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|
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|
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|
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|
EJE RECTOR / OBJETIVO |
PROGRAMAS |
SECRETARIAS |
DEPENDENCIAS |
AVANCE FINANCIERO |
AVANCE OPERATIVO |
AVANCE
OPERATIVO |
|
|
1 |
Gobierno eficiente, austero,
transparente, con calidad y amplia participación ciudadana |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84.28% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.64% |
|
1.1 |
|
1.1 Gobierno democrático, plural e
incluyente, con decisiones a favor de la ciudad. |
3 |
4 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
060 |
054 |
176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
99% |
98% |
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
98.68% |
0% |
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
66.69% |
|
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
66.69% |
|
1.2 |
|
1.2 Gobierno con trámites y servicios
de calidad total, sencillos y cerca de tu casa. |
7 |
3 |
7 |
7 |
3 |
7 |
7 |
7 |
7 |
5 |
3 |
1 |
5 |
5 |
|
|
AYUNTAMIENTO |
|
|
079 |
180 |
091 |
090 |
135 |
096 |
096 |
089 |
034 |
061 |
063 |
001 |
188 |
172 |
|
|
72% |
100% |
77% |
96% |
100% |
98% |
98% |
94% |
98% |
0% |
96% |
98% |
0% |
0% |
|
|
73.42% |
0% |
100% |
0% |
148% |
148% |
108% |
108% |
0% |
103% |
146% |
0% |
0% |
66% |
104% |
|
|
73.64% |
|
100% |
|
148% |
148% |
108% |
108% |
|
103% |
146% |
|
|
66% |
104% |
|
|
73.64% |
|
1.3 |
|
1.3 Participación ciudadana en las
decisiones de la ciudad. |
3 |
5 |
7 |
3 |
5 |
5 |
3 |
5 |
7 |
1 |
7 |
2 |
7 |
5 |
3 |
4 |
AYUNTAMIENTO |
|
|
045 |
176 |
087 |
180 |
184 |
061 |
063 |
112 |
079 |
001 |
040 |
019 |
033 |
172 |
189 |
080 |
98% |
99% |
95% |
100% |
96% |
0% |
96% |
0% |
72% |
98% |
88% |
87% |
97% |
0% |
0% |
95% |
70.14% |
59% |
100% |
0% |
100% |
100% |
146% |
0% |
115% |
0% |
0% |
100% |
0% |
96% |
104% |
73% |
96% |
68.07% |
59% |
100% |
|
100% |
100% |
146% |
|
115% |
|
|
100% |
|
96% |
104% |
73% |
96% |
68.07% |
|
1.4 |
|
1.4 Finanzas públicas sanas. |
7 |
7 |
4 |
7 |
7 |
7 |
7 |
7 |
7 |
|
|
|
|
|
|
|
TESORERIA |
|
|
090 |
095 |
187 |
088 |
095 |
185 |
087 |
091 |
096 |
|
|
|
|
|
|
|
96% |
97% |
0% |
96% |
97% |
95% |
95% |
77% |
98% |
|
|
|
|
|
|
|
83.51% |
148% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
108% |
|
|
|
|
|
|
|
28.47% |
148% |
|
|
|
|
|
|
|
108% |
|
|
|
|
|
|
|
28.47% |
|
1.5 |
|
1.5 Transparencia total, acceso a la
información y rendición de cuentas. |
5 |
7 |
7 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
CONTRALORIA |
AYUNTAMIENTO |
|
054 |
079 |
089 |
044 |
|
|
|
|
|
|
|
|
|
|
|
|
98% |
72% |
94% |
97% |
|
|
|
|
|
|
|
|
|
|
|
|
90.16% |
100% |
0% |
0% |
130% |
|
|
|
|
|
|
|
|
|
|
|
|
57.40% |
100% |
|
|
130% |
|
|
|
|
|
|
|
|
|
|
|
|
57.40% |
|
1.6 |
|
1.6 Combate frontal a la corrupción. |
7 |
7 |
7 |
4 |
7 |
7 |
7 |
7 |
|
|
|
|
|
|
|
|
CONTRALORIA |
AYUNTAMIENTO |
|
044 |
079 |
033 |
187 |
023 |
090 |
096 |
034 |
|
|
|
|
|
|
|
|
97% |
72% |
97% |
0% |
98% |
96% |
98% |
98% |
|
|
|
|
|
|
|
|
81.88% |
130% |
0% |
96% |
0% |
136% |
148% |
108% |
103% |
|
|
|
|
|
|
|
|
90.03% |
130% |
|
96% |
|
136% |
148% |
108% |
103% |
|
|
|
|
|
|
|
|
90.03% |
|
1.7 |
|
1.7 Servidores públicos
profesionales, honestos, eficientes y con vocación de servicio. |
7 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ADMINISTRACION |
|
|
034 |
070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98% |
87% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92.16% |
103% |
104% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103.19% |
103% |
104% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103.19% |
|
|
2 |
Gobierno firme
y con certeza jurídica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71.72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71.72% |
|
2.1 |
|
2.1 Supervisión del comercio en la
vía pública, con legalidad y sensibilidad social. |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98.77% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99.99% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99.99% |
|
2.2 |
|
2.2 Inspección
efectiva de los establecimientos que expenden bebidas alcohólicas en nuestra
ciudad. |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
066 |
081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97.21% |
100% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.00% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.00% |
|
2.3 |
|
2.3 Certeza jurídica a los
regiomontanos. |
5 |
5 |
7 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
062 |
188 |
044 |
046 |
060 |
080 |
|
|
|
|
|
|
|
|
|
|
99% |
0% |
97% |
90% |
99% |
95% |
|
|
|
|
|
|
|
|
|
|
79.93% |
100% |
66% |
130% |
0% |
0% |
96% |
|
|
|
|
|
|
|
|
|
|
65.16% |
100% |
66% |
130% |
|
|
96% |
|
|
|
|
|
|
|
|
|
|
65.16% |
|
|
3 |
Seguridad a la
comunidad regiomontana |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
89.05% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.80% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.80% |
|
3.1 |
|
3.1 Seguridad pública profesional,
moderna y eficiente. |
4 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
POLICIA |
|
|
129 |
130 |
131 |
187 |
|
|
|
|
|
|
|
|
|
|
|
|
94% |
88% |
98% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
69.89% |
0% |
105% |
106% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
52.94% |
|
105% |
106% |
|
|
|
|
|
|
|
|
|
|
|
|
|
52.94% |
|
3.2 |
|
3.2 Prevención y combate a la
delincuencia. |
4 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
POLICIA |
|
|
131 |
133 |
134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
98% |
98% |
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
98.10% |
106% |
165% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
90.58% |
106% |
165% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90.58% |
|
3.3 |
|
3.3 Información y atención oportuna
en materia de protección civil |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POLICIA |
|
|
117 |
129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95% |
94% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
94.17% |
72% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.12% |
72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.12% |
|
3.4 |
|
3.4 Mejores niveles de seguridad vial
de la ciudad |
4 |
4 |
4 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
VIALIDAD Y TRANSITO |
|
|
081 |
086 |
080 |
084 |
081 |
082 |
|
|
|
|
|
|
|
|
|
|
95% |
96% |
95% |
89% |
95% |
93% |
|
|
|
|
|
|
|
|
|
|
94.02% |
0% |
92% |
96% |
94% |
0% |
99% |
|
|
|
|
|
|
|
|
|
|
63.56% |
|
92% |
96% |
94% |
|
99% |
|
|
|
|
|
|
|
|
|
|
63.56% |
|
|
4 |
Servicios públicos
oportunos y de excelencia |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
158.56% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.06% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.06% |
|
4.1 |
|
4.1 Monterrey ciudad limpia. |
1 |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
011 |
118 |
008 |
|
|
|
|
|
|
|
|
|
|
|
|
99% |
99% |
92% |
293% |
|
|
|
|
|
|
|
|
|
|
|
|
145.72% |
75% |
97% |
0% |
92% |
|
|
|
|
|
|
|
|
|
|
|
|
65.94% |
75% |
97% |
|
92% |
|
|
|
|
|
|
|
|
|
|
|
|
65.94% |
|
4.2 |
|
4.2 Vialidades rápidas y seguras. |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
009 |
013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
99% |
193% |
199% |
|
|
|
|
|
|
|
|
|
|
|
|
|
163.81% |
75% |
96% |
127% |
|
|
|
|
|
|
|
|
|
|
|
|
|
99.46% |
75% |
96% |
127% |
|
|
|
|
|
|
|
|
|
|
|
|
|
99.46% |
|
4.3 |
|
4.3 Alumbrado público eficiente. |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
010 |
002 |
008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
105% |
105% |
293% |
|
|
|
|
|
|
|
|
|
|
|
|
|
167.75% |
98% |
0% |
92% |
|
|
|
|
|
|
|
|
|
|
|
|
|
63.17% |
98% |
|
92% |
|
|
|
|
|
|
|
|
|
|
|
|
|
63.17% |
|
4.4 |
|
4.4 Monterrey ciudad jardín. |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
008 |
009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
293% |
193% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
243.29% |
92% |
96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93.94% |
92% |
96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93.94% |
|
4.5 |
|
4.5 Panteones municipales modernos. |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99% |
105% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
102.30% |
75% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.58% |
75% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.58% |
|
4.6 |
|
4.6 Servicios públicos integrales. |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
010 |
008 |
009 |
011 |
012 |
013 |
118 |
002 |
|
|
|
|
|
|
|
99% |
105% |
293% |
193% |
99% |
192% |
199% |
92% |
105% |
|
|
|
|
|
|
|
153.01% |
75% |
98% |
92% |
96% |
97% |
106% |
127% |
0% |
0% |
|
|
|
|
|
|
|
76.76% |
75% |
98% |
92% |
96% |
97% |
106% |
127% |
|
|
|
|
|
|
|
|
|
76.76% |
|
4.7 |
|
4.7 Calidad, eficiencia y mejora
continua en servicios públicos. |
1 |
1 |
1 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
003 |
058 |
002 |
181 |
|
|
|
|
|
|
|
|
|
|
|
|
293% |
99% |
105% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
149.35% |
0% |
75% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
18.79% |
|
75% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.79% |
|
4.8 |
|
4.8 Servicios públicos en contacto
ciudadano |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
1 |
1 |
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
010 |
008 |
009 |
011 |
012 |
013 |
118 |
067 |
001 |
002 |
|
|
|
|
|
99% |
105% |
293% |
193% |
99% |
192% |
199% |
92% |
100% |
98% |
#### |
|
|
|
|
|
143.23% |
75% |
98% |
92% |
96% |
97% |
106% |
127% |
0% |
110% |
0% |
0% |
|
|
|
|
|
72.80% |
75% |
98% |
92% |
96% |
97% |
106% |
127% |
|
110% |
|
|
|
|
|
|
|
72.80% |
|
|
5 |
Gobierno
humano, con oportunidades educativas, culturales, deportivas y de
desarrollo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101.46% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101.46% |
|
5.1 |
|
5.1 Oportunidades educativas en los
distintos niveles escolares |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.06% |
148% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
148.24% |
148% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
148.24% |
|
5.2 |
|
5.2 Deporte y recreación para
promover la convivencia familiar |
3 |
2 |
5 |
5 |
5 |
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
065 |
021 |
072 |
061 |
113 |
|
|
|
|
|
|
|
|
|
|
|
99% |
96% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
38.90% |
75% |
0% |
113% |
146% |
112% |
|
|
|
|
|
|
|
|
|
|
|
89.29% |
75% |
|
113% |
146% |
112% |
|
|
|
|
|
|
|
|
|
|
|
89.29% |
|
5.3 |
|
5.3 Opciones culturales para la
comunidad. |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
133 |
134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98% |
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98.24% |
165% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
82.68% |
165% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
82.68% |
|
5.4 |
|
5.4 Salud para todos. |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92.28% |
98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97.77% |
98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97.77% |
|
5.5 |
|
5.5 Atender las necesidades básicas
de los grupos vulnerables de Monterrey |
5 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
DIF |
|
061 |
068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
92% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.14% |
146% |
98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121.76% |
146% |
98% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121.76% |
|
5.6 |
|
5.6 Vida digna y accesible a personas
con discapacidad y de la tercera edad |
5 |
5 |
5 |
5 |
5 |
5 |
2 |
1 |
1 |
|
|
|
|
|
|
|
DESARROLLO
HUMANO |
DIF |
EJECUTIVA |
112 |
184 |
113 |
061 |
172 |
073 |
019 |
008 |
009 |
|
|
|
|
|
|
|
0% |
96% |
0% |
0% |
0% |
0% |
87% |
293% |
193% |
|
|
|
|
|
|
|
74.48% |
115% |
100% |
112% |
146% |
104% |
122% |
0% |
92% |
96% |
|
|
|
|
|
|
|
98.52% |
115% |
100% |
112% |
146% |
104% |
122% |
|
92% |
96% |
|
|
|
|
|
|
|
98.52% |
|
5.7 |
|
5.7 Integración de las familias
regiomontanas. |
5 |
5 |
5 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
INSTITUTO DE
JUVENTUD |
|
|
113 |
072 |
074 |
073 |
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
112% |
113% |
125% |
122% |
|
|
|
|
|
|
|
|
|
|
|
|
117.96% |
112% |
113% |
125% |
122% |
|
|
|
|
|
|
|
|
|
|
|
|
117.96% |
|
5.8 |
|
5.8 Jóvenes regiomontanos sanos y con
oportunidades de desarrollo** |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9 |
|
5.9 Apoyo a los regiomontanos que
buscan empleo. |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO ECONOMICO |
|
|
172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
104% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104.04% |
104% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104.04% |
|
5.10 |
|
5.10 Promoción de la inversión y el
turismo. |
5 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO ECONOMICO |
|
|
172 |
189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
104% |
73% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
88.62% |
104% |
73% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
88.62% |
|
5.11 |
|
5.11 Vivienda digna para toda la
comunidad. |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO ECONOMICO |
|
|
188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00% |
66% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.72% |
66% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.72% |
|
|
6 |
Obra pública y
desarrollo urbano ordenado y con visión a largo plazo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106.18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.97% |
|
6.1 |
|
6.1 Disminuir el rezago en la
introducción de servicios básicos. |
7 |
8 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
OBRAS PUBLICAS |
|
|
089 |
040 |
012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
94% |
88% |
192% |
|
|
|
|
|
|
|
|
|
|
|
|
|
124.89% |
0% |
100% |
106% |
|
|
|
|
|
|
|
|
|
|
|
|
|
68.69% |
|
100% |
106% |
|
|
|
|
|
|
|
|
|
|
|
|
|
68.69% |
|
6.2 |
|
6.2 Adecuaciones viales para hacerlas
más seguras y rápidas. |
8 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OBRAS PUBLICAS |
VIALIDAD Y TRANSITO |
|
107 |
097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95% |
76% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
85.62% |
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00% |
100% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00% |
|
6.3 |
|
6.3 Ciudad con una planeación urbana
participativa y sustentable |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
019 |
181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87% |
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93.48% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4 |
|
6.4 Trámites sencillos y
transparentes en materia de Desarrollo Urbano |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
100 |
020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95% |
92% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93.41% |
102% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.84% |
102% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.84% |
|
6.5 |
|
6.5 Cultura ecológica. |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95.88% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6 |
|
6.6 Reordenamiento y renovación de la
imagen urbana de Monterrey |
3 |
2 |
1 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
181 |
019 |
008 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
100% |
87% |
293% |
95% |
|
|
|
|
|
|
|
|
|
|
|
|
143.77% |
0% |
0% |
92% |
102% |
|
|
|
|
|
|
|
|
|
|
|
|
48.35% |
|
|
92% |
102% |
|
|
|
|
|
|
|
|
|
|
|
|
48.35% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALES |
|
|
|
|
|
|
94.97% |
* |
|
110.03% |
* |
|
110.03% |
* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notas: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Los porcentajes
totales de avances financieros y operativos se obtienen con el promedio de
todas las dependencias involucradas en el Plan
Municipal de Desarrollo. |
|
|
|
|
|
|
|
|
|
|
|
|
|
** Las acciones del
objetivo 5.8 las desarrolla el Instituto de Juventud Regia mediante
aportaciones municipales reflejadas en el Programa
12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|