Escolar Documentos
Profissional Documentos
Cultura Documentos
Secretara de Finanzas
Avance de Gestin Financiera del 1 de Enero al 30 de Junio del Ejercicio Fiscal 2011
Ejercido
Variacin Absoluta
Variacin Relativa
522,386,840
410,742,174
111,644,666
167,553,662
159,297,994
8,255,667
21.37%
22,690,083
5,300,192
17,389,891
76.64%
332,143,095
246,143,987
85,999,108
25.89%
8.12%
4.93%
1,036,867,062
952,714,792
84,152,270
828,819,981
803,125,381
25,694,600
3.10%
136,369,899
119,990,952
16,378,947
12.01%
71,677,181
29,598,459
42,078,722
58.71%
Comunidad Migrante
Zacatecas Productivo
305,538,358
179,748,331
125,790,027
41.17%
35,800,711
26,528,637
9,272,074
25.90%
35,083,567
26,105,456
8,978,111
25.59%
9,504,172
9,007,711
496,461
45,471,910
28,737,029
16,734,881
163,290,298
80,459,412
82,830,886
50.73%
14,648,281
7,820,669
6,827,612
46.61%
961,630
561,630
400,000
41.60%
777,789
527,789
250,000
32.14%
510,417,495
258,389,291
252,028,204
49.38%
1,999,092
1,169,830
829,262
41.48%
23,129,533
9,078,801
14,050,731
60.75%
485,288,871
248,140,660
237,148,211
48.87%
5,307,624,335
4,853,870,829
453,753,505
8.55%
3,835,132,683
3,497,453,902
337,678,781
181,323,549
95,546,393
85,777,155
47.31%
45.93%
Zacatecas Moderno
Incorporacin de las Tecnologas de Informacin y comunicacin
Desarrollo Competitivo
Consolidacin de la Infraestructura en el Estado
Zacatecas Justo
Transformacin del Modelo Educativo
Polticas Justas para Grupos Vulnerables
Vivienda Digna para Todos
5.22%
36.80%
8.80%
22,450,835
12,138,384
10,312,451
1,146,601,413
1,139,070,621
7,530,792
0.66%
84,941,240
76,986,686
7,954,554
9.36%
37,174,615
32,674,843
4,499,772
12.10%
7,682,834,089
6,655,465,417
TOTALES
Asignacin original en trminos del Decreto No. 126, Artculos 6 y Captulo Tercero Arts. 12 y 13 del Presupuesto de Egresos del Estado.
1,027,368,673
13.37%
113
Avance de Gestin Financiera del 1 de Enero al 30 de Junio del Ejercicio Fiscal 2011
Gasto Pblico Programable Eje Rector y Dependencia
COMPORTAMIENTO DEL PRESUPUESTO
Concepto
Modificado
Zacatecas Seguro
Ejercido
Variacin Absoluta
Variacin Relativa
522,386,840
410,742,174
111,644,666
21.37%
13,401,824
900,000
12,501,824
93.28%
134,593,193
128,642,700
5,950,493
4.42%
16,410,629
14,735,179
1,675,449
10.21%
7,796,651
7,549,154
247,496
9,288,259
4,400,192
4,888,067
Contralora Interna
Procuradura General de Justicia
Coordinacin General Jurdica
8,753,190
8,370,961
382,229
88,003,268
12,135,556
75,867,713
3.17%
52.63%
4.37%
86.21%
244,139,827
234,008,432
10,131,395
4.15%
1,036,867,062
952,714,792
84,152,270
8.12%
Secretara Particular
67,033,890
55,381,540
11,652,350
17.38%
46,127,476
42,799,096
3,328,380
613,562,489
594,344,092
19,218,397
3.13%
30,524,985
29,070,750
1,454,235
4.76%
184,732,507
179,710,539
5,021,968
85,874,803
44,510,476
41,364,327
Zacatecas Unido
Secretara de Finanzas
Contralora Interna
Oficiala Mayor
Secretara de Planeacin y Desarrollo Regional
Instituto Estatal de Migracin
Zacatecas Productivo
Secretara de Desarrollo Agropecuario
7.22%
2.72%
48.17%
9,010,911
6,898,299
2,112,613
23.45%
305,538,358
179,748,331
125,790,027
41.17%
162,109,645
79,652,095
82,457,549
50.87%
48,575,020
35,700,913
12,874,106
26.50%
17,008,539
12,141,650
4,866,889
28.61%
Secretara de Turismo
45,471,910
28,737,029
16,734,881
36.80%
13,009,720
11,708,989
1,300,731
10.00%
14,648,281
7,820,669
6,827,612
46.61%
4,715,243
3,986,986
728,257
15.44%
510,417,495
258,389,291
252,028,204
49.38%
60.99%
1,147,796
447,796
700,000
216,613,070
140,250,868
76,362,202
35.25%
851,296
722,034
129,262
15.18%
70.71%
223,413,867
65,433,580
157,980,287
44,045,148
41,239,426
2,805,722
23,129,533
9,078,801
14,050,731
Servicios de Salud
Zacatecas Justo
Secretara de Educacin y Cultura
6.37%
60.75%
1,216,786
1,216,786
0.00%
5,307,624,335
4,853,870,829
453,753,505
8.55%
3,737,249,507
3,478,024,985
259,224,522
18,496,855
11,089,029
7,407,826
16,987,194
14,432,271
2,554,923
15.04%
97,883,175
19,428,917
78,454,258
80.15%
22,450,835
12,138,384
10,312,451
45.93%
37,174,615
32,674,843
4,499,772
12.10%
76,236,882
68,417,219
7,819,663
10.26%
8,704,358
8,569,467
134,891
5,998,012
3,494,177
2,503,835
127,801,914
61,180,570
66,621,344
52.13%
12,039,573
5,350,345
6,689,227
55.56%
TOTALES
1,146,601,413
1,139,070,621
7,682,834,089
6,655,465,417
Asignacin original en trminos del Decreto No. 126, Artculos 6 y Captulo Tercero Arts. 12 y 13 del Presupuesto de Egresos del Estado.
7,530,792
1,027,368,673
6.94%
40.05%
1.55%
41.74%
0.66%
13.37%
114
Zacatecas
Moderno
4%
Zacatecas
Productivo
3%
Zacatecas
Unido
14%
2011
Modificado
Concepto
Ejercido
7,682,834,089
6,655,465,417
522,386,840
410,742,174
6.17%
1,036,867,062
952,714,792
14.31%
Zacatecas Productivo
305,538,358
179,748,331
2.70%
Zacatecas Moderno
510,417,495
258,389,291
3.88%
Zacatecas Seguro
Zacatecas Unido
Zacatecas
Seguro
6%
100.00%
6,000,000,000
Zacatecas Justo
5,307,624,335
4,853,870,829
72.93%
Modificado
Modificado
5,000,000,000
4,000,000,000
Ejercido
Ejercido
Zacatecas Seguro
522,386,840
410,742,174
0.06
Zacatecas Unido########
952,714,792
0.14
Zacatecas Productivo
305,538,358
179,748,331
0.03
Zacatecas Moderno
510,417,495
Zacatecas Justo########
258,389,291
4,853,870,829
0.04
0.73
6,655,465,417
1.00
3,000,000,000
2,000,000,000
1,000,000,000
0
Zacatecas Seguro
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV a., 12 y 13.
Zacatecas Unido
Zacatecas Productivo
Zacatecas Moderno
Zacatecas Justo
115
Modificado
Combate a la Inseguridad
TOTALES
Ejercido
Variacin Absoluta
167,553,662
159,297,994
159,757,011
151,748,840
7,796,651
8,255,667
Variacin Relativa
4.93%
8,008,171
5.01%
7,549,154
247,496
3.17%
22,690,083
5,300,192
17,389,891
22,690,083
5,300,192
332,143,095
246,143,987
332,143,095
246,143,987
522,386,840
410,742,174
17,389,891
85,999,108
85,999,108
111,644,666
76.64%
76.64%
25.89%
25.89%
21.37%
116
Prevencin del
Delito
60%
Combate a la
Inseguridad
39%
2011
Modificado
Concepto
Combate a la Inseguridad
Reforma Administrativa y Poltica
Prevencin del Delito
Ejercido
522,386,840
410,742,174
167,553,662
159,297,994
22,690,083
5,300,192
332,143,095
246,143,987
%
100.00%
38.78%
1.29%
59.93%
Modificado Ejercido
350,000,000
Combate a la Inseguridad
167,553,662
159,297,994
Reforma Administrativa
22,690,083
y Poltica
5,300,192
Prevencin del Delito
332,143,095
246,143,987
300,000,000
0.39
0.01
0.60
250,000,000
410,742,174
200,000,000
Modificado
Ejercido
150,000,000
100,000,000
50,000,000
0
Combate a la Inseguridad
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV a., 12 y 13.
117
Modificado
Audiencias Ciudadanas
Coordinacin con los Diferentes rdenes de Gobierno
Comunidad Migrante
TOTALES
Ejercido
Variacin Absoluta
25,694,600
Variacin Relativa
828,819,981
803,125,381
828,819,981
803,125,381
136,369,899
119,990,952
8,669,574
7,094,343
1,575,231
18.17%
127,700,326
112,896,609
14,803,717
11.59%
71,677,181
29,598,459
9,010,911
6,898,299
2,112,613
23.45%
62,666,270
22,700,161
39,966,110
63.78%
1,036,867,062
952,714,792
25,694,600
16,378,947
42,078,722
84,152,270
3.10%
3.10%
12.01%
58.71%
8.12%
118
Acuerdo p/la
Austeridad y
Transparencia
84%
Comunidad Migrante
3%
2011
Modificado
Ejercido
Concepto
1,036,867,062
952,714,792
828,819,981
803,125,381
84.30%
136,369,899
119,990,952
12.59%
71,677,181
29,598,459
Comunidad Migrante
100.00%
3.11%
Modificado
Ejercido
900,000,000
Acuerdo p/la Austeridad
828,819,981
y Transparencia
803,125,381
0.84
0.13
0.03
952714791.6
Comunidad Migrante
71,677,181
700,000,000
600,000,000
500,000,000
Modificado
400,000,000
Ejercido
300,000,000
200,000,000
100,000,000
0
Acuerdo p/la Austeridad y Transparencia
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV a., 12 y 13.
Comunidad Migrante
119
Concepto
Modificado
Ejercido
Variacin Absoluta
35,800,711
26,528,637
20,488,988
16,110,574
4,378,414
21.37%
7,504,368
3,133,939
4,370,428
58.24%
7,807,355
7,284,124
523,231
35,083,567
26,105,456
Empleo Productivo
9,272,074
Variacin Relativa
8,978,111
25.90%
6.70%
25.59%
4,715,243
3,986,986
728,257
Promocin de la Inversin
19,169,762
15,118,622
4,051,140
21.13%
Creacin de Infraestructura
11,198,562
6,999,848
4,198,714
37.49%
9,504,172
9,007,711
496,461
5.22%
9,504,172
9,007,711
45,471,910
28,737,029
11,840,700
3,471,155
8,369,546
70.68%
17,214,452
9,639,661
7,574,791
44.00%
16,416,758
15,626,213
790,545
125,860,360
90,378,832
Desarrollo Turstico
Total Hoja 1
496,461
16,734,881
35,481,527
15.44%
5.22%
36.80%
4.82%
28.19%
120
Modificado
Ejercido
Variacin Absoluta
Variacin Relativa
163,290,298
80,459,412
82,830,886
50.73%
149,163,612
67,206,136
81,957,476
54.94%
12,946,032
12,445,959
500,073
3.86%
1,180,654
807,316
373,337
31.62%
14,648,281
7,820,669
6,827,612
46.61%
14,648,281
7,820,669
6,827,612
46.61%
961,630
561,630
400,000
41.60%
961,630
561,630
400,000
41.60%
777,789
527,789
250,000
32.14%
328,342
328,342
449,447
199,447
250,000
Total Hoja 2
179,677,998
89,369,499
90,308,499
50.26%
TOTALES
305,538,358
179,748,331
125,790,027
41.17%
0.00%
55.62%
121
Desarrollo Turstico
16%
Alianza
Estratgica Regional
5%
2011
Modificado
Concepto
Ejercido
305,538,358
179,748,331
35,800,711
26,528,637
14.76%
35,083,567
26,105,456
14.52%
100.00%
9,504,172
9,007,711
45,471,910
28,737,029
15.99%
163,290,298
80,459,412
44.76%
14,648,281
7,820,669
4.35%
961,630
561,630
0.31%
777,789
527,789
0.29%
Desarrollo Turstico
Grar. Facilidades y
Certeza p/la
Inversin
15%
Fomento y
Generacin de
Empleo
15%
Desarrollo Regional
Sustentable
4%
5.01%
180,000,000
160,000,000
140,000,000
Modificado
Ejercido
26,528,637
0.15
0.15
0.05
0.16
0.45
0.04
0.00
0.00
Fomenro y Generacin
35,800,711
de Empleo
Modificado
Ejercido
60,000,000
40,000,000
179,748,331
1.00
20,000,000
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV a., 12 y 13.
122
Modificado
Ejercido
Variacin Absoluta
1,999,092
1,169,830
700,000
700,000
100.00%
1,299,092
1,169,830
129,262
9.95%
23,129,533
9,078,801
17,832,969
4,539,227
13,293,742
74.55%
5,296,563
4,539,574
756,989
14.29%
485,288,871
248,140,660
51,731,541
48,797,397
2,934,144
Infraestructura Urbana
208,926,677
132,692,897
76,233,780
36.49%
224,630,653
66,650,366
157,980,287
70.33%
510,417,495
258,389,291
Desarrollo Competitivo
Vias de Comunicacin
TOTALES
829,262
Variacin Relativa
14,050,731
237,148,211
252,028,204
41.48%
60.75%
48.87%
5.67%
49.38%
123
2011
Modificado
Concepto
Incorporacin de las Tecnologas de Informacin y comunicacin
Desarrollo Competitivo
Consolidacin de la Infraestructura en el Estado
Ejercido
510,417,495
258,389,291
1,999,092
1,169,830
0.45%
23,129,533
9,078,801
3.51%
485,288,871
248,140,660
Desarrollo
Competitivo
4%
100.00%
Inc. Tecnologas de
Inf. Y Comunicacin
0%
96.03%
500,000,000
Modificado Ejercido
Desarrollo Competitivo
23,129,533
9,078,801
Consolidacin de485,288,871
la Infraestructura en
248,140,660
el Estado
0.00
0.04
0.96
258389290.7
450,000,000
400,000,000
350,000,000
300,000,000
Modificado
250,000,000
Ejercido
200,000,000
150,000,000
100,000,000
50,000,000
0
Inc. Tecnologas de Inf. Y
Comunicacin
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV a., 12 y 13.
Desarrollo Competitivo
Consolidacin de la
Infraestructura en el Estado
124
Concepto
Modificado
Calidad en la Educacin
Infraestructura Educativa
Fomento para el Desarrollo Profesional Docente
Ejercido
Variacin Absoluta
Variacin Relativa
3,835,132,683
3,497,453,902
337,678,781
8.80%
3,708,446,710
3,474,945,127
233,501,583
6.30%
125,656,699
22,117,558
103,539,141
82.40%
1,029,273
391,217
638,056
61.99%
181,323,549
95,546,393
85,777,155
47.31%
27,912,656
20,198,939
7,713,717
27.64%
5,794,199
2,689,328
3,104,871
53.59%
9,180,003
4,944,665
4,235,338
46.14%
66,879,499
53,631,327
13,248,171
19.81%
71,557,192
14,082,134
57,475,059
80.32%
22,450,835
12,138,384
10,312,451
45.93%
21,873,859
11,592,981
10,280,877
47.00%
576,976
545,403
31,573
4,038,907,066
3,605,138,679
433,768,387
Total Hoja 1
5.47%
10.74%
125
Modificado
Ejercido
1,146,601,413
Variacin
1,139,070,621
7,530,792
0.66%
414,980,044
412,632,553
2,347,491
0.57%
6,092,214
6,092,214
0.00%
725,529,155
720,345,854
5,183,301
0.71%
84,941,240
76,986,686
7,954,554
9.36%
8.23%
53,044,278
48,676,333
4,367,945
11,117,354
10,735,168
382,187
20,779,608
17,575,185
3,204,423
37,174,615
32,674,843
8,702,290
8,465,465
236,825
28,472,325
24,209,378
4,262,947
Total Hoja 2
1,268,717,269
1,248,732,150
19,985,119
1.58%
TOTALES
5,307,624,335
4,853,870,829
453,753,505
8.55%
Infraestructura Deportiva
Apoyo y Fomento al Deporte
4,499,772
3.44%
15.42%
12.10%
2.72%
14.97%
126
Transformacin del
Modelo Educativo
72%
Polticas Justas
p/Grupos
Vulnerables
2%
Vivienda Digna
p/Todos
0%
Salud p/Todos
23%
2011
Modificado
Concepto
Transformacin del Modelo Educativo
Polticas Justas para Grupos Vulnerables
Vivienda Digna para Todos
Ejercido
5,307,624,335
4,853,870,829
100.00%
3,835,132,683
3,497,453,902
181,323,549
95,546,393
1.97%
22,450,835
12,138,384
0.25%
1,146,601,413
1,139,070,621
Fomento a la
Prctica del Deporte
1%
72.05%
4,000,000,000
23.47%
Modificado
3,500,000,000
84,941,240
76,986,686
1.59%
3,000,000,000
37,174,615
32,674,843
0.67%
2,500,000,000
2,000,000,000
Ejercido
3,497,453,902
0.721
0.020
12,138,384
0.003
1,139,070,621
0.235
76,986,686
32,674,843
0.016
0.007
4,853,870,829
1.000
Modificado
1,500,000,000
Ejercido
1,000,000,000
500,000,000
0
Trans. Modelo
Educativo
Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 126 Artculos 6 fr. IV a., 12 y 13.
Polticas Justas
p/Grupos
Vulnerables
Vivienda Digna
p/Todos
Salud p/Todos
Fomento a la
Prctica del
Deporte
127