poa y afaspe 2010 - centro nacional para la salud de la ...“n de recursos por fuente de...

POA y AFASPE 2010Fís. Tania Azcárate Yáñez

PROCESO POA-AFASPE

ELABORACIÓN DEL

POA Y

LINEAMIENTOS

ASIGNACIÓN Y EJERCICIO DEL PRESUPUESTO EN LAS

ENTIDADES FEDERATIVAS PARA EL FUNCIONAMIENTO

ADECUADO DEL PRONAREMI

VALIDACIÓN DE LA

INFORMACIÓN

LLENADO EN LOS

ESTADOS Y ENVÍO AL

CeNSIA

PROCESAMIENTO Y

ANÁLISIS DE LA

INFORMACIÓNAFASPE

Programa Operativo Anual (POA )

Es un instrumento de trabajo para la programación anual “IDEAL” en la

operación del PRONAREMI en las Entidades Federativas.

Componentes:

VACUNAS

INFANCIA

ADOLESCENCIA

CÁNCER

OPORTUNA

(EN CUALQUIER FORMATO)ENTREGAS

PROGRAMATOTAL DE

ENTREGASPORCENTAJE

VACUNAS 32 100%

INFANCIA 3 9.4

CÁNCER 3 9.4

ADOLESCENCIA 1 3.1

Guerrero y Chiapas no han entregado POA de vacunación “FIRMADO”

PROGRAMA %

VACUNAS 50

INFANCIA 55

CÁNCER 35

ADOLESCENCIA 60

ENTREGA DEL POA 2010 AL CeNSIA POR PARTE DE LAS ENTIDADES

PRESUPUESTO PROGRAMADO EN POA 2010 POR PROGRAMA

INFANCIA CÁNCER ADOLESCENCIA VACUNAS

ESTADOS UNIDOS MEXICANOS 10,364,289,542 29,227,230 97,426,598 6,116,187,624 16,607,130,994

01 AGUASCALIENTES 69,451,518 285,790 704,525 45,601,959 116,043,792

02 BAJA CALIFORNIA 53,221,196 399,260 2,223,790 75,065,682 130,909,928

03 BAJA CALIFORNIA SUR 16,346,232 559,420 284,313 13,671,963 30,861,928

04 CAMPECHE 55,885,106 529,325 920,695 46,175,207 103,510,332

05 COAHUILA 32,385,357 492,500 795,505 74,447,961 108,121,323

06 COLIMA 152,520,670 194,960 2,452,355 88,345,619 243,513,604

07 CHIAPAS 2,134,021 2,880,528 177,327,952 182,342,502

08 CHIHUAHUA 1,077,900 1,852,815 123,988,307 126,919,022

09 DISTRITO FEDERAL 243,866,329 243,866,329

10 DURANGO 187,614,864 198,460 1,410,269 60,594,946 249,818,538

11 GUANAJUATO 281,736,731 1,446,500 3,704,171 231,879,531 518,766,933

12 GUERRERO 401,097,959 1,833,500 6,511,484 183,219,933 592,662,877

13 HIDALGO 202,202,162 173,564 807,210 120,080,881 323,263,816

14 JALISCO 434,867,612 5,917,389 332,470,699 773,255,700

15 MÉXICO 364,516,447 5,182,735 7,660,757 2,086,591,880 2,463,951,819

16 MICHOACÁN 327,995,332 502,630 4,596,239 137,633,631 470,727,831

17 MORELOS 533,415,759 638,200 809,139 60,468,482 595,331,580

18 NAYARIT 89,037,129 740,835 799,944 40,677,014 131,254,922

19 NUEVO LEÓN 44,812,145 4,001,262 177,074,108 225,887,515

20 OAXACA 386,377,169 858,953 6,314,005 359,186,443 752,736,569

21 PUEBLA 380,823,424 799,551 13,043,972 218,533,593 613,200,541

22 QUERÉTARO 65,777,942 727,800 728,730 71,508,146 138,742,618

23 QUINTANA ROO 71,846,513 298,670 2,174,260 136,178,451 210,497,894

24 SAN LUIS POTOSÍ 300,854,347 178,368 629,097 90,653,080 392,314,893

25 SINALOA 47,341,916 355,700 497,070 87,250,182 135,444,867

26 SONORA 99,027,793 766,360 1,365,130 85,585,498 186,744,780

27 TABASCO 492,038,774 677,435 8,019,569 128,553,574 629,289,352

28 TAMAULIPAS 240,084,718 2,243,282 1,578,614 142,914,938 386,821,552

29 TLAXCALA 116,677,835 225,200 2,252,058 72,911,627 192,066,721

30 VERACRUZ 4,780,516,173 4,654,811 7,447,050 284,796,452 5,077,414,486

31 YUCATÁN 93,433,587 566,500 2,028,980 61,319,722 157,348,789

32 ZACATECAS 42,383,131 485,000 3,015,673 57,613,836 103,497,640

TOTAL PRONAREMIENTIDAD FEDERATIVA

POA -PO-AFASPE 2010EJERCICIO PRESUPUESTAL CON RESPONSABILIDAD

FEDERAL-ESTATAL

POA Instrumento de programación IDEAL

PO Definición de Indicadores

AFASPE (Acuerdo para el Fortalecimiento de las Acciones de Salud

Pública en los Estados)

FUENTES DE FINANCIAMIENTO

1. RAMO 12-FEDERAL

2. RAMO 33- ESTATAL(TECHO PRESUPUESTAL DEFINIDO POR

HACIENDA)

3. ANEXO IV (SEGURO POPULAR)

4. OTRAS: APOYO ESTATAL

OPORTUNIDADES

OTRAS FUENTES

PLATAFORMA DEL AFASPE

ACORDE CON LOS INDICADORES DEL PO

INGRESO DEL PRESUPUESTO ESTATAL PARA EL

PRONAREMI POR PARTIDA Y FUENTE DE

FINANCIAMIENTO.

PRINCIPALES PROBLEMAS DETECTADOS

1. Falta de candados de seguridad.

2. Falta de opciones en las intervenciones y actividades

para lograr una captura adecuada de la información.

VACUNACIÓNDIFERENCIA ENTRE POA Y

AFASPE

727,915,442 790,201,655 62,286,213 92.12 251,988,256 433,145,273 -181,157,017.21

01 AGUASCALIENTES 45,996,072.56 9,226,679.12 -36,769,393 498.51 34,929,052.56 -34,929,052.56

02 BAJA CALIFORNIA 5,051,786.00 8,456,443.60 3,404,658 59.74 3,860,525.00 5,051,786.00 -1,191,261.00

03 BAJA CALIFORNIA SUR 3,894,066.98 1,406,320.10 -2,487,747 276.90 3,171,286.00 3,171,286.00

04 CAMPECHE 1,925,509.95 4,583,395.20 2,657,885 42.01 4,682,452.00 1,925,509.95 2,756,942.05

05 COAHUILA 5,864,698.87 8,626,683.68 2,761,985 67.98 11,033,878.00 5,207,698.87 5,826,179.13

06 COLIMA 13,908,507.95 8,385,782.95 -5,522,725 165.86 2,578,524.00 13,908,507.95 -11,329,983.95

07 CHIAPAS 18,952,375.15 20,895,440.12 1,943,065 90.70 18,952,375.15 -18,952,375.15

08 CHIHUAHUA 43,470,641.00 23,088,601.75 -20,382,039 188.28 5,555,544.00 5,555,544.00

09 DISTRITO FEDERAL 35,949,323.88 18,674,887.60 -17,274,436 192.50 16,694,617.00 16,629,625.68 64,991.32

10 DURANGO 1,843,910.53 16,494,241.59 14,650,331 11.18 242,240.00 242,240.00

11 GUANAJUATO 19,811,082.00 38,310,510.00 18,499,428 51.71 2,362,526.00 13,452,700.00 -11,090,174.00

12 GUERRERO 9,402,160.00 33,933,398.75 24,531,239 27.71 22,858,277.00 1,410,560.00 21,447,717.00

13 HIDALGO 14,338,852.00 17,928,611.48 3,589,759 79.98 7,004,459.00 5,157,114.32 1,847,344.68

14 JALISCO 121,273,293.82 41,075,142.80 -80,198,151 295.25 21,940,315.00 48,275,100.00 -26,334,785.00

15 MÉXICO 78,260,011.57 250,852,510.65 172,592,499 31.20 45,762,265.00 78,260,011.57 -32,497,746.57

16 MICHOACÁN 66,073,639.25 15,969,742.25 -50,103,897 413.74 2,446,152.00 64,808,014.25 -62,361,862.25

17 MORELOS 13,932,052.80 11,509,685.80 -2,422,367 121.05 2,139,310.00 2,100,000.00 39,310.00

18 NAYARIT 7,749,579.12 3,387,199.78 -4,362,379 228.79 4,319,155.00 1,396,484.00 2,922,671.00

19 NUEVO LEÓN 11,472,322.42 18,184,555.20 6,712,233 63.09 5,184,348.00 6,768,663.52 -1,584,315.52

20 OAXACA 26,953,328.97 23,127,727.47 -3,825,602 116.54 18,109,001.00 13,170,860.97 4,938,140.03

21 PUEBLA 25,305,869.87 27,573,269.46 2,267,400 91.78 13,920,419.93 -13,920,419.93

22 QUERÉTARO 9,776,891.00 10,031,097.43 254,206 97.47 816,694.00 3,370,107.00 -2,553,413.00

23 QUINTANA ROO 7,036,236.04 7,484,986.15 448,750 94.00 4,131,981.00 4,131,883.99 97.01

24 SAN LUIS POTOSÍ 34,850,830.70 6,838,793.83 -28,012,037 509.60 299,284.00 3,651,978.57 -3,352,694.57

25 SINALOA 28,951,662.00 13,424,005.05 -15,527,657 215.67 21,637,370.00 28,951,662.00 -7,314,292.00

26 SONORA 21,160,580.56 16,870,923.86 -4,289,657 125.43 10,829,663.00 21,160,580.56 -10,330,917.56

27 TABASCO 2,120,552.00 26,485,869.62 24,365,318 8.01 9,722,749.00 9,722,749.00

28 TAMAULIPAS 15,462,869.45 20,679,547.12 5,216,678 74.77 14,315,456.00 5,334,804.12 8,980,651.88

29 TLAXCALA 11,876,589.96 4,328,778.00 -7,547,812 274.36 2,969,492.00 5,938,294.98 -2,968,802.98

30 VERACRUZ 2,683,638.36 64,657,387.98 61,973,750 4.15 2,683,638.36 -2,683,638.36

31 YUCATÁN 12,511,793.71 6,450,590.56 -6,061,203 193.96 2,543,125.00 -2,543,125.00

32 ZACATECAS 10,054,713.91 11,258,846.27 1,204,132 89.31 7,320,693.00 10,054,713.91 -2,734,020.91

DIFERENCIA ENTRE EL TECHO

PRESUPUESTAL ASIGNADO EN

RAMO 33 Y RECURSOS DIRIGIDOS

AL RAMO 33 EN EL AFASPE

RECURSOS DIRIGIDOS AL

RAMO 33 EN AFASPE

ESTADOS UNIDOS MEXICANOS

TOTAL AFASPEENTIDAD FEDERATIVAPROGRAMADO EN POA

(CeNSIA)

DIFERENCIA PORCENTUAL

ENTRE EL AFASPE Y POA

TECHO PRESUPUESTAL

(RAMO 33)

DISTRIBUCIÓN DE RECURSOS POR FUENTE DE FINANCIAMIENTO


RAMO 33


ANEXO IVRECTORÍA OTRA TOTAL AFASPE

433,145,273 200,080,324 3,660,575 91,029,270 727,915,442

01 AGUASCALIENTES 34,929,052.56 9,544,000.00 1,523,020.00 45,996,072.56

02 BAJA CALIFORNIA 5,051,786.00 5,051,786.00

03 BAJA CALIFORNIA SUR 439,657.50 3,003,575.00 450,834.48 3,894,066.98

04 CAMPECHE 1,925,509.95 1,925,509.95

05 COAHUILA 5,207,698.87 657,000.00 5,864,698.87

06 COLIMA 13,908,507.95 13,908,507.95

07 CHIAPAS 18,952,375.15 18,952,375.15

08 CHIHUAHUA 43,470,641.00 43,470,641.00

09 DISTRITO FEDERAL 16,629,625.68 19,319,698.20 35,949,323.88

10 DURANGO 1,843,910.53 1,843,910.53

11 GUANAJUATO 13,452,700.00 2,548,752.00 3,809,630.00 19,811,082.00

12 GUERRERO 1,410,560.00 7,991,600.00 9,402,160.00

13 HIDALGO 5,157,114.32 9,181,737.68 14,338,852.00

14 JALISCO 48,275,100.00 3,947,787.20 69,050,406.62 121,273,293.82

15 MÉXICO 78,260,011.57 78,260,011.57

16 MICHOACÁN 64,808,014.25 1,265,625.00 66,073,639.25

17 MORELOS 2,100,000.00 11,832,052.80 13,932,052.80

18 NAYARIT 1,396,484.00 6,353,095.12 7,749,579.12

19 NUEVO LEÓN 6,768,663.52 4,703,658.90 11,472,322.42

20 OAXACA 13,170,860.97 13,782,468.00 26,953,328.97

21 PUEBLA 13,920,419.93 7,286,160.74 4,099,289.20 25,305,869.87

22 QUERÉTARO 3,370,107.00 6,406,784.00 9,776,891.00

23 QUINTANA ROO 4,131,883.99 2,904,352.05 7,036,236.04

24 SAN LUIS POTOSÍ 3,651,978.57 31,198,852.13 34,850,830.70

25 SINALOA 28,951,662.00 28,951,662.00

26 SONORA 21,160,580.56 21,160,580.56

27 TABASCO 2,120,552.00 2,120,552.00

28 TAMAULIPAS 5,334,804.12 10,128,065.33 15,462,869.45

29 TLAXCALA 5,938,294.98 5,938,294.98 11,876,589.96

30 VERACRUZ 2,683,638.36 2,683,638.36

31 YUCATÁN 2,543,125.00 9,958,668.71 10,000.00 12,511,793.71

32 ZACATECAS 10,054,713.91 10,054,713.91


AFASPE

ENTIDAD FEDERATIVA

59.5%27.5%

0.5% 12.5%

RAMO 33

ANEXO IV

RECTORÍA

OTRA

DISTRIBUCIÓN DE RECURSOS POR FUENTE DE

FINANCIAMIENTO PARA EL PROGRAMA DE VACUNACIÓN

OTROS INSUMOS PRESENTES EN LA

PROGRAMACIÓN DE VACUNACIÓN

JERINGAS

TORUNDAS

VACUNADORES

CAPTURISTAS

CHOFERES

VIÁTICOS

MANTENIMIENTO

RAMO 12:

2,454,941,513.90

INFANCIADIFERENCIA ENTRE AFASPE

Y POA

798,416,892 11,411,640,679 -10,613,223,787 7.00 190,213,488 122,411,074 67,802,414

01 AGUASCALIENTES 15,911,098.80 69,451,518.18 -53,540,419.38 22.91 5,286,281.00 13,073,265.00 -7,786,984.00

02 BAJA CALIFORNIA 7,490,029.00 53,221,195.90 -45,731,166.90 14.07 2,215,160.00 2,215,160.00

03 BAJA CALIFORNIA SUR 4,220,689.60 16,346,232.41 -12,125,542.81 25.82 670,412.00 670,412.00

04 CAMPECHE 5,080,155.87 55,885,105.93 -50,804,950.06 9.09 302,888.00 46,999.07 255,888.93

05 COAHUILA 2,541,688.00 32,385,357.20 -29,843,669.20 7.85 488,222.00 38,841.00 449,381.00

06 COLIMA 6,540,231.96 152,520,670.20 -145,980,438.24 4.29 53,508.00 1,079,552.93 -1,026,044.93

07 CHIAPAS 44,045,757.55 281,736,730.83 -237,690,973.28 15.63 19,577,708.00 19,577,708.00

08 CHIHUAHUA 41,587,968.00 401,097,959.45 -359,509,991.45 10.37 1,263,324.00 11,989,740.00 -10,726,416.00

09 DISTRITO FEDERAL 6,231,113.20 364,516,446.53 -358,285,333.33 1.71 371,850.00 371,850.00

10 DURANGO 14,354,221.93 187,614,863.52 -173,260,641.59 7.65 7,774,658.00 14,354,221.93 -6,579,563.93

11 GUANAJUATO 232,350,197.44 281,736,730.83 -49,386,533.39 82.47 4,725,101.00 6,730,120.00 -2,005,019.00

12 GUERRERO 18,051,602.28 401,097,959.45 -383,046,357.17 4.50 7,553,412.00 9,532,238.54 -1,978,826.54

13 HIDALGO 2,099,250.20 202,202,161.91 -200,102,911.71 1.04 1,303,240.00 1,303,240.00

14 JALISCO 92,392,485.75 434,867,612.29 -342,475,126.54 21.25 5,745,066.00 5,745,066.00

15 MÉXICO 43,525,503.67 364,516,446.53 -320,990,942.86 11.94 17,708,169.00 8,834,419.17 8,873,749.83

16 MICHOACÁN 3,555,865.35 327,995,331.51 -324,439,466.16 1.08 1,227,948.00 1,114,866.70 113,081.30

17 MORELOS 669,051.45 533,415,759.09 -532,746,707.64 0.13 1,092,910.00 1,000.00 1,091,910.00

18 NAYARIT 12,907,318.60 89,037,128.65 -76,129,810.05 14.50 1,257,188.00 5,706,728.94 -4,449,540.94

19 NUEVO LEÓN 5,156,835.00 44,812,145.11 -39,655,310.11 11.51 950,520.00 707,105.00 243,415.00

20 OAXACA 11,266,676.46 386,377,168.85 -375,110,492.39 2.92 6,122,958.00 3,495,852.46 2,627,105.54

21 PUEBLA 4,058,592.63 380,823,424.24 -376,764,831.61 1.07 37,935,819.00 37,935,819.00

22 QUERÉTARO 483,022.00 65,777,942.25 -65,294,920.25 0.73 8,847,783.00 8,847,783.00

23 QUINTANA ROO 10,788,425.93 71,846,512.90 -61,058,086.97 15.02 413,200.00 516,436.93 -103,236.93

24 SAN LUIS POTOSÍ 1,841,180.48 300,854,347.47 -299,013,166.99 0.61 4,148,443.00 819,807.08 3,328,635.92

25 SINALOA 10,493,585.00 47,341,915.89 -36,848,330.89 22.17 10,630,542.00 2,450,000.00 8,180,542.00

26 SONORA 13,240,320.77 99,027,792.52 -85,787,471.75 13.37 5,360,502.00 2,702,098.65 2,658,403.35

27 TABASCO 36,156,811.14 492,038,774.15 -455,881,963.01 7.35 1,327,859.00 7,663,028.00 -6,335,169.00

28 TAMAULIPAS 19,440,762.53 240,084,718.19 -220,643,955.66 8.10 2,126,865.00 7,629,194.96 -5,502,329.96

29 TLAXCALA 7,240,262.83 116,677,835.37 -109,437,572.54 6.21 1,190,292.00 1,190,292.00

30 VERACRUZ 98,795,712.77 4,780,516,173.40 -4,681,720,460.63 2.07 20,846,114.00 8,995,501.20 11,850,612.80

31 YUCATÁN 13,234,026.88 93,433,587.04 -80,199,560.16 14.16 8,414,642.00 5,729,845.00 2,684,797.00

32 ZACATECAS 12,666,448.90 42,383,131.10 -29,716,682.20 29.89 3,280,904.00 9,200,211.90 -5,919,307.90

DIFERENCIA PORCENTUAL

ENTRE EL AFASPE Y POA

TECHO PRESUPUESTAL

ASIGNADO A INFANCIA,

PARTIDA H29 (RAMO 33)


PRESUPUESTAL ASIGNADO EN

RAMO 33 Y RECURSOS DIRIGIDOS

AL RAMO 33 EN EL AFASPE


RAMO 33 EN AFASPE


TOTAL AFASPEENTIDAD FEDERATIVAPROGRAMADO EN POA

(CeNSIA)


RAMO 33


ANEXO IVRECTORÍA OTRA TOTAL AFASPE

122,411,074 653,837,881 6,905,523 15,262,414 798,416,892

01 AGUASCALIENTES 13,073,265.00 2,837,833.80 15,911,098.80

02 BAJA CALIFORNIA 7,490,029.00 7,490,029.00

03 BAJA CALIFORNIA SUR 2,852,035.00 361,154.60 1,007,500.00 4,220,689.60

04 CAMPECHE 46,999.07 5,017,556.80 15,600.00 5,080,155.87

05 COAHUILA 38,841.00 2,502,847.00 2,541,688.00

06 COLIMA 1,079,552.93 3,596,780.78 1,863,898.25 6,540,231.96

07 CHIAPAS 44,045,757.55 44,045,757.55

08 CHIHUAHUA 11,989,740.00 29,598,228.00 41,587,968.00

09 DISTRITO FEDERAL 6,231,113.20 6,231,113.20

10 DURANGO 14,354,221.93 14,354,221.93

11 GUANAJUATO 6,730,120.00 224,324,577.44 1,295,500.00 232,350,197.44

12 GUERRERO 9,532,238.54 5,416,343.74 3,103,020.00 18,051,602.28

13 HIDALGO 2,087,674.60 11,575.60 2,099,250.20

14 JALISCO 92,392,485.75 92,392,485.75

15 MÉXICO 8,834,419.17 34,691,084.50 43,525,503.67

16 MICHOACÁN 1,114,866.70 1,550,698.65 890,300.00 3,555,865.35

17 MORELOS 1,000.00 668,051.45 669,051.45

18 NAYARIT 5,706,728.94 5,070,341.46 2,130,248.20 12,907,318.60

19 NUEVO LEÓN 707,105.00 4,449,730.00 5,156,835.00

20 OAXACA 3,495,852.46 7,770,824.00 11,266,676.46

21 PUEBLA 4,058,592.63 4,058,592.63

22 QUERÉTARO 483,022.00 483,022.00

23 QUINTANA ROO 516,436.93 10,265,023.00 6,966.00 10,788,425.93

24 SAN LUIS POTOSÍ 819,807.08 934,639.65 86,733.75 1,841,180.48

25 SINALOA 2,450,000.00 8,043,585.00 10,493,585.00

26 SONORA 2,702,098.65 10,319,047.77 219,174.35 13,240,320.77

27 TABASCO 7,663,028.00 28,493,783.14 36,156,811.14

28 TAMAULIPAS 7,629,194.96 2,884,473.81 8,927,093.76 19,440,762.53

29 TLAXCALA 7,240,262.83 7,240,262.83

30 VERACRUZ 8,995,501.20 89,800,211.57 98,795,712.77

31 YUCATÁN 5,729,845.00 5,255,009.88 2,249,172.00 13,234,026.88

32 ZACATECAS 9,200,211.90 3,466,237.00 12,666,448.90


AFASPE

ENTIDAD FEDERATIVA

DISTRIBUCIÓN DE RECURSOS POR FUENTE DE FINANCIAMIENTO

15.3%

81.9%

0.9% 1.9%

RAMO 33

ANEXO IV

RECTORÍA

OTRA


FINANCIAMIENTO INFANCIA

DISTRIBUCIÓN DE PRESUPUESTO POR

INTERVENCIÓN EN EL AFASPE

0.0

5.0

10.0

15.0

20.0

25.0

30.0

7.8 7.44.3

12.5

25.2

0.8 0.5 0.7

11.7

1.3 0.9

23.7

1.6 1.8

PO

RC

ENTA

JE

INTERVENCIÓN

ADOLESCENCIATOTAL

RECURSOS CAPTURADOS

EN RAMO 33

RECURSOS CAPTURADOS

EN ANEXO IV

55,116,673 15,520,145 39,596,528 97,426,598 22,451,360 56.57 6,931,214.75

01 AGUASCALIENTES 379,610 379,610 704,525 99,644 53.9 -279,966

02 BAJA CALIFORNIA 2,223,790 0.0

03 BAJA CALIFORNIA SUR 284,313 289,231 0.0 289,231

04 CAMPECHE 635,850 44,970 590,880 920,695 471,939 69.1 426,969

05 COAHUILA 472,007 472,007 795,505 568,488 59.3 96,481

06 COLIMA 1,900,438 1,537,415 363,023 2,452,355 820,440 77.5 -716,975

07 CHIAPAS 2,880,528

08 CHIHUAHUA 1,852,815

09 DISTRITO FEDERAL 1,000,000 1,000,000 491,733 491,733

10 DURANGO 1,410,269 279,756 279,756

11 GUANAJUATO 3,340,000 3,340,000 3,704,171 0 90.2 -3,340,000

12 GUERRERO 892,853 892,853 6,511,484 973,539 13.7 80,686

13 HIDALGO 807,210 96,240 96,240

14 JALISCO 12,497,426 12,497,426 5,917,389 211.2

15 MÉXICO 4,111,292 4,111,292 7,660,757 10,336,201 53.7 6,224,909

16 MICHOACÁN 52,500 52,500 4,596,239 1.1 -52,500

17 MORELOS 809,139 31,008 31,008

18 NAYARIT 799,944

19 NUEVO LEÓN 4,001,262 150,708 150,708

20 OAXACA 107,496 107,496 6,314,005 2,744,950 1.7 2,744,950

21 PUEBLA 33,509 33,509 13,043,972 -33,509

22 QUERÉTARO 165,000 165,000 728,730 261,202 22.6 261,202

23 QUINTANA ROO 200,000 200,000 2,174,260 103,300 9.2 103,300

24 SAN LUIS POTOSÍ 622,362 622,362 629,097 98.9

25 SINALOA 2,071,535 2,071,535 497,070 71,535 416.7 -2,000,000

26 SONORA 1,365,130

27 TABASCO 472,007 472,007 8,019,569 258,702 5.9 -213,305

28 TAMAULIPAS 363,915 363,915 1,578,614 1,266,381 23.1 902,467

29 TLAXCALA 2,275,200 990,861 1,284,340 2,252,058 359,484 101.0 -631,377

30 VERACRUZ 22,766,001 22,766,001 7,447,050 1,146,612 305.7 1,146,612

31 YUCATÁN 379,274 379,274 2,028,980 446,422 18.7 67,148

32 ZACATECAS 378,399 378,399 3,015,673 1,183,845 12.5 805,446


ENTIDAD FEDERATIVA

AFASPE

PROGRAMADO EN POA


PRESUPUESTAL PARTIDA H30 Y

RECURSOS CAPTURADOS EN EL

RAMO 33

TECHO PRESUPUESTAL

PARTIDA H30 (RAMO 33)

DIFERENCIA PORCENTUAL ENTRE

LO PROGRAMADO EN EL AFASPE

RESPECTO AL POA 2010

V

28.2%

71.8%RAMO 33

ANEXO IV

0.0

10.0

20.0

30.0

40.0

50.0

60.0

PO

RC

ENTA

JE

INTERVENCIÓN

Series1




FINANCIAMIENTO ADOLESCENCIA

CÁNCERTOTAL


RAMO 33


ANEXO IVAPORTACIÓN ESTATAL

9,115,535 614,950 2,397,045 6,103,540 29,227,230 31.19

01 AGUASCALIENTES 107,000 $107,000.00 285,790 37.44

02 BAJA CALIFORNIA 399,26003 BAJA CALIFORNIA SUR 175,000 $148,100.00 $26,900.00 559,420 31.28

04 CAMPECHE 268,002 $268,002.00 529,325 50.63

05 COAHUILA 492,50006 COLIMA 194,96007 CHIAPAS 2,134,02108 CHIHUAHUA 1,077,90009 DISTRITO FEDERAL

10 DURANGO 198,46011 GUANAJUATO 1,446,50012 GUERRERO 1,833,50013 HIDALGO 173,56414 JALISCO 1,000,000 $1,000,000.00

15 MÉXICO 5,103,540 $5,103,540.00 5,182,735 98.47

16 MICHOACÁN 323,850 $323,850.00 502,630 64.43

17 MORELOS 638,20018 NAYARIT 740,83519 NUEVO LEÓN

20 OAXACA 858,95321 PUEBLA 799,55122 QUERÉTARO 727,80023 QUINTANA ROO 298,67024 SAN LUIS POTOSÍ 183,300 $183,300.00 178,368 102.77

25 SINALOA 355,70026 SONORA 766,36027 TABASCO 677,43528 TAMAULIPAS 887,203 $36,000.00 $851,203.00 2,243,282 39.55

29 TLAXCALA 555,141 $555,141.00 225,200 246.51

30 VERACRUZ 480,000 $480,000.00 4,654,811 10.31

31 YUCATÁN 566,50032 ZACATECAS 32,499 $32,499.00 485,000 6.70


ENTIDAD FEDERATIVA PROGRAMADO EN POA

AFASPEDIFERENCIA PORCENTUAL

ENTRE LO PROGRAMADO

EN EL AFASPE RESPECTO

AL POA

V V

6.7%

26.3%

67.0%

RAMO 33

ANEXO IV

OTRA


FINANCIAMIENTO CÁNCER

RECTORÍA(SUPERVISIÓN Y CAPACITACIÓN)

FASSA OTRA RECTORÍA TOTAL

11,126,215 4,534,384 1,269,718 16,930,317

01 AGUASCALIENTES

02 BAJA CALIFORNIA 553,000 553,000

03 BAJA CALIFORNIA SUR

04 CAMPECHE 349,900 48,840.0 398,740

05 COAHUILA

06 COLIMA 209,560 80,000 7,000.0 296,560

07 CHIAPAS

08 CHIHUAHUA

09 DISTRITO FEDERAL

10 DURANGO

11 GUANAJUATO

12 GUERRERO

13 HIDALGO 1,245,166 1,679,400 2,924,566

14 JALISCO 1,475,721 1,475,721

15 MÉXICO 1,289,080 1,289,080

16 MICHOACÁN 258,300 258,300

17 MORELOS

18 NAYARIT

19 NUEVO LEÓN 336,000 336,000

20 OAXACA

21 PUEBLA

22 QUERÉTARO

23 QUINTANA ROO

24 SAN LUIS POTOSÍ

25 SINALOA

26 SONORA 8,265,849 8,265,849

27 TABASCO 10,183 10,183

28 TAMAULIPAS 166,740 955,577.8 1,122,318

29 TLAXCALA

30 VERACRUZ

31 YUCATÁN

32 ZACATECAS


ENTIDAD FEDERATIVA

FUENTE DE FINANCIAMIENTO

0.0 20.0 40.0 60.0 80.0

SUPERVISIÓN

CAPACITACIÓN

75.6%

24.4%

PORCENTAJE

I

N

T

E

R

V

E

N

C

I

Ó

N



65.7%

26.8%

7.5%

RAMO 33

OTRA

RECTORÍA


FINANCIAMIENTO ADOLESCENCIA

PROPUESTAS PARA MEJORAR EL EJERCICIO

POA-PO-AFASPE

Coordinación Entidad-CeNSIA.

Obtención oportuna de la información del POA.

Coordinación Subsecretaría-CeNSIA para elaboración correcta de la plataforma.

Coordinación Subsecretaría-Estado-CeNSIA para la presupuestación.

Obtención oportuna del techo presupuestal para el ramo 33.

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