Transcript CONSIDERACIONES BÁSICAS PARA UNA

1ER
REPORTE TRIMESTRAL
FAIS 2014
1ER REPORTE
TRIMESTRAL
Fundamento
Las Entidades, Municipios y Demarcaciones Territoriales del DF
tienen la obligación de reportar de manera trimestral la ejecución
del uso de los recursos federales correspondientes al Ramo
General 33 en los términos que establece el Artículo 48 de la Ley
de Coordinación Fiscal.
1ER REPORTE
TRIMESTRAL
Reporte de uso de los recursos del FISMDF por Ciclo del Recurso
Ejercicio Fiscal 2014
Ciclo del
Recurso
2006
2007
2008
2009
2010
2011
2012
2013
2014
Total
Proyectos
Numero
3
11
2
672
1,200
1,453
1,992
12,388
5,756
23,477
Recursos
Porcentaje
0.013%
0.047%
0.009%
2.862%
5.111%
6.189%
8.485%
52.767%
24.518%
Monto
Porcentaje
1,126,578
7,038,497
1,432,547
424,539,158
677,436,719
961,252,435
1,284,029,223
6,120,231,824
685,521,095
0.011%
0.069%
0.014%
4.177%
6.666%
9.459%
12.635%
60.223%
6.746%
100.000% 10,162,608,076
100.000%
CICLO PRESUPUESTAL
2006
2007
2008
2009
2010
2011
2012
2013
ER
Aguascalientes
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Colima
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Distrito Federal
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Sonora
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Tlaxcala
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Veracruz
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.9%
Morelos
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
21.3%
Tamaulipas
0.0%
0.0%
0.0%
0.0%
0.0%
0.3%
0.3%
22.0%
Durango
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
1.5%
21.8%
Baja California
0.0%
0.0%
0.0%
0.0%
0.0%
10.5%
10.5%
5.3%
Sinaloa
0.0%
0.0%
0.0%
0.0%
0.0%
2.7%
0.0%
28.9%
Baja California Sur
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
15.2%
25.3%
Tabasco
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.9%
51.7%
Querétaro
0.0%
0.0%
0.0%
4.6%
2.0%
3.3%
3.1%
49.2%
Michoacán
0.0%
0.0%
0.0%
0.4%
0.9%
0.9%
15.9%
45.6%
Quintana Roo
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
63.8%
Nuevo León
0.0%
0.0%
0.0%
0.0%
0.5%
2.0%
12.9%
49.5%
Campeche
0.0%
0.0%
0.0%
0.5%
0.0%
0.0%
0.0%
67.3%
Coahuila
0.0%
0.0%
0.0%
0.0%
0.5%
2.6%
1.3%
64.0%
Guerrero
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
69.4%
Chihuahua
0.7%
2.3%
0.5%
0.7%
0.5%
0.9%
1.2%
68.0%
Chiapas
0.0%
0.0%
0.0%
0.0%
0.1%
0.4%
2.7%
73.3%
Jalisco
0.0%
0.0%
0.0%
0.0%
3.1%
1.2%
20.6%
52.9%
San Luis Potosí
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
79.6%
Puebla
0.0%
0.0%
0.0%
0.7%
0.3%
15.3%
19.9%
45.2%
Oaxaca
0.0%
0.0%
0.0%
0.0%
0.0%
3.2%
37.2%
41.5%
Zacatecas
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
24.4%
59.5%
Guanajuato
0.0%
0.1%
0.0%
2.1%
1.5%
5.8%
15.0%
59.7%
Nayarit
0.0%
0.0%
0.0%
0.0%
0.7%
0.5%
4.0%
79.4%
México
0.0%
0.0%
0.0%
8.9%
16.8%
16.4%
11.8%
41.1%
Yucatán
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
2.7%
93.8%
Hidalgo
0.0%
0.0%
0.0%
0.6%
1.3%
5.1%
12.7%
77.0%
Total
0.013% 0.047% 0.009% 2.862% 5.111% 6.189% 8.485% 52.767%
Entidad
1 REPORTE
TRIMESTRAL
2014
100.000%
100.000%
100.000%
100.000%
100.000%
99.084%
78.740%
77.487%
76.676%
73.684%
68.444%
59.494%
47.414%
37.908%
36.328%
36.190%
35.025%
32.161%
31.606%
30.639%
25.290%
23.605%
22.179%
20.434%
18.605%
18.085%
16.086%
15.891%
15.385%
5.062%
3.497%
3.158%
24.518%
1ER REPORTE
TRIMESTRAL
Reporte Trimestral por Tipo de Proyectos
Tipo de Proyecto
Desarrollo Social
Otra obra pública
Agua y saneamiento
Educación y deporte
Comunicaciones y transportes
Energía
Salud
Cultura y turismo
TOTAL
Tipo de Proyecto
Desarrollo Social
Otra obra pública
Agua y saneamiento
Educación y deporte
Comunicaciones y transportes
Energía
Salud
Cultura y turismo
TOTAL
Todos los Ciclos (06 - 14)
Proyectos
Porcentaje
9,579
40.80%
3,870
16.48%
3,502
14.92%
3,267
13.92%
1,505
6.41%
1,359
5.79%
367
1.56%
28
0.12%
23,477
100.00%
Todos los Ciclos (06 - 14)
Monto
Porcentaje
4,270,390,554
42.02%
2,822,918,672
27.78%
955,985,021
9.41%
809,261,594
7.96%
733,562,334
7.22%
409,937,355
4.03%
151881853
1.49%
8670694.37
0.09%
10,162,608,076
100.00%
Ciclo 2014
Proyectos
2,154
499
1,251
1,018
313
427
88
6
5,756
Porcentaje
37.42%
8.67%
21.73%
17.69%
5.44%
7.42%
1.53%
0.10%
100.00%
Ciclo 2014
Monto
268,873,196
133504076.5
105,312,484
59,335,340
65478235.08
42906327.46
5502410.09
4609025.6
685,521,095
Porcentaje
39.22%
19.47%
15.36%
8.66%
9.55%
6.26%
0.80%
0.67%
100.00%
Entidad
Agua y
Comunicaciones
Saneamiento y Transportes
0.0%
0.0%
0.0%
0.0%
11.3%
8.9%
4.8%
2.9%
13.9%
0.3%
21.0%
1.6%
17.9%
1.3%
24.5%
0.0%
16.1%
7.4%
28.4%
13.8%
39.9%
0.5%
12.3%
1.7%
22.8%
11.8%
13.6%
3.7%
15.5%
2.4%
23.6%
4.4%
28.3%
7.9%
8.7%
5.1%
13.5%
10.9%
20.2%
5.7%
29.7%
0.5%
20.6%
3.0%
18.3%
7.4%
13.9%
3.8%
5.3%
0.0%
6.1%
2.8%
9.5%
15.8%
10.5%
5.3%
24.1%
3.5%
52.2%
2.2%
13.0%
26.2%
53.8%
0.0%
1ER REPORTE
TRIMESTRAL
Tlaxcala
Distrito Federal
Chiapas
Quintana Roo
Tamaulipas
Jalisco
Coahuila
Oaxaca
Querétaro
Tabasco
Yucatán
Guanajuato
Morelos
Puebla
Durango
Sinaloa
Nayarit
México
Hidalgo
Michoacán
Veracruz
Campeche
San Luis Potosí
Baja California Sur
Baja California
Nuevo León
Guerrero
Colima
Zacatecas
Sonora
Chihuahua
Aguascalientes
Cultura y Desarrollo Educación y
Turismo
Social
Deporte
0.0%
100.0%
0.0%
0.0%
80.0%
0.0%
0.4%
65.0%
5.2%
0.0%
62.9%
0.0%
0.0%
61.3%
20.7%
0.0%
52.9%
7.4%
0.0%
52.8%
20.2%
0.0%
50.0%
11.7%
0.0%
48.6%
10.7%
0.0%
48.3%
0.9%
0.0%
47.8%
1.0%
0.2%
46.4%
5.0%
0.0%
44.9%
6.3%
0.0%
44.5%
10.6%
0.0%
42.6%
19.7%
0.0%
42.2%
17.3%
0.0%
40.9%
8.7%
0.0%
40.6%
17.2%
0.0%
40.5%
8.2%
0.0%
39.4%
15.2%
0.0%
37.7%
20.5%
1.0%
33.2%
18.6%
0.2%
33.1%
15.7%
0.0%
31.6%
0.0%
0.0%
31.6%
5.3%
0.0%
31.2%
23.4%
0.7%
26.4%
23.5%
0.0%
26.3%
0.0%
0.0%
24.4%
9.1%
0.0%
21.1%
13.3%
0.0%
4.9%
21.8%
0.0%
0.0%
0.0%
Energía
0.0%
0.0%
3.1%
2.9%
1.8%
7.4%
4.1%
11.7%
11.3%
1.7%
9.3%
8.8%
11.8%
9.0%
5.4%
0.0%
4.2%
4.2%
5.2%
5.7%
9.2%
5.5%
9.9%
8.9%
10.5%
3.3%
5.0%
5.3%
6.4%
8.9%
7.4%
23.1%
Otra Obra
Pública
0.0%
20.0%
6.1%
25.7%
0.5%
9.3%
3.1%
1.1%
3.5%
6.9%
0.6%
25.2%
0.0%
18.6%
14.0%
12.0%
8.4%
22.5%
19.3%
11.4%
1.4%
16.1%
11.0%
31.6%
42.1%
32.5%
16.6%
52.6%
32.4%
2.2%
23.9%
23.1%
Salud
0.0%
0.0%
0.1%
1.0%
1.6%
0.4%
0.5%
1.1%
2.4%
0.0%
0.8%
0.3%
2.4%
0.0%
0.4%
0.4%
1.5%
1.7%
2.4%
2.5%
1.0%
2.0%
4.3%
10.1%
5.3%
0.8%
2.5%
0.0%
0.0%
0.0%
2.8%
0.0%
Entidad
FISM_14
258,824,511
1,892,642,848
1,565,491,360
5,238,789,610
515,124,173
464,163,829
643,948,182
737,860,178
585,743,903
464,852,762
728,110,069
396,946,001
4,409,534,530
3,294,614,486
498,858,989
94,434,676
95,035,340
8,857,658,347
664,186,923
2,051,968,836
981,332,109
530,066,992
1,649,009,648
1,242,305,903
1,199,570,372
997,353,565
4,101,924,209
418,578,609
468,370,750
4,965,994,001
205,903,697
673,829,340
50,893,028,748
1ER REPORTE
TRIMESTRAL
Baja California
Guanajuato
Hidalgo
Veracruz de Igna
Quintana Roo
Nayarit
Sinaloa
Durango
Nuevo León
Morelos
Zacatecas
Coahuila
Guerrero
México
Querétaro
Colima
Baja California Sur
Chiapas
Tamaulipas
Michoacán
Chihuahua
Campeche
San Luis Potosí
Jalisco
Yucatán
Tabasco
Puebla
Sonora
Tlaxcala
Oaxaca
Aguascalientes
Distrito Federal
TOTAL
Presupuesto
Comprometido
Pagado
75,706,905
389,857,341
42,062,907
292,350,589
5,497,439
938,563,165
2,263,938
89,613,818
3,183,099
74,705,211
26,599,772
93,472,798
771,378
65,593,869
42,662,251
39,303,149
32,541,560
30,972,382
24,928,387
43,375,154
24,805,374
23,046,068
10,781,478
247,916,472
43,977,866
177,149,382
111,414,933
25,912,602
12,422,724
4,458,644
2,141,251
4,348,815
404,951,835
180,720,779
30,243,559
7,629,588
85,240,945
39,890,190
31,381,262
14,529,593
12,123,010
2,618,389
33,634,821
18,551,547
22,779,990
7,377,024
10,761,682
10,262,578
6,359,060
351,182
25,585,608
14,531,682
2,029,474
943,186
1,734,544
141,129
15,346,263
1,919,868
3,298,518,416
685,521,095
Avance 2014
Comprometido
Pagado
29.250%
0.000%
20.599%
2.222%
18.675%
0.351%
17.916%
0.043%
17.397%
0.618%
16.095%
5.731%
14.516%
0.120%
8.890%
5.782%
6.710%
5.556%
6.663%
5.363%
5.957%
3.407%
5.806%
2.716%
5.622%
0.997%
5.377%
3.382%
5.194%
2.490%
4.721%
2.267%
4.576%
0.000%
4.572%
2.040%
4.553%
1.149%
4.154%
1.944%
3.198%
1.481%
2.287%
0.494%
2.040%
1.125%
1.834%
0.594%
0.897%
0.856%
0.638%
0.035%
0.624%
0.354%
0.485%
0.225%
0.370%
0.030%
0.309%
0.039%
0.000%
0.000%
0.000%
0.000%
6.481%
1.347%
1ER REPORTE
TRIMESTRAL
Entidad
Hidalgo
Querétaro
Distrito Federal
Campeche
Colima
Baja California
Quintana Roo
Guanajuato
Tabasco
Nayarit
Baja California Sur
Municipio Reportaron Porcentaje
84
83
99%
18
17
94%
16
15
94%
11
10
91%
10
9
90%
5
4
80%
10
8
80%
46
33
72%
17
12
71%
20
13
65%
5
3
60%
Municipio Reportaron Porcentaje
México
125
73
58%
Nuevo León
51
29
57%
Sinaloa
18
10
56%
San Luis Potosí
58
31
53%
Durango
39
19
49%
Morelos
33
14
42%
Michoacán de Ocampo
113
44
39%
Chihuahua
67
26
39%
Chiapas
122
46
38%
Coahuila de Zaragoza
38
14
37%
Tamaulipas
43
14
33%
Guerrero
81
22
27%
Yucatán
106
24
23%
Veracruz
212
46
22%
Zacatecas
58
11
19%
Aguascalientes
11
2
18%
Jalisco
125
21
17%
Puebla
217
26
12%
Sonora
72
7
10%
Tlaxcala
60
3
5%
Oaxaca
570
14
2%
TOTAL
2,461
703
29%
Entidad
1ER REPORTE
TRIMESTRAL
¿Qué falta?:
Que la Sedesol elabore el 1er Reporte Trimestral de ejecución de
los recursos del FAIS con base en la información que las
Entidades, Municipios y Demarcaciones Territoriales reporten en
el Sistema de Formato Único de la SHCP y enviarlo a la
Comisión de Desarrollo Social de la Cámara de Diputados.
GRACIAS
10