1er Informe San Dimas
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Transcript of 1er Informe San Dimas
S N A DIM SHACIA ADELANTE
L.E.P. ALMA LETICIA REYES GUERRA
Tayoltita, San Dimas, Dgo., 26 de Agosto del 2014
S N A DIM SHACIA ADELANTE
H. Ayuntamiento Constitucional del Municipio de San Dimas, Dgo.
C. ESTEBAN AGUILAR ALVARADO
C. ÁNGEL ESCOBEDO CASTRO
C. BEATRIZ GUERRA JIMÉNEZ
C. MANUEL DE JESÚS RENTERÍA CARRASCO
C. ROBERTA ARANA DÍAZ
C. YOLANDA LILIA BARRAZA MÁRQUEZ
C. ELVIRA IBARGÜEN MOLINA
ING. LEONEL LÓPEZ MELÉNDEZ
PROFR. JACINTO GAYTÁN HUERTA
C. MA. CELIA SIFUENTES GALVÁN
C. JOSÉ CESAR SALAS RUVALCABA
L.E.P. ALMA LETICIA REYES GUERRA
2013 - 2014 2013 - 2014 2013 - 2014
2013 - 2014 2013 - 2014 2013 - 2014
$37,386.00
$62,514.15
$50,415.00
$51,628.00
$31,323,00
$51,490.81
$4,044.00
$13,282.80
$38,538.00
$109,648.02
eje 1 servicios públicos municipales
$30,350.00
$30,350.00 $99,900.15 $102,043.00
$82,813.81 $17,326.80 $148,186.02
S N A DIM SHACIA ADELANTE
2013 - 2014 2013 - 2014 2013 - 2014
2013 - 2014 2013 - 2014 2013 - 2014
$37,386.00
$101,405.70
$71,188.00
$95,995.00
$56,148,00
$91,695.45
$6,740.00
$14,188.80
$77918.00
$176,102.42
eje 1 servicios públicos municipales
$70.526.68
$70.526.68 $138.791.70 $167,183.00
$147,843.45 $20,928.80 $254,020.42
S N A DIM SHACIA ADELANTE
$259,255.20 $288,813.62$548,068.82
eje 1 servicios públicos municipales
2013 2014
S N A DIM SHACIA ADELANTE
S N A DIM SHACIA ADELANTEeje 2
HACIENDA PÚBLICA
$63,427,009.07
$41,215,887.73
$22,211,121.3435%
65%
S N A DIM SHACIA ADELANTE
$1,250,448.50
$9,047,904.67
$28,382,812.27
$2,537,946.64
$22,207,896.99 4%
35%45%
eje 2 HACIENDA PÚBLICA
14%2%
S N A DIM SHACIA ADELANTE
$41,215,887.73
$20,2
14,32
0.75
$2,03
4,112
.97
$7,67
5,375
.55
$1,33
2,186
.81
$783
,765.5
0
$8,48
7,787
.19
$688
,338.9
6
eje 2 HACIENDA PÚBLICA
GASTOS ADMINIS-TRATIVOS
S N A DIM SHACIA ADELANTE
$576,250.02
$1,503,584.59
$434,607.11
$712,622.52
$213,173.62
$216,398.60
$1,214,847.30
Construcción de sistema de Agua Potable: bomba con sistema fotovoltaico y �nacoPiedras de
Lumbre Rehabilitación del Sistema de Agua Potable San Antonio de la Cruz, Construcción de sistema
de Agua Potable: bomba con sistema fotovoltaico y �naco La Joya Alegre, Ampliación del Sistema
de Agua Potable: Red de distribución, cruce de arroyo y tomas domiciliarias, Vencedores
Vencedores $658,252.63
$1,522,476.04
$100,000.00
$213,173.62
$576,250.02
$550,000.00
$216,398.60
$712,622.52
$1,503,584.59
$833,607.09
FEDERAL ESTATALMUNICIPAL
(FISM)BENEFICIARIOS
360
INVERSIÓN PROPUESTANUMERO DE
BENEFICIARIOS
$450,000.00
325
91
212
200
$398,999.98
286
312
320
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
$1,503,584.59
$576,250.02
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
$213,173.62 $712,622.52
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
18
$14,737,000.00
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
$300,000.00
$650,000.00
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
8
$20,420,475.41
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
7
$30,887,000.00
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
5
1
$5,741,000.00
$303,755.24
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
10
$2,035,512.75
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
4
$750,000.00
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
4
$7,652,837.60
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
$1,092,636.41
EJE 3FONDO DE APORTACIONES PARA
INFRAESTRUCTURA SOCIAL MUNICIPAL
S N A DIM SHACIA ADELANTE
984 $ 8,703,640.00
INVERSIÓN TOTAL$8,703,640.00
EJE 4desarrollo social municipal
S N A DIM SHACIA ADELANTE
110 $ 2,628,640.00
INVERSIÓN TOTAL$2,628,640.00
EJE 4desarrollo social municipal
S N A DIM SHACIA ADELANTE
$1,160,000.00 $232,000.00 $893,200.00 $34,800
$144,00.00 $28,800.00 $110,880.00 $4,320
$282,454.75 0% 100%
$550,000.00 0% 100%
EJE 4desarrollo social municipal
S N A DIM SHACIA ADELANTE
EJE 4desarrollo social municipal
0% 0 100% 382
0% S.C.T 0 100% 3,800
0% 0 100% 300
S N A DIM SHACIA ADELANTE
3 18,000.00$
6 22,900.00$
7 84,000.00$
339,000.00$
2 30,000.00$
1 7,900.00$
8 96,000.00$
1 4,500.00$
2 24,000.00$
1 6,000.00$ 9 7,065.00$ 3 24,900.00$
5 18,000.00$
1 13,000.00$
12 50,700.00$
7 84,000.00$
339,000.00$
12 72,000.00$
2 1,570.00$
1 13,000.00$
6 32,700.00$
4 18,000.00$
1 12,000.00$
113,000.00$
4 33,200.00$
4 3,140.00$
3 39,000.00$
1 7,900.00$
4 48,000.00$
2 30,000.00$
3 2,355.00$
9 32,400.00$
3 39,000.00$
5 50,000.00$
1 7,900.00$
3 24,900.00$
4 3,140.00$
16 57,600.00$
6 27,800.00$
3 36,000.00$
4 24,000.00$
8 80,000.00$
1 785.00$
8 96,000.00$
3 45,000.00$
6 27,800.00$
eje 5 desarrollo rural municipal
S N A DIM SHACIA ADELANTE
12 54,000.00$ 3 36,000.00$
1
13,000.00$
9 74,700.00$
1 6,000.00$
8 6,280.00$
1 3,600.00$
3 39,000.00$
9 36,800.00$
2 9,000.00$
5 60,000.00$
113,000.00$
1 4,500.00$ 3 36,000.00$
1 15,000.00$
3 18,000.00$
4 3,140.00$
1 8,300.00$
2 7,200.00$
2 26,000.00$
13 53,700.00$
1 4,500.00$
7 84,000.00$
8104,000.00$
1 785.00$
7 30,800.00$
5 22,500.00$
1 12,000.00$
113,000.00$
4 60,000.00$
10 60,000.00$
5 3,925.00$
2 15,800.00$
eje 5 desarrollo rural municipal
S N A DIM SHACIA ADELANTE
115,000.00$
3 2,355.00$
14 50,400.00$
11 47,700.00$
5 60,000.00$
791,000.00$
2 1,570.00$
7 25,200.00$
2 20,000.00$
2 10,900.00$
7 84,000.00$
1 8,300.00$
5 30,000.00$
13 46,800.00$
2 15,800.00$
1 4,500.00$
6 72,000.00$
452,000.00$
1 15,000.00$
1 6,000.00$
8 6,280.00$
1 8,300.00$
2 26,000.00$
7 30,800.00$
5 22,500.00$
1 12,000.00$
452,000.00$
1 15,000.00$
5 3,925.00$
1 7,900.00$
6 72,000.00$ 1 15,000.00$
7 42,000.00$
2 26,000.00$
3 13,900.00$
10 120,000.00$
113,000.00$
2 12,000.00$
7 58,100.00$
1 13,000.00$
5,286,285.00$
eje 5 desarrollo rural municipal
S N A DIM SHACIA ADELANTE
3 13,500.00$
5 60,000.00$
11 66,000.00$
9 32,400.00$
2 15,800.00$
4 18,000.00$
7 84,000.00$
678,000.00$
5 3,925.00$
6 49,800.00$
13 48,800.00$
14,500.00$
10 120,000.00$
452,000.00$
1 6,000.00$
2 1,570.00$
2 7,200.00$
4 16,900.00$
2 9,000.00$
3 36,000.00$
565,000.00$
1 15,000.00$
2 12,000.00$
2 1,570.00$
10 130,000.00$
2 9,000.00$
2 24,000.00$
113,000.00$
2 1,570.00$
3 10,800.00$
1 13,000.00$
5 50,000.00$
3 13,900.00$
560,000.00$
452,000.00$
1 6,000.00$
2 1,570.00$
1 8,300.00$
10 36,000.00$
3 30,000.00$
2 15,800.00$
560,000.00$
339,000.00$
1 15,000.00$
4 3,140.00$
8 38,700.00$
636,000.00$
3 2,355.00$
9 90,000.00$
eje 5 desarrollo rural municipal
S N A DIM SHACIA ADELANTE
70 Módulo hortalizas a cielo abierto $420,000.00
138 Módulo de Porcinas $526,700.00
131 Módulo de Aves $1,572,000.00
18 Módulo de Caprinos $270,000.00
44 Silos Metálicos $198,000.00
81 Desgranadoras $63,585.00
106 Molinos para Nixtamal $381,600.00
57 Módulo de hortalizas agricultura $741,000.00
29 Módulo de Ovinos $377,000.00
36 Módulo de Frutales $298,800.00
32 Módulo de cielo abierto para papa $320,000.00
742 $5,286,285.00
S N A DIM SHACIA ADELANTEeje 5
desarrollo rural municipal
S N A DIM SHACIA ADELANTE
PROGRAMA DE INCENTIVOS PARA PRODUCTORES DE MAIZ Y FRIJOL (PIMAF), PROAGRO PRODUCTIVO (ANTERIOR PROCAMPO), PROGAN, IDETEC, MINERIA SOCIAL, AGROINCENTIVOS, BANCARIZACIÓN PROAGRO 2015
$20,587,850.00
3,826
eje 5 desarrollo rural municipal
S N A DIM SHACIA ADELANTE
$3,390,000.00
$6,476,364.00
$10,000,000.00
3 $38,870.00
$504,536.00
$178,080.00
eje 5 desarrollo rural municipal
S N A DIM SHACIA ADELANTE
$600,000.00 $450,000.00 $150,000.00 $1,200,000.00
eje 5 desarrollo rural municipal
S N A DIM SHACIA ADELANTE
eje 6 desarrollo EDUCATIVO, CULTURAL
Y DEPORTIVO
$587,850.00
$2,035,512.75
$50,000.00
77%21%
2%
S N A DIM SHACIA ADELANTE
eje 6 desarrollo EDUCATIVO, CULTURAL
Y DEPORTIVO
6.4.1
6.4.2
6.4.3
6.4.4
6.4.5
S N A DIM SHACIA ADELANTE
eje 6 desarrollo EDUCATIVO, CULTURAL
Y DEPORTIVO
APORTACIÓN DE 10 TABLETS
APOYO AL DEPORTE
$10,000.00 $160,106.69
S N A DIM SHACIA ADELANTE
eje 7 PROGRAMAS ESPECIALES
$743,750.00 $65,625.00 $65,625.00 $875,000.00
$858,000.00 $75,750.00 $75,750.00 $1,010.000.00
$850,000.00 $75,000.00 $75,000.00 $1,000.000.00
$761,000.00 $67,200.00 $67,200.00 $896,000.00
S N A DIM SHACIA ADELANTE
$642,600.00 $56,700.00 $56,700.00 $756,000.00
$642,600.00 $56,700.00 $56,700.00 $756,000.00
$956,250.00 $84,375.00 $84,375.00 $1,125,000.00
$775,000.00 $112,500.00 $112,500.00 $1,000,000.00
$1,275,000.00 $112,500.00 $112,500.00 $1,500,000.00
eje 7 PROGRAMAS ESPECIALES
$537,185.00 $131,768.00 $131,768.00 $800,721.00
$8,041,385.00 $838,118.34 $838,118.34 $9,718,721.27
S N A DIM SHACIA ADELANTE