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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 |
|
|
|
|
|
|
|
1.1 |
|
1.1 Gobierno democrático, plural e incluyente, con decisiones
a favor de la ciudad. |
3 |
4 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
060 |
054 |
176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
0% |
165% |
46% |
|
|
|
|
|
|
|
|
|
|
|
|
|
70,45% |
|
165% |
46% |
|
|
|
|
|
|
|
|
|
|
|
|
|
105,67% |
|
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 |
|
|
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
154% |
0% |
0% |
|
|
10,99% |
0% |
0% |
0% |
63% |
54% |
33% |
33% |
0% |
51% |
410% |
0% |
0% |
0% |
372% |
|
|
72,52% |
|
|
|
63% |
54% |
33% |
33% |
|
51% |
410% |
|
|
|
372% |
|
|
145,05% |
|
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 |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
154% |
0% |
0% |
0% |
0% |
0% |
0% |
9,61% |
24% |
46% |
0% |
0% |
0% |
410% |
0% |
449% |
0% |
0% |
50% |
#¡REF! |
0% |
372% |
0% |
0% |
#¡REF! |
24% |
46% |
|
|
|
410% |
|
449% |
|
|
50% |
#### |
|
372% |
|
|
#¡REF! |
|
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 |
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
0,00% |
63% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
33% |
|
|
|
|
|
|
|
10,64% |
63% |
|
|
|
|
|
|
|
33% |
|
|
|
|
|
|
|
47,88% |
|
1.5 |
|
1.5 Transparencia total, acceso a la
información y rendición de cuentas. |
5 |
7 |
7 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
CONTRALORIA |
AYUNTAMIENTO |
|
054 |
079 |
089 |
044 |
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
165% |
0% |
0% |
99% |
|
|
|
|
|
|
|
|
|
|
|
|
66,10% |
165% |
|
|
99% |
|
|
|
|
|
|
|
|
|
|
|
|
132,21% |
|
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 |
|
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
0,00% |
99% |
0% |
0% |
0% |
50% |
63% |
33% |
51% |
|
|
|
|
|
|
|
|
37,02% |
99% |
|
|
|
50% |
63% |
33% |
51% |
|
|
|
|
|
|
|
|
59,24% |
|
1.7 |
|
1.7 Servidores públicos
profesionales, honestos, eficientes y con vocación de servicio. |
7 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ADMINISTRACION |
|
|
034 |
070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
51% |
34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42,48% |
51% |
34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42,48% |
|
|
2 |
Gobierno firme y con certeza
jurídica |
|
|
|
|
|
|
|
2.1 |
|
2.1 Supervisión del comercio en la vía pública, con legalidad
y sensibilidad social. |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
047 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
41% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,33% |
41% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,33% |
|
2.2 |
|
2.2 Inspección
efectiva de los establecimientos que expenden bebidas alcohólicas en nuestra
ciudad. |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
066 |
081 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
55% |
85% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70,15% |
55% |
85% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70,15% |
|
2.3 |
|
2.3 Certeza jurídica a los
regiomontanos. |
5 |
5 |
7 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
AYUNTAMIENTO |
|
|
062 |
188 |
044 |
046 |
060 |
080 |
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
0,00% |
65% |
0% |
99% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
27,31% |
65% |
|
99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
81,92% |
|
|
3 |
Seguridad a la comunidad
regiomontana |
|
|
|
|
|
|
|
3.1 |
|
3.1 Seguridad pública profesional, moderna y eficiente. |
4 |
4 |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
POLICIA |
|
|
129 |
130 |
131 |
187 |
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
0% |
29% |
48% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
19,32% |
|
29% |
48% |
|
|
|
|
|
|
|
|
|
|
|
|
|
38,64% |
|
3.2 |
|
3.2 Prevención y combate a la
delincuencia. |
4 |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
POLICIA |
|
|
131 |
133 |
134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
48% |
48% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
32,08% |
48% |
48% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48,12% |
|
3.3 |
|
3.3 Información y atención oportuna
en materia de protección civil |
4 |
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POLICIA |
|
|
117 |
129 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
33% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,32% |
33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,64% |
|
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 |
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
0,00% |
85% |
0% |
0% |
84% |
85% |
107% |
|
|
|
|
|
|
|
|
|
|
60,13% |
85% |
|
|
84% |
85% |
107% |
|
|
|
|
|
|
|
|
|
|
90,20% |
|
|
4 |
Servicios públicos
oportunos y de excelencia |
|
|
|
|
|
|
|
4.1 |
|
4.1 Monterrey ciudad limpia. |
1 |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
011 |
118 |
008 |
|
|
|
|
|
|
|
|
|
|
|
|
0% |
23% |
0% |
262% |
|
|
|
|
|
|
|
|
|
|
|
|
71,21% |
19% |
30% |
0% |
33% |
|
|
|
|
|
|
|
|
|
|
|
|
20,67% |
19% |
30% |
|
33% |
|
|
|
|
|
|
|
|
|
|
|
|
27,55% |
|
4.2 |
|
4.2 Vialidades rápidas y seguras. |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
009 |
013 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
569% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
189,52% |
19% |
40% |
33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
30,71% |
19% |
40% |
33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
30,71% |
|
4.3 |
|
4.3 Alumbrado público eficiente. |
1 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
010 |
002 |
008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
23% |
58% |
262% |
|
|
|
|
|
|
|
|
|
|
|
|
|
114,16% |
35% |
0% |
33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
22,79% |
35% |
|
33% |
|
|
|
|
|
|
|
|
|
|
|
|
|
34,19% |
|
4.4 |
|
4.4 Monterrey ciudad jardín. |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
008 |
009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
262% |
569% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
415,37% |
33% |
40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,67% |
33% |
40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,67% |
|
4.5 |
|
4.5 Panteones municipales modernos. |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
058 |
002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,81% |
19% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,38% |
19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,76% |
|
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 |
|
|
|
|
|
|
|
0% |
23% |
262% |
569% |
23% |
456% |
0% |
0% |
58% |
|
|
|
|
|
|
|
154,45% |
19% |
35% |
33% |
40% |
30% |
18% |
33% |
0% |
0% |
|
|
|
|
|
|
|
23,24% |
19% |
35% |
33% |
40% |
30% |
18% |
33% |
|
|
|
|
|
|
|
|
|
29,88% |
|
4.7 |
|
4.7 Calidad, eficiencia y mejora
continua en servicios públicos. |
1 |
1 |
1 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
SERVICIOS PUBLICOS |
|
|
003 |
058 |
002 |
181 |
|
|
|
|
|
|
|
|
|
|
|
|
73% |
0% |
58% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
32,66% |
0% |
19% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
4,69% |
|
19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,76% |
|
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 |
|
|
|
|
|
0% |
23% |
262% |
569% |
23% |
456% |
0% |
0% |
0% |
154% |
58% |
|
|
|
|
|
140,35% |
19% |
35% |
33% |
40% |
30% |
18% |
33% |
0% |
71% |
0% |
0% |
|
|
|
|
|
25,48% |
19% |
35% |
33% |
40% |
30% |
18% |
33% |
|
71% |
|
|
|
|
|
|
|
35,03% |
|
|
5 |
Gobierno
humano, con oportunidades educativas, culturales, deportivas y de
desarrollo |
|
|
|
|
|
|
|
5.1 |
|
5.1 Oportunidades educativas en los distintos niveles
escolares |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
135 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53,93% |
54% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53,93% |
|
5.2 |
|
5.2 Deporte y recreación para
promover la convivencia familiar |
3 |
2 |
5 |
5 |
5 |
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
065 |
021 |
072 |
061 |
113 |
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
0% |
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
0,00% |
66% |
#¡REF! |
413% |
410% |
291% |
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
66% |
#¡REF! |
413% |
410% |
291% |
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
|
5.3 |
|
5.3 Opciones culturales para la
comunidad. |
3 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
133 |
134 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
48% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,00% |
48% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47,99% |
|
5.4 |
|
5.4 Salud para todos. |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
|
|
068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63,88% |
64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63,88% |
|
5.5 |
|
5.5 Atender las necesidades básicas
de los grupos vulnerables de Monterrey |
5 |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO HUMANO |
DIF |
|
061 |
068 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
410% |
64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
236,93% |
410% |
64% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
236,93% |
|
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% |
0% |
0% |
0% |
0% |
0% |
0% |
262% |
569% |
|
|
|
|
|
|
|
92,31% |
449% |
0% |
291% |
410% |
372% |
0% |
#¡REF! |
33% |
40% |
|
|
|
|
|
|
|
#¡REF! |
449% |
|
291% |
410% |
372% |
|
#¡REF! |
33% |
40% |
|
|
|
|
|
|
|
#¡REF! |
|
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% |
291% |
413% |
200% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
225,84% |
291% |
413% |
200% |
|
|
|
|
|
|
|
|
|
|
|
|
|
301,11% |
|
5.8 |
|
5.8 Jóvenes regiomontanos sanos y con
oportunidades de desarrollo** |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
5.9 |
|
5.9 Apoyo a los regiomontanos que
buscan empleo. |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO ECONOMICO |
|
|
172 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
372% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
371,63% |
372% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
371,63% |
|
5.10 |
|
5.10 Promoción de la inversión y el
turismo. |
5 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO ECONOMICO |
|
|
172 |
189 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
372% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
185,81% |
372% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
371,63% |
|
5.11 |
|
5.11 Vivienda digna para toda la
comunidad. |
5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO ECONOMICO |
|
|
188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#¡DIV/0! |
|
|
6 |
Obra pública y desarrollo
urbano ordenado y con visión a largo plazo |
|
|
|
|
|
|
|
6.1 |
|
6.1 Disminuir el rezago en la introducción de servicios
básicos. |
7 |
8 |
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
OBRAS PUBLICAS |
|
|
089 |
040 |
012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
456% |
|
|
|
|
|
|
|
|
|
|
|
|
|
152,12% |
0% |
50% |
18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
22,73% |
|
50% |
18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
34,09% |
|
6.2 |
|
6.2 Adecuaciones viales para hacerlas
más seguras y rápidas. |
8 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OBRAS PUBLICAS |
VIALIDAD Y TRANSITO |
|
107 |
097 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
50% |
50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,00% |
50% |
50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,00% |
|
6.3 |
|
6.3 Ciudad con una planeación urbana
participativa y sustentable |
2 |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
019 |
181 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
#¡REF! |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4 |
|
6.4 Trámites sencillos y
transparentes en materia de Desarrollo Urbano |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
100 |
020 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
#¡REF! |
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
#¡REF! |
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
|
6.5 |
|
6.5 Cultura ecológica. |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0,00% |
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6 |
|
6.6 Reordenamiento y renovación de la
imagen urbana de Monterrey |
3 |
2 |
1 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
DESARROLLO URBANO |
|
|
181 |
019 |
008 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
0% |
0% |
262% |
0% |
|
|
|
|
|
|
|
|
|
|
|
|
65,55% |
0% |
#¡REF! |
33% |
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
|
#¡REF! |
33% |
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
#¡REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTALES |
|
|
|
|
|
|
58,20% |
* |
|
#¡REF! |
* |
|
#¡REF! |
* |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notas: |
|
|
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|
|
|
|
|
|
|
|
|
|
* 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 |
|
|
|
|
|
|
|
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|