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


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

S N A DIM SHACIA ADELANTEH. Ayuntamiento Constitucional del

Municipio de San Dimas, Dgo.

S N A DIM SHACIA ADELANTEH. Ayuntamiento Constitucional del

Municipio de San Dimas, Dgo.


eje 1 servicios públicos municipales



$1,279,913.83



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


$30,350.00

$30,350.00 $99,900.15 $102,043.00

$82,813.81 $17,326.80 $148,186.02


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


$70.526.68

$70.526.68 $138.791.70 $167,183.00

$147,843.45 $20,928.80 $254,020.42


$259,255.20 $288,813.62$548,068.82


2013 2014




S N A DIM SHACIA ADELANTEeje 2

HACIENDA PÚBLICA

$63,427,009.07

$41,215,887.73

$22,211,121.3435%

65%


$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%


$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


EJE 3FONDO DE APORTACIONES PARA

INFRAESTRUCTURA SOCIAL MUNICIPAL





$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




$1,503,584.59

$576,250.02




$213,173.62 $712,622.52




18




18

$14,737,000.00




$300,000.00

$650,000.00




8

$20,420,475.41




7

$30,887,000.00







5

1

$5,741,000.00

$303,755.24







10

$2,035,512.75




4

$750,000.00




4

$7,652,837.60




$1,092,636.41




3,250 $128,193,175.00

EJE 4desarrollo social municipal


984 $ 8,703,640.00

INVERSIÓN TOTAL$8,703,640.00



110 $ 2,628,640.00

INVERSIÓN TOTAL$2,628,640.00





$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%




0% 0 100% 382

0% S.C.T 0 100% 3,800

0% 0 100% 300



desarrollo rural municipal





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


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$



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$



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$



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




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



$3,390,000.00

$6,476,364.00

$10,000,000.00

3 $38,870.00

$504,536.00

$178,080.00



$600,000.00 $450,000.00 $150,000.00 $1,200,000.00



eje 6 desarrollo EDUCATIVO, CULTURAL

Y DEPORTIVO

$587,850.00

$2,035,512.75

$50,000.00

77%21%

2%



Y DEPORTIVO

$144,000.000



Y DEPORTIVO

$27,000.000



Y DEPORTIVO

$55,000.00

1

2

3

4



Y DEPORTIVO

6.4.1

6.4.2

6.4.3

6.4.4

6.4.5



Y DEPORTIVO

APORTACIÓN DE 10 TABLETS

APOYO AL DEPORTE

$10,000.00 $160,106.69


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


$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


$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




Documents

1er Informe San Dimas