DIF | |||||||||||||||||||
INFORME GENERAL | |||||||||||||||||||
PERSONAS BENEFICIADAS | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | TOTAL | Meta / Ref | Avance | Meta / Ref | |||
Mes | Ene. | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total | Promedio Mensual |
Meta Ref.2008 | ||||
329061 | 061 | ASISTENCIA SOCIAL | 21,572 | 21,605 | 19,286 | 23,506 | 25,742 | 21,804 | 22,983 | 32,002 | 25,639 | 21,467 | 28,412 | 26,553 | 290,571 | 264,000 | 110% | 26,416 | 22,000 |
329113 | 113 | INTEGRACIÓN SOCIAL | 2,541 | 2,343 | 2,111 | 3,168 | 2,656 | 2,839 | 1,181 | 1,686 | 2,947 | 3,418 | 3,961 | 2,751 | 31,602 | 28,800 | 110% | 2,873 | 2,400 |
329074 | 074 | MUJER Y FAMILIA | 1,171 | 2,309 | 2,921 | 2,654 | 5,133 | 2,977 | 2,613 | 3,713 | 1,698 | 3,750 | 3,591 | 4,751 | 37,281 | 30,000 | 124% | 3,389 | 2,500 |
329072 | 072 | CENTROS | 4,392 | 6,892 | 5,511 | 5,579 | 5,342 | 6,266 | 7,147 | 5,264 | 5,951 | 5,538 | 4,794 | 4,185 | 66,861 | 62,400 | 107% | 6,078 | 5,200 |
329112 | 112 | ATENCION A PERS. CON DISC. | 776 | 628 | 623 | 656 | 732 | 860 | 947 | 489 | 483 | 935 | 545 | 782 | 8,456 | 7,200 | 117% | 769 | 600 |
Total de Personas Beneficiadas | 30,452 | 33,777 | 30,452 | 35,563 | 39,605 | 34,746 | 34,871 | 43,154 | 36,718 | 35,108 | 41,303 | 39,022 | 434,771 | 420,000 | 104% | 39,525 | 35,000 | ||
SERVICIOS BRINDADOS | |||||||||||||||||||
Mes | Ene. | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | avances por programa | Promedio Mensual |
Meta Ref. 2008 | ||||
329061 | 061 | ASISTENCIA SOCIAL | 64,593 | 57,575 | 40,833 | 69,385 | 73,225 | 75,134 | 75,339 | 109,563 | 86,443 | 76,453 | 85,105 | 67,520 | 881,168 | 540,000 | 163% | 80,106 | 540,000 |
329113 | 113 | INTEGRACIÓN SOCIAL | 2,453 | 3,958 | 3,000 | 3,775 | 3,431 | 3,818 | 3,863 | 5,470 | 6,717 | 8,913 | 6,561 | 4,700 | 56,659 | 50,000 | 113% | 5,151 | 50,000 |
329074 | 074 | MUJER Y FAMILIA | 2,426 | 6,235 | 8,086 | 7,631 | 10,971 | 14,643 | 3,861 | 5,070 | 4,499 | 11,292 | 14,146 | 11,051 | 99,911 | 80,000 | 125% | 9,083 | 80,000 |
329072 | 072 | CENTROS | 25,992 | 46,509 | 28,760 | 50,882 | 40,657 | 46,225 | 79,630 | 74,986 | 37,298 | 65,121 | 47,365 | 26,427 | 569,852 | 500,000 | 114% | 51,805 | 500,000 |
329112 | 112 | ATENCION A PERS. CON DISC. | 1,045 | 1,818 | 1,761 | 1,679 | 2,486 | 3,893 | 3,606 | 3,649 | 3,583 | 3,976 | 4,002 | 2,874 | 34,372 | 30,000 | 115% | 3,125 | 30,000 |
Total de Servicios Brindados | 96,509 | 116,095 | 82,440 | 133,268 | 130,770 | 143,713 | 166,299 | 198,738 | 138,540 | 165,755 | 157,179 | 112,572 | 1,641,878 | 1,200,000 | 137% | 149,262 | 1,200,000 | ||
TIPOS DE POBLACIÓN (general del area) | |||||||||||||||||||
Mes | Ene. | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | avances por programa | Promedio Mensual |
Meta Ref.2008 | ||||
Educación Inicial (0 a 4 años) | 573 | 1,102 | 1,059 | 1,217 | 1,112 | 1,123 | 531 | 459 | 500 | 779 | 688 | 594 | 9,737 | 7,200 | 135% | 885 | 600 | ||
Niños (5 - 12 años) | 1,881 | 3,916 | 2,979 | 3,147 | 3,645 | 3,771 | 5,350 | 3,223 | 2,902 | 2,589 | 2,479 | 1,877 | 37,759 | 36,000 | 105% | 3,433 | 3,000 | ||
Adolescentes (13 - 18 años) | 4,275 | 1,830 | 1,319 | 2,286 | 2,314 | 2,526 | 1,882 | 1,723 | 2,712 | 3,242 | 3,285 | 3,366 | 30,760 | 24,000 | 128% | 2,796 | 2,000 | ||
Jóvenes (19 - 25 años) | 2,082 | 2,756 | 2,253 | 2,242 | 2,802 | 2,341 | 2,344 | 2,692 | 1,992 | 2,136 | 2,270 | 2,274 | 28,184 | 24,000 | 117% | 2,562 | 2,000 | ||
Adultos (26 - 59 años) | 14,989 | 20,830 | 20,174 | 23,904 | 26,837 | 21,784 | 22,087 | 16,684 | 18,109 | 17,857 | 18,431 | 19,359 | 241,045 | 228,000 | 106% | 21,913 | 19,000 | ||
Adultos Mayores (60 en adelante) | 6,652 | 3,343 | 2,668 | 2,767 | 2,895 | 3,201 | 2,677 | 18,373 | 10,503 | 8,505 | 14,150 | 11,552 | 87,286 | 42,000 | 208% | 7,935 | 3,500 | ||
MATERIAL INFORMATIVO (PLATICAS, SEMINARIOS, TALLERES Y CURSOS) | Metas 2008 | ||||||||||||||||||
329073 | 073 | MATERIAL INFORMATIVO | 2,870 | 11,251 | 9,921 | 18,580 | 21,751 | 23,758 | 27,059 | 13,414 | 10,101 | 8,472 | 15,928 | 3,294 | 166,399 | 90,000 | 185% | 15,127 | 90,000 |
NUTRICION | Metas 2008 | ||||||||||||||||||
329073 | 073 | RACIONES | 34,679 | 36,967 | 22,229 | 42,713 | 43,711 | 41,318 | 38,153 | 63,256 | 49,505 | 39,347 | 46,276 | 39,412 | 497,566 | 460,000 | 108% | 45,233 | 460,000 |
329073 | 073 | PERSONAS BENEFICIADAS | 6,004 | 5,628 | 4,866 | 8,066 | 9,658 | 5,831 | 8,129 | 16,860 | 10,641 | 7,276 | 13,552 | 12,404 | 108,915 | 84,000 | 130% | 9,901 | 7,000 |