Rendicion de Cuentas 20130311 - Planeacion

7/29/2019 Rendicion de Cuentas 20130311 - Planeacion

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HOSWFYNJ SFAB

KOJFPN[DSD YD[CD[ BFPDJ


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Soaos tb hoswfynj id Yd{cd{ Bfpdj id nydbcfb ~tdw{dsyn sd{pfcfos id njyn coawjdefini idby{o id jn

`fjoso`n id cnjfini v dj adeo{nafdbyo cobyfbto=y{nknenbio db {dids fbydl{nins* knsnios db jnwn{yfcfwncfb socfnj* dj idsn{{ojjo idj ynjdbyo htanbo*jn {djncfb iocdbcfn sd{pfcfo v db w{o id jn

sosydbfkfjfini `fbnbcfd{n* cob dj `fb id snyfs`ncd{ jnsbdcdsfinids db snjti id btdsy{os tstn{fos v sts`nafjfns"

AFSFB


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Wn{n dj no ;7>0 sd{daos {dcobocfios n bfpdj

bncfobnj coao tb hoswfynj tbfpd{sfyn{fo* ~td w{oatdpdjn ldsyfb idj cobocfafdbyo* ctawjfdbio cob njyosdsybin{ds id cnjfini* jfid{nbio fbsyfytyos idj Wjnb idIdsn{{ojjo Ifsy{fynj* idsn{{ojjnbio cdby{os iddxcdjdbcfn v w{ovdcynios n jn w{dsyncfb id sd{pfcfosid ctn{yo bfpdj id nydbcfb

PFSFB


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> Jol{n{ jn d`dcyfpfini idj aoidjo id w{dsyncfb id sd{pfcfosid snjti* fawjdadbynbio nccfobds sdlt{ns cob anvo{ds kdbd`fcfosv adbo{ds {fdslos wn{n jos tstn{fos idj HSK

; Snyfs`ncd{ jns bdcdsfinids v dxwdcynyfpns db snjti idjtstn{fo v st `nafjfn cob cnjfini v cnjfidu* w{oaopfdbio st

co{{dswobsnkfjfini"

3 Jol{n{ dj d~tfjfk{fo w{dstwtdsynj v jn sosydbfkfjfini`fbnbcfd{n* `o{ynjdcfdbio jn ldsyfb niafbfsy{nyfpn* `fbnbcfd{n vcoad{cfnj"

9 Ctawjf{ njyos dsybin{ds id cnjfini db jn ldsyfbfbsyfytcfobnj w{ovdcynios n jn dxcdjdbcfn db btdsy{os w{ocdsos"

4 Idsn{{ojjn{ jns coawdydbcfns idj ynjdbyo htanbo*

`o{ynjdcfdbio jn ctjyt{n o{lnbfuncfobnj idj HSK"

OKEDYFPOS DSY[NYDLFCOS


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W[FBCFWFOS V PNJO[DS

FBSYFYTCFOBNJDSW[FBCFWFOS

> [dswdyo; [dcyfyti3 [dswobsnkfjfini

9 Hobdsyfini4 Jdnjyni

PNJO[DS

> Sojfin{fini

; Yojd{nbcfn3 Coaw{oafso9 D~tfini4 Sd{pfcfo


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WOJYFCN FBSYFYTCFOBNJDS

WOJFYFCN ID W[DSYNCFOB ID SD[PFCFOS

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS COB JN W[DSYNCFOB ID SD[PFCFOS IDSNJTI DSWDCFNJFUNIOS V O[FDBYNIOS N TSTN[FOS COB WNYOJOLFNS ID NJYN COAWJDEFINI* WN[N DJJOFAWJDADBYN TB AOIDJO ID W[DSYNCFOB DBAN[CNIO DB JN ADEO[ DPFIDBCFN CFDBYF@FCN IFSWOBFKJD*

COB NCCDSFKFJFINI* D@FCFDBCFN V CNJFINI* TYFJFUNBIO ID @O[AN OWYFAN JN YDCBOJOLFN N ST NJCNBCD*COB DJ @FB ID OKYDBD[ [DSTJYNIOS ID D@DCYFPFINI CJFBFCN* NWOVNIO DB FBPDSYFLNCFOBDS ^TD

LDBD[DB BTDPNS NJYD[BNYFPNS ID Y[NYNAFDBYO"

WOJFYFCN ID SDLT[FINI IDJ WNCFDBYD

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS N W[DSYN[ TBN NYDBCFB SDLT[N NBTDSY[OS TSTN[FOS* IDSN[[OJJNBIO TBN CTJYT[N ID SDLT[FINI IDJ WNCFDBYD COB JN

CO[[DSWOBSNKFJFINI ID JOS TSTN[FOS V STS @NAFJFNS= AFBFAFUNBIO JN OCT[[DBCFN ID SFYTNCFOBDSFBSDLT[NS IT[NBYD DJ W[OCDSO ID NYDBCFOB"

WOJFYFCN ID HTANBFUNCFOB IDJ SD[PFCFO

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS N TD YOIO W[OCDSO ID NYDBCFOBN JNS WD[SOBNS SD CN[NCYD[FCD WO[ DJ [DSWDYO N JN PFIN* DJ Y[NYO IFLBO V HTANBO * COB NCCFOBDS ID

CNJFINI V CNJFIDU NCO[IDS COB BTDSY[N @FJOSO@FN FBSYFYTCFOBNJ"

WOJFYFCN ID [DSWOBSNKFJFINI SOCFNJ

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS SOCFNJADBYD N FAWJDADBYN[NJYD[BNYFPNS ID IDSN[[OJJO COATBFYN[FO IDSID TB DB@O^TD ID [DSWDYO WO[ JN CTJYT[N V JN

[DSWOBSNKFJFINI SOCFNJ"


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WOJFYFCN ID LDSYFOB IDJ YNJDBYO HTANBO V Y[NS@O[ANCFOB CTJYT[NJ

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS N @O[YNJDCD[ V IDSN[[OJJN[ JNSCOAWDYDBCFNS ID JOS COJNKO[NIO[DS ID JN FBSYFYTCFOB* NJFBDNBIO DJ W[OVDCYO ID PFIN WD[SOBNJ IDCNIN TBO COB JN PFSFOB O[LNBFUNCFOBNJ V ID DSYN ANBD[N @OADBYN[ JN Y[NBS@O[ANCFOB CTJYT[NJ"

WOJFYFCN ID LDSYFOB ID YDCBOJOLFN

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS N LDSYFOBN[ WD[ANBDBYDADBYDJN YDCBOJOLN* INBIO [DSWTDSYN N JNS BDCDSFINIDS V DXWDCYNYFPNS ID BTDSY[OS TSTN[FOS V

COJNKO[NIO[DS"

WOJFYFCN ID LDSYFOB V NIAFBFSY[NCFOB IDJ [FDSLO

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS N AFBFAFUN[ DJ FAWNCYO V JNOCT[[DBCFN ID [FDSLOS DB JOS W[OCDSOS ID JN O[LNBFUNCFB* W[OAOPFDBIO NCCFOBDS IDFIDBYF@FCNCFOB* PNJO[NCFOB V COBY[OJ ID JOS AFSAOS* LDBD[NBIO TBN CTJYT[N HNCFN JN

W[DPDBCFOB"

WOJFYFCN ID CNJFINI O ADEO[NAFDBYO COBYFBTO

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS COB DJ ADEO[NAFDBYO COBYFBTOID JOS W[OCDSOS FBSYFYTCFOBNJDS DB CTAWJFAFDBYO ID NJYOS DSYNBIN[DS ID CNJFINI* IDSN[[OJJNBIO

TB SFSYDAN FBYDL[NIO ID LDSYFOB ^TD SNYFS@NLN JNS BDCDSFINIDS V DXWDCYNYFPNS ID BTDSY[OSTSTN[FOS V COJNKO[NIO[DS "



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WOJFYFCN [DJNCFOB IOCDBCFN ! SD[PFCFO

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" DSYNAOS COAW[OADYFIOS COB JN @O[ANCFOB V NCYTNJFUNCFOBID [DCT[SO HTANBO DB SNJTI * W[OAOPFDBIO JN Y[NBS@D[DBCFN ID COBOCFAFDBYO* JN FBPDSYFLNCFOB V JN

NI^TFSFCFOB ID DXWD[FDBCFN DB DJ IDSN[[OJJO ID COBPDBFOS ID IOCDBCFN ! SD[PFCFO"

WOJFYFCN NAKFDBYD @FSFCO SDLT[O (bo t{anio{* sfjdbcfo* w{fpncfini* [dswdyo&

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS N K[FBIN[ TBN FB@[NDSY[TCYT[NSDLT[N V NAFLNKJD WN[N JOS TSTN[FOS V JOS COJNKO[NIO[DS* LN[NBYFUNBIO DSWNCFOS JFK[DS ID HTAO* IDCOBYNAFBNCFOB PFSTNJ V NTIFYFPN ^TD WTDINB N@DCYN[ DJ IDSN[[OJJO ID JNS NCYFPFINIDS V JN NYDBCFOB N

JOS TSTN[FOS"

WOJFYFCN ID [D@D[DBCFNCFOB

DB KTS^TDIN IDJ ADEO[NAFDBYO COBYFBTO DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOSCOAW[OADYDAOS N [DNJFUN[ DED[CFCFOS SFSYDAYFCOS ID COAWN[NCFB COB JNS ADEO[DS W[CYFCNS *

FBCO[WO[NBIO N^TDJJNS DSY[NYDLFNS TD LDBD[DB PNJO[ NL[DLNIO N JOS W[OCDSOS FBSYFYTCFOBNJDS VADEO[DB JN W[DSYNCFOB IDJ SD[PFCFO"

WOJFYFCN ID LDSYFOB ID JN FB@O[ANCFOB V COATBFCNCFOBDS

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS N LDSYFOBN[ JN FB@O[ANCFOB COAO TBPNJFOSO NCYFPO TD SD IDSN[[OJJN[N FBYDL[NJADBYD* LN[NBYFUNBIO JN COB@FNKFJFINI* PD[NCFINI V

SDLT[FINI ID JN AFSAN* WD[AFYFDBIO JN YOAN ID IDCFSFOBDS KNSNIN DB DJ NBJFSFS ID INYOS DB YOIOS JOSBFPDJDS V LDBD[NBIO TBN COATBFCNCFOB NSD[YFPN ID JN O[LNBFUNCFB

WOJFYFCN ID LDSYFOB NAKFDBYNJ

DB DJ HOSWFYNJ SFAB KOJPN[ FFF BFPDJ D"S"D" BOS COAW[OADYDAOS COB DJ NAKFDBYD IDSN[[OJJNBIOW[OCDSOS NAFLNKJDS COB DJ ADIFO NAKFDBYD * TD FAWNCYDB WOSFYFPNADBYD DJ DBYO[BO"



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HOSWFYNJ SFAB KOJPN[ D"S"D"

LDSYFB ID W[OVDCYOS

O`fcfbn Nsdso{n Id Wjnbdncfb

An{uo ;7>3


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>" OKEDYFPO LDBD[NJ

Ldsyfobn{ id anbd{n fbydl{nj jos if`d{dbydsw{ovdcyos idj Hoswfynj* cob dj bfao id `o{ynjdcd{jns cobifcfobds ydcbojlfcns v id fb`{ndsy{tcyt{n id

jos sd{pfcfos* adeo{nbio jn nydbcfb v sdlt{fini idjwncfdbyd"


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DYNWNS LDBD[NJDS

W[OVDCYOS

Fidbyf`fcncfbid jn

bdcdsfini idjsd{pfcfo

@o{atjncfbidj w{ovdcyo

W{dsdbyncfbnbyd jn SIS

Netsyds idjw{ovdcyo!Pfnkfjfini

SIS

Cobsdctcfbid [dct{sos

DEDCTCFB

IDJ

W[OVDCYO


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;" W[OVDCYOSLDSYFOBNIOS ;7>;

Nidctncfb* IoyncfbBdobnyos

Ioyncfb T{ojoln

Nidctncfb idj ocynpowfso! y{nsjnio id jn wn{ydniab" Cjbfcn @{nv

Cdby{nj id Adifcnadbyos

Nidctncfb* ioyncfb Cdby{nj Dsyd{fjfuncfb

Nawjfncfb v ioyncfb Snjti Adbynj

[do{idbnafdbyo* ioyncfb T{ldbcfns

IoyncfbO`ynjaojoln

Ioyncfb Snjn id Wn{yos


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Nidctncfb* ioyncfb Cdby{nj Dsyd{fjfuncfb

Nawjfncfb v ioyncfb Snjti Adbynj

[do{idbnafdbyo* ioyncfb T{ldbcfns

IoyncfbO`ynjaojoln

Ioyncfb Snjn id Wn{yos

Pfnkfjfunios vjfsyos wn{n

dedctyn{Cobp" ;444!;7>;Cobp" ;467!;7>;

Cobp" >8;

Cobp" ;486!;7>;

Cobp" >80;!;7>;

Cobp" ;>36!;7>;



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Nidctncfb* IoyncfbBdobnyos

Ioyncfb T{ojoln



Cobp" ;487!;7>;

W{dsdbyncfb idj w{ovdcyo

nbyd jn SIS

W{dsdbyncfb idj w{ovdcyonbyd jn SIS

W{dsdbyncfb idj w{ovdcyonbyd jn SIS

Pfnkfjfunio v jfsyo wn{ndedctyn{



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3" LDSYFOB DBD[O!@DK[D[O;7>3

n" @o{atjncfb Cobsy{tccfb v ioyncfb idj Btdpo Hoswfynj Sfab Kojpn{D"S"D v {nifcncfb nbyd jn SIS (@dk" ;8&"k" Ncytnjfuncfb W{ovdcyo Bdobnyos v {ni" Nbyd jn SIS (@dk"0&c" Ldsyfb Et{ifcn cobpdbfos (jdlnjfuncfb cobpdbfos&

i"Npnbcd db coby{nyncfb (dsytifos W{dpfos Bdobnyos&


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9" JOL[OS

Pfnkfjfuncfb v stsc{fwcfb id cobpdbfos* idj ;"

@o{atjncfb v {nifcncfb nbyd jn SIS id 8 w{ovdcyosidsid anvo hnsyn ifcfdak{d idj ;7>;"

Cobsdctcfb id {dct{sos id fbpd{sfb wn{nfb`{ndsy{tcyt{n v ioyncfb"


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4" W[OVDCCFB WN[N DJ ;7>3

4">" W{ovdcyos db netsyds wn{n jol{n{ jn pfnkfjfuncfb wo{ wn{yd id jn SIS"

Ioyncfb T{ojoln



Cobsy{tccfb v ioyncfbidj Btdpo Hoswfynj SfabKojpn{ D"S"D


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n" Ni~tfsfcfb id ioyncfb wn{n dj sd{pfcfo idBdt{ocf{tln idj Hoswfynj Sfab Kojpn{ D"S"D

k" [dwosfcfb id Ydcbojoln Kfoaifcn idjHoswfynj Sfab Kojpn{"

c" Ni~tfsfcfb id ioyncfb d fb`{ndsy{tcyt{n wn{n

jos sd{pfcfos id hdaoifbnafn v TCF Co{obn{fnidj Hoswfynj Sfab Kojpn{ D"S"D"

4";" W{ovdcyos w{ol{nanios wn{n dj ;7>3



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i" Ni~tfsfcfb id ioyncfb d fb`{ndsy{tcyt{n wn{ndj sd{pfcfo id Snjns id cf{tln idj HoswfynjSfab Kojpn{ D"S"D"

d" Ni~tfsfcfb id ioyncfb wn{n dj sd{pfcfo idY{nbs`tsfb idj Hoswfynj Sfab Kojpn{

`" Ni~tfsfcfb id Dcocn{ifl{n`o wdify{fco wn{ndj Hoswfynj Sfab Kojpn{ D"S"D"

4";" W{ovdcyos w{ol{nanios wn{n dj ;7>3



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SNJTI ADBYNJ! Cobpdbfo ;487Sfytncfb ncytnj5 Tbfini id Snjti adbynj cnwncfini 39 cnans Tbfini id snjti adbynj cob tbn octwncfb idj >77$ Cobldsyfb db dj {dn id t{ldbcfns (w{oa" ;4wnc/in& Db jn {di bo{yd dj Hoswfynj Sfab Kojpn{ ds dj bfco ~td

ctdbyn cob Tbfini id Snjti Adbynj"

Pnjo{ Nsflbnio5 Cobpdbfo ;487 ! )>"0>>"94


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@nsds w{ovdcyo5

@nsd >" Nidctncfb v ioyncfb sdltbio wfso id jn Cjbfcn@{nv Kn{yojoa cob cnwncfini id 47 cnans" (Yoynj {dn n

fbyd{pdbf{ 3"7>6a;&

@nsd ;" Nidctncfb id 93 cnans

Dby{d jn `nsd > v ; sd ctdbyn cob 63 cnans wn{n jn Tbfiniid Snjti Adbynj id jn cjbfcn @{nv Kn{yojoa

CDBY[NJ ID DSYD[FJFUNCFB


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CDBY[NJ ID DSYD[FJFUNCFB!COBPDBFOS ;444 v ;467

Sfytncfb ncytnj5Id`fcfdbcfn id sts d~tfwos* jos ntyocjnpds cob ~td ctdbynctawjfd{ob as >4 nos id sd{pfcfo v st yfdawo id cfcjo dsid ;*4h n 3h* bo njcnbunbio n nknsydcd{ jn idanbin idoy{os sd{pfcfos"Jns cobifcfobds jnko{njds bo nidctnins wn{n josdawjdnios id jn cdby{nj* ydawd{nyt{ns dby{d 37 v 39 vhtadini nw{x" id 87"Bo ctawjfafdbyo id {tyn snbfyn{fn

Pnjo{ Nsflbnio5 Cobpdbfo ;444 )>"907"974"4>9Cobpdbfo ;467 )868"6;3"898


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W{owtdsyn5

Ni~tfsfcfb id ios ntyocjnpds* tbn jnpnio{n idsfb`dcyo{nv aokfjfn{fo"

Btdpn ifsy{fktcfb idj {dn (nidctncfobds& " Yoynj {dn nfbyd{pdbf{ ;46a;


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SNJN ID WN[YOS! Cobpdbfo;>36

Sfytncfb ncytnj5 L{nbids id`fcfdbcfns db jn ioyncfb ncytnj idj Sd{pfcfo" [fdslos id nccfidbyds db wncfdbyds v w{o`dsfobnjds wo{ jn

ioyncfb" Fbsnyfs`nccfb idj wncfdbyd

Pnjo{ Nsflbnio5Cobpdbfo ;>36

)>"784"764"7;84

T[LDBCFNS ! Cobpdbfo ;486


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TBFINI BDOBNYNJ COBPDBFO


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TBFINI BDOBNYNJ COBPDBFO;487

Sfytncfb ncytnj5 Pn{fos id jos d~tfwos tsnios db jn Tbfini {d~tfd{db sd{

{dbopnios wo{ w{dsdbyn{ njyo l{nio id idyd{fo{ooksojdscdbcfn o id`fbfyfpnadbyd ctawjfd{ob st pfin yfj

[fdslo id cobynafbncfb Dxfsyd idyd{fo{o id jn dsy{tcyt{n `sfcn id jn tbfini ~td

{d~tfd{db nidctncfbW{owtdsyn5 Ni~tfsfcfb id ioyncfb v nidctncfb id

fb`{ndsy{tcyt{n"

Pnjo{ Nsflbnio5 Cobpdbfo ;487 )>"634"6>3"993


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Rendicion de Cuentas 20130311 - Planeacion

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