Avance de Gestión Financiera 2011 09 Municipios

8/4/2019 Avance de Gestin Financiera 2011 09 Municipios

1/21


2/21

2010 Real 2010

Ejercido Modificado Ejercido Absoluta Relativa Relativa

904,193,056 998,497,216 998,497,216 0 0.00% 6.93%

469,410,375 553,722,220 553,722,220 0 0.00% 14.23%

308,023,074 316,550,498 316,550,498 0 0.00% -0.49%

7,119,053 8,106,082 8,106,082 0 0.00% 10.26%

1,801,600 1,752,071 1,752,071 0 0.00% -5.83%

28,656,209 32,357,421 32,357,421 0 0.00% 9.34%

22,104,525 22,710,567 22,710,567 0 0.00% -0.51%

39,612,655 36,263,977 36,263,977 0 0.00% -11.35%

26,690,740 26,230,965 26,230,965 0 0.00% -4.83%

774,825 803,415 803,415 0 0.00% 0.41%

688,695,630 783,805,278 783,805,278 0 0.00% 10.21%

417,142,650 469,177,854 469,177,854 0 0.00% 8.91%

271,552,980 314,627,424 314,627,424 0 0.00% 12.19%

68,813,130 37,789,078 36,846,522 942,556 2.49% -48.15%

68,813,130 37,789,078 36,846,522 942,556 2.49% -48.15%

1,661,701,816 1,820,091,572 1,819,149,016 942,556 0.05% 6.01%

92

Fondo de Compensacin del ISAN

Fondos de Aportaciones Ramo 33

Modificado 20112011

Participaciones

Fondo General de Participaciones

Fondo de Fomento Municipal

Impuesto Sobre Tenencia o Uso de Vehculos

Fondo de Compensacin 10 Entidades con Menos PIB

9/11 de IEPS por Venta Adicional de Diesel y Gasolina

Gobierno del Estado de ZacatecasSecretara de FinanzasAvance de Gestin Financiera del 1 de Enero al 30 de Junio del Ejercicio Fiscal 2011

Comportamiento del Presupuesto Variacin del Presupuesto Ejercido con Respecto a:

Participaciones, Aportaciones y Otros Recursos para Municipios

C o n c e p t o

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculos 6 fr. IV inciso b) 2 y 16 inciso a) y b).

Con la Actualizacin de las cifras histricas mediante el Indice Nacional de Precios al Consumidor a Junio de 2011, se muestran variaciones relativas en trminos reales.

TOTALES

Fondo de Aportaciones para la Infraestructura Social Municipal (Fondo III)

Fondo de Aportaciones para el Fortalecimiento Municipal (Fondo IV)

Apoyos Estatales

Convenio de Desarrollo Social Municipal

Impuesto Especial Sobre Produccin y Servicios

Impuesto Sobre Automviles Nuevos

Fondo de Fiscalizacin


3/21

Histrica Factor Actualizada

1,661,701,816 1.0327 1,716,039,465 1,819,149,016

904,193,056 1.0327 933,760,169 998,497,216

688,695,630 1.0327 711,215,977 783,805,278

68,813,130 1.0327 71,063,319 36,846,522

2010 2011Participaciones 933,760,169 998,497,216 0.548881Fondos de Apor 711,215,977 783,805,278 0.430864Apoyos Est at al 71,063,319 36,846,522 0.020255

######## 1

93


20102011

Comparativo Grfico del Presupuesto Transferido a Municipios

Con la Actualizacin de las cifras histricas mediante el ndice Nacional de Precios al Consumidor a Junio de 2011, se muestran variaciones relativas en trminos reales.

Ordenamiento Legal: Presupuesto de Egresos Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 incisos a) y b).

CONCEPTO

Fondos de Aportaciones Ramo 33

Apoyos Estatales

Participaciones

Participaciones55%

Fondos de

AportacionesRamo 33

43%Apoyos Estatales2%

Presupuesto Transferido a Municipios 2011

0

100,000,000

200,000,000

300,000,000

400,000,000

500,000,000

600,000,000

700,000,000

800,000,000

900,000,000

1,000,000,000

Participaciones Fondos de Aportaciones Ramo

33

Apoyos Estatales

2010

2011


4/21

2010 Real 2010


5,388,735 5,784,257 5,784,257 0 0.00% 3.94%

5,304,008 5,387,692 5,387,692 0 0.00% -1.64%

3,717,769 3,918,505 3,918,505 0 0.00% 2.06%

4,476,522 4,740,123 4,740,123 0 0.00% 2.54%20,450,181 23,088,913 23,088,913 0 0.00% 9.33%

5,585,658 6,025,601 6,025,601 0 0.00% 4.46%

10,580,821 11,709,312 11,709,312 0 0.00% 7.16%

7,176,823 7,704,924 7,704,924 0 0.00% 3.96%

9,338,806 10,122,090 10,122,090 0 0.00% 4.96%

102,399,992 115,657,640 115,657,640 0 0.00% 9.37%

3,972,230 4,112,885 4,112,885 0 0.00% 0.26%

7,319,505 7,859,138 7,859,138 0 0.00% 3.97%

4,509,444 4,850,708 4,850,708 0 0.00% 4.16%

17,852,458 19,717,991 19,717,991 0 0.00% 6.95%

3,111,328 3,247,827 3,247,827 0 0.00% 1.08%

11,714,232 12,880,799 12,880,799 0 0.00% 6.48%

71,581,659 82,002,043 82,002,043 0 0.00% 10.93%

4,989,124 5,287,963 5,287,963 0 0.00% 2.63%

16,978,042 18,659,595 18,659,595 0 0.00% 6.42%

37,131,826 40,660,479 40,660,479 0 0.00% 6.04%

5,671,059 6,082,842 6,082,842 0 0.00% 3.86%

11,006,125 12,286,520 12,286,520 0 0.00% 8.10%

11,147,713 11,968,183 11,968,183 0 0.00% 3.96%20,818,961 23,458,364 23,458,364 0 0.00% 9.11%

7,079,925 7,872,597 7,872,597 0 0.00% 7.68%

25,787,933 28,550,977 28,550,977 0 0.00% 7.21%

5,451,737 5,792,840 5,792,840 0 0.00% 2.89%

4,287,055 4,415,628 4,415,628 0 0.00% -0.26%

444,829,671 493,846,436 493,846,436 0 0.00% 7.50%

94

2011 Modificado 2011C o n c e p t o



Acumulado de Fondos de Participaciones a Municipios

Apozol

Apulco

Atolinga

Florencia de Benito JurezCalera

Caitas de Felipe Pescador

Concepcin del Oro

Cuauhtmoc

Chalchihuites

Fresnillo

Garca de la Cadena

Genaro Codina

Gral. Enrique Estrada

Gral. Francisco R. Murgua

Gral. Joaqun Amaro

Gral. Pnfilo Natera

Guadalupe

Huanusco

Jalpa

Jerez de Garca Salinas

Jimnez del Teul

Juan Aldama

JuchipilaLoreto

Luis Moya

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculos 6 fr.IV inciso b. 2 y 16 inciso a).

Total Hoja 1

Mazapil

Melchor Ocampo

Mezquital del Oro



5/21

2010 Real 2010


12,607,633 13,980,911 13,980,911 0 0.00% 7.38%3,528,048 3,670,237 3,670,237 0 0.00% 0.74%9,281,974 10,097,030 10,097,030 0 0.00% 5.34%7,923,695 8,480,806 8,480,806 0 0.00% 3.64%

6,076,087 6,263,713 6,263,713 0 0.00% -0.18%19,847,613 21,825,678 21,825,678 0 0.00% 6.48%8,816,151 9,699,946 9,699,946 0 0.00% 6.54%

19,490,719 21,880,368 21,880,368 0 0.00% 8.71%8,648,145 9,789,198 9,789,198 0 0.00% 9.61%

36,316,104 40,471,101 40,471,101 0 0.00% 7.91%30,080,982 33,673,300 33,673,300 0 0.00% 8.40%12,689,153 13,910,105 13,910,105 0 0.00% 6.15%3,705,869 3,844,004 3,844,004 0 0.00% 0.44%3,191,464 3,479,338 3,479,338 0 0.00% 5.57%

36,069,666 39,683,130 39,683,130 0 0.00% 6.53%2,609,204 2,653,099 2,653,099 0 0.00% -1.54%10,181,933 11,053,048 11,053,048 0 0.00% 5.12%7,750,578 8,267,819 8,267,819 0 0.00% 3.30%7,448,841 7,965,484 7,965,484 0 0.00% 3.55%5,484,072 6,127,730 6,127,730 0 0.00% 8.20%

16,253,377 17,940,629 17,940,629 0 0.00% 6.89%8,622,532 9,551,905 9,551,905 0 0.00% 7.27%

29,357,309 32,249,929 32,249,929 0 0.00% 6.37%5,941,440 6,443,508 6,443,508 0 0.00% 5.02%

23,312,427 26,177,361 26,177,361 0 0.00% 8.73%10,044,914 11,142,707 11,142,707 0 0.00% 7.42%7,939,639 8,492,495 8,492,495 0 0.00% 3.58%

11,660,926 12,298,681 12,298,681 0 0.00% 2.13%20,355,975 22,152,152 22,152,152 0 0.00% 5.38%74,126,915 81,385,368 81,385,368 0 0.00% 6.32%

459,363,385 504,650,780 504,650,780 0 0.00% 6.38%

904,193,056 998,497,216 998,497,216 0 0.00% 6.93%

95




Acumulado de Fondos de Participaciones a Municipios

Miguel AuzaMomaxMonte EscobedoMorelos

Moyahua de EstradaNochistln de MejaNoria de ngelesOjocalientePnucoPinosRo GrandeSan AltoEl SalvadorSanta Mara de la Paz

SombrereteSusticacnTabascoTepechitlnTepetongoTul de Gonzlez OrtegaTlaltenango de Snchez RomnTrancosoValparasoVetagrande

Villa de Cos

Total Hoja 2

TOTALES


Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculos 6 fr. IV inciso b) 2 y 16 inciso a).

Villa GarcaVilla Gonzlez OrtegaVilla HidalgoVillanuevaZacatecas


6/21


7/21


8/21

2010 Real 2010


5,388,735 5,726,915 5,726,915 0 0.00% 2.91%5,304,008 5,334,017 5,334,017 0 0.00% -2.62%3,717,769 3,879,182 3,879,182 0 0.00% 1.04%4,476,522 4,692,891 4,692,891 0 0.00% 1.51%

20,450,181 22,864,442 22,864,442 0 0.00% 8.27%5,585,658 5,966,366 5,966,366 0 0.00% 3.43%

10,580,821 11,593,233 11,593,233 0 0.00% 6.10%7,176,823 7,629,594 7,629,594 0 0.00% 2.94%9,338,806 10,021,597 10,021,597 0 0.00% 3.91%

102,399,992 114,537,182 114,537,182 0 0.00% 8.31%3,972,230 4,071,668 4,071,668 0 0.00% -0.74%7,319,505 7,781,084 7,781,084 0 0.00% 2.94%4,509,444 4,802,800 4,802,800 0 0.00% 3.13%

17,852,458 19,522,651 19,522,651 0 0.00% 5.89%3,111,328 3,215,047 3,215,047 0 0.00% 0.06%

11,714,232 12,755,598 12,755,598 0 0.00% 5.44%71,581,659 81,210,296 81,210,296 0 0.00% 9.86%4,989,124 5,235,101 5,235,101 0 0.00% 1.61%

16,978,042 18,475,572 18,475,572 0 0.00% 5.37%37,131,826 40,261,365 40,261,365 0 0.00% 4.99%5,671,059 6,021,922 6,021,922 0 0.00% 2.82%

11,006,125 12,166,859 12,166,859 0 0.00% 7.05%

11,147,713 11,849,302 11,849,302 0 0.00% 2.93%20,818,961 23,232,648 23,232,648 0 0.00% 8.06%7,079,925 7,795,646 7,795,646 0 0.00% 6.62%

25,787,933 28,263,922 28,263,922 0 0.00% 6.13%5,451,737 5,734,312 5,734,312 0 0.00% 1.85%4,287,055 4,371,181 4,371,181 0 0.00% -1.27%

444,829,671 489,012,393 489,012,393 0 0.00% 6.45%

98

2011 Modificado 2011



Participaciones a Municipios Ramo 28

C o n c e p t o

ApozolApulcoAtolingaFlorencia de Benito JurezCalera

Gral. Joaqun Amaro

Caitas de Felipe PescadorConcepcin del OroCuauhtmocChalchihuitesFresnilloGarca de la CadenaGenaro CodinaGral. Enrique Estrada

Gral. Francisco R. Murgua

Jimnez del TeulJuan AldamaJuchipilaLoretoLuis Moya

Gral. Pnfilo NateraGuadalupeHuanuscoJalpaJerez de Garca Salinas

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso b).

MazapilMelchor OcampoMezquital del Oro

Total Hoja 1



9/21

2010 Real 2010


12,607,633 13,844,425 13,844,425 0 0.00% 6.33%3,528,048 3,633,409 3,633,409 0 0.00% -0.27%9,281,974 9,996,304 9,996,304 0 0.00% 4.29%7,923,695 8,397,403 8,397,403 0 0.00% 2.62%

6,076,087 6,200,933 6,200,933 0 0.00% -1.18%19,847,613 21,610,541 21,610,541 0 0.00% 5.43%8,816,151 9,605,293 9,605,293 0 0.00% 5.50%

19,490,719 21,668,522 21,668,522 0 0.00% 7.65%8,648,145 9,694,006 9,694,006 0 0.00% 8.54%

36,316,104 40,077,604 40,077,604 0 0.00% 6.86%30,080,982 33,347,260 33,347,260 0 0.00% 7.35%12,689,153 13,774,116 13,774,116 0 0.00% 5.11%3,705,869 3,805,449 3,805,449 0 0.00% -0.56%3,191,464 3,444,552 3,444,552 0 0.00% 4.51%

36,069,666 39,295,102 39,295,102 0 0.00% 5.49%2,609,204 2,626,335 2,626,335 0 0.00% -2.53%

10,181,933 10,944,551 10,944,551 0 0.00% 4.09%7,750,578 8,185,613 8,185,613 0 0.00% 2.27%7,448,841 7,886,036 7,886,036 0 0.00% 2.52%5,484,072 6,066,626 6,066,626 0 0.00% 7.12%

16,253,377 17,764,551 17,764,551 0 0.00% 5.84%8,622,532 9,459,168 9,459,168 0 0.00% 6.23%

29,357,309 31,929,653 31,929,653 0 0.00% 5.32%5,941,440 6,380,322 6,380,322 0 0.00% 3.99%

23,312,427 25,919,585 25,919,585 0 0.00% 7.66%10,044,914 11,034,077 11,034,077 0 0.00% 6.37%7,939,639 8,409,391 8,409,391 0 0.00% 2.56%

11,660,926 12,178,282 12,178,282 0 0.00% 1.13%20,355,975 21,934,111 21,934,111 0 0.00% 4.34%74,126,915 80,593,372 80,593,372 0 0.00% 5.28%

459,363,385 499,706,592 499,706,592 0 0.00% 5.34%

904,193,056 988,718,985 988,718,985 0 0.00% 5.89%

99




Participaciones a Municipios Ramo 28

C o n c e p t o




Villa de Cos

Total Hoja 2

TOTALES

Ordenamiento Legal: Presupuesto de Egresos. Decreto Nmeros 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso b).




10/21


11/21


12/21

2010 Real 2010


0 57,342 57,342 0 0.00% 100.00%0 53,675 53,675 0 0.00% 100.00%0 39,323 39,323 0 0.00% 100.00%0 47,232 47,232 0 0.00% 100.00%0 224,471 224,471 0 0.00% 100.00%0 59,235 59,235 0 0.00% 100.00%0 116,079 116,079 0 0.00% 100.00%0 75,330 75,330 0 0.00% 100.00%0 100,493 100,493 0 0.00% 100.00%0 1,120,458 1,120,458 0 0.00% 100.00%0 41,217 41,217 0 0.00% 100.00%0 78,054 78,054 0 0.00% 100.00%0 47,908 47,908 0 0.00% 100.00%

0 195,340 195,340 0 0.00% 100.00%0 32,780 32,780 0 0.00% 100.00%0 125,201 125,201 0 0.00% 100.00%0 791,747 791,747 0 0.00% 100.00%0 52,862 52,862 0 0.00% 100.00%0 184,023 184,023 0 0.00% 100.00%0 399,114 399,114 0 0.00% 100.00%0 60,920 60,920 0 0.00% 100.00%0 119,661 119,661 0 0.00% 100.00%

0 118,881 118,881 0 0.00% 100.00%0 225,716 225,716 0 0.00% 100.00%0 76,951 76,951 0 0.00% 100.00%0 287,055 287,055 0 0.00% 100.00%0 58,528 58,528 0 0.00% 100.00%0 44,447 44,447 0 0.00% 100.00%0 4,834,043 4,834,043 0 0.00% 100.00%

102

ApulcoAtolingaFlorencia de Benito JurezCalera


Comportamiento del PresupuestoVariacin del Presupuesto Ejercido con Respecto

a:


Apozol

Participaciones a Municipios (FEIEF)

Luis Moya

Gral. Pnfilo NateraGuadalupeHuanuscoJalpaJerez de Garca SalinasJimnez del TeulJuan Aldama

JuchipilaLoreto

Garca de la CadenaGenaro CodinaGral. Enrique Estrada

Gral. Francisco R. MurguaGral. Joaqun Amaro

Caitas de Felipe PescadorConcepcin del OroCuauhtmocChalchihuitesFresnillo



Total Hoja 1



13/21

2010 Real 2010


0 136,486 136,486 0 0.00% 100.00%0 36,828 36,828 0 0.00% 100.00%0 100,726 100,726 0 0.00% 100.00%0 83,403 83,403 0 0.00% 100.00%

0 62,780 62,780 0 0.00% 100.00%0 215,137 215,137 0 0.00% 100.00%0 94,653 94,653 0 0.00% 100.00%0 211,846 211,846 0 0.00% 100.00%0 95,192 95,192 0 0.00% 100.00%0 393,497 393,497 0 0.00% 100.00%0 326,040 326,040 0 0.00% 100.00%0 135,989 135,989 0 0.00% 100.00%0 38,555 38,555 0 0.00% 100.00%0 34,786 34,786 0 0.00% 100.00%

0 388,028 388,028 0 0.00% 100.00%0 26,764 26,764 0 0.00% 100.00%0 108,497 108,497 0 0.00% 100.00%0 82,206 82,206 0 0.00% 100.00%0 79,448 79,448 0 0.00% 100.00%0 61,104 61,104 0 0.00% 100.00%0 176,078 176,078 0 0.00% 100.00%0 92,737 92,737 0 0.00% 100.00%0 320,276 320,276 0 0.00% 100.00%0 63,186 63,186 0 0.00% 100.00%

0 257,776 257,776 0 0.00% 100.00%0 108,630 108,630 0 0.00% 100.00%0 83,104 83,104 0 0.00% 100.00%0 120,399 120,399 0 0.00% 100.00%0 218,041 218,041 0 0.00% 100.00%0 791,996 791,996 0 0.00% 100.00%0 4,944,188 4,944,188 0 0.00% 100.00%

0 9,778,231 9,778,231 0 0.00% 100.00%

103




Participaciones a Municipios (FEIEF)




Villa de Cos

Total Hoja 2

TOTALES





14/21

Fondo nico de Participaciones Ministrado a Municipios

Fondo

General

Fondo de

Fomento

Municipal

Impuesto

Especial

sobre

Produccin y

Servicios

Impuesto

sobre

Automviles

Nuevos

Impuesto

sobre

Tenencia o

uso de

Vehculos

Fondo de

Fiscalizacin

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

51,254 5,989 0 0 0 99 0 0 0 57,342

47,976 5,606 0 0 0 93 0 0 0 53,675

35,148 4,107 0 0 0 68 0 0 0 39,323

42,217 4,933 0 0 0 82 0 0 0 47,232

200,638 23,445 0 0 0 388 0 0 0 224,47152,946 6,187 0 0 0 102 0 0 0 59,235

103,754 12,124 0 0 0 201 0 0 0 116,079

67,332 7,868 0 0 0 130 0 0 0 75,330

89,823 10,496 0 0 0 174 0 0 0 100,493

1,001,495 117,025 0 0 0 1,938 0 0 0 1,120,458

36,841 4,305 0 0 0 71 0 0 0 41,217

69,767 8,152 0 0 0 135 0 0 0 78,054

42,821 5,004 0 0 0 83 0 0 0 47,908

174,600 20,402 0 0 0 338 0 0 0 195,34029,299 3,424 0 0 0 57 0 0 0 32,780

111,908 13,076 0 0 0 217 0 0 0 125,201

707,684 82,693 0 0 0 1,370 0 0 0 791,747

47,250 5,521 0 0 0 91 0 0 0 52,862

164,485 19,220 0 0 0 318 0 0 0 184,023

356,739 41,685 0 0 0 690 0 0 0 399,114

54,452 6,363 0 0 0 105 0 0 0 60,920

106,956 12,498 0 0 0 207 0 0 0 119,661

106,259 12,416 0 0 0 206 0 0 0 118,881

201,751 23,575 0 0 0 390 0 0 0 225,716

68,781 8,037 0 0 0 133 0 0 0 76,951

256,577 29,981 0 0 0 497 0 0 0 287,055

52,314 6,113 0 0 0 101 0 0 0 58,528

39,728 4,642 0 0 0 77 0 0 0 44,447

4,320,795 504,887 0 0 0 8,361 0 0 0 4,834,043

104


Municipio

Integracin de Participaciones a Municipios (FEIEF)

Apozol

Apulco

Atolinga

Florencia de Benito Jurez

CaleraCaitas de Felipe Pescador

Concepcin del Oro

Cuauhtmoc

Chalchihuites

Fresnillo

Garca de la Cadena

Genaro Codina

Gral. Enrique Estrada


Gral. Pnfilo Natera

Guadalupe

Huanusco

Jalpa

Jerez de Garca Salinas

Jimnez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya

Total Hoja 1

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculo 6 fr. IV inciso b) 2 y 16 inciso a).

Mazapil

Melchor Ocampo

Mezquital del Oro


15/21

Fondo nico de Participaciones Ministrado a Municipios

Fondo

General

Fondo de

Fomento

Municipal

Impuesto

Especial

sobre

Produccin y

Servicios

Impuesto

sobre

Automviles

Nuevos

Impuesto

sobre

Tenencia o

uso de

Vehculos

Fondo de

Fiscalizacin

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

121,995 14,255 0 0 0 236 0 0 0 136,48632,918 3,846 0 0 0 64 0 0 0 36,828

90,032 10,520 0 0 0 174 0 0 0 100,726

74,548 8,711 0 0 0 144 0 0 0 83,403

56,114 6,557 0 0 0 109 0 0 0 62,780192,295 22,470 0 0 0 372 0 0 0 215,137

84,603 9,886 0 0 0 164 0 0 0 94,653

189,354 22,126 0 0 0 366 0 0 0 211,84685,085 9,942 0 0 0 165 0 0 0 95,192

351,718 41,098 0 0 0 681 0 0 0 393,497

291,423 34,053 0 0 0 564 0 0 0 326,040121,551 14,203 0 0 0 235 0 0 0 135,989

34,461 4,027 0 0 0 67 0 0 0 38,555

31,093 3,633 0 0 0 60 0 0 0 34,786

346,830 40,527 0 0 0 671 0 0 0 388,02823,923 2,795 0 0 0 46 0 0 0 26,764

96,977 11,332 0 0 0 188 0 0 0 108,497

73,478 8,586 0 0 0 142 0 0 0 82,20671,013 8,298 0 0 0 137 0 0 0 79,448

54,616 6,382 0 0 0 106 0 0 0 61,104

157,383 18,390 0 0 0 305 0 0 0 176,078

82,891 9,686 0 0 0 160 0 0 0 92,737286,271 33,451 0 0 0 554 0 0 0 320,276

56,478 6,599 0 0 0 109 0 0 0 63,186

230,407 26,923 0 0 0 446 0 0 0 257,77697,096 11,346 0 0 0 188 0 0 0 108,630

74,280 8,680 0 0 0 144 0 0 0 83,104

107,616 12,575 0 0 0 208 0 0 0 120,399194,891 22,773 0 0 0 377 0 0 0 218,041

707,907 82,719 0 0 0 1,370 0 0 0 791,9964,419,247 516,389 0 0 0 8,552 0 0 0 4,944,188

8,740,042 1,021,276 0 0 0 16,913 0 0 0 9,778,231

105

Integracin de Participaciones a Municipios (FEIEF)

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso a).


Municipio

Miguel Auza

MomaxMonte Escobedo

Morelos

Moyahua de EstradaNochistln de Meja

Noria de ngeles

Ojocaliente

PnucoPinos

Ro Grande

San AltoEl Salvador

Santa Mara de la Paz

Sombrerete

SusticacnTabasco

Tepechitln

TepetongoTul de Gonzlez Ortega

Tlaltenango de Snchez Romn

TrancosoValparaso

Vetagrande

Villa de Cos

Total Hoja 2

TOTALES

Villa GarcaVilla Gonzlez Ortega

Villa Hidalgo

VillanuevaZacatecas


16/21

2010 Real 2010


1,972,572 2,218,631 2,218,631 0 0.00% 8.91%2,099,706 2,361,631 2,361,631 0 0.00% 8.91%1,258,104 1,415,038 1,415,038 0 0.00% 8.91%1,487,664 1,673,235 1,673,235 0 0.00% 8.91%

6,838,764 7,691,848 7,691,848 0 0.00% 8.91%2,740,056 3,081,853 3,081,853 0 0.00% 8.91%4,469,898 5,027,478 5,027,478 0 0.00% 8.91%3,600,180 4,049,275 4,049,275 0 0.00% 8.91%4,028,418 4,530,926 4,530,926 0 0.00% 8.91%

50,624,106 56,939,057 56,939,057 0 0.00% 8.91%964,602 1,084,924 1,084,924 0 0.00% 8.91%

3,994,452 4,492,725 4,492,725 0 0.00% 8.91%1,217,430 1,369,291 1,369,291 0 0.00% 8.91%

7,585,842 8,532,110 8,532,110 0 0.00% 8.91%851,478 957,692 957,692 0 0.00% 8.91%

7,222,704 8,123,677 8,123,677 0 0.00% 8.91%17,005,668 19,126,985 19,126,985 0 0.00% 8.91%1,559,688 1,754,249 1,754,249 0 0.00% 8.91%6,451,050 7,255,768 7,255,768 0 0.00% 8.91%

12,042,720 13,544,950 13,544,950 0 0.00% 8.91%4,174,668 4,695,424 4,695,424 0 0.00% 8.91%4,731,198 5,321,379 5,321,379 0 0.00% 8.91%2,868,300 3,226,093 3,226,093 0 0.00% 8.91%

12,251,928 13,780,258 13,780,258 0 0.00% 8.91%2,544,342 2,861,727 2,861,727 0 0.00% 8.91%

14,299,434 16,083,174 16,083,174 0 0.00% 8.91%1,724,316 1,939,413 1,939,413 0 0.00% 8.91%1,278,000 1,437,415 1,437,415 0 0.00% 8.91%

181,887,288 204,576,226 204,576,226 0 0.00% 8.91%

106Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso b).


Total Hoja 1


Jimnez del TeulJuan AldamaJuchipilaLoretoLuis Moya





ApozolApulcoAtolingaFlorencia de Benito Jurez

Calera






17/21

2010 Real 2010


5,195,322 5,843,398 5,843,398 0 0.00% 8.91%907,062 1,020,213 1,020,213 0 0.00% 8.91%

4,203,894 4,728,296 4,728,296 0 0.00% 8.91%1,654,554 1,860,944 1,860,944 0 0.00% 8.91%

1,863,294 2,095,722 2,095,722 0 0.00% 8.91%9,575,856 10,770,366 10,770,366 0 0.00% 8.91%5,505,102 6,191,824 6,191,824 0 0.00% 8.91%

10,862,892 12,217,945 12,217,945 0 0.00% 8.91%4,604,520 5,178,898 5,178,898 0 0.00% 8.91%

37,323,006 41,978,754 41,978,754 0 0.00% 8.91%14,877,858 16,733,752 16,733,752 0 0.00% 8.91%7,534,428 8,474,289 8,474,289 0 0.00% 8.91%2,868,756 3,226,608 3,226,608 0 0.00% 8.91%1,163,832 1,309,011 1,309,011 0 0.00% 8.91%

20,471,118 23,024,728 23,024,728 0 0.00% 8.91%609,114 685,096 685,096 0 0.00% 8.91%4,898,118 5,509,120 5,509,120 0 0.00% 8.91%2,978,496 3,350,038 3,350,038 0 0.00% 8.91%2,948,604 3,316,419 3,316,419 0 0.00% 8.91%1,715,052 1,928,990 1,928,990 0 0.00% 8.91%8,472,516 9,529,396 9,529,396 0 0.00% 8.91%4,295,136 4,830,915 4,830,915 0 0.00% 8.91%

22,513,380 25,321,745 25,321,745 0 0.00% 8.91%2,733,414 3,074,385 3,074,385 0 0.00% 8.91%

12,379,788 13,924,065 13,924,065 0 0.00% 8.91%4,814,310 5,414,854 5,414,854 0 0.00% 8.91%3,642,450 4,096,816 4,096,816 0 0.00% 8.91%6,781,806 7,627,786 7,627,786 0 0.00% 8.91%

10,813,200 12,162,061 12,162,061 0 0.00% 8.91%17,048,484 19,175,194 19,175,194 0 0.00% 8.91%

235,255,362 264,601,628 264,601,628 0 0.00% 8.91%

417,142,650 469,177,854 469,177,854 0 0.00% 8.91%

107

Total Hoja 2

TOTALES




Tlaltenango de Snchez RomnTrancosoValparasoVetagrande

Villa de Cos

SusticacnTabascoTepechitlnTepetongoTul de Gonzlez Ortega

Ro GrandeSan AltoEl SalvadorSanta Mara de la Paz

Sombrerete

Nochistln de MejaNoria de ngelesOjocalientePnucoPinos


Moyahua de Estrada






18/21

2010 Real 2010


1,171,038 1,356,790 1,356,790 0 0.00% 12.19%953,232 1,104,437 1,104,437 0 0.00% 12.19%543,624 629,857 629,857 0 0.00% 12.19%775,134 898,087 898,087 0 0.00% 12.19%

7,168,788 8,305,916 8,305,916 0 0.00% 12.19%1,567,140 1,815,726 1,815,726 0 0.00% 12.19%2,354,190 2,727,612 2,727,612 0 0.00% 12.19%2,238,036 2,593,042 2,593,042 0 0.00% 12.19%2,088,528 2,419,818 2,419,818 0 0.00% 12.19%

39,022,296 45,212,112 45,212,112 0 0.00% 12.19%588,498 681,847 681,847 0 0.00% 12.19%

1,463,100 1,695,182 1,695,182 0 0.00% 12.19%1,119,612 1,297,208 1,297,208 0 0.00% 12.19%

4,173,684 4,835,727 4,835,727 0 0.00% 12.19%321,450 372,440 372,440 0 0.00% 12.19%

4,248,540 4,922,449 4,922,449 0 0.00% 12.19%25,689,576 29,764,519 29,764,519 0 0.00% 12.19%

841,644 975,151 975,151 0 0.00% 12.19%4,548,546 5,270,046 5,270,046 0 0.00% 12.19%

10,442,454 12,098,859 12,098,859 0 0.00% 12.19%963,954 1,116,856 1,116,856 0 0.00% 12.19%

3,672,750 4,255,330 4,255,330 0 0.00% 12.19%2,303,754 2,669,185 2,669,185 0 0.00% 12.19%

8,619,180 9,986,376 9,986,376 0 0.00% 12.19%2,180,460 2,526,326 2,526,326 0 0.00% 12.19%3,095,172 3,586,134 3,586,134 0 0.00% 12.19%

497,562 576,487 576,487 0 0.00% 12.19%491,406 569,353 569,353 0 0.00% 12.19%

133,143,348 154,262,872 154,262,872 0 0.00% 12.19%

108Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculo 6 fr. IV inciso b) 2 y 16 inciso b).


Total Hoja 1


Jimnez del TeulJuan AldamaJuchipila

LoretoLuis Moya






Calera






19/21

2010 Real 2010


4,106,574 4,757,972 4,757,972 0 0.00% 12.19%532,902 617,433 617,433 0 0.00% 12.19%

1,758,144 2,037,024 2,037,024 0 0.00% 12.19%2,093,298 2,425,340 2,425,340 0 0.00% 12.19%

913,320 1,058,196 1,058,196 0 0.00% 12.19%5,200,974 6,025,964 6,025,964 0 0.00% 12.19%2,620,242 3,035,870 3,035,870 0 0.00% 12.19%7,454,496 8,636,947 8,636,947 0 0.00% 12.19%2,957,772 3,426,947 3,426,947 0 0.00% 12.19%

13,138,740 15,222,838 15,222,838 0 0.00% 12.19%11,457,828 13,275,296 13,275,296 0 0.00% 12.19%3,838,536 4,447,411 4,447,411 0 0.00% 12.19%

569,040 659,300 659,300 0 0.00% 12.19%516,426 598,338 598,338 0 0.00% 12.19%

11,555,712 13,388,706 13,388,706 0 0.00% 12.19%245,208 284,105 284,105 0 0.00% 12.19%2,939,706 3,406,013 3,406,013 0 0.00% 12.19%1,581,438 1,832,287 1,832,287 0 0.00% 12.19%1,405,722 1,628,703 1,628,703 0 0.00% 12.19%1,048,134 1,214,396 1,214,396 0 0.00% 12.19%4,295,790 4,977,199 4,977,199 0 0.00% 12.19%3,050,100 3,533,913 3,533,913 0 0.00% 12.19%6,452,622 7,476,153 7,476,153 0 0.00% 12.19%1,659,468 1,922,698 1,922,698 0 0.00% 12.19%

6,039,840 6,997,896 6,997,896 0 0.00% 12.19%3,283,992 3,804,903 3,804,903 0 0.00% 12.19%2,353,992 2,727,386 2,727,386 0 0.00% 12.19%3,414,012 3,955,581 3,955,581 0 0.00% 12.19%5,710,248 6,616,024 6,616,024 0 0.00% 12.19%

26,215,356 30,373,713 30,373,713 0 0.00% 12.19%138,409,632 160,364,552 160,364,552 0 0.00% 12.19%

271,552,980 314,627,424 314,627,424 0 0.00% 12.19%

109

Total Hoja 2

TOTALES




Tlaltenango de Snchez RomnTrancosoValparasoVetagrande

Villa de Cos

SusticacnTabascoTepechitlnTepetongoTul de Gonzlez Ortega

Ro GrandeSan AltoEl SalvadorSanta Mara de la Paz

Sombrerete

Nochistln de MejaNoria de ngelesOjocalientePnucoPinos

Miguel AuzaMomaxMonte EscobedoMorelosMoyahua de Estrada






20/21

2010 Real 2010


800,000 0 0 0 0.00% -100.00%400,000 0 0 0 0.00% -100.00%

1,400,000 500,000 400,000 100,000 20.00% -72.33%1,290,000 50,000 50,000 0 0.00% -96.25%

700,000 0 0 0 0.00% -100.00%3,500,000 0 0 0 0.00% -100.00%

800,000 25,486 25,486 0 0.00% -96.92%800,000 0 0 0 0.00% -100.00%400,000 200,000 200,000 0 0.00% -51.58%

0 5,001,165 5,000,000 1,165 0.02% 100.00%800,000 200,000 200,000 0 0.00% -75.79%

1,062,500 0 0 0 0.00% -100.00%4,000,000 50,000 50,000 0 0.00% -98.79%

800,000 0 0 0 0.00% -100.00%1,200,000 1,500,000 1,500,000 0 0.00% 21.04%1,200,000 0 0 0 0.00% -100.00%1,247,760 6,501,165 6,000,000 501,165 7.71% 365.64%

800,000 578,558 578,558 0 0.00% -29.97%500,000 0 0 0 0.00% -100.00%

1,200,000 0 0 0 0.00% -100.00%1,250,000 0 0 0 0.00% -100.00%

598,577 0 0 0 0.00% -100.00%

800,000 0 0 0 0.00% -100.00%1,150,000 250,000 250,000 0 0.00% -78.95%1,000,000 578,558 578,558 0 0.00% -43.98%

400,000 0 0 0 0.00% -100.00%400,000 0 0 0 0.00% -100.00%

1,050,000 0 0 0 0.00% -100.00%29,548,838 15,434,933 14,832,603 602,331 3.90% -51.39%

110Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16, inciso c).


Total Hoja 1


Jimnez del TeulJuan Aldama

JuchipilaLoretoLuis Moya






Calera



Comportamiento del PresupuestoVariacin del Presupuesto Ejercido con Respecto

a:

Apoyos Estatales (Convenio de Desarrollo Social Municipal)


21/21

2010 Real 2010


1,200,000 0 0 0 0.00% -100.00%333,333 0 0 0 0.00% -100.00%

1,011,880 2,500,000 2,500,000 0 0.00% 139.24%3,900,000 1,500,000 1,500,000 0 0.00% -62.76%

800,000 0 0 0 0.00% -100.00%700,000 0 0 0 0.00% -100.00%800,000 0 0 0 0.00% -100.00%

1,300,000 0 0 0 0.00% -100.00%1,200,000 578,558 462,847 115,712 20.00% -62.65%

400,000 50,000 50,000 0 0.00% -87.90%3,300,000 5,000,000 5,000,000 0 0.00% 46.72%

700,000 0 0 0 0.00% -100.00%1,150,000 0 0 0 0.00% -100.00%

800,000 0 0 0 0.00% -100.00%

800,000 0 0 0 0.00% -100.00%800,000 100,000 100,000 0 0.00% -87.90%

800,000 1,446,396 1,446,396 0 0.00% 75.07%1,000,000 0 0 0 0.00% -100.00%1,023,000 0 0 0 0.00% -100.00%1,270,000 500,000 500,000 0 0.00% -61.88%1,600,000 2,024,954 2,024,954 0 0.00% 22.55%

750,000 0 0 0 0.00% -100.00%700,000 0 0 0 0.00% -100.00%

3,515,130 0 0 0 0.00% -100.00%4,050,000 1,350,000 1,350,000 0 0.00% -67.72%

800,000 0 0 0 0.00% -100.00%

1,300,000 578,558 578,558 0 0.00% -56.90%1,200,000 0 0 0 0.00% -100.00%805,819 1,500,000 1,500,000 0 0.00% 80.25%

1,255,130 5,001,165 5,001,165 0 0.00% 285.84%0 224,514 0 224,514 100.00% 100.00%

39,264,292 22,354,145 22,013,920 340,226 1.52% -45.71%

68,813,130 37,789,078 36,846,522 942,556 2.49% -48.15%

111

Susticacn

TabascoTepechitlnTepetongoTul de Gonzlez OrtegaTlaltenango de Snchez RomnTrancosoValparasoVetagrandeVilla de Cos

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso c).

Villa Garca

Villa Gonzlez OrtegaVilla HidalgoVillanueva

Zacatecas

Total Hoja 2

TOTALES

Recursos Pendientes por Distribuir


San AltoEl SalvadorSanta Mara de la PazSombrerete

Nochistln de MejaNoria de ngelesOjocalientePnuco

PinosRo Grande

Miguel AuzaMomaxMonte EscobedoMorelosMoyahua de Estrada




C o n c e p t o

Apoyos Estatales (Convenio de Desarrollo Social Municipal)

Avance de Gestión Financiera 2011 09 Municipios

Documents

Transcript of Avance de Gestión Financiera 2011 09 Municipios