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| DIF |
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DIF |
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|
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
JUL |
AGO |
SEP |
OCT |
NOV |
DIC |
TOTAL |
Meta
/ Ref 2009 |
|
| |
Unidad
Administrativa |
Programas |
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| 329061 |
061 |
ASISTENCIA
SOCIAL |
18.284 |
19.924 |
16.951 |
14.539 |
15.441 |
17.667 |
28.707 |
36.615 |
28.222 |
21.956 |
27.828 |
17.365 |
21.958 |
17.000 |
|
| 329113 |
113 |
INTEGRACIÓN SOCIAL |
1.900 |
1.448 |
2.204 |
1.727 |
1.782 |
1.363 |
1.373 |
1.691 |
2.436 |
2.363 |
2.095 |
2.049 |
1.869 |
2.500 |
|
| 329074 |
074 |
PROMOCIÓN HUMANA |
991 |
3.495 |
2.460 |
3.032 |
1.219 |
2.328 |
2.291 |
1.302 |
1.999 |
2.099 |
3.245 |
1.356 |
2.151 |
5.000 |
|
| 329072 |
072 |
CENTROS |
3.914 |
5.252 |
6.505 |
4.960 |
5.042 |
5.309 |
5.505 |
4.110 |
4.593 |
4.711 |
0 |
4.240 |
4.512 |
5.000 |
|
| 329112 |
112 |
ATENCION A PERS. CON DISC. |
377 |
680 |
689 |
497 |
487 |
477 |
670 |
364 |
409 |
315 |
343 |
611 |
493 |
500 |
|
| |
|
Total de Personas Beneficiadas |
25.466 |
30.799 |
28.809 |
24.755 |
23.971 |
27.144 |
38.546 |
44.082 |
37.659 |
31.444 |
33.511 |
25.621 |
30.984 |
30.000 |
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| |
|
SERVICIOS BRINDADOS |
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| |
|
Mes |
Ene. |
Feb |
Mar |
Abr |
May |
Jun |
Jul |
Ago |
Sep |
Oct |
Nov |
Dic |
avances por
programa |
Meta Ref. 2009 |
|
| 329061 |
061 |
ASISTENCIA SOCIAL |
46.650 |
69.137 |
62.091 |
35.746 |
29.239 |
38.129 |
37.014 |
72.740 |
61.270 |
60.865 |
77.541 |
47.137 |
637.559 |
410.000 |
|
| 329113 |
113 |
INTEGRACIÓN SOCIAL |
5.107 |
4.980 |
5.401 |
2.686 |
4.244 |
4.995 |
4.838 |
5.312 |
6.138 |
4.955 |
1.592 |
4.049 |
54.297 |
51.000 |
|
| 329074 |
074 |
PROMOCIÓN HUMANA |
3.054 |
11.333 |
7.805 |
8.310 |
3.273 |
8.630 |
8.513 |
4.106 |
7.559 |
3.139 |
7.813 |
303 |
73.838 |
90.000 |
|
| 329072 |
072 |
CENTROS |
28.279 |
53.142 |
62.570 |
14.822 |
34.981 |
46.239 |
146.195 |
39.097 |
44.387 |
24.202 |
45.514 |
26.424 |
565.852 |
430.000 |
|
| 329112 |
112 |
ATENCION A PERS. CON DISC. |
3.193 |
4.638 |
6.345 |
5.333 |
5.357 |
5.038 |
5.415 |
4.165 |
4.271 |
3.519 |
3.063 |
1.969 |
52.306 |
20.000 |
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Total de Servicios Brindados |
86.283 |
143.230 |
144.212 |
66.897 |
77.094 |
103.031 |
201.975 |
125.420 |
123.625 |
96.680 |
135.523 |
79.882 |
1.383.852 |
1.001.000 |
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TIPOS DE POBLACIÓN (general del area) |
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Mes |
Ene. |
Feb |
Mar |
Abr |
May |
Jun |
Jul |
Ago |
Sep |
Oct |
Nov |
Dic |
avances por
programa |
Meta Ref.2009 |
|
| |
|
Educación
Inicial (0 a 4 años) |
607 |
552 |
565 |
476 |
497 |
465 |
916 |
1.025 |
875 |
570 |
632 |
277 |
7.457 |
500 |
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Niños (5 - 12
años) |
2.068 |
2.613 |
2.721 |
2.078 |
2.094 |
2.043 |
6.872 |
7.024 |
4.458 |
3.014 |
3.000 |
1.040 |
39.025 |
3.000 |
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Adolescentes
(13 - 18 años) |
1.115 |
1.312 |
1.916 |
1.520 |
1.511 |
1.181 |
4.011 |
4.976 |
4.659 |
3.060 |
4.914 |
1.308 |
31.483 |
2.000 |
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|
Jóvenes (19 -
25 años) |
3.144 |
4.138 |
4.034 |
3.813 |
3.328 |
3.556 |
6.477 |
7.520 |
6.887 |
4.579 |
5.662 |
2.979 |
56.117 |
2.000 |
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|
Adultos (26 - 59 años) |
14.157 |
15.097 |
14.106 |
13.222 |
12.195 |
13.462 |
13.856 |
14.570 |
14.520 |
14.129 |
12.870 |
10.996 |
163.180 |
17.000 |
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|
Adultos Mayores (60 en adelante) |
4.375 |
7.087 |
5.467 |
3.646 |
4.346 |
6.437 |
6.414 |
8.967 |
6.260 |
6.092 |
6.489 |
4.128 |
69.708 |
3.500 |
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MATERIAL INFORMATIVO
(PLATICAS, SEMINARIOS, TALLERES Y CURSOS) |
|
|
|
Metas 2009 |
|
| 329073 |
073 |
MATERIAL INFORMATIVO |
4.903 |
3.207 |
2.978 |
937 |
1.619 |
921 |
3.163 |
4.706 |
4.903 |
2.179 |
3.240 |
11.385 |
44.141 |
40.000 |
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NUTRICION |
|
|
Metas 2009 |
|
| 329073 |
073 |
RACIONES |
26.890 |
33.658 |
26.998 |
12.311 |
15.482 |
26.171 |
20.304 |
33.994 |
22.297 |
23.156 |
28.213 |
17.868 |
287.342 |
350.000 |
|
| 329073 |
073 |
PERSONAS
BENEFICIADAS |
4.466 |
6.510 |
3.517 |
1.234 |
2.266 |
4.466 |
4.029 |
8.064 |
3.367 |
3.790 |
6.037 |
3.770 |
51.516 |
6.000 |
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