Municipios - finanzas.gob.mx · Florencia de Benito Juárez Calera 2009 Modificado 2009 Participaciones Ramo 28 C o n c e p t o ... Villa García Villa González Ortega Villa Hidalgo

Museo Pedro Coronel, Zac.Museo Pedro Coronel, Zac.

Municipios

2008 Real 2008

Ejercido Modificado Ejercido Absoluta Relativa Relativa

1,726,672,755 1,780,003,659 1,780,003,659 0 0.00% -0.46%

881,274,231 854,079,217 854,079,217 0 0.00% -6.43%

728,989,273 734,626,482 734,626,482 0 0.00% -2.70%

31,200,965 28,408,674 28,408,674 0 0.00% -12.09%

15,398,498 12,543,230 12,543,230 0 0.00% -21.35%

3,118,586 2,525,380 2,525,380 0 0.00% -21.81%

37,886,184 38,298,232 38,298,232 0 0.00% -2.40%

15,343,101 64,772,569 64,772,569 0 0.00% 307.61%

12,008,589 43,220,487 43,220,487 0 0.00% 247.51%

1,453,328 1,529,388 1,529,388 0 0.00% 1.61%

1,160,478,557 1,201,076,933 1,201,076,933 0 0.00% -0.07%

646,423,346 671,785,953 671,785,953 0 0.00% 0.34%

512,683,348 528,606,937 528,606,937 0 0.00% -0.45%

809,842 400,641 400,641 0 0.00% -52.23%

562,021 283,402 283,402 0 0.00% -51.31%

284,121,706 232,711,773 232,711,773 0 0.00% -20.92%

284,121,706 232,711,773 232,711,773 0 0.00% -20.92%

3,171,273,018 3,213,792,365 3,213,792,365 0 0.00% -2.15%

93

Fondo de Compensación 10 Entidades con menos PIB

9/11 de IEPS por Venta Adicional de Diesel y Gasolina

Fondo de Fomento Municipal

Impuesto Sobre Tenencia o Uso de Vehículos

Impuesto Especial Sobre Producción y Servicios

Impuesto Sobre Automóviles Nuevos

Fondo de Fiscalización

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Artículo 6 fr. IV inciso b) 2 y Art. 16 inciso a), b) y c).

Con la Actualización de las cifras históricas mediante el Indice Nacional de Precios al Consumidor a Diciembre 2009. se muestran variaciones relativas en términos reales.

Totales

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

Fondo de Aportaciones para el Fortalecimiento Municipal (Fondo IV)

Convenio de Desarrollo Social Municipal

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

Rendimientos Fondo de Aportaciones para el Fortalecimiento Municipal (Fondo IV)

Apoyos Estatales

Gobierno del Estado de ZacatecasSecretaría de Finanzas

Cuenta Pública del Ejercicio Fiscal 2009

Comportamiento del Presupuesto Variación del Presupuesto Ejercido con respecto a:

Participaciones, Aportaciones y Otros Recursos para Municipios

Fondo de Compensación del ISAN

Fondos de Aportaciones Ramo 33

Modificado 2009C o n c e p t o 2009

Participaciones Ramo 28

Fondo General de Participaciones

DEPE

NOMBR

DIFERENCIAPRESUPUES EJERCI

NOMBR

Histórica Factor Actualizada

3,171,273,018 1.0357 3,284,487,465 3,213,792,365

1,726,672,755 1.0357 1,788,314,972 1,780,003,659

1,160,478,557 1.0357 1,201,907,641 1,201,076,933

284,121,706 1.0357 294,264,851 232,711,773

2008 2009

Participaciones Ramo 281,788,314,972 1,780,003,659 0.55386393

Fondos de Aportaciones Ramo 331,201,907,641 1,201,076,933 0.37372574

Apoyos Estatales 294,264,851 232,711,773 0.07241033

3,213,792,365 1

94

Con la Actualización de las cifras históricas mediante el Índice Nacional de Precios al Consumidor a Diciembre de 2009, Se muestran variaciones relativas en términos reales.

Ordenamiento Legal: Presupuesto de Egresos Decreto No. 238 Art. No. 1, 2 y 3.

CONCEPTO


Apoyos Estatales


Gobierno del Estado de ZacatecasSecretaría de FinanzasCuenta Pública del Ejercicio Fiscal 2009

20082009

Comparativo Gráfico del Presupuesto Transferido a Municipios


50%


37%

Apoyos Estatales7%

Presupuesto Transferido a Municipios 2009

0

200,000,000

400,000,000

600,000,000

800,000,000

1,000,000,000

1,200,000,000

1,400,000,000

1,600,000,000

1,800,000,000

Participaciones Ramo 28 Fondos de Aportaciones Ramo 33

Apoyos Estatales

2008

2009

2008 Real 2008


11,044,639 10,920,213 10,920,213 0 0.00% -4.53%

12,294,649 11,393,771 11,393,771 0 0.00% -10.52%

7,761,423 7,534,031 7,534,031 0 0.00% -6.28%

9,784,499 9,373,497 9,373,497 0 0.00% -7.50%

37,351,566 38,925,633 38,925,633 0 0.00% 0.62%

11,094,832 11,176,184 11,176,184 0 0.00% -2.74%

19,965,645 20,556,617 20,556,617 0 0.00% -0.59%

14,882,193 14,713,321 14,713,321 0 0.00% -4.54%

18,362,223 18,522,834 18,522,834 0 0.00% -2.60%

188,952,346 199,895,136 199,895,136 0 0.00% 2.14%

8,935,176 8,385,302 8,385,302 0 0.00% -9.39%

15,332,609 14,893,193 14,893,193 0 0.00% -6.21%

9,197,045 9,135,132 9,135,132 0 0.00% -4.10%

33,111,018 34,477,070 34,477,070 0 0.00% 0.54%

6,794,952 6,440,243 6,440,243 0 0.00% -8.49%

22,302,434 23,221,342 23,221,342 0 0.00% 0.53%

130,552,307 138,671,714 138,671,714 0 0.00% 2.56%

10,315,361 10,081,370 10,081,370 0 0.00% -5.64%

32,266,794 33,357,053 33,357,053 0 0.00% -0.18%

71,840,857 74,328,933 74,328,933 0 0.00% -0.10%

11,143,815 11,207,174 11,207,174 0 0.00% -2.90%

21,411,601 21,827,216 21,827,216 0 0.00% -1.57%

22,040,355 21,961,323 21,961,323 0 0.00% -3.79%

38,552,234 40,825,381 40,825,381 0 0.00% 2.25%

13,813,734 14,054,657 14,054,657 0 0.00% -1.76%

47,401,567 49,107,227 49,107,227 0 0.00% 0.03%

11,305,055 10,999,758 10,999,758 0 0.00% -6.05%

9,564,433 8,903,192 8,903,192 0 0.00% -10.12%

847,375,362 874,888,517 874,888,517 0 0.00% -0.31%

95Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Artículo 6 y Art. 16 inciso a).

Subtotal 1

Mazapil

Melchor Ocampo

Mezquital del Oro


Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya

Gral. Pánfilo Natera

Guadalupe

Huanusco

Jalpa

Jerez de García Salinas

García de la Cadena

Genaro Codina

Gral. Enrique Estrada

Gral. Francisco R. Murguía

Gral. Joaquín Amaro

Cañitas de Felipe Pescador

Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo

Apozol

Apulco

Atolinga

Florencia de Benito Juárez

Calera

2009 Modificado 2009


C o n c e p t o



DE

NOMBR

DIFERENCIAPRESUPUES EJERCIDEPENDENCIA

2008 Real 2008


23,467,062 24,622,303 24,622,303 0 0.00% 1.31%

7,585,092 7,269,281 7,269,281 0 0.00% -7.47%

18,050,429 18,263,458 18,263,458 0 0.00% -2.31%

15,903,121 16,016,374 16,016,374 0 0.00% -2.76%

13,575,339 12,734,669 12,734,669 0 0.00% -9.43%

38,429,661 39,188,854 39,188,854 0 0.00% -1.54%

17,868,746 17,836,063 17,836,063 0 0.00% -3.62%

36,016,071 38,083,108 38,083,108 0 0.00% 2.09%

16,300,778 16,881,208 16,881,208 0 0.00% -0.01%

66,802,523 70,712,278 70,712,278 0 0.00% 2.20%

55,914,625 59,007,999 59,007,999 0 0.00% 1.89%

24,189,552 24,958,843 24,958,843 0 0.00% -0.38%

8,140,174 7,730,765 7,730,765 0 0.00% -8.30%

6,031,250 6,130,158 6,130,158 0 0.00% -1.86%

68,651,548 71,129,023 71,129,023 0 0.00% 0.04%

6,109,637 5,598,589 5,598,589 0 0.00% -11.52%

19,969,467 20,255,437 20,255,437 0 0.00% -2.06%

15,876,429 15,664,541 15,664,541 0 0.00% -4.74%

15,028,399 14,887,744 14,887,744 0 0.00% -4.35%

10,804,761 10,746,300 10,746,300 0 0.00% -3.97%

32,024,695 32,512,327 32,512,327 0 0.00% -1.98%

16,487,576 16,826,171 16,826,171 0 0.00% -1.46%

55,971,476 57,425,435 57,425,435 0 0.00% -0.94%

11,981,565 12,041,491 12,041,491 0 0.00% -2.96%

42,701,730 44,605,356 44,605,356 0 0.00% 0.86%

19,265,112 19,849,998 19,849,998 0 0.00% -0.52%

17,001,721 16,484,980 16,484,980 0 0.00% -6.38%

25,528,735 24,495,654 24,495,654 0 0.00% -7.35%

39,755,575 40,358,264 40,358,264 0 0.00% -1.98%

133,864,544 142,798,471 142,798,471 0 0.00% 3.00%

879,297,393 905,115,142 905,115,142 0 0.00% -0.61%

1,726,672,755 1,780,003,659 1,780,003,659 0 0.00% -0.46%

96

Subtotal 2

Totales


Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Artículo 6 y Art. 16 inciso a).

Villa García

Villa González Ortega

Villa Hidalgo

Villanueva

Zacatecas

Tlaltenango de Sánchez Román

Trancoso

Valparaíso

Vetagrande

Villa de Cos

Susticacán

Tabasco

Tepechitlán

Tepetongo

Téul de González Ortega

Río Grande

Saín Alto

El Salvador

Santa María de la Paz

Sombrerete

Nochistlán de Mejía

Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada

2009 Modificado 2009C o n c e p t o




DE

NOMBR


NOMBR

DE DEPENDENCIA

Fondo Único de Participaciones Ministrado a Municipios

Fondo

General

Fondo

Municipal

Impuesto

sobre

Tenencia o

uso de

Vehículos

Impuesto

Especial sobre

Producción y

Servicios

Impuesto

sobre

Automóviles

Nuevos

Fondo de

Fiscalización

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

5,308,764 4,566,273 176,582 77,965 15,698 238,054 316,309 211,064 9,504 10,920,213

5,576,448 4,796,517 185,488 81,896 16,489 250,056 286,033 190,860 9,984 11,393,771

3,699,467 3,182,055 123,055 54,330 10,940 165,889 174,939 116,732 6,624 7,534,031

4,588,932 3,947,116 152,638 67,392 13,570 205,773 233,831 156,025 8,220 9,373,497

18,505,617 15,917,393 615,540 271,777 54,717 829,824 1,617,997 1,079,635 33,133 38,925,633

5,381,775 4,629,072 179,011 79,036 15,914 241,329 384,108 256,303 9,636 11,176,184

9,972,523 8,577,751 331,710 146,458 29,487 447,184 619,966 413,682 17,856 20,556,617

7,060,645 6,073,133 234,854 103,693 20,879 316,609 534,325 356,536 12,647 14,713,321

8,990,449 7,733,033 299,042 132,036 26,582 403,147 553,268 369,174 16,103 18,522,834

94,723,984 81,475,755 3,150,743 1,391,141 280,083 4,247,572 8,670,629 5,785,609 169,620 199,895,136

4,119,781 3,543,582 137,035 60,505 12,180 184,737 191,993 128,109 7,380 8,385,302

7,258,885 6,243,645 241,446 106,606 21,463 325,499 409,446 273,207 12,996 14,893,193

4,421,431 3,803,044 147,068 64,935 13,073 198,264 287,535 191,862 7,920 9,135,132

16,694,246 14,359,365 555,290 245,176 49,363 748,597 1,076,698 718,443 29,892 34,477,070

3,182,361 2,737,274 105,852 46,739 9,409 142,703 126,077 84,128 5,700 6,440,243

11,043,557 9,498,991 367,335 162,189 32,653 495,212 960,634 640,995 19,776 23,221,342

65,904,793 56,687,254 2,192,147 967,894 194,872 2,955,273 5,788,799 3,862,663 118,019 138,671,714

4,934,367 4,244,243 164,128 72,467 14,590 221,265 252,795 168,682 8,833 10,081,370

16,080,715 13,831,640 534,882 236,166 47,547 721,082 1,125,328 750,894 28,799 33,357,053

35,789,543 30,783,966 1,190,445 525,617 105,825 1,604,858 2,557,834 1,706,754 64,091 74,328,933

5,481,446 4,714,804 182,326 80,503 16,208 245,796 285,662 190,613 9,816 11,207,174

10,425,285 8,967,188 346,769 153,108 30,825 467,486 850,425 567,459 18,671 21,827,216

10,683,455 9,189,254 355,357 156,901 31,589 479,062 627,720 418,857 19,128 21,961,323

19,255,257 16,562,186 640,475 282,788 56,937 863,435 1,877,222 1,252,604 34,477 40,825,381

6,738,622 5,796,147 224,141 98,966 19,925 302,171 517,384 345,230 12,071 14,054,657

24,175,867 20,794,595 804,147 355,053 71,484 1,084,082 1,066,840 711,864 43,295 49,107,227

5,442,573 4,681,364 181,033 79,929 16,093 244,054 206,906 138,062 9,744 10,999,758

4,392,835 3,778,447 146,118 64,513 12,990 196,983 181,995 121,440 7,871 8,903,192

419,833,623 361,115,087 13,964,657 6,165,779 1,241,385 18,825,996 31,782,698 21,207,486 751,806 874,888,517

97

Subtotal 1


Mazapil

Melchor Ocampo

Mezquital del Oro

Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya


Guadalupe

Huanusco

Jalpa



Genaro Codina





Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo

Apozol

Apulco

Atolinga


Calera



Integración de Participaciones a Municipios

Municipio

NOMBR


Fondo

General

Fondo

Municipal

Impuesto

sobre

Tenencia o

uso de

Vehículos

Impuesto

Especial sobre

Producción y

Servicios

Impuesto

sobre

Automóviles

Nuevos

Fondo de

Fiscalización

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

11,765,382 10,119,860 391,344 172,788 34,788 527,579 953,353 636,138 21,071 24,622,303

3,568,300 3,069,234 118,691 52,406 10,551 160,006 170,164 113,544 6,385 7,269,281

8,906,564 7,660,880 296,253 130,804 26,335 399,385 496,195 331,094 15,948 18,263,458

7,733,799 6,652,140 257,246 113,580 22,868 346,795 525,469 350,629 13,848 16,016,374

6,253,938 5,379,256 208,022 91,847 18,493 280,435 294,782 196,700 11,196 12,734,669

18,912,017 16,266,958 629,059 277,747 55,920 848,044 1,298,680 866,565 33,864 39,188,854

8,572,141 7,373,228 285,127 125,893 25,348 384,387 632,529 422,062 15,348 17,836,063

18,043,570 15,519,968 600,172 264,991 53,353 809,100 1,655,189 1,104,450 32,315 38,083,108

8,046,571 6,921,168 267,648 118,175 23,794 360,819 676,930 451,692 14,411 16,881,208

33,601,116 28,901,616 1,117,652 493,475 99,353 1,506,727 2,958,240 1,973,931 60,168 70,712,278

27,970,582 24,058,579 930,368 410,782 82,705 1,254,246 2,549,475 1,701,174 50,088 59,007,999

11,971,417 10,297,077 398,196 175,816 35,396 536,818 913,285 609,405 21,433 24,958,843

3,794,510 3,263,805 126,213 55,727 11,218 170,152 181,343 121,005 6,792 7,730,765

2,999,783 2,580,228 99,780 44,055 8,869 134,514 154,478 103,076 5,375 6,130,158

34,030,774 29,271,182 1,131,944 499,784 100,624 1,525,992 2,703,702 1,804,085 60,936 71,129,023

2,771,244 2,383,653 92,178 40,699 8,194 124,269 103,994 69,391 4,967 5,598,589

9,739,927 8,377,685 323,972 143,043 28,799 436,754 712,436 475,384 17,437 20,255,437

7,628,901 6,561,911 253,754 112,041 22,556 342,092 437,620 292,009 13,657 15,664,541

7,264,156 6,248,181 241,623 106,682 21,479 325,735 399,985 266,895 13,008 14,887,744

5,238,761 4,506,058 174,255 76,938 15,491 234,912 294,196 196,306 9,383 10,746,300

15,692,681 13,497,879 521,974 230,467 46,401 703,684 1,074,297 716,841 28,103 32,512,327

8,006,119 6,886,368 266,303 117,580 23,673 359,005 691,422 461,362 14,339 16,826,171

27,875,767 23,977,024 927,213 409,390 82,426 1,249,993 1,711,608 1,142,095 49,919 57,425,435

5,802,502 4,990,956 193,005 85,217 17,157 260,194 409,094 272,974 10,392 12,041,491

21,509,209 18,500,900 715,447 315,889 63,599 964,505 1,497,834 999,454 38,519 44,605,356

9,488,732 8,161,624 315,617 139,353 28,055 425,488 764,208 509,929 16,992 19,849,998

7,932,253 6,822,835 263,844 116,495 23,454 355,694 573,514 382,684 14,207 16,484,980

11,798,522 10,148,364 392,447 173,276 34,886 529,066 838,476 559,486 21,131 24,495,654

19,426,968 16,709,887 646,186 285,310 57,442 871,134 1,395,427 931,122 34,788 40,358,264

67,899,388 58,402,891 2,258,484 997,201 200,768 3,044,712 5,921,946 3,951,519 121,562 142,798,471

434,245,594 373,511,395 14,444,017 6,377,451 1,283,995 19,472,236 32,989,871 22,013,001 777,582 905,115,142

854,079,217 734,626,482 28,408,674 12,543,230 2,525,380 38,298,232 64,772,569 43,220,487 1,529,388 1,780,003,659

98

Subtotal 2

Totales


Villa García


Villa Hidalgo

Villanueva

Zacatecas


Trancoso

Valparaíso

Vetagrande

Villa de Cos

Susticacán

Tabasco

Tepechitlán

Tepetongo


Río Grande

Saín Alto

El Salvador


Sombrerete


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Municipio

Integración de Participaciones a Municipios

NOMBR

2008 Real 2008


11,044,639 9,954,449 9,954,449 0 0.00% -12.98%

12,294,649 10,379,312 10,379,312 0 0.00% -18.49%

7,761,423 6,861,028 6,861,028 0 0.00% -14.65%

9,784,499 8,538,685 8,538,685 0 0.00% -15.74%

37,351,566 35,559,116 35,559,116 0 0.00% -8.08%

11,094,832 10,197,138 10,197,138 0 0.00% -11.26%

19,965,645 18,742,430 18,742,430 0 0.00% -9.36%

14,882,193 13,428,859 13,428,859 0 0.00% -12.88%

18,362,223 16,887,304 16,887,304 0 0.00% -11.20%

188,952,346 182,663,078 182,663,078 0 0.00% -6.66%

8,935,176 7,635,837 7,635,837 0 0.00% -17.49%

15,332,609 13,572,669 13,572,669 0 0.00% -14.53%

9,197,045 8,330,790 8,330,790 0 0.00% -12.54%

33,111,018 31,440,075 31,440,075 0 0.00% -8.32%

6,794,952 5,861,312 5,861,312 0 0.00% -16.71%

22,302,434 21,212,313 21,212,313 0 0.00% -8.17%

130,552,307 126,682,405 126,682,405 0 0.00% -6.31%

10,315,361 9,183,716 9,183,716 0 0.00% -14.04%

32,266,794 30,431,670 30,431,670 0 0.00% -8.94%

71,840,857 67,818,148 67,818,148 0 0.00% -8.85%

11,143,815 10,209,998 10,209,998 0 0.00% -11.54%

21,411,601 19,930,662 19,930,662 0 0.00% -10.13%

22,040,355 20,017,803 20,017,803 0 0.00% -12.31%

38,552,234 37,322,492 37,322,492 0 0.00% -6.53%

13,813,734 12,828,778 12,828,778 0 0.00% -10.33%

47,401,567 44,709,187 44,709,187 0 0.00% -8.93%

11,305,055 10,009,654 10,009,654 0 0.00% -14.51%

9,564,433 8,104,054 8,104,054 0 0.00% -18.19%

847,375,362 798,512,962 798,512,962 0 0.00% -9.01%

99

Con la Actualización de las cifras históricas mediante el Indice Nacional de Precios al Consumidor a Diciembre 2009. se muestran

variaciones relativas en términos reales.

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Artículo 6 y Art. 16 inciso b).

Mazapil

Melchor Ocampo

Mezquital del Oro

Subtotal 1


Guadalupe

Huanusco

Jalpa


Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya



Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo


Genaro Codina



Apozol

Apulco

Atolinga


Calera



Participaciones a Municipios Ramo 28 (Recursos Ordinarios)


D

NOMBR


2008 Real 2008


23,467,062 22,481,960 22,481,960 0 0.00% -7.50%

7,585,092 6,620,140 6,620,140 0 0.00% -15.73%

18,050,429 16,643,189 16,643,189 0 0.00% -10.97%

15,903,121 14,609,452 14,609,452 0 0.00% -11.30%

13,575,339 11,596,962 11,596,962 0 0.00% -17.52%

38,429,661 35,748,405 35,748,405 0 0.00% -10.18%

17,868,746 16,276,631 16,276,631 0 0.00% -12.05%

36,016,071 34,800,649 34,800,649 0 0.00% -6.71%

16,300,778 15,417,388 15,417,388 0 0.00% -8.68%

66,802,523 64,599,609 64,599,609 0 0.00% -6.63%

55,914,625 53,919,628 53,919,628 0 0.00% -6.89%

24,189,552 22,781,018 22,781,018 0 0.00% -9.07%

8,140,174 7,040,473 7,040,473 0 0.00% -16.49%

6,031,250 5,584,443 5,584,443 0 0.00% -10.60%

68,651,548 64,938,192 64,938,192 0 0.00% -8.67%

6,109,637 5,094,448 5,094,448 0 0.00% -19.49%

19,969,467 18,483,564 18,483,564 0 0.00% -10.63%

15,876,429 14,276,702 14,276,702 0 0.00% -13.18%

15,028,399 13,566,259 13,566,259 0 0.00% -12.84%

10,804,761 9,793,271 9,793,271 0 0.00% -12.49%

32,024,695 29,657,536 29,657,536 0 0.00% -10.58%

16,487,576 15,369,710 15,369,710 0 0.00% -9.99%

55,971,476 52,354,314 52,354,314 0 0.00% -9.69%

11,981,565 10,985,907 10,985,907 0 0.00% -11.47%

42,701,730 40,692,430 40,692,430 0 0.00% -7.99%

19,265,112 18,123,821 18,123,821 0 0.00% -9.17%

17,001,721 15,041,956 15,041,956 0 0.00% -14.58%

25,528,735 22,349,284 22,349,284 0 0.00% -15.47%

39,755,575 36,824,137 36,824,137 0 0.00% -10.57%

133,864,544 130,446,300 130,446,300 0 0.00% -5.91%

879,297,393 826,117,778 826,117,778 0 0.00% -9.29%

1,726,672,755 1,624,630,740 1,624,630,740 0 0.00% -9.15%

100

Subtotal 2

Totales

Con la Actualización de las cifras históricas mediante el Indice Nacional de Precios al Consumidor a Diciembre 2009. se muestran variaciones relativas en

términos reales.


Villa García


Villa Hidalgo

Villanueva

Zacatecas


Trancoso

Valparaíso

Vetagrande

Villa de Cos

Susticacán

Tabasco

Tepechitlán

Tepetongo


Río Grande

Saín Alto

El Salvador


Sombrerete


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada



Participaciones a Municipios Ramo 28 (Recursos Ordinarios)


DEPE

NOMBR


NOMBR

DEPE


Fondo

General

Fondo

Municipal

Impuesto

sobre

Tenencia o

uso de

Vehículos

Impuesto

Especial sobre

Producción y

Servicios

Impuesto

sobre

Automóviles

Nuevos

Fondo de

Fiscalización

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

4,616,223 4,314,674 176,582 77,965 15,698 216,430 316,309 211,064 9,504 9,954,449

4,848,987 4,532,232 185,488 81,896 16,489 227,343 286,033 190,860 9,984 10,379,312

3,216,863 3,006,725 123,055 54,330 10,940 150,820 174,939 116,732 6,624 6,861,028

3,990,295 3,729,632 152,638 67,392 13,570 187,082 233,831 156,025 8,220 8,538,685

16,091,516 15,040,354 615,540 271,777 54,717 754,447 1,617,997 1,079,635 33,133 35,559,116

4,679,710 4,374,012 179,011 79,036 15,914 219,408 384,108 256,303 9,636 10,197,138

8,671,585 8,105,122 331,710 146,458 29,487 406,564 619,966 413,682 17,856 18,742,430

6,139,568 5,738,507 234,854 103,693 20,879 287,850 534,325 356,536 12,647 13,428,859

7,817,625 7,306,947 299,042 132,036 26,582 366,527 553,268 369,174 16,103 16,887,304

82,367,022 76,986,485 3,150,743 1,391,141 280,083 3,861,746 8,670,629 5,785,609 169,620 182,663,078

3,582,346 3,348,332 137,035 60,505 12,180 167,957 191,993 128,109 7,380 7,635,837

6,311,947 5,899,624 241,446 106,606 21,463 295,934 409,446 273,207 12,996 13,572,669

3,844,645 3,593,498 147,068 64,935 13,073 180,254 287,535 191,862 7,920 8,330,790

14,516,442 13,568,172 555,290 245,176 49,363 680,599 1,076,698 718,443 29,892 31,440,075

2,767,214 2,586,452 105,852 46,739 9,409 129,741 126,077 84,128 5,700 5,861,312

9,602,899 8,975,602 367,335 162,189 32,653 450,230 960,634 640,995 19,776 21,212,313

57,307,361 53,563,817 2,192,147 967,894 194,872 2,686,833 5,788,799 3,862,663 118,019 126,682,405

4,290,668 4,010,387 164,128 72,467 14,590 201,166 252,795 168,682 8,833 9,183,716

13,982,947 13,069,524 534,882 236,166 47,547 655,583 1,125,328 750,894 28,799 30,431,670

31,120,715 29,087,786 1,190,445 525,617 105,825 1,459,081 2,557,834 1,706,754 64,091 67,818,148

4,766,380 4,455,020 182,326 80,503 16,208 223,470 285,662 190,613 9,816 10,209,998

9,065,282 8,473,101 346,769 153,108 30,825 425,022 850,425 567,459 18,671 19,930,662

9,289,773 8,682,931 355,357 156,901 31,589 435,547 627,720 418,857 19,128 20,017,803

16,743,364 15,649,619 640,475 282,788 56,937 785,006 1,877,222 1,252,604 34,477 37,322,492

5,859,554 5,476,783 224,141 98,966 19,925 274,724 517,384 345,230 12,071 12,828,778

21,022,070 19,648,824 804,147 355,053 71,484 985,610 1,066,840 711,864 43,295 44,709,187

4,732,577 4,423,424 181,033 79,929 16,093 221,886 206,906 138,062 9,744 10,009,654

3,819,780 3,570,257 146,118 64,513 12,990 179,090 181,995 121,440 7,871 8,104,054

365,065,358 341,217,843 13,964,657 6,165,779 1,241,385 17,115,950 31,782,698 21,207,486 751,806 798,512,962

101

Subtotal 1


Mazapil

Melchor Ocampo

Mezquital del Oro

Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya


Guadalupe

Huanusco

Jalpa



Genaro Codina





Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo

Apozol

Apulco

Atolinga


Calera



Integración de Participaciones a Municipios Ramo 28 (Recursos Ordinarios)

Municipio

NOMBR

Fondo

General

Fondo

Municipal

Impuesto

sobre

Tenencia o

uso de

Vehículos

Impuesto

Especial sobre

Producción y

Servicios

Impuesto

sobre

Automóviles

Nuevos

Fondo de

Fiscalización

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

10,230,560 9,562,261 391,344 172,788 34,788 479,657 953,353 636,138 21,071 22,481,960

3,102,807 2,900,120 118,691 52,406 10,551 145,472 170,164 113,544 6,385 6,620,140

7,744,683 7,238,770 296,253 130,804 26,335 363,107 496,195 331,094 15,948 16,643,189

6,724,907 6,285,611 257,246 113,580 22,868 315,294 525,469 350,629 13,848 14,609,452

5,438,098 5,082,862 208,022 91,847 18,493 254,962 294,782 196,700 11,196 11,596,962

16,444,901 15,370,657 629,059 277,747 55,920 771,012 1,298,680 866,565 33,864 35,748,405

7,453,885 6,966,968 285,127 125,893 25,348 349,471 632,529 422,062 15,348 16,276,631

15,689,745 14,664,827 600,172 264,991 53,353 735,607 1,655,189 1,104,450 32,315 34,800,649

6,996,878 6,539,816 267,648 118,175 23,794 328,044 676,930 451,692 14,411 15,417,388

29,217,773 27,309,153 1,117,652 493,475 99,353 1,369,864 2,958,240 1,973,931 60,168 64,599,609

24,321,755 22,732,964 930,368 410,782 82,705 1,140,317 2,549,475 1,701,174 50,088 53,919,628

10,409,718 9,729,712 398,196 175,816 35,396 488,057 913,285 609,405 21,433 22,781,018

3,299,508 3,083,971 126,213 55,727 11,218 154,696 181,343 121,005 6,792 7,040,473

2,608,455 2,438,059 99,780 44,055 8,869 122,296 154,478 103,076 5,375 5,584,443

29,591,381 27,658,356 1,131,944 499,784 100,624 1,387,380 2,703,702 1,804,085 60,936 64,938,192

2,409,729 2,252,315 92,178 40,699 8,194 112,981 103,994 69,391 4,967 5,094,448

8,469,331 7,916,080 323,972 143,043 28,799 397,082 712,436 475,384 17,437 18,483,564

6,633,694 6,200,354 253,754 112,041 22,556 311,017 437,620 292,009 13,657 14,276,702

6,316,530 5,903,910 241,623 106,682 21,479 296,147 399,985 266,895 13,008 13,566,259

4,555,351 4,257,777 174,255 76,938 15,491 213,574 294,196 196,306 9,383 9,793,271

13,645,535 12,754,153 521,974 230,467 46,401 639,765 1,074,297 716,841 28,103 29,657,536

6,961,702 6,506,933 266,303 117,580 23,673 326,396 691,422 461,362 14,339 15,369,710

24,239,309 22,655,903 927,213 409,390 82,426 1,136,451 1,711,608 1,142,095 49,919 52,354,314

5,045,553 4,715,956 193,005 85,217 17,157 236,559 409,094 272,974 10,392 10,985,907

18,703,283 17,481,510 715,447 315,889 63,599 876,895 1,497,834 999,454 38,519 40,692,430

8,250,904 7,711,924 315,617 139,353 28,055 386,839 764,208 509,929 16,992 18,123,821

6,897,474 6,446,900 263,844 116,495 23,454 323,384 573,514 382,684 14,207 15,041,956

10,259,378 9,589,195 392,447 173,276 34,886 481,009 838,476 559,486 21,131 22,349,284

16,892,676 15,789,181 646,186 285,310 57,442 792,005 1,395,427 931,122 34,788 36,824,137

59,041,759 55,184,917 2,258,484 997,201 200,768 2,768,144 5,921,946 3,951,519 121,562 130,446,300

377,597,262 352,931,115 14,444,017 6,377,451 1,283,995 17,703,484 32,989,871 22,013,001 777,582 826,117,778

742,662,620 694,148,958 28,408,674 12,543,230 2,525,380 34,819,434 64,772,569 43,220,487 1,529,388 1,624,630,740

102

Totales

Subtotal 2


Villa García


Villa Hidalgo

Villanueva

Zacatecas


Trancoso

Valparaíso

Vetagrande

Villa de Cos

Susticacán

Tabasco

Tepechitlán

Tepetongo


Río Grande

Saín Alto

El Salvador


Sombrerete


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Integración de Participaciones a Municipios Ramo 28 (Recursos Ordinarios)

Municipio

NOMBR

2008 Real 2008


0 965,764 965,764 0 0.00% 100.00%

0 1,014,459 1,014,459 0 0.00% 100.00%

0 673,003 673,003 0 0.00% 100.00%

0 834,812 834,812 0 0.00% 100.00%

0 3,366,517 3,366,517 0 0.00% 100.00%

0 979,046 979,046 0 0.00% 100.00%

0 1,814,187 1,814,187 0 0.00% 100.00%

0 1,284,462 1,284,462 0 0.00% 100.00%

0 1,635,530 1,635,530 0 0.00% 100.00%

0 17,232,058 17,232,058 0 0.00% 100.00%

0 749,465 749,465 0 0.00% 100.00%

0 1,320,524 1,320,524 0 0.00% 100.00%

0 804,342 804,342 0 0.00% 100.00%

0 3,036,995 3,036,995 0 0.00% 100.00%

0 578,931 578,931 0 0.00% 100.00%

0 2,009,029 2,009,029 0 0.00% 100.00%

0 11,989,309 11,989,309 0 0.00% 100.00%

0 897,654 897,654 0 0.00% 100.00%

0 2,925,383 2,925,383 0 0.00% 100.00%

0 6,510,785 6,510,785 0 0.00% 100.00%

0 997,176 997,176 0 0.00% 100.00%

0 1,896,554 1,896,554 0 0.00% 100.00%

0 1,943,520 1,943,520 0 0.00% 100.00%

0 3,502,889 3,502,889 0 0.00% 100.00%

0 1,225,879 1,225,879 0 0.00% 100.00%

0 4,398,040 4,398,040 0 0.00% 100.00%

0 990,104 990,104 0 0.00% 100.00%

0 799,138 799,138 0 0.00% 100.00%

0 76,375,555 76,375,555 0 0.00% 100.00%

103

Con la Actualización de las cifras históricas mediante el Indice Nacional de Precios al Consumidor a Diciembre 2009. se muestran variaciones relativas en términos

reales.


Mazapil

Melchor Ocampo

Mezquital del Oro

Subtotal 1


Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo


Genaro Codina




Luis Moya


Guadalupe

Huanusco

Jalpa


Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Apulco

Atolinga


Calera




Participaciones a Municipios (FEIEF)

Apozol

DEPE

NOMBR


2008 Real 2008


0 2,140,343 2,140,343 0 0.00% 100.00%

0 649,141 649,141 0 0.00% 100.00%

0 1,620,269 1,620,269 0 0.00% 100.00%

0 1,406,922 1,406,922 0 0.00% 100.00%

0 1,137,707 1,137,707 0 0.00% 100.00%

0 3,440,449 3,440,449 0 0.00% 100.00%

0 1,559,432 1,559,432 0 0.00% 100.00%

0 3,282,459 3,282,459 0 0.00% 100.00%

0 1,463,820 1,463,820 0 0.00% 100.00%

0 6,112,669 6,112,669 0 0.00% 100.00%

0 5,088,371 5,088,371 0 0.00% 100.00%

0 2,177,825 2,177,825 0 0.00% 100.00%

0 690,292 690,292 0 0.00% 100.00%

0 545,715 545,715 0 0.00% 100.00%

0 6,190,831 6,190,831 0 0.00% 100.00%

0 504,141 504,141 0 0.00% 100.00%

0 1,771,873 1,771,873 0 0.00% 100.00%

0 1,387,839 1,387,839 0 0.00% 100.00%

0 1,321,485 1,321,485 0 0.00% 100.00%

0 953,029 953,029 0 0.00% 100.00%

0 2,854,791 2,854,791 0 0.00% 100.00%

0 1,456,461 1,456,461 0 0.00% 100.00%

0 5,071,121 5,071,121 0 0.00% 100.00%

0 1,055,584 1,055,584 0 0.00% 100.00%

0 3,912,926 3,912,926 0 0.00% 100.00%

0 1,726,177 1,726,177 0 0.00% 100.00%

0 1,443,024 1,443,024 0 0.00% 100.00%

0 2,146,370 2,146,370 0 0.00% 100.00%

0 3,534,127 3,534,127 0 0.00% 100.00%

0 12,352,171 12,352,171 0 0.00% 100.00%

0 78,997,364 78,997,364 0 0.00% 100.00%

0 155,372,919 155,372,919 0 0.00% 100.00%

104

Subtotal 2

Totales


términos reales.


Villa García


Villa Hidalgo

Villanueva

Zacatecas


Trancoso

Valparaíso

Vetagrande

Villa de Cos

Susticacán

Tabasco

Tepechitlán

Tepetongo


Río Grande

Saín Alto

El Salvador


Sombrerete


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Participaciones a Municipios (FEIEF)



DEPE

NOMBR


NOMBR


Fondo

General

Fondo

Municipal

Impuesto

sobre

Tenencia o

uso de

Vehículos

Impuesto

Especial sobre

Producción y

Servicios

Impuesto

sobre

Automóviles

Nuevos

Fondo de

Fiscalización

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

692,541 251,599 0 0 0 21,624 0 0 0 965,764

727,461 264,285 0 0 0 22,713 0 0 0 1,014,459

482,604 175,330 0 0 0 15,069 0 0 0 673,003

598,637 217,484 0 0 0 18,691 0 0 0 834,812

2,414,101 877,039 0 0 0 75,377 0 0 0 3,366,517

702,065 255,060 0 0 0 21,921 0 0 0 979,046

1,300,938 472,629 0 0 0 40,620 0 0 0 1,814,187

921,077 334,626 0 0 0 28,759 0 0 0 1,284,462

1,172,824 426,086 0 0 0 36,620 0 0 0 1,635,530

12,356,962 4,489,270 0 0 0 385,826 0 0 0 17,232,058

537,435 195,250 0 0 0 16,780 0 0 0 749,465

946,938 344,021 0 0 0 29,565 0 0 0 1,320,524

576,786 209,546 0 0 0 18,010 0 0 0 804,342

2,177,804 791,193 0 0 0 67,998 0 0 0 3,036,995

415,147 150,822 0 0 0 12,962 0 0 0 578,931

1,440,658 523,389 0 0 0 44,982 0 0 0 2,009,029

8,597,432 3,123,437 0 0 0 268,440 0 0 0 11,989,309

643,699 233,856 0 0 0 20,099 0 0 0 897,654

2,097,768 762,116 0 0 0 65,499 0 0 0 2,925,383

4,668,828 1,696,180 0 0 0 145,777 0 0 0 6,510,785

715,066 259,784 0 0 0 22,326 0 0 0 997,176

1,360,003 494,087 0 0 0 42,464 0 0 0 1,896,554

1,393,682 506,323 0 0 0 43,515 0 0 0 1,943,520

2,511,893 912,567 0 0 0 78,429 0 0 0 3,502,889

879,068 319,364 0 0 0 27,447 0 0 0 1,225,879

3,153,797 1,145,771 0 0 0 98,472 0 0 0 4,398,040

709,996 257,940 0 0 0 22,168 0 0 0 990,104

573,055 208,190 0 0 0 17,893 0 0 0 799,138

54,768,265 19,897,244 0 0 0 1,710,046 0 0 0 76,375,555

105

Subtotal 1


Mazapil

Melchor Ocampo

Mezquital del Oro

Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya


Guadalupe

Huanusco

Jalpa



Genaro Codina





Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo

Apozol

Apulco

Atolinga


Calera



Integración de Participaciones a Municipios (FEIEF)

Municipio

NOMBR


Fondo

General

Fondo

Municipal

Impuesto

sobre

Tenencia o

uso de

Vehículos

Impuesto

Especial sobre

Producción y

Servicios

Impuesto

sobre

Automóviles

Nuevos

Fondo de

Fiscalización

Fondo de

Comp. 10

Ent. Con

menos PIB

9/11 del

IEPS s/vta.

De Diesel y

Gasolina

Fondo de

comp. del

ISAN

Total

1,534,822 557,599 0 0 0 47,922 0 0 0 2,140,343

465,493 169,114 0 0 0 14,534 0 0 0 649,141

1,161,881 422,110 0 0 0 36,278 0 0 0 1,620,269

1,008,892 366,529 0 0 0 31,501 0 0 0 1,406,922

815,840 296,394 0 0 0 25,473 0 0 0 1,137,707

2,467,116 896,301 0 0 0 77,032 0 0 0 3,440,449

1,118,256 406,260 0 0 0 34,916 0 0 0 1,559,432

2,353,825 855,141 0 0 0 73,493 0 0 0 3,282,459

1,049,693 381,352 0 0 0 32,775 0 0 0 1,463,820

4,383,343 1,592,463 0 0 0 136,863 0 0 0 6,112,669

3,648,827 1,325,615 0 0 0 113,929 0 0 0 5,088,371

1,561,699 567,365 0 0 0 48,761 0 0 0 2,177,825

495,002 179,834 0 0 0 15,456 0 0 0 690,292

391,328 142,169 0 0 0 12,218 0 0 0 545,715

4,439,393 1,612,826 0 0 0 138,612 0 0 0 6,190,831

361,515 131,338 0 0 0 11,288 0 0 0 504,141

1,270,596 461,605 0 0 0 39,672 0 0 0 1,771,873

995,207 361,557 0 0 0 31,075 0 0 0 1,387,839

947,626 344,271 0 0 0 29,588 0 0 0 1,321,485

683,410 248,281 0 0 0 21,338 0 0 0 953,029

2,047,146 743,726 0 0 0 63,919 0 0 0 2,854,791

1,044,417 379,435 0 0 0 32,609 0 0 0 1,456,461

3,636,458 1,321,121 0 0 0 113,542 0 0 0 5,071,121

756,949 275,000 0 0 0 23,635 0 0 0 1,055,584

2,805,926 1,019,390 0 0 0 87,610 0 0 0 3,912,926

1,237,828 449,700 0 0 0 38,649 0 0 0 1,726,177

1,034,779 375,935 0 0 0 32,310 0 0 0 1,443,024

1,539,144 559,169 0 0 0 48,057 0 0 0 2,146,370

2,534,292 920,706 0 0 0 79,129 0 0 0 3,534,127

8,857,629 3,217,974 0 0 0 276,568 0 0 0 12,352,171

56,648,332 20,580,280 0 0 0 1,768,752 0 0 0 78,997,364

111,416,597 40,477,524 0 0 0 3,478,798 0 0 0 155,372,919

106

Subtotal 2

Totales

Villa García


Villa Hidalgo

Villanueva

Zacatecas


Trancoso

Valparaíso

Vetagrande

Villa de Cos

Susticacán

Tabasco

Tepechitlán

Tepetongo


Río Grande

Saín Alto

El Salvador


Sombrerete



Integración de Participaciones a Municipios (FEIEF)

Municipio

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

NOMBR

2008 Real 2008


3,056,784 3,176,717 3,176,717 0 0.00% 0.34%

3,253,805 3,381,468 3,381,468 0 0.00% 0.34%

1,949,611 2,026,104 2,026,104 0 0.00% 0.34%

2,305,350 2,395,801 2,395,801 0 0.00% 0.34%

10,597,663 11,013,466 11,013,466 0 0.00% 0.34%

4,246,111 4,412,709 4,412,709 0 0.00% 0.34%

6,926,753 7,198,527 7,198,527 0 0.00% 0.34%

5,579,005 5,797,899 5,797,899 0 0.00% 0.34%

6,242,616 6,487,547 6,487,547 0 0.00% 0.34%

78,449,432 81,527,418 81,527,418 0 0.00% 0.34%

1,494,787 1,553,435 1,553,435 0 0.00% 0.34%

6,189,983 6,432,849 6,432,849 0 0.00% 0.34%

1,886,583 1,960,604 1,960,604 0 0.00% 0.34%

11,755,364 12,216,589 12,216,589 0 0.00% 0.34%

1,319,490 1,371,261 1,371,261 0 0.00% 0.34%

11,192,630 11,631,776 11,631,776 0 0.00% 0.34%

26,352,757 27,386,715 27,386,715 0 0.00% 0.34%

2,416,968 2,511,798 2,511,798 0 0.00% 0.34%

9,996,846 10,389,075 10,389,075 0 0.00% 0.34%

18,661,947 19,394,154 19,394,154 0 0.00% 0.34%

6,469,254 6,723,077 6,723,077 0 0.00% 0.34%

7,331,682 7,619,343 7,619,343 0 0.00% 0.34%

4,444,846 4,619,241 4,619,241 0 0.00% 0.34%

18,986,150 19,731,077 19,731,077 0 0.00% 0.34%

3,942,825 4,097,523 4,097,523 0 0.00% 0.34%

22,159,058 23,028,475 23,028,475 0 0.00% 0.34%

2,672,080 2,776,920 2,776,920 0 0.00% 0.34%

1,980,443 2,058,146 2,058,146 0 0.00% 0.34%

281,860,823 292,919,714 292,919,714 0 0.00% 0.34%

107





Apozol

Apulco

Atolinga


Calera


Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo


Genaro Codina





Guadalupe

Huanusco

Jalpa


Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya


Mazapil

Melchor Ocampo

Mezquital del Oro

Subtotal 1


reales.

DEPE

NOMBR


2008 Real 2008


8,050,911 8,366,791 8,366,791 0 0.00% 0.34%

1,405,629 1,460,779 1,460,779 0 0.00% 0.34%

6,514,545 6,770,145 6,770,145 0 0.00% 0.34%

2,563,971 2,664,569 2,664,569 0 0.00% 0.34%

2,887,441 3,000,731 3,000,731 0 0.00% 0.34%

14,839,183 15,421,403 15,421,403 0 0.00% 0.34%

8,530,962 8,865,677 8,865,677 0 0.00% 0.34%

16,833,630 17,494,102 17,494,102 0 0.00% 0.34%

7,135,377 7,415,336 7,415,336 0 0.00% 0.34%

57,837,442 60,106,710 60,106,710 0 0.00% 0.34%

23,055,411 23,959,997 23,959,997 0 0.00% 0.34%

11,675,695 12,133,794 12,133,794 0 0.00% 0.34%

4,445,553 4,619,975 4,619,975 0 0.00% 0.34%

1,803,529 1,874,291 1,874,291 0 0.00% 0.34%

31,722,985 32,967,646 32,967,646 0 0.00% 0.34%

943,912 980,947 980,947 0 0.00% 0.34%

7,590,350 7,888,160 7,888,160 0 0.00% 0.34%

4,615,610 4,796,705 4,796,705 0 0.00% 0.34%

4,569,293 4,748,571 4,748,571 0 0.00% 0.34%

2,657,720 2,761,997 2,761,997 0 0.00% 0.34%

13,129,402 13,644,538 13,644,538 0 0.00% 0.34%

6,655,935 6,917,082 6,917,082 0 0.00% 0.34%

34,887,767 36,256,598 36,256,598 0 0.00% 0.34%

4,235,825 4,402,018 4,402,018 0 0.00% 0.34%

19,184,281 19,936,982 19,936,982 0 0.00% 0.34%

7,460,473 7,753,187 7,753,187 0 0.00% 0.34%

5,644,504 5,865,968 5,865,968 0 0.00% 0.34%

10,509,400 10,921,739 10,921,739 0 0.00% 0.34%

16,756,634 17,414,085 17,414,085 0 0.00% 0.34%

26,419,153 27,455,716 27,455,716 0 0.00% 0.34%

364,562,523 378,866,239 378,866,239 0 0.00% 0.34%

646,423,346 671,785,953 671,785,953 0 0.00% 0.34%

108





Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Río Grande

Saín Alto

El Salvador


Sombrerete

Susticacán

Tabasco

Tepechitlán

Tepetongo



Trancoso

Valparaíso

Vetagrande

Villa de Cos

Subtotal 2

Totales


términos reales.


Villa García


Villa Hidalgo

Villanueva

Zacatecas

DEPE

NOMBR


NOMBR

2008 Real 2008


2,210,883 2,279,551 2,279,551 0 0.00% -0.45%

1,799,669 1,855,565 1,855,565 0 0.00% -0.45%

1,026,347 1,058,225 1,058,225 0 0.00% -0.45%

1,463,426 1,508,879 1,508,879 0 0.00% -0.45%

13,534,440 13,954,810 13,954,810 0 0.00% -0.45%

2,958,714 3,050,610 3,050,610 0 0.00% -0.45%

4,444,631 4,582,678 4,582,678 0 0.00% -0.45%

4,225,342 4,356,578 4,356,578 0 0.00% -0.45%

3,943,078 4,065,547 4,065,547 0 0.00% -0.45%

73,672,844 75,961,072 75,961,072 0 0.00% -0.45%

1,111,064 1,145,573 1,145,573 0 0.00% -0.45%

2,762,291 2,848,086 2,848,086 0 0.00% -0.45%

2,113,796 2,179,449 2,179,449 0 0.00% -0.45%

7,879,783 8,124,524 8,124,524 0 0.00% -0.45%

606,887 625,736 625,736 0 0.00% -0.45%

8,021,103 8,270,233 8,270,233 0 0.00% -0.45%

48,501,096 50,007,506 50,007,506 0 0.00% -0.45%

1,589,002 1,638,355 1,638,355 0 0.00% -0.45%

8,587,506 8,854,228 8,854,228 0 0.00% -0.45%

19,715,015 20,327,350 20,327,350 0 0.00% -0.45%

1,819,911 1,876,436 1,876,436 0 0.00% -0.45%

6,934,029 7,149,396 7,149,396 0 0.00% -0.45%

4,349,418 4,484,508 4,484,508 0 0.00% -0.45%

16,272,740 16,778,160 16,778,160 0 0.00% -0.45%

4,116,635 4,244,495 4,244,495 0 0.00% -0.45%

5,843,582 6,025,080 6,025,080 0 0.00% -0.45%

939,381 968,558 968,558 0 0.00% -0.45%

927,761 956,577 956,577 0 0.00% -0.45%

251,370,374 259,177,765 259,177,765 0 0.00% -0.45%

109



C o n c e p t o



Apozol

Apulco

Atolinga


Calera


Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo


Genaro Codina





Guadalupe

Huanusco

Jalpa


Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya


Mazapil

Melchor Ocampo

Mezquital del Oro

Subtotal 1


reales.

DEPE

NOMBR


2008 Real 2008


7,753,083 7,993,889 7,993,889 0 0.00% -0.45%

1,006,105 1,037,354 1,037,354 0 0.00% -0.45%

3,319,323 3,422,419 3,422,419 0 0.00% -0.45%

3,952,074 4,074,823 4,074,823 0 0.00% -0.45%

1,724,324 1,777,880 1,777,880 0 0.00% -0.45%

9,819,272 10,124,252 10,124,252 0 0.00% -0.45%

4,946,934 5,100,582 5,100,582 0 0.00% -0.45%

14,073,853 14,510,977 14,510,977 0 0.00% -0.45%

5,584,184 5,757,625 5,757,625 0 0.00% -0.45%

24,805,518 25,575,960 25,575,960 0 0.00% -0.45%

21,632,013 22,303,888 22,303,888 0 0.00% -0.45%

7,247,032 7,472,119 7,472,119 0 0.00% -0.45%

1,074,329 1,107,696 1,107,696 0 0.00% -0.45%

974,992 1,005,275 1,005,275 0 0.00% -0.45%

21,816,815 22,494,430 22,494,430 0 0.00% -0.45%

462,943 477,322 477,322 0 0.00% -0.45%

5,550,072 5,722,454 5,722,454 0 0.00% -0.45%

2,985,704 3,078,438 3,078,438 0 0.00% -0.45%

2,653,959 2,736,389 2,736,389 0 0.00% -0.45%

1,978,849 2,040,310 2,040,310 0 0.00% -0.45%

8,110,318 8,362,219 8,362,219 0 0.00% -0.45%

5,758,491 5,937,345 5,937,345 0 0.00% -0.45%

12,182,345 12,560,720 12,560,720 0 0.00% -0.45%

3,133,021 3,230,330 3,230,330 0 0.00% -0.45%

11,403,026 11,757,196 11,757,196 0 0.00% -0.45%

6,200,067 6,392,637 6,392,637 0 0.00% -0.45%

4,444,256 4,582,292 4,582,292 0 0.00% -0.45%

6,445,596 6,645,792 6,645,792 0 0.00% -0.45%

10,780,770 11,115,613 11,115,613 0 0.00% -0.45%

49,493,706 51,030,946 51,030,946 0 0.00% -0.45%

261,312,974 269,429,172 269,429,172 0 0.00% -0.45%

512,683,348 528,606,937 528,606,937 0 0.00% -0.45%

110





Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Río Grande

Saín Alto

El Salvador


Sombrerete

Susticacán

Tabasco

Tepechitlán

Tepetongo



Trancoso

Valparaíso

Vetagrande

Villa de Cos

Subtotal 2

Totales


términos reales.


Villa García


Villa Hidalgo

Villanueva

Zacatecas

DEPE

NOMBR


NOMBR

2008 Real 2008


3,830 1,895 1,895 0 0.00% -52.23%

4,076 2,017 2,017 0 0.00% -52.22%

2,442 1,208 1,208 0 0.00% -52.24%

2,888 1,429 1,429 0 0.00% -52.22%

13,277 6,568 6,568 0 0.00% -52.24%

5,320 2,632 2,632 0 0.00% -52.23%

8,678 4,293 4,293 0 0.00% -52.24%

6,989 3,458 3,458 0 0.00% -52.23%

7,821 3,869 3,869 0 0.00% -52.24%

98,282 48,621 48,621 0 0.00% -52.23%

1,873 926 926 0 0.00% -52.26%

7,755 3,836 3,836 0 0.00% -52.24%

2,364 1,169 1,169 0 0.00% -52.25%

14,727 7,286 7,286 0 0.00% -52.23%

1,653 818 818 0 0.00% -52.22%

14,022 6,937 6,937 0 0.00% -52.23%

33,015 16,333 16,333 0 0.00% -52.23%

3,028 1,498 1,498 0 0.00% -52.23%

12,524 6,196 6,196 0 0.00% -52.23%

23,380 11,566 11,566 0 0.00% -52.24%

8,105 4,010 4,010 0 0.00% -52.23%

9,185 4,544 4,544 0 0.00% -52.23%

5,569 2,755 2,755 0 0.00% -52.23%

23,786 11,767 11,767 0 0.00% -52.23%

4,940 2,444 2,444 0 0.00% -52.23%

27,761 13,734 13,734 0 0.00% -52.23%

3,348 1,656 1,656 0 0.00% -52.24%

2,481 1,227 1,227 0 0.00% -52.25%

353,119 174,692 174,692 0 0.00% -52.23%

111Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Artículo 6 y Art. 16 inciso b).

Luis Moya

Mazapil

Melchor Ocampo

Mezquital del Oro

Subtotal 1


reales.

Loreto





Guadalupe

Huanusco

Jalpa


Jiménez del Teul

Juan Aldama

Juchipila

Genaro Codina

Apozol

Apulco

Atolinga


Calera


Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo



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

C o n c e p t o



DEPE

NOMBR


2008 Real 2008


10,086 4,990 4,990 0 0.00% -52.23%

1,761 871 871 0 0.00% -52.24%

8,161 4,038 4,038 0 0.00% -52.23%

3,212 1,589 1,589 0 0.00% -52.23%

3,617 1,790 1,790 0 0.00% -52.22%

18,591 9,197 9,197 0 0.00% -52.24%

10,688 5,287 5,287 0 0.00% -52.24%

21,089 10,433 10,433 0 0.00% -52.23%

8,939 4,422 4,422 0 0.00% -52.24%

72,459 35,847 35,847 0 0.00% -52.23%

28,884 14,289 14,289 0 0.00% -52.23%

14,627 7,236 7,236 0 0.00% -52.24%

5,569 2,755 2,755 0 0.00% -52.23%

2,259 1,118 1,118 0 0.00% -52.21%

39,743 19,661 19,661 0 0.00% -52.23%

1,183 585 585 0 0.00% -52.25%

9,509 4,704 4,704 0 0.00% -52.24%

5,782 2,861 2,861 0 0.00% -52.22%

5,724 2,832 2,832 0 0.00% -52.23%

3,330 1,647 1,647 0 0.00% -52.25%

16,449 8,137 8,137 0 0.00% -52.24%

8,339 4,125 4,125 0 0.00% -52.24%

43,707 21,623 21,623 0 0.00% -52.23%

5,307 2,625 2,625 0 0.00% -52.24%

24,034 11,890 11,890 0 0.00% -52.23%

9,346 4,624 4,624 0 0.00% -52.23%

7,071 3,498 3,498 0 0.00% -52.24%

13,166 6,514 6,514 0 0.00% -52.23%

20,993 10,385 10,385 0 0.00% -52.24%

33,098 16,376 16,376 0 0.00% -52.23%

456,723 225,949 225,949 0 0.00% -52.23%

809,842 400,641 400,641 0 0.00% -52.23%

112

Subtotal 2

Totales


términos reales.


Villa de Cos

Villa García


Villa Hidalgo

Villanueva

Zacatecas

Vetagrande

El Salvador


Sombrerete

Susticacán

Tabasco

Tepechitlán

Tepetongo



Trancoso

Valparaíso

Saín Alto

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Río Grande


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

C o n c e p t o



DEPE

NOMBR


NOMBR

2008 Real 2008


2,424 1,222 1,222 0 0.00% -51.33%

1,973 995 995 0 0.00% -51.31%

1,125 567 567 0 0.00% -51.34%

1,604 809 809 0 0.00% -51.30%

14,837 7,482 7,482 0 0.00% -51.31%

3,243 1,636 1,636 0 0.00% -51.29%

4,872 2,457 2,457 0 0.00% -51.31%

4,632 2,336 2,336 0 0.00% -51.31%

4,323 2,180 2,180 0 0.00% -51.31%

80,763 40,725 40,725 0 0.00% -51.31%

1,218 614 614 0 0.00% -51.33%

3,028 1,527 1,527 0 0.00% -51.31%

2,317 1,168 1,168 0 0.00% -51.33%

8,638 4,356 4,356 0 0.00% -51.31%

665 335 335 0 0.00% -51.36%

8,793 4,434 4,434 0 0.00% -51.31%

53,169 26,811 26,811 0 0.00% -51.31%

1,742 878 878 0 0.00% -51.34%

9,414 4,747 4,747 0 0.00% -51.31%

21,612 10,898 10,898 0 0.00% -51.31%

1,995 1,006 1,006 0 0.00% -51.31%

7,601 3,833 3,833 0 0.00% -51.31%

4,768 2,404 2,404 0 0.00% -51.32%

17,839 8,995 8,995 0 0.00% -51.31%

4,513 2,276 2,276 0 0.00% -51.31%

6,406 3,230 3,230 0 0.00% -51.32%

1,030 519 519 0 0.00% -51.35%

1,017 513 513 0 0.00% -51.30%

275,561 138,953 138,953 0 0.00% -51.31%

113Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Artículo 6 y Art. 16 inciso b).

Luis Moya

Mazapil

Melchor Ocampo

Mezquital del Oro

Subtotal 1


reales.

Loreto





Guadalupe

Huanusco

Jalpa


Jiménez del Teul

Juan Aldama

Juchipila

Genaro Codina

Apozol

Apulco

Atolinga


Calera


Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo




C o n c e p t o



DEPE

NOMBR


2008 Real 2008


8,499 4,286 4,286 0 0.00% -51.31%

1,103 556 556 0 0.00% -51.33%

3,639 1,835 1,835 0 0.00% -51.31%

4,332 2,185 2,185 0 0.00% -51.30%

1,890 953 953 0 0.00% -51.31%

10,764 5,428 5,428 0 0.00% -51.31%

5,423 2,735 2,735 0 0.00% -51.31%

15,428 7,780 7,780 0 0.00% -51.31%

6,122 3,087 3,087 0 0.00% -51.31%

27,193 13,712 13,712 0 0.00% -51.31%

23,714 11,958 11,958 0 0.00% -51.31%

7,944 4,006 4,006 0 0.00% -51.31%

1,178 594 594 0 0.00% -51.31%

1,069 539 539 0 0.00% -51.32%

23,916 12,060 12,060 0 0.00% -51.31%

507 256 256 0 0.00% -51.25%

6,084 3,068 3,068 0 0.00% -51.31%

3,273 1,650 1,650 0 0.00% -51.33%

2,909 1,467 1,467 0 0.00% -51.31%

2,169 1,094 1,094 0 0.00% -51.30%

8,891 4,483 4,483 0 0.00% -51.32%

6,313 3,183 3,183 0 0.00% -51.32%

13,355 6,734 6,734 0 0.00% -51.31%

3,435 1,732 1,732 0 0.00% -51.32%

12,500 6,303 6,303 0 0.00% -51.31%

6,797 3,427 3,427 0 0.00% -51.32%

4,872 2,457 2,457 0 0.00% -51.31%

7,066 3,563 3,563 0 0.00% -51.31%

11,818 5,959 5,959 0 0.00% -51.31%

54,257 27,359 27,359 0 0.00% -51.31%

286,460 144,449 144,449 0 0.00% -51.31%

562,021 283,402 283,402 0 0.00% -51.31%

114

Subtotal 2

Totales


términos reales.


Villa de Cos

Villa García


Villa Hidalgo

Villanueva

Zacatecas

Vetagrande

El Salvador


Sombrerete

Susticacán

Tabasco

Tepechitlán

Tepetongo



Trancoso

Valparaíso

Saín Alto

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Río Grande



C o n c e p t o



DEPE

NOMBR


NOMBR

2008 Real 2008


50,000 1,100,000 1,100,000 0 0.00% 2024.17%

0 0 0 0 0.00% 0.00%

570,000 1,300,630 1,300,630 0 0.00% 100.00%

485,000 635,000 635,000 0 0.00% 26.41%

1,352,839 250,000 250,000 0 0.00% -82.16%

7,000,000 6,212,500 6,212,500 0 0.00% -14.31%

0 0 0 0 0.00% 0.00%

150,000 40,970 40,970 0 0.00% -73.63%

384,000 3,200,000 3,200,000 0 0.00% 704.61%

163,971,875 43,015,000 43,015,000 0 0.00% -74.67%

0 40,000 40,000 0 0.00% 100.00%

0 3,200,000 3,200,000 0 0.00% 100.00%

800,000 3,460,000 3,460,000 0 0.00% 317.59%

0 367,500 367,500 0 0.00% 100.00%

0 0 0 0 0.00% 0.00%

6,500,000 10,100,000 10,100,000 0 0.00% 50.03%

5,200,000 25,057,500 25,057,500 0 0.00% 365.27%

0 0 0 0 0.00% 0.00%

0 2,700,000 2,700,000 0 0.00% 100.00%

0 2,500,000 2,500,000 0 0.00% 100.00%

0 0 0 0 0.00% 0.00%

150,000 4,040,000 4,040,000 0 0.00% 2500.50%

674,591 70,000 70,000 0 0.00% -89.98%

813,285 0 0 0 0.00% -100.00%

1,600,000 1,000,000 1,000,000 0 0.00% -39.65%

0 700,000 700,000 0 0.00% 100.00%

0 0 0 0 0.00% 0.00%

860,000 650,000 650,000 0 0.00% -27.02%

190,561,590 109,639,100 109,639,100 0 0.00% -45.59%

115


Apoyos Estatales (Convenio de Desarrollo Social Municipal)

C o n c e p t o



Apozol

Apulco

Atolinga


Calera


Concepción del Oro

Cuauhtémoc

Chalchihuites

Fresnillo


Genaro Codina





Guadalupe

Huanusco

Jalpa


Jiménez del Teul

Juan Aldama

Juchipila

Loreto

Luis Moya

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Art.6 , Art. 16, inciso c).

Mazapil

Melchor Ocampo

Mezquital del Oro

Subtotal 1


reales.

DEPE

NOMBR


2008 Real 2008


327,738 1,260,000 1,260,000 0 0.00% 271.20%

0 1,850,000 1,850,000 0 0.00% 100.00%

113,200 50,000 50,000 0 0.00% -57.35%

13,000,000 3,800,000 3,800,000 0 0.00% -71.78%

295,000 475,000 475,000 0 0.00% 55.47%

249,890 1,015,000 1,015,000 0 0.00% 292.18%

500,000 0 0 0 0.00% -100.00%

125,000 21,293,000 21,293,000 0 0.00% 16347.23%

250,000 1,941,676 1,941,676 0 0.00% 649.90%

590,000 2,300,000 2,300,000 0 0.00% 276.39%

0 6,098,497 6,098,497 0 0.00% 100.00%

0 495,000 495,000 0 0.00% 100.00%

950,000 3,350,000 3,350,000 0 0.00% 240.48%

151,060 0 0 0 0.00% -100.00%

0 1,567,500 1,567,500 0 0.00% 100.00%

0 150,000 150,000 0 0.00% 100.00%

524,375 418,000 418,000 0 0.00% -23.03%

400,000 0 0 0 0.00% -100.00%

0 0 0 0 0.00% 0.00%

1,600,000 625,000 625,000 0 0.00% -62.28%

250,000 3,400,000 3,400,000 0 0.00% 1213.12%

0 2,556,000 2,556,000 0 0.00% 100.00%

0 1,275,000 1,275,000 0 0.00% 100.00%

12,000,000 2,115,000 2,115,000 0 0.00% -82.98%

27,054,600 15,065,500 15,065,500 0 0.00% -46.23%

0 450,000 450,000 0 0.00% 100.00%

470,000 840,000 840,000 0 0.00% 72.56%

200,000 1,474,500 1,474,500 0 0.00% 611.84%

0 35,000 35,000 0 0.00% 100.00%

34,509,253 49,173,000 49,173,000 0 0.00% 37.58%

0 0 0 0 0.00% 0.00%

93,560,116 123,072,673 123,072,673 0 0.00% 27.01%

284,121,706 232,711,773 232,711,773 0 0.00% -20.92%

116




C o n c e p t o

Apoyos Estatales (Convenio de Desarrollo Social Municipal)

Miguel Auza

Momax

Monte Escobedo

Morelos

Moyahua de Estrada

Saín Alto

El Salvador


Sombrerete


Noria de Ángeles

Ojocaliente

Pánuco

Pinos

Río Grande

Con la Actualización de las cifras históricas mediante el Indice Nacional de Precios al Consumidor a Diciembre 2009. se muestran variaciones

relativas en términos reales.

Ordenamiento Legal: Presupuesto de Egresos. Decreto No. 238. Art.6 , Art. 16, inciso c).

Villa García


Villa Hidalgo

Villanueva

Zacatecas

Subtotal 2

Totales

Recursos Pendientes por Distribuir


Trancoso

Valparaíso

Vetagrande

Villa de Cos

Susticacán

Tabasco

Tepechitlán

Tepetongo


DEPE

NOMBR


NOMBR

Documents

Municipios - finanzas.gob.mx · Florencia de Benito Juárez Calera 2009 Modificado 2009 Participaciones Ramo 28 C o n c e p t o ... Villa García Villa González Ortega Villa Hidalgo