Avance de Gestión Financiera 2011 09 Municipios

Gobierno del Estado de Zacatecas
Secretara de Finanzas
Avance de Gestin Financiera del 1 de Enero al 30 de Junio del Ejercicio Fiscal 2011
Participaciones, Aportaciones y Otros Recursos para Municipios
Comportamiento del Presupuesto

C o n c e p t o
2011
2010
Ejercido
Participaciones
Variacin del Presupuesto Ejercido con Respecto a:
Modificado
Modificado 2011
Ejercido
Absoluta
Real 2010
Relativa
Relativa
904,193,056
998,497,216
998,497,216
0.00%
6.93%
Fondo General de Participaciones
469,410,375
553,722,220
553,722,220
0.00%
14.23%
Fondo de Fomento Municipal
308,023,074
316,550,498
316,550,498
0.00%
-0.49%
Impuesto Especial Sobre Produccin y Servicios
7,119,053
8,106,082
8,106,082
0.00%
10.26%
Impuesto Sobre Automviles Nuevos
1,801,600
1,752,071
1,752,071
0.00%
-5.83%
Impuesto Sobre Tenencia o Uso de Vehculos
28,656,209
32,357,421
32,357,421
0.00%
9.34%
Fondo de Fiscalizacin
22,104,525
22,710,567
22,710,567
0.00%
-0.51%
Fondo de Compensacin 10 Entidades con Menos PIB
39,612,655
36,263,977
36,263,977
0.00%
-11.35%
9/11 de IEPS por Venta Adicional de Diesel y Gasolina
26,690,740
26,230,965
26,230,965
0.00%
-4.83%
774,825
803,415
803,415
0.00%
0.41%
688,695,630
783,805,278
783,805,278
0.00%
10.21%
Fondo de Aportaciones para la Infraestructura Social Municipal (Fondo III)
417,142,650
469,177,854
469,177,854
0.00%
8.91%
Fondo de Aportaciones para el Fortalecimiento Municipal (Fondo IV)
271,552,980
314,627,424
314,627,424
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%
Fondo de Compensacin del ISAN
Fondos de Aportaciones Ramo 33
Apoyos Estatales
Convenio de Desarrollo Social Municipal
TOTALES
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.
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculos 6 fr. IV inciso b) 2 y 16 inciso a) y b).
92

Comparativo Grfico del Presupuesto Transferido a Municipios
Presupuesto Transferido a Municipios 2011

Participaciones
55%
2010
Histrica
CONCEPTO
1,661,701,816
Factor
1.0327
2011
Actualizada
1,716,039,465
1,819,149,016
Participaciones
904,193,056
1.0327
933,760,169
998,497,216
Fondos de Aportaciones Ramo 33
688,695,630
1.0327
711,215,977
783,805,278
68,813,130
1.0327
71,063,319
36,846,522
Apoyos Estatales
Fondos de
Aportaciones
Ramo 33
43%
Apoyos Estatales
2%
1,000,000,000
900,000,000
800,000,000
2010
Participaciones 933,760,169
Fondos de Aportaciones
711,215,977
Ramo 33
Apoyos Estatales 71,063,319
2011
998,497,216
783,805,278
36,846,522
0.548881
0.430864
0.020255
700,000,000
600,000,000
########
1
2010
500,000,000
2011
400,000,000
300,000,000
200,000,000
100,000,000
0
Participaciones
Fondos de Aportaciones Ramo

33
Apoyos Estatales
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).
93

Acumulado de Fondos de Participaciones a Municipios

C o n c e p t o
2011
2010
Ejercido
Modificado
Modificado 2011
Ejercido
Absoluta
Relativa
Real 2010
Relativa
Apozol
5,388,735
5,784,257
5,784,257
0.00%
3.94%
Apulco
5,304,008
5,387,692
5,387,692
0.00%
-1.64%
Atolinga
3,717,769
3,918,505
3,918,505
0.00%
2.06%
Florencia de Benito Jurez
4,476,522
4,740,123
4,740,123
0.00%
2.54%
20,450,181
23,088,913
23,088,913
0.00%
9.33%
5,585,658
6,025,601
6,025,601
0.00%
4.46%
10,580,821
11,709,312
11,709,312
0.00%
7.16%
7,176,823
7,704,924
7,704,924
0.00%
3.96%
4.96%
Calera
Caitas de Felipe Pescador
Concepcin del Oro
Cuauhtmoc
Chalchihuites
9,338,806
10,122,090
10,122,090
0.00%
102,399,992
115,657,640
115,657,640
0.00%
9.37%
Garca de la Cadena
3,972,230
4,112,885
4,112,885
0.00%
0.26%
Genaro Codina
7,319,505
7,859,138
7,859,138
0.00%
3.97%
Gral. Enrique Estrada
4,509,444
4,850,708
4,850,708
0.00%
4.16%
17,852,458
19,717,991
19,717,991
0.00%
6.95%
3,111,328
3,247,827
3,247,827
0.00%
1.08%
Gral. Pnfilo Natera
11,714,232
12,880,799
12,880,799
0.00%
6.48%
Guadalupe
71,581,659
82,002,043
82,002,043
0.00%
10.93%
Fresnillo
Gral. Francisco R. Murgua

Gral. Joaqun Amaro
Huanusco
4,989,124
5,287,963
5,287,963
0.00%
2.63%
Jalpa
16,978,042
18,659,595
18,659,595
0.00%
6.42%
Jerez de Garca Salinas
37,131,826
40,660,479
40,660,479
0.00%
6.04%
5,671,059
6,082,842
6,082,842
0.00%
3.86%
Juan Aldama
11,006,125
12,286,520
12,286,520
0.00%
8.10%
Juchipila
11,147,713
11,968,183
11,968,183
0.00%
3.96%
Loreto
20,818,961
23,458,364
23,458,364
0.00%
9.11%
7,079,925
7,872,597
7,872,597
0.00%
7.68%
25,787,933
28,550,977
28,550,977
0.00%
7.21%
5,451,737
5,792,840
5,792,840
0.00%
2.89%
Jimnez del Teul
Luis Moya
Mazapil
Melchor Ocampo
Mezquital del Oro
Total Hoja 1
4,287,055
4,415,628
4,415,628
0.00%
-0.26%
444,829,671
493,846,436
493,846,436
0.00%
7.50%
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculos 6 fr.IV inciso b. 2 y 16 inciso a).
94

Acumulado de Fondos de Participaciones a Municipios

C o n c e p t o
2011
2010
Ejercido
Modificado
Modificado 2011
Ejercido
Absoluta
Real 2010
Relativa
Relativa
Miguel Auza
Momax
Monte Escobedo
Morelos
Moyahua de Estrada
12,607,633
3,528,048
9,281,974
7,923,695
6,076,087
13,980,911
3,670,237
10,097,030
8,480,806
6,263,713
13,980,911
3,670,237
10,097,030
8,480,806
6,263,713
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
7.38%
0.74%
5.34%
3.64%
-0.18%
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
19,847,613
8,816,151
19,490,719
8,648,145
21,825,678
9,699,946
21,880,368
9,789,198
21,825,678
9,699,946
21,880,368
9,789,198
0
0
0
0
0.00%
0.00%
0.00%
0.00%
6.48%
6.54%
8.71%
9.61%
Pinos
Ro Grande
San Alto
El Salvador
36,316,104
30,080,982
40,471,101
33,673,300
40,471,101
33,673,300
0
0
0.00%
0.00%
7.91%
8.40%
12,689,153
3,705,869
13,910,105
3,844,004
13,910,105
3,844,004
0
0
0.00%
0.00%
6.15%
0.44%
Santa Mara de la Paz

Sombrerete
3,191,464
36,069,666
3,479,338
39,683,130
3,479,338
39,683,130
0
0
0.00%
0.00%
5.57%
6.53%
Susticacn
Tabasco
2,609,204
10,181,933
2,653,099
11,053,048
2,653,099
11,053,048
0
0
0.00%
0.00%
-1.54%
5.12%
7,750,578
7,448,841
8,267,819
7,965,484
8,267,819
7,965,484
0
0
0.00%
0.00%
3.30%
3.55%
Tul de Gonzlez Ortega

Tlaltenango de Snchez Romn
5,484,072
16,253,377
6,127,730
17,940,629
6,127,730
17,940,629
0
0
0.00%
0.00%
8.20%
6.89%
Trancoso
Valparaso
8,622,532
29,357,309
5,941,440
23,312,427
9,551,905
32,249,929
6,443,508
26,177,361
9,551,905
32,249,929
6,443,508
26,177,361
0
0
0
0
0.00%
0.00%
0.00%
0.00%
7.27%
6.37%
5.02%
8.73%
10,044,914
7,939,639
11,660,926
11,142,707
8,492,495
12,298,681
11,142,707
8,492,495
12,298,681
0
0
0
0.00%
0.00%
0.00%
7.42%
3.58%
2.13%
20,355,975
74,126,915
22,152,152
81,385,368
22,152,152
81,385,368
0
0
0.00%
0.00%
5.38%
6.32%
Total Hoja 2
459,363,385
504,650,780
504,650,780
0.00%
6.38%
TOTALES
904,193,056
998,497,216
998,497,216
0.00%
6.93%
Tepechitln
Tepetongo
Vetagrande
Villa de Cos
Villa Garca
Villa Gonzlez Ortega
Villa Hidalgo
Villanueva
Zacatecas
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculos 6 fr. IV inciso b) 2 y 16 inciso a).
95

Integracin de Acumulado de Fondos de Participaciones a Municipios

Fondo nico de Participaciones Ministrado a Municipios
Municipio
Fondo
General
Fondo de
Fomento
Municipal
Impuesto
Impuesto
Especial
sobre
sobre
Automviles
Produccin y
Nuevos
Servicios
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
Apozol
3,247,195
1,856,346
47,536
10,275
189,753
133,182
171,330
123,930
4,710
5,784,257
Apulco
3,039,533
1,737,633
44,496
9,618
177,618
124,664
144,906
104,814
4,410
5,387,692
Atolinga
2,226,777
1,272,998
32,598
7,045
130,125
91,330
89,595
64,807
3,230
3,918,505
2,674,618
1,529,019
39,154
8,463
156,295
109,698
127,075
91,921
3,880
4,740,123
12,711,335
7,266,784
186,084
40,221
742,802
521,347
929,533
672,362
18,445
23,088,913
3,354,398
1,917,635
49,107
10,613
196,018
137,579
206,219
149,167
4,865
6,025,601
Concepcin del Oro
6,573,307
3,757,811
96,228
20,799
384,120
269,600
346,950
250,962
9,535
11,709,312
Cuauhtmoc
4,265,777
2,438,648
62,447
13,498
249,274
174,958
286,730
207,402
6,190
7,704,924
Chalchihuites
5,690,732
3,253,263
83,307
18,007
332,545
233,402
291,633
210,946
8,255
10,122,090
Calera
Fresnillo
63,449,357
36,272,567
928,851
200,764
3,707,738
2,602,336
4,876,575
3,527,392
92,060
115,657,640
Garca de la Cadena
2,334,045
1,334,321
34,170
7,386
136,392
95,729
97,171
70,286
3,385
4,112,885
Genaro Codina
4,420,082
2,526,863
64,706
13,986
258,292
181,288
224,858
162,648
6,415
7,859,138
2,712,919
1,550,915
39,714
8,584
158,533
111,269
153,678
111,161
3,935
4,850,708
161,935
35,002
646,404
453,689
591,562
427,897
16,050
19,717,991
11,061,718
6,323,734
Gral. Joaqun Amaro
1,856,240
1,061,171
27,173
5,872
108,471
76,132
63,872
46,201
2,695
3,247,827
Gral. Pnfilo Natera
7,089,883
4,053,125
103,792
22,433
414,306
290,787
520,031
376,157
10,285
12,880,799
44,835,042
25,631,181
656,352
141,867
2,619,988
1,838,880
3,605,614
2,608,064
65,055
82,002,043
2,993,538
1,711,338
43,823
9,473
174,932
122,778
132,148
95,588
4,345
5,287,963
Jalpa
10,420,872
5,957,377
152,553
32,975
608,955
427,406
605,998
438,339
15,120
18,659,595
40,660,479
Guadalupe
Huanusco
22,601,053
12,920,511
330,863
71,514
1,320,720
926,968
1,425,177
1,030,878
32,795
Jimnez del Teul
3,449,810
1,972,180
50,504
10,916
201,594
141,491
145,845
105,497
5,005
6,082,842
Juan Aldama
6,776,136
3,873,762
99,197
21,441
395,970
277,920
482,938
349,326
9,830
12,286,520
Juchipila
6,732,018
3,848,543
98,552
21,301
393,394
276,110
341,487
247,008
9,770
11,968,183
12,781,892
7,307,119
187,117
40,444
746,926
524,242
1,074,706
777,373
18,545
23,458,364
4,357,572
2,491,126
63,792
13,787
254,640
178,724
293,983
212,648
6,325
7,872,597
16,255,352
9,292,817
237,966
51,435
949,901
666,704
622,756
450,461
23,585
28,550,977
Melchor Ocampo
3,314,334
1,894,731
48,520
10,487
193,676
135,935
110,452
79,895
4,810
5,792,840
Mezquital del Oro
2,516,928
1,438,871
36,846
7,963
147,079
103,230
93,459
67,602
3,650
4,415,628
273,742,463
156,492,389
4,007,383
866,169
15,996,461
11,227,378
18,056,281
13,060,732
397,180
493,846,436
Loreto
Luis Moya
Mazapil
Total Hoja 1
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso a).
96

Integracin de Acumulado de Fondos de Participaciones a Municipios

Municipio
Fondo
General
Fondo de
Fomento
Municipal
Impuesto
Impuesto
Especial
sobre
sobre
Automviles
Produccin y
Nuevos
Servicios
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
Miguel Auza
7,728,980
4,418,484
113,147
24,455
451,652
317,000
531,514
384,464
11,215
Momax
2,085,512
1,192,241
30,529
6,598
121,870
85,537
84,095
60,830
3,025
3,670,237
Monte Escobedo
5,703,942
3,260,814
83,502
18,047
333,317
233,944
264,133
191,056
8,275
10,097,030
Morelos
4,722,944
2,700,000
69,140
14,945
275,990
193,709
288,525
208,698
6,855
8,480,806
Moyahua de Estrada
3,555,064
2,032,351
52,043
11,249
207,744
145,809
147,558
106,735
5,160
6,263,713
12,182,791
6,964,627
178,347
38,549
711,917
499,670
714,951
517,151
17,675
21,825,678
5,359,978
3,064,178
78,466
16,960
313,217
219,837
371,104
268,431
7,775
9,699,946
11,996,430
6,858,088
175,619
37,959
701,025
492,026
929,486
672,330
17,405
21,880,368
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
13,980,911
5,390,547
3,081,654
78,914
17,057
315,004
221,090
392,908
284,204
7,820
9,789,198
Pinos
22,282,980
12,738,675
326,206
70,507
1,302,132
913,923
1,627,281
1,177,067
32,330
40,471,101
Ro Grande
18,463,028
10,554,896
270,285
58,419
1,078,910
757,250
1,429,625
1,034,097
26,790
33,673,300
San Alto
7,700,834
4,402,391
112,734
24,366
450,008
315,846
518,037
374,714
11,175
13,910,105
El Salvador
2,183,258
1,248,120
31,963
6,908
127,582
89,545
89,047
64,411
3,170
3,844,004
1,969,878
1,126,134
28,837
6,233
115,113
80,792
86,746
62,745
2,860
3,479,338
21,973,288
12,561,632
321,672
69,528
1,284,036
901,220
1,473,812
1,066,062
31,880
39,683,130
Sombrerete
Susticacn
1,515,607
866,438
22,187
4,796
88,566
62,161
52,888
38,256
2,200
2,653,099
Tabasco
6,143,945
3,512,353
89,942
19,440
359,029
251,991
387,292
280,141
8,915
11,053,048
Tepechitln
4,655,198
2,661,272
68,148
14,730
272,031
190,930
231,385
167,370
6,755
8,267,819
Tepetongo
4,499,019
2,571,987
65,863
14,234
262,905
184,525
209,141
151,280
6,530
7,965,484
3,460,199
1,978,119
50,656
10,949
202,200
141,920
161,702
116,965
5,020
6,127,730
9,970,943
5,700,163
145,967
31,550
582,664
408,953
630,130
455,794
14,465
17,940,629
Trancoso
5,251,530
3,002,181
76,878
16,617
306,880
215,387
391,574
283,238
7,620
9,551,905
18,136,597
10,368,283
265,506
57,387
1,059,833
743,861
923,876
668,271
26,315
32,249,929
Vetagrande
3,578,118
2,045,529
52,380
11,322
209,091
146,754
229,279
165,845
5,190
6,443,508
Villa de Cos
14,597,337
8,344,969
213,694
46,188
853,013
598,702
871,728
630,550
21,180
26,177,361
Villa Garca
6,151,469
3,516,655
90,053
19,464
359,469
252,297
431,939
312,436
8,925
11,142,707
4,705,993
2,690,311
68,893
14,890
275,000
193,012
311,933
225,633
6,830
8,492,495
Villa Hidalgo
6,817,963
3,897,675
99,810
21,573
398,415
279,633
448,968
324,754
9,890
12,298,681
22,152,152
Valparaso
Villanueva
12,347,264
7,058,653
180,754
39,069
721,528
506,417
743,066
537,486
17,915
Zacatecas
44,849,121
25,639,236
656,564
141,913
2,620,819
1,839,448
3,233,973
2,339,219
65,075
81,385,368
Total Hoja 2
279,979,757
160,058,109
4,098,699
885,902
16,360,960
11,483,189
18,207,696
13,170,233
406,235
504,650,780
TOTALES
553,722,220
316,550,498
8,106,082
1,752,071
32,357,421
22,710,567
36,263,977
26,230,965
803,415
998,497,216
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculos 6 fr. IV inciso b) 2 y 16 inciso a).
97

Participaciones a Municipios Ramo 28

C o n c e p t o
2011
2010
Ejercido
Modificado
Modificado 2011
Ejercido
Absoluta
Relativa
Real 2010
Relativa
Apozol
5,388,735
5,726,915
5,726,915
0.00%
2.91%
Apulco
5,304,008
5,334,017
5,334,017
0.00%
-2.62%
Atolinga
3,717,769
3,879,182
3,879,182
0.00%
1.04%
4,476,522
4,692,891
4,692,891
0.00%
1.51%
20,450,181
22,864,442
22,864,442
0.00%
8.27%
5,585,658
5,966,366
5,966,366
0.00%
3.43%
10,580,821
11,593,233
11,593,233
0.00%
6.10%
7,176,823
7,629,594
7,629,594
0.00%
2.94%
3.91%
Calera
Concepcin del Oro
Cuauhtmoc
Chalchihuites
9,338,806
10,021,597
10,021,597
0.00%
102,399,992
114,537,182
114,537,182
0.00%
8.31%
Garca de la Cadena
3,972,230
4,071,668
4,071,668
0.00%
-0.74%
Genaro Codina
7,319,505
7,781,084
7,781,084
0.00%
2.94%
4,509,444
4,802,800
4,802,800
0.00%
3.13%
17,852,458
19,522,651
19,522,651
0.00%
5.89%
3,111,328
3,215,047
3,215,047
0.00%
0.06%
Gral. Pnfilo Natera
11,714,232
12,755,598
12,755,598
0.00%
5.44%
Guadalupe
71,581,659
81,210,296
81,210,296
0.00%
9.86%
4,989,124
5,235,101
5,235,101
0.00%
1.61%
Jalpa
16,978,042
18,475,572
18,475,572
0.00%
5.37%
37,131,826
40,261,365
40,261,365
0.00%
4.99%
5,671,059
6,021,922
6,021,922
0.00%
2.82%
Juan Aldama
11,006,125
12,166,859
12,166,859
0.00%
7.05%
Juchipila
11,147,713
11,849,302
11,849,302
0.00%
2.93%
Loreto
20,818,961
23,232,648
23,232,648
0.00%
8.06%
7,079,925
7,795,646
7,795,646
0.00%
6.62%
25,787,933
28,263,922
28,263,922
0.00%
6.13%
5,451,737
5,734,312
5,734,312
0.00%
1.85%
Fresnillo

Gral. Joaqun Amaro
Huanusco
Jimnez del Teul
Luis Moya
Mazapil
Melchor Ocampo
Mezquital del Oro
Total Hoja 1
4,287,055
4,371,181
4,371,181
0.00%
-1.27%
444,829,671
489,012,393
489,012,393
0.00%
6.45%
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso b).
98

Participaciones a Municipios Ramo 28

C o n c e p t o
2011
2010
Ejercido
Ejercido
Absoluta
Real 2010
Relativa
Relativa
12,607,633
3,528,048
9,281,974
7,923,695
6,076,087
19,847,613
8,816,151
19,490,719
8,648,145
36,316,104
30,080,982
12,689,153
3,705,869
3,191,464
36,069,666
2,609,204
10,181,933
7,750,578
7,448,841
5,484,072
16,253,377
8,622,532
29,357,309
5,941,440
23,312,427
10,044,914
7,939,639
11,660,926
20,355,975
74,126,915
13,844,425
3,633,409
9,996,304
8,397,403
6,200,933
21,610,541
9,605,293
21,668,522
9,694,006
40,077,604
33,347,260
13,774,116
3,805,449
3,444,552
39,295,102
2,626,335
10,944,551
8,185,613
7,886,036
6,066,626
17,764,551
9,459,168
31,929,653
6,380,322
25,919,585
11,034,077
8,409,391
12,178,282
21,934,111
80,593,372
13,844,425
3,633,409
9,996,304
8,397,403
6,200,933
21,610,541
9,605,293
21,668,522
9,694,006
40,077,604
33,347,260
13,774,116
3,805,449
3,444,552
39,295,102
2,626,335
10,944,551
8,185,613
7,886,036
6,066,626
17,764,551
9,459,168
31,929,653
6,380,322
25,919,585
11,034,077
8,409,391
12,178,282
21,934,111
80,593,372
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.33%
-0.27%
4.29%
2.62%
-1.18%
5.43%
5.50%
7.65%
8.54%
6.86%
7.35%
5.11%
-0.56%
4.51%
5.49%
-2.53%
4.09%
2.27%
2.52%
7.12%
5.84%
6.23%
5.32%
3.99%
7.66%
6.37%
2.56%
1.13%
4.34%
5.28%
Total Hoja 2
459,363,385
499,706,592
499,706,592
0.00%
5.34%
TOTALES
904,193,056
988,718,985
988,718,985
0.00%
5.89%
Miguel Auza
Momax
Monte Escobedo
Morelos
Moyahua de Estrada
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
Pinos
Ro Grande
San Alto
El Salvador
Sombrerete
Susticacn
Tabasco
Tepechitln
Tepetongo
Trancoso
Valparaso
Vetagrande
Villa de Cos
Villa Garca
Villa Hidalgo
Villanueva
Zacatecas
Modificado
Modificado 2011
Ordenamiento Legal: Presupuesto de Egresos. Decreto Nmeros 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso b).
99

Integracin de Participaciones a Municipios Ramo 28

Municipio
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
Apozol
3,195,941
1,850,357
47,536
10,275
189,753
133,083
171,330
123,930
4,710
5,726,915
Apulco
2,991,557
1,732,027
44,496
9,618
177,618
124,571
144,906
104,814
4,410
5,334,017
Atolinga
2,191,629
1,268,891
32,598
7,045
130,125
91,262
89,595
64,807
3,230
3,879,182
2,632,401
1,524,086
39,154
8,463
156,295
109,616
127,075
91,921
3,880
4,692,891
12,510,697
7,243,339
186,084
40,221
742,802
520,959
929,533
672,362
18,445
22,864,442
3,301,452
1,911,448
49,107
10,613
196,018
137,477
206,219
149,167
4,865
5,966,366
Concepcin del Oro
6,469,553
3,745,687
96,228
20,799
384,120
269,399
346,950
250,962
9,535
11,593,233
Cuauhtmoc
4,198,445
2,430,780
62,447
13,498
249,274
174,828
286,730
207,402
6,190
7,629,594
Chalchihuites
5,600,909
3,242,767
83,307
18,007
332,545
233,228
291,633
210,946
8,255
10,021,597
Calera
Fresnillo
62,447,862
36,155,542
928,851
200,764
3,707,738
2,600,398
4,876,575
3,527,392
92,060
114,537,182
Garca de la Cadena
2,297,204
1,330,016
34,170
7,386
136,392
95,658
97,171
70,286
3,385
4,071,668
Genaro Codina
4,350,315
2,518,711
64,706
13,986
258,292
181,153
224,858
162,648
6,415
7,781,084
2,670,098
1,545,911
39,714
8,584
158,533
111,186
153,678
111,161
3,935
4,802,800
19,522,651
10,887,118
6,303,332
161,935
35,002
646,404
453,351
591,562
427,897
16,050
Gral. Joaqun Amaro
1,826,941
1,057,747
27,173
5,872
108,471
76,075
63,872
46,201
2,695
3,215,047
Gral. Pnfilo Natera
6,977,975
4,040,049
103,792
22,433
414,306
290,570
520,031
376,157
10,285
12,755,598
44,127,358
25,548,488
656,352
141,867
2,619,988
1,837,510
3,605,614
2,608,064
65,055
81,210,296
2,946,288
1,705,817
43,823
9,473
174,932
122,687
132,148
95,588
4,345
5,235,101
Jalpa
10,256,387
5,938,157
152,553
32,975
608,955
427,088
605,998
438,339
15,120
18,475,572
Guadalupe
Huanusco
22,244,314
12,878,826
330,863
71,514
1,320,720
926,278
1,425,177
1,030,878
32,795
40,261,365
Jimnez del Teul
3,395,358
1,965,817
50,504
10,916
201,594
141,386
145,845
105,497
5,005
6,021,922
Juan Aldama
6,669,180
3,861,264
99,197
21,441
395,970
277,713
482,938
349,326
9,830
12,166,859
Juchipila
6,625,759
3,836,127
98,552
21,301
393,394
275,904
341,487
247,008
9,770
11,849,302
12,580,141
7,283,544
187,117
40,444
746,926
523,852
1,074,706
777,373
18,545
23,232,648
4,288,791
2,483,089
63,792
13,787
254,640
178,591
293,983
212,648
6,325
7,795,646
15,998,775
9,262,836
237,966
51,435
949,901
666,207
622,756
450,461
23,585
28,263,922
Melchor Ocampo
3,262,020
1,888,618
48,520
10,487
193,676
135,834
110,452
79,895
4,810
5,734,312
Mezquital del Oro
2,477,200
1,434,229
36,846
7,963
147,079
103,153
93,459
67,602
3,650
4,371,181
269,421,668
155,987,502
4,007,383
866,169
15,996,461
11,219,017
18,056,281
13,060,732
397,180
489,012,393
Loreto
Luis Moya
Mazapil
Total Hoja 1
100

Integracin de Participaciones a Municipios Ramo 28
Municipio
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
Miguel Auza
7,606,985
4,404,229
113,147
24,455
451,652
316,764
531,514
384,464
11,215
13,844,425
Momax
2,052,594
1,188,395
30,529
6,598
121,870
85,473
84,095
60,830
3,025
3,633,409
Monte Escobedo
5,613,910
3,250,294
83,502
18,047
333,317
233,770
264,133
191,056
8,275
9,996,304
Morelos
4,648,396
2,691,289
69,140
14,945
275,990
193,565
288,525
208,698
6,855
8,397,403
Moyahua de Estrada
3,498,950
2,025,794
52,043
11,249
207,744
145,700
147,558
106,735
5,160
6,200,933
11,990,496
6,942,157
178,347
38,549
711,917
499,298
714,951
517,151
17,675
21,610,541
5,275,375
3,054,292
78,466
16,960
313,217
219,673
371,104
268,431
7,775
9,605,293
11,807,076
6,835,962
175,619
37,959
701,025
491,660
929,486
672,330
17,405
21,668,522
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
5,305,462
3,071,712
78,914
17,057
315,004
220,925
392,908
284,204
7,820
9,694,006
Pinos
21,931,262
12,697,577
326,206
70,507
1,302,132
913,242
1,627,281
1,177,067
32,330
40,077,604
Ro Grande
18,171,605
10,520,843
270,285
58,419
1,078,910
756,686
1,429,625
1,034,097
26,790
33,347,260
San Alto
7,579,283
4,388,188
112,734
24,366
450,008
315,611
518,037
374,714
11,175
13,774,116
El Salvador
2,148,797
1,244,093
31,963
6,908
127,582
89,478
89,047
64,411
3,170
3,805,449
1,938,785
1,122,501
28,837
6,233
115,113
80,732
86,746
62,745
2,860
3,444,552
21,626,458
12,521,105
321,672
69,528
1,284,036
900,549
1,473,812
1,066,062
31,880
39,295,102
Sombrerete
Susticacn
1,491,684
863,643
22,187
4,796
88,566
62,115
52,888
38,256
2,200
2,626,335
Tabasco
6,046,968
3,501,021
89,942
19,440
359,029
251,803
387,292
280,141
8,915
10,944,551
Tepechitln
4,581,720
2,652,686
68,148
14,730
272,031
190,788
231,385
167,370
6,755
8,185,613
Tepetongo
4,428,006
2,563,689
65,863
14,234
262,905
184,388
209,141
151,280
6,530
7,886,036
3,405,583
1,971,737
50,656
10,949
202,200
141,814
161,702
116,965
5,020
6,066,626
9,813,560
5,681,773
145,967
31,550
582,664
408,648
630,130
455,794
14,465
17,764,551
Trancoso
5,168,639
2,992,495
76,878
16,617
306,880
215,227
391,574
283,238
7,620
9,459,168
17,850,326
10,334,832
265,506
57,387
1,059,833
743,307
923,876
668,271
26,315
31,929,653
Vetagrande
3,521,640
2,038,930
52,380
11,322
209,091
146,645
229,279
165,845
5,190
6,380,322
Villa de Cos
14,366,930
8,318,046
213,694
46,188
853,013
598,256
871,728
630,550
21,180
25,919,585
Villa Garca
6,054,373
3,505,309
90,053
19,464
359,469
252,109
431,939
312,436
8,925
11,034,077
4,631,713
2,681,631
68,893
14,890
275,000
192,868
311,933
225,633
6,830
8,409,391
Villa Hidalgo
6,710,347
3,885,100
99,810
21,573
398,415
279,425
448,968
324,754
9,890
12,178,282
21,934,111
Valparaso
Villanueva
12,152,373
7,035,880
180,754
39,069
721,528
506,040
743,066
537,486
17,915
Zacatecas
44,141,214
25,556,517
656,564
141,913
2,620,819
1,838,078
3,233,973
2,339,219
65,075
80,593,372
Total Hoja 2
275,560,510
159,541,720
4,098,699
885,902
16,360,960
11,474,637
18,207,696
13,170,233
406,235
499,706,592
TOTALES
544,982,178
315,529,222
8,106,082
1,752,071
32,357,421
22,693,654
36,263,977
26,230,965
803,415
988,718,985
101

Participaciones a Municipios (FEIEF)

Variacin del Presupuesto Ejercido con Respecto
a:

C o n c e p t o
2011
2010
Ejercido
Apozol
Apulco
Atolinga
Calera
Concepcin del Oro
Cuauhtmoc
Chalchihuites
Fresnillo
Garca de la Cadena
Genaro Codina
Gral. Joaqun Amaro
Gral. Pnfilo Natera
Guadalupe
Huanusco
Jalpa
Jimnez del Teul
Juan Aldama
Juchipila
Loreto
Luis Moya
Mazapil
Melchor Ocampo
Mezquital del Oro
Total Hoja 1
Modificado
Modificado 2011
Ejercido
Absoluta
Real 2010
Relativa
Relativa
0
0
57,342
53,675
57,342
53,675
0
0
0.00%
0.00%
100.00%
100.00%
0
0
0
0
39,323
47,232
224,471
59,235
39,323
47,232
224,471
59,235
0
0
0
0
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0
116,079
75,330
100,493
1,120,458
41,217
78,054
116,079
75,330
100,493
1,120,458
41,217
78,054
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
47,908
195,340
32,780
125,201
47,908
195,340
32,780
125,201
0
0
0
0
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
0
0
0
0
0
0
0
0
0
0
0
0
791,747
52,862
184,023
399,114
60,920
119,661
118,881
225,716
76,951
287,055
58,528
44,447
791,747
52,862
184,023
399,114
60,920
119,661
118,881
225,716
76,951
287,055
58,528
44,447
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
4,834,043
4,834,043
0.00%
100.00%
102

Participaciones a Municipios (FEIEF)

C o n c e p t o
2011
2010
Ejercido
Ejercido
Absoluta
Real 2010
Relativa
Relativa
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136,486
36,828
100,726
83,403
62,780
215,137
94,653
211,846
95,192
393,497
326,040
135,989
38,555
34,786
388,028
26,764
108,497
82,206
79,448
61,104
176,078
92,737
320,276
63,186
257,776
108,630
83,104
120,399
218,041
791,996
136,486
36,828
100,726
83,403
62,780
215,137
94,653
211,846
95,192
393,497
326,040
135,989
38,555
34,786
388,028
26,764
108,497
82,206
79,448
61,104
176,078
92,737
320,276
63,186
257,776
108,630
83,104
120,399
218,041
791,996
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Total Hoja 2
4,944,188
4,944,188
0.00%
100.00%
TOTALES
9,778,231
9,778,231
0.00%
100.00%
Miguel Auza
Momax
Monte Escobedo
Morelos
Moyahua de Estrada
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
Pinos
Ro Grande
San Alto
El Salvador
Sombrerete
Susticacn
Tabasco
Tepechitln
Tepetongo
Trancoso
Valparaso
Vetagrande
Villa de Cos
Villa Garca
Villa Hidalgo
Villanueva
Zacatecas
Modificado
Modificado 2011
103

Integracin de Participaciones a Municipios (FEIEF)

Municipio
Fondo
General
Fondo de
Fomento
Municipal
Impuesto
Impuesto
Especial
sobre
sobre
Automviles
Produccin y
Nuevos
Servicios
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
Apozol
51,254
5,989
99
57,342
Apulco
47,976
5,606
93
53,675
Atolinga
35,148
4,107
68
39,323
42,217
4,933
82
47,232
200,638
23,445
388
224,471
52,946
6,187
102
59,235
103,754
12,124
201
116,079
Calera
Concepcin del Oro
Cuauhtmoc
67,332
7,868
130
75,330
Chalchihuites
89,823
10,496
174
100,493
Fresnillo
1,001,495
117,025
1,938
1,120,458
Garca de la Cadena
36,841
4,305
71
41,217
Genaro Codina
69,767
8,152
135
78,054
42,821
5,004
83
47,908
174,600
20,402
338
195,340
29,299
3,424
57
32,780
Gral. Pnfilo Natera
111,908
13,076
217
125,201
Guadalupe
707,684
82,693
1,370
791,747
47,250
5,521
91
52,862
Jalpa
164,485
19,220
318
184,023
356,739
41,685
690
399,114
54,452
6,363
105
60,920
Juan Aldama
106,956
12,498
207
119,661
Juchipila
106,259
12,416
206
118,881
Loreto
201,751
23,575
390
225,716
68,781
8,037
133
76,951
256,577
29,981
497
287,055
Melchor Ocampo
52,314
6,113
101
58,528
Mezquital del Oro
39,728
4,642
77
44,447
4,320,795
504,887
8,361
4,834,043

Gral. Joaqun Amaro
Huanusco
Jimnez del Teul
Luis Moya
Mazapil
Total Hoja 1
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126. Artculo 6 fr. IV inciso b) 2 y 16 inciso a).
104

Integracin de Participaciones a Municipios (FEIEF)

Municipio
Miguel Auza
Fondo
General
Fondo de
Fomento
Municipal
Impuesto
Impuesto
Especial
sobre
sobre
Automviles
Produccin y
Nuevos
Servicios
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
236
Momax
32,918
3,846
64
36,828
Monte Escobedo
90,032
10,520
174
100,726
Morelos
74,548
8,711
144
83,403
Moyahua de Estrada
56,114
6,557
109
62,780
192,295
22,470
372
215,137
84,603
9,886
164
94,653
189,354
22,126
366
211,846
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
136,486
85,085
9,942
165
95,192
Pinos
351,718
41,098
681
393,497
Ro Grande
291,423
34,053
564
326,040
San Alto
121,551
14,203
235
135,989
El Salvador
34,461
4,027
67
38,555
31,093
3,633
60
34,786
346,830
40,527
671
388,028
Sombrerete
Susticacn
23,923
2,795
46
26,764
Tabasco
96,977
11,332
188
108,497
Tepechitln
73,478
8,586
142
82,206
Tepetongo
71,013
8,298
137
79,448
54,616
6,382
106
61,104
157,383
18,390
305
176,078
82,891
9,686
160
92,737
286,271
33,451
554
320,276

Trancoso
Valparaso
Vetagrande
56,478
6,599
109
63,186
Villa de Cos
230,407
26,923
446
257,776
Villa Garca
97,096
11,346
188
108,630
74,280
8,680
144
83,104
Villa Hidalgo
107,616
12,575
208
120,399
Villanueva
194,891
22,773
377
218,041
Zacatecas
707,907
82,719
1,370
791,996
Total Hoja 2
4,419,247
516,389
8,552
4,944,188
TOTALES
8,740,042
1,021,276
16,913
9,778,231
105


C o n c e p t o
2011
2010
Ejercido
Relativa
Relativa
1,972,572
2,218,631
2,218,631
0.00%
8.91%
Apulco
2,099,706
2,361,631
2,361,631
0.00%
8.91%
Atolinga
1,258,104
1,415,038
1,415,038
0.00%
8.91%
1,487,664
1,673,235
1,673,235
0.00%
8.91%
Calera
6,838,764
7,691,848
7,691,848
0.00%
8.91%
2,740,056
3,081,853
3,081,853
0.00%
8.91%
Concepcin del Oro
4,469,898
5,027,478
5,027,478
0.00%
8.91%
Cuauhtmoc
3,600,180
4,049,275
4,049,275
0.00%
8.91%
Chalchihuites
4,028,418
4,530,926
4,530,926
0.00%
8.91%
50,624,106
56,939,057
56,939,057
0.00%
8.91%
964,602
1,084,924
1,084,924
0.00%
8.91%
Genaro Codina
3,994,452
4,492,725
4,492,725
0.00%
8.91%
1,217,430
1,369,291
1,369,291
0.00%
8.91%
7,585,842
8,532,110
8,532,110
0.00%
8.91%
851,478
957,692
957,692
0.00%
8.91%
8.91%
Garca de la Cadena
Gral. Joaqun Amaro

Gral. Pnfilo Natera
Guadalupe
Huanusco
Jalpa
Ejercido
Absoluta
Real 2010
Apozol
Fresnillo
Modificado
Modificado 2011
7,222,704
8,123,677
8,123,677
0.00%
17,005,668
19,126,985
19,126,985
0.00%
8.91%
1,559,688
1,754,249
1,754,249
0.00%
8.91%
8.91%
6,451,050
7,255,768
7,255,768
0.00%
12,042,720
13,544,950
13,544,950
0.00%
8.91%
Jimnez del Teul
4,174,668
4,695,424
4,695,424
0.00%
8.91%
Juan Aldama
4,731,198
5,321,379
5,321,379
0.00%
8.91%
Juchipila
2,868,300
3,226,093
3,226,093
0.00%
8.91%
12,251,928
13,780,258
13,780,258
0.00%
8.91%
2,544,342
2,861,727
2,861,727
0.00%
8.91%
14,299,434
16,083,174
16,083,174
0.00%
8.91%
1,724,316
1,939,413
1,939,413
0.00%
8.91%
Loreto
Luis Moya
Mazapil
Melchor Ocampo
Mezquital del Oro
Total Hoja 1
1,278,000
1,437,415
1,437,415
0.00%
8.91%
181,887,288
204,576,226
204,576,226
0.00%
8.91%
106


C o n c e p t o
2011
2010
Ejercido
Modificado 2011
Ejercido
Absoluta
Real 2010
Relativa
Relativa
5,195,322
907,062
4,203,894
1,654,554
1,863,294
9,575,856
5,505,102
10,862,892
4,604,520
37,323,006
14,877,858
7,534,428
2,868,756
1,163,832
20,471,118
609,114
4,898,118
2,978,496
2,948,604
1,715,052
8,472,516
4,295,136
22,513,380
2,733,414
12,379,788
4,814,310
3,642,450
6,781,806
10,813,200
17,048,484
5,843,398
1,020,213
4,728,296
1,860,944
2,095,722
10,770,366
6,191,824
12,217,945
5,178,898
41,978,754
16,733,752
8,474,289
3,226,608
1,309,011
23,024,728
685,096
5,509,120
3,350,038
3,316,419
1,928,990
9,529,396
4,830,915
25,321,745
3,074,385
13,924,065
5,414,854
4,096,816
7,627,786
12,162,061
19,175,194
5,843,398
1,020,213
4,728,296
1,860,944
2,095,722
10,770,366
6,191,824
12,217,945
5,178,898
41,978,754
16,733,752
8,474,289
3,226,608
1,309,011
23,024,728
685,096
5,509,120
3,350,038
3,316,419
1,928,990
9,529,396
4,830,915
25,321,745
3,074,385
13,924,065
5,414,854
4,096,816
7,627,786
12,162,061
19,175,194
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
8.91%
Total Hoja 2
235,255,362
264,601,628
264,601,628
0.00%
8.91%
TOTALES
417,142,650
469,177,854
469,177,854
0.00%
8.91%
Miguel Auza
Momax
Monte Escobedo
Morelos
Moyahua de Estrada
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
Pinos
Ro Grande
San Alto
El Salvador
Sombrerete
Susticacn
Tabasco
Tepechitln
Tepetongo
Trancoso
Valparaso
Vetagrande
Villa de Cos
Villa Garca
Villa Hidalgo
Villanueva
Zacatecas
Modificado
107


C o n c e p t o
2011
2010
Ejercido
Modificado
Modificado 2011
Ejercido
Absoluta
Relativa
Real 2010
Relativa
Apozol
1,171,038
1,356,790
1,356,790
0.00%
12.19%
Apulco
953,232
1,104,437
1,104,437
0.00%
12.19%
Atolinga
543,624
629,857
629,857
0.00%
12.19%
775,134
898,087
898,087
0.00%
12.19%
Calera
7,168,788
8,305,916
8,305,916
0.00%
12.19%
1,567,140
1,815,726
1,815,726
0.00%
12.19%
Concepcin del Oro
2,354,190
2,727,612
2,727,612
0.00%
12.19%
Cuauhtmoc
2,238,036
2,593,042
2,593,042
0.00%
12.19%
Chalchihuites
2,088,528
2,419,818
2,419,818
0.00%
12.19%
39,022,296
45,212,112
45,212,112
0.00%
12.19%
588,498
681,847
681,847
0.00%
12.19%
Genaro Codina
1,463,100
1,695,182
1,695,182
0.00%
12.19%
1,119,612
1,297,208
1,297,208
0.00%
12.19%
4,173,684
4,835,727
4,835,727
0.00%
12.19%
321,450
372,440
372,440
0.00%
12.19%
12.19%
Fresnillo
Garca de la Cadena
Gral. Joaqun Amaro

Gral. Pnfilo Natera
Guadalupe
Huanusco
Jalpa
4,248,540
4,922,449
4,922,449
0.00%
25,689,576
29,764,519
29,764,519
0.00%
12.19%
841,644
975,151
975,151
0.00%
12.19%
12.19%
4,548,546
5,270,046
5,270,046
0.00%
10,442,454
12,098,859
12,098,859
0.00%
12.19%
963,954
1,116,856
1,116,856
0.00%
12.19%
Juan Aldama
3,672,750
4,255,330
4,255,330
0.00%
12.19%
Juchipila
2,303,754
2,669,185
2,669,185
0.00%
12.19%
Loreto
8,619,180
9,986,376
9,986,376
0.00%
12.19%
Luis Moya
2,180,460
2,526,326
2,526,326
0.00%
12.19%
Mazapil
3,095,172
3,586,134
3,586,134
0.00%
12.19%
497,562
576,487
576,487
0.00%
12.19%

Jimnez del Teul
Melchor Ocampo
Mezquital del Oro
Total Hoja 1
491,406
569,353
569,353
0.00%
12.19%
133,143,348
154,262,872
154,262,872
0.00%
12.19%
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculo 6 fr. IV inciso b) 2 y 16 inciso b).
108


C o n c e p t o
2011
2010
Ejercido
Modificado 2011
Ejercido
Absoluta
Real 2010
Relativa
Relativa
4,106,574
532,902
1,758,144
2,093,298
913,320
5,200,974
2,620,242
7,454,496
2,957,772
13,138,740
11,457,828
3,838,536
569,040
516,426
11,555,712
245,208
2,939,706
1,581,438
1,405,722
1,048,134
4,295,790
3,050,100
6,452,622
1,659,468
6,039,840
3,283,992
2,353,992
3,414,012
5,710,248
26,215,356
4,757,972
617,433
2,037,024
2,425,340
1,058,196
6,025,964
3,035,870
8,636,947
3,426,947
15,222,838
13,275,296
4,447,411
659,300
598,338
13,388,706
284,105
3,406,013
1,832,287
1,628,703
1,214,396
4,977,199
3,533,913
7,476,153
1,922,698
6,997,896
3,804,903
2,727,386
3,955,581
6,616,024
30,373,713
4,757,972
617,433
2,037,024
2,425,340
1,058,196
6,025,964
3,035,870
8,636,947
3,426,947
15,222,838
13,275,296
4,447,411
659,300
598,338
13,388,706
284,105
3,406,013
1,832,287
1,628,703
1,214,396
4,977,199
3,533,913
7,476,153
1,922,698
6,997,896
3,804,903
2,727,386
3,955,581
6,616,024
30,373,713
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
12.19%
Total Hoja 2
138,409,632
160,364,552
160,364,552
0.00%
12.19%
TOTALES
271,552,980
314,627,424
314,627,424
0.00%
12.19%
Miguel Auza
Momax
Monte Escobedo
Morelos
Moyahua de Estrada
Nochistln de Meja
Noria de ngeles
Ojocaliente
Pnuco
Pinos
Ro Grande
San Alto
El Salvador
Sombrerete
Susticacn
Tabasco
Tepechitln
Tepetongo
Trancoso
Valparaso
Vetagrande
Villa de Cos
Villa Garca
Villa Hidalgo
Villanueva
Zacatecas
Modificado
109

Apoyos Estatales (Convenio de Desarrollo Social Municipal)

Variacin del Presupuesto Ejercido con Respecto
a:

C o n c e p t o
Ejercido
Apozol
Apulco
Atolinga
Calera
Concepcin del Oro
Cuauhtmoc
Chalchihuites
Fresnillo
Garca de la Cadena
Genaro Codina
Gral. Joaqun Amaro
Gral. Pnfilo Natera
Guadalupe
Huanusco
Jalpa
Jimnez del Teul
Juan Aldama
Juchipila
Loreto
Luis Moya
Mazapil
Melchor Ocampo
Mezquital del Oro
Total Hoja 1
2011
2010
Modificado
Modificado 2011
Ejercido
Absoluta
Real 2010
Relativa
Relativa
0.00%
0.00%
-100.00%
-100.00%
20.00%
0.00%
0.00%
0.00%
-72.33%
-96.25%
-100.00%
-100.00%
800,000
400,000
0
0
0
0
0
0
1,400,000
1,290,000
700,000
3,500,000
500,000
50,000
0
0
400,000
50,000
0
0
100,000
0
0
0
800,000
800,000
400,000
0
800,000
1,062,500
25,486
0
200,000
5,001,165
200,000
0
25,486
0
200,000
5,000,000
200,000
0
0
0
0
1,165
0
0
0.00%
0.00%
0.00%
0.02%
0.00%
0.00%
-96.92%
-100.00%
-51.58%
100.00%
-75.79%
-100.00%
4,000,000
800,000
1,200,000
1,200,000
50,000
0
1,500,000
0
50,000
0
1,500,000
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
-98.79%
-100.00%
21.04%
-100.00%
1,247,760
800,000
500,000
1,200,000
1,250,000
598,577
800,000
1,150,000
1,000,000
400,000
400,000
1,050,000
6,501,165
578,558
0
0
0
0
0
250,000
578,558
0
0
0
6,000,000
578,558
0
0
0
0
0
250,000
578,558
0
0
0
501,165
0
0
0
0
0
0
0
0
0
0
0
7.71%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
365.64%
-29.97%
-100.00%
-100.00%
-100.00%
-100.00%
-100.00%
-78.95%
-43.98%
-100.00%
-100.00%
-100.00%
29,548,838
15,434,933
14,832,603
602,331
3.90%
-51.39%
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16, inciso c).
110

Apoyos Estatales (Convenio de Desarrollo Social Municipal)

C o n c e p t o
2011
2010
Ejercido
Miguel Auza
Modificado
1,200,000
Momax

Modificado 2011
Ejercido
0
Absoluta
Real 2010
Relativa
Relativa
0.00%
-100.00%
333,333
0.00%
-100.00%
Monte Escobedo
1,011,880
2,500,000
2,500,000
0.00%
139.24%
Morelos
3,900,000
1,500,000
1,500,000
0.00%
-62.76%
Moyahua de Estrada
800,000
0.00%
-100.00%
Nochistln de Meja
700,000
0.00%
-100.00%
Noria de ngeles
800,000
0.00%
-100.00%
Ojocaliente
1,300,000
0.00%
-100.00%
Pnuco
1,200,000
578,558
462,847
115,712
400,000
50,000
50,000
3,300,000
5,000,000
5,000,000
0.00%
46.72%
700,000
0.00%
-100.00%
Pinos
Ro Grande
San Alto
El Salvador
20.00%
-62.65%
0.00%
-87.90%
1,150,000
0.00%
-100.00%
800,000
0.00%
-100.00%
Sombrerete
800,000
0.00%
-100.00%
Susticacn
800,000
100,000
100,000
0.00%
-87.90%
Tabasco
800,000
1,446,396
1,446,396
0.00%
75.07%
Tepechitln
1,000,000
0.00%
-100.00%
Tepetongo
1,023,000
0.00%
-100.00%
1,270,000
500,000
500,000
0.00%
-61.88%
1,600,000
2,024,954
2,024,954
0.00%
22.55%
750,000
0.00%
-100.00%
Trancoso
Valparaso
700,000
0.00%
-100.00%
Vetagrande
3,515,130
0.00%
-100.00%
Villa de Cos
4,050,000
1,350,000
1,350,000
0.00%
-67.72%
Villa Garca
800,000
0.00%
-100.00%
1,300,000
578,558
578,558
0.00%
-56.90%
Villa Hidalgo
1,200,000
0.00%
-100.00%
Villanueva
805,819
1,500,000
1,500,000
0.00%
80.25%
Zacatecas
1,255,130
5,001,165
5,001,165
0.00%
285.84%
Recursos Pendientes por Distribuir
224,514
224,514
100.00%
100.00%
Total Hoja 2
39,264,292
22,354,145
22,013,920
340,226
1.52%
-45.71%
TOTALES
68,813,130
37,789,078
36,846,522
942,556
2.49%
-48.15%
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV inciso b) 2 y 16 inciso c).
111

Avance de Gestión Financiera 2011 09 Municipios

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Gobierno del Estado de Zacatecas

Participaciones, Aportaciones y Otros Recursos para Municipios

Comportamiento del Presupuesto

Variacin del Presupuesto Ejercido con Respecto a:

Fondo General de Participaciones

Fondo de Fomento Municipal

Impuesto Especial Sobre Produccin y Servicios

Impuesto Sobre Automviles Nuevos

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

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

Fondo de Aportaciones para el Fortalecimiento Municipal (Fondo IV)

Fondo de Compensacin del ISAN

Fondos de Aportaciones Ramo 33

Convenio de Desarrollo Social Municipal

Gobierno del Estado de Zacatecas

Comparativo Grfico del Presupuesto Transferido a Municipios

Presupuesto Transferido a Municipios 2011

Fondos de Aportaciones Ramo 33

Fondos de Aportaciones Ramo

Gobierno del Estado de Zacatecas

Acumulado de Fondos de Participaciones a Municipios

Comportamiento del Presupuesto

Variacin del Presupuesto Ejercido con Respecto a:

Florencia de Benito Jurez

Gral. Enrique Estrada

Gral. Pnfilo Natera

Gral. Francisco R. Murgua

Jerez de Garca Salinas

Jimnez del Teul

Gobierno del Estado de Zacatecas

Acumulado de Fondos de Participaciones a Municipios

Comportamiento del Presupuesto

Variacin del Presupuesto Ejercido con Respecto a:

Santa Mara de la Paz

Tul de Gonzlez Ortega

Gobierno del Estado de Zacatecas

Integracin de Acumulado de Fondos de Participaciones a Municipios

Florencia de Benito Jurez

Caitas de Felipe Pescador

Concepcin del Oro

Gral. Enrique Estrada

Gral. Francisco R. Murgua

Gral. Joaqun Amaro

Gral. Pnfilo Natera

Jerez de Garca Salinas

Jimnez del Teul

Mezquital del Oro

Gobierno del Estado de Zacatecas

Integracin de Acumulado de Fondos de Participaciones a Municipios

Santa Mara de la Paz

Tul de Gonzlez Ortega

Tlaltenango de Snchez Romn

Villa Gonzlez Ortega

Gobierno del Estado de Zacatecas

Participaciones a Municipios Ramo 28

Comportamiento del Presupuesto

Variacin del Presupuesto Ejercido con Respecto a:

Florencia de Benito Jurez

Gral. Enrique Estrada

Gral. Pnfilo Natera

Jerez de Garca Salinas

Gral. Francisco R. Murgua