ANEXO
DOS
Finanzas
Tabla B.1. Presupuesto federal por habitante (1996-1997)
| |
Presupuesto |
Ayuda
federal |
Presuuesto |
Ayuda
federal |
| federal
a municipios |
por
habitante |
federal
a municipios |
por
habitante |
| 1996* |
1996 |
1997 |
1997 |
| Municipios
priorirdad 1 |
| Mexicali
(BC) |
25,935.80 |
36.13 |
59,778.07 |
80.76 |
| Tijuana
(BC) |
34,451.92 |
32.61 |
70,039.09 |
62.23 |
| Agua
prieta (Son.) |
2,024.06 |
30.95 |
3,349.61 |
46.43 |
| Naco
(Son.) |
590.17 |
118.78 |
822.66 |
163.69 |
| Nogales
(Son.) |
6,580.46 |
47.07 |
8,153.66 |
55.68 |
| S.L.
Río Colorado (Son.) |
4,357.13 |
31.44 |
5,619.26 |
38.95 |
| Ascensión
(Chih.) |
599.27 |
29.31 |
1,406.75 |
66.13 |
| Juárez
(Chih.) |
27,687.05 |
25.98 |
40,057.63 |
35.68 |
| Ojinaga
(Chih.) |
1,108.50 |
47.13 |
1,602.08 |
68.3 |
| Acuña
(Coah.) |
2,206.37 |
24.81 |
3,948.09 |
40.74 |
| Piedras
Negras (Coah.) |
2,604.60 |
21.63 |
4,153.71 |
33.28 |
| Matamoros
(Tamps.) |
5,141.33 |
13.6 |
9,941.59 |
25.3 |
| Nuevo
Laredo (Tamps.) |
3,547.92 |
12.28 |
7,630.56 |
25.13 |
| Reynosa
(Tamps.) |
5,062.17 |
14.46 |
9,867.85 |
27.15 |
| Total |
121,896.75 |
27.36 |
226,370.61 |
48.43 |
| Municipios
prioridad 2 |
| Tecate
(BC) |
3,516.17 |
53.84 |
5,439.71 |
79.87 |
| Altar
(Son.) |
838.79 |
115.52 |
923.1 |
124.59 |
| Caborca
(Son.) |
5,203.73 |
79.11 |
5,972.39 |
89.16 |
| Cananea
(Son.) |
2,178.18 |
73.55 |
2,500.46 |
83.07 |
| Gral.P.E.
Calles (Son.) |
2,040.47 |
194.63 |
2,321.45 |
218.64 |
| Puerto
Peñasco (Son.) |
2,468.35 |
75.56 |
2,810.15 |
71.52 |
| Santa
Cruz (Son.) |
578.57 |
415.09 |
650.54 |
471.13 |
| Saric
(Son.) |
536.26 |
230.66 |
604.18 |
255.64 |
| Guadalupe
(Chih.) |
462.48 |
47.53 |
962.09 |
97.68 |
| Janos
(Chih.) |
838.58 |
77.84 |
1,470.26 |
136.73 |
| M.
Benavides (Chih.) |
402.97 |
178.08 |
801.74 |
366.24 |
| Praxedis
Guerrero(Chih.) |
385.03 |
42.66 |
859.59 |
94.18 |
| Guerrero
(Coah.) |
1,243.35 |
581.4 |
3,305.48 |
1,572.03 |
| Hidalgo
(Coah.) |
1,286.88 |
1,000.30 |
3,641.47 |
2,805.24 |
| Jiménez
(Coah.) |
2,090.39 |
250.05 |
4,626.96 |
552.27 |
| Nava
(Coah.) |
1,586.03 |
74.23 |
2,709.55 |
121.67 |
| Ocampo
(Coah.) |
2,533.70 |
244.19 |
5,085.03 |
466.2 |
| Anáhuac
(NL) |
676.89 |
36.63 |
1,088.67 |
58.26 |
| Camargo
(Tamps.) |
1,810.79 |
117.87 |
2,665.91 |
172.91 |
| Guerrero
(Tamps.) |
1,195.69 |
305.21 |
2,278.69 |
594.92 |
| G.
Díaz Ordaz (Tamps.) |
1,904.90 |
124.28 |
3,548.10 |
236.9 |
| Mier
(Tamps.) |
1,331.52 |
212.19 |
2,719.30 |
432.98 |
| Miguel
Alemán (Tamps.) |
1,533.88 |
67.93 |
3,079.12 |
135.04 |
| Río
Bravo (Tamps.) |
3,518.14 |
34.58 |
6,210.70 |
60.23 |
| Total |
40,161.74 |
85.27 |
66,274.64 |
137.67 |
| Municipios
prioridades 3y 4 |
| Ensenada
(BC) |
16,248.43 |
49.63 |
30,997.50 |
90.88 |
| Valle
Hermoso (Tamps.) |
2,343.69 |
41.76 |
4,874.14 |
85.52 |
| Playas
de Rosarito (BC) |
1,240.25 |
26.89 |
3,540.28 |
76.75 |
| Atil
(Son.) |
285.09 |
368.76 |
515.63 |
670.33 |
| Arizpe
(Son.) |
1,002.89 |
278.54 |
1,100.51 |
309.08 |
| Bacoachi
(Son.) |
505.84 |
295.08 |
561.44 |
323.45 |
| Bavispe
(Son.) |
603.77 |
450.95 |
665.7 |
518.41 |
| Fronteras
(Son.) |
879.83 |
131.17 |
1,264.45 |
186.71 |
| Imuris
(Son.) |
1,463.68 |
154.19 |
1,620.94 |
163.19 |
| Magdalena
(Son.) |
1,904.10 |
83.98 |
2,095.82 |
90.52 |
| Nacozari
García (Son.) |
780.15 |
54.71 |
1,026.44 |
71.02 |
| Oquitoa
(Son.) |
213.21 |
514.47 |
349.09 |
845.53 |
| Santa
Ana (Son) |
1,562.59 |
116.08 |
1,720.12 |
126.61 |
| Tubutama
(Son.) |
621.68 |
326.6 |
700.67 |
366.07 |
| Ahumada
(Chih.) |
527.62 |
40.99 |
1,024.43 |
78.5 |
| Coyame
(Chih.) |
318.53 |
152.85 |
654.28 |
318.18 |
| Nvo.Casas
Grandes (Chih.) |
2,470.87 |
44.89 |
2,782.13 |
49.57 |
| Allende
(Coah.) |
1,337.09 |
66.17 |
2,672.36 |
130.25 |
| Juárez
(Coah.) |
1,356.17 |
862.28 |
3,542.32 |
2,274.10 |
| Morelos
(Coah.) |
941.11 |
141.74 |
2,522.36 |
379.95 |
| Múzquiz
(Coah.) |
4,584.16 |
73.83 |
4,054.81 |
65.94 |
| Progreso
(Coah.) |
1,432.28 |
405 |
3,569.61 |
1,031.22 |
| Sabinas
(Coah.) |
4,260.39 |
82.08 |
3,063.67 |
58.03 |
| San
Juan de Sabinas (Coah.) |
2,596.78 |
63.59 |
3,210.55 |
78.43 |
| Villa
Unión (Coah.) |
1,349.34 |
214.06 |
3,126.44 |
489.94 |
| Zaragoza
(Coah.) |
1,253.65 |
98.95 |
3,004.53 |
232.1 |
| Agualeguas
(NL) |
700.74 |
160.24 |
1,127.02 |
264.09 |
| Aldamas,
Los (NL) |
744.51 |
331.66 |
1,197.42 |
581 |
| Cerralvo
(NL) |
702.46 |
83.76 |
1,129.79 |
132.63 |
| China
(NL) |
1,269.91 |
105.99 |
2,085.85 |
175.09 |
| Doctor
Coss (NL) |
657.13 |
301.19 |
1,056.88 |
507.55 |
| General
Bravo (NL) |
707.23 |
119.78 |
1,137.45 |
196.86 |
| General
Treviño (NL) |
659.49 |
407.26 |
1,060.69 |
685.62 |
| Los
Herreras (NL) |
676.59 |
243.86 |
1,088.18 |
404.31 |
| L.
de Naranjo (NL) |
672.59 |
127.22 |
1,081.75 |
204.62 |
| Melchor
Ocampo (NL) |
742.47 |
707.14 |
1,194.13 |
1,214.27 |
| Paras
(NL) |
641.7 |
582.81 |
1,032.06 |
925.38 |
| Sabinas
Hidalgo (NL) |
1,221.39 |
37.66 |
1,964.39 |
58.88 |
| Vallecillo
(NL) |
536.09 |
255.04 |
862.21 |
426.96 |
| Total |
62,015.49 |
71.04 |
100,278.04 |
111.27 |
| Municipios
de la frontera |
224,073.98 |
38.65 |
392,923.29 |
64.93 |
*
miles de pesos
Fuente: INEGI, 1997. Sistema Municipal de Bases de Datos (SIMBAD).
Tabla B.2. Presupuesto municipal, gasto de administración
y obras públicas (1996)
| |
Presupuesto municipal 1996 |
Presupuesto municipa
l por habitante |
Gasto administración 1996 |
Porcentaje
gasto dministración 1996 |
Gasto
obras públicas y fomento
1996 |
Porcentaje
gasto obras públicas 1996 |
| Municipios
prioridad 1 |
| Mexicali
(BC) |
305,770,174 |
425.99 |
233,326,563 |
76.3 |
52,385,409 |
17.1 |
| Tijuana
(BC) |
488,721,920 |
462.63 |
315,303,055 |
64.5 |
82,878,843 |
17 |
| Agua
Prieta (Son.) |
22,223,439 |
339.79 |
18,920,372 |
85.1 |
1,005,299 |
4.5 |
| Naco
(Son.) |
2,440,480 |
491.19 |
2,317,714 |
95 |
1,900 |
0.1 |
| Nogales
(Son.) |
71,463,000 |
511.14 |
52,670,000 |
73.7 |
17,117,000 |
24 |
| S.L.
Río Colorado (Son.) |
46,336,277 |
334.35 |
34,318,495 |
74.1 |
6,218,508 |
13.4 |
| Ascensión
(Chih.) |
9,453,951 |
462.32 |
4,243,262 |
44.9 |
1,392,000 |
14.7 |
| Juárez
(Chih.) |
431,931,645 |
405.25 |
254,894,249 |
59 |
93,804,198 |
21.7 |
| Ojinaga
(Chih.) |
12,865,692 |
546.99 |
5,971,998 |
46.4 |
467,000 |
3.6 |
| Acuña
(Coah.) |
21,849,415 |
245.72 |
18,199,838 |
83.3 |
2,269,560 |
10.4 |
| Piedras
Negras (Coah.) |
49,801,343 |
413.64 |
33,085,478 |
66.4 |
9,635,391 |
19.3 |
| Matamoros
(Tamps.) |
113,884,358 |
301.35 |
77,604,384 |
68.1 |
9,724,666 |
8.5 |
| Nuevo
Laredo (Tamps.) |
257,357,861 |
890.53 |
116,428,242 |
45.2 |
88,675,663 |
34.5 |
| Reynosa
(Tamps.) |
130,253,088 |
372.13 |
60,628,988 |
46.5 |
34,944,394 |
26.8 |
| Total |
1,964,352,643 |
440.91 |
1,227,912,638.00 |
62.5 |
400,519,831 |
20.4 |
| Municipios
prioridad 2 |
| Tecate
(BC) |
66,599,908 |
1019.85 |
47,925,727 |
72 |
15,223,040 |
22.9 |
| Altar
(Son.) |
3,585,803 |
493.84 |
2,100,840 |
58.6 |
191,697 |
5.3 |
| Caborca
(Son.) |
29,280,568 |
445.14 |
21,628,332 |
73.9 |
2,201,488 |
7.5 |
| Cananea
(Son.) |
14,389,935 |
485.89 |
11,318,265 |
78.7 |
1,482,113 |
10.3 |
| Gral.P.E.
Calles (Son.) |
4,917,625 |
469.08 |
3,283,584 |
66.8 |
1,101,400 |
22.4 |
| Puerto
Peñasco (Son.) |
17,944,814 |
549.33 |
14,463,808 |
80.6 |
2,208,899 |
12.3 |
| Santa
Cruz (Son.) |
1,222,795 |
877.28 |
1,066,998 |
87.3 |
67,181 |
5.5 |
| Saric
(Son.) |
1,186,847 |
510.49 |
924,119 |
77.9 |
207,130 |
17.5 |
| Guadalupe
(Chih.) |
8,354,959 |
858.75 |
2,440,207 |
29.2 |
517,000 |
6.2 |
| Janos
(Chih.) |
3,759,385 |
348.95 |
2,140,180 |
56.9 |
377,374 |
10 |
| M.
Benavides (Chih.) |
3,301,662 |
1459.09 |
1,439,314 |
43.6 |
535,000 |
16.2 |
| Praxedis
Guerrero(Chih.) |
2,843,443 |
315.07 |
1,813,408 |
63.8 |
98,000 |
3.4 |
| Guerrero
(Coah.) |
1,510,599 |
706.37 |
1,249,404 |
82.7 |
187,939 |
12.4 |
| Hidalgo
(Coah.) |
1,766,598 |
1373.19 |
1,345,131 |
76.1 |
276,043 |
15.6 |
| Jiménez
(Coah.) |
1,647,869 |
197.11 |
1,421,582 |
86.3 |
42,376 |
2.6 |
| Nava
(Coah.) |
7,126,749 |
333.57 |
5,907,905 |
82.9 |
721,612 |
10.1 |
| Ocampo
(Coah.) |
3,325,241 |
320.48 |
2,755,379 |
82.9 |
439,390 |
13.2 |
| Anáhuac
(NL) |
20,418,988 |
1104.86 |
11,882,391 |
58.2 |
4,511,023 |
22.1 |
| Camargo
(Tamps.) |
7,944,073 |
517.09 |
3,059,023 |
38.5 |
3,575,060 |
45 |
| Guerrero
(Tamps.) |
2,443,991 |
623.85 |
1,333,556 |
54.6 |
560,815 |
22.9 |
| G.
Díaz Ordaz (Tamps.) |
4,437,554 |
289.52 |
2,951,782 |
66.5 |
792,765 |
17.9 |
| Mier
(Tamps.) |
1,894,847 |
301.96 |
1,736,940 |
91.7 |
139,406 |
7.4 |
| Miguel
Alemán (Tamps.) |
11,579,876 |
512.81 |
6,275,627 |
54.2 |
2,364,042 |
20.4 |
| Río
Bravo (Tamps.) |
28,127,091 |
276.47 |
19,775,203 |
70.3 |
7,816,829 |
27.8 |
| Total |
249,611,220 |
529.98 |
170,238,705 |
68.2 |
45,637,622 |
18.3 |
| Municipios
prioridades 3 y 4 |
| Ensenada
(BC) |
132,305,174 |
404.1 |
107,536,302 |
81.3 |
14,468,060 |
10.9 |
| Valle
Hermoso (Tamps.) |
12,099,248 |
215.56 |
7,164,832 |
59.2 |
2,738,085 |
22.6 |
| Playas
de Rosarito (BC) |
26,868,441 |
ND |
17,270,329 |
64.3 |
4,843,209 |
18 |
| Atil
(Son.) |
933,939 |
1208.04 |
827,922 |
88.6 |
20,708 |
2.2 |
| Arizpe
(Son.) |
1,618,033 |
449.38 |
1,524,596 |
94.2 |
ND |
ND |
| Bacoachi
(Son.) |
1,099,467 |
641.37 |
907,961 |
82.6 |
82,535 |
7.5 |
| Bavispe
(Son.) |
1,148,202 |
857.58 |
1,025,404 |
89.3 |
28,500 |
2.5 |
| Fronteras
(Son.) |
2,722,118 |
405.84 |
2,319,349 |
85.2 |
252,589 |
9.3 |
| Imuris
(Son.) |
2,924,802 |
308.12 |
2,752,366 |
94.1 |
53,156 |
1.8 |
| Magdalena
(Son.) |
8,846,998 |
390.21 |
7,030,912 |
79.5 |
556,652 |
6.3 |
| Nacozari
García (Son.) |
7,400,126 |
518.96 |
6,083,647 |
82.2 |
1,198,950 |
16.2 |
| Oquitoa
(Son.) |
963,144 |
2324.02 |
836,378 |
86.8 |
28,924 |
3 |
| Santa
Ana (Son) |
4,672,786 |
347.14 |
4,333,746 |
92.7 |
73,605 |
1.6 |
| Tubutama
(Son.) |
1,040,638 |
546.7 |
867,060 |
83.3 |
ND |
ND |
| Ahumada
(Chih.) |
9,513,739 |
739.15 |
4,165,751 |
43.8 |
976,000 |
10.3 |
| Coyame
(Chih.) |
2,995,067 |
1437.18 |
1,912,787 |
63.9 |
375,000 |
12.5 |
| Nvo.Casas
Grandes (Chih.) |
24,371,045 |
442.77 |
11,485,066 |
47.1 |
1,491,460 |
6.1 |
| Allende
(Coah.) |
4,738,415 |
234.48 |
4,187,617 |
88.4 |
89,540 |
1.9 |
| Juárez
(Coah.) |
1,313,262 |
835 |
1,147,765 |
87.4 |
58,739 |
4.5 |
| Morelos
(Coah.) |
1,745,740 |
262.92 |
1,615,677 |
92.5 |
25,766 |
1.5 |
| Múzquiz
(Coah.) |
15,517,520 |
249.93 |
14,024,693 |
90.4 |
645,650 |
4.2 |
| Progreso
(Coah.) |
1,528,519 |
432.22 |
1,109,860 |
72.6 |
215,962 |
14.1 |
| Sabinas
(Coah.) |
15,558,746 |
299.74 |
13,684,051 |
88 |
268,096 |
1.7 |
| San
Juan de Sabinas (Coah.) |
10,441,246 |
255.7 |
9,896,367 |
94.8 |
397,727 |
3.8 |
| Villa
Unión (Coah.) |
1,568,338 |
248.8 |
1,386,965 |
88.4 |
32,655 |
2.1 |
| Zaragoza
(Coah.) |
3,378,809 |
266.69 |
2,619,445 |
77.5 |
164,423 |
4.9 |
| Agualeguas
(NL) |
4,282,750 |
979.36 |
2,709,855 |
63.3 |
1,572,895 |
36.7 |
| Aldamas,
Los (NL) |
2,210,909 |
984.91 |
2,064,282 |
93.4 |
64,730 |
2.9 |
| Cerralvo
(NL) |
4,772,712 |
569.12 |
4,378,583 |
91.7 |
370,843 |
7.8 |
| China
(NL) |
7,554,558 |
630.53 |
6,381,846 |
84.5 |
473,414 |
6.3 |
| Doctor
Coss (NL) |
2,705,007 |
1239.82 |
2,056,882 |
76 |
94,441 |
3.5 |
| General
Bravo (NL) |
4,604,607 |
779.84 |
4,052,892 |
88 |
89,042 |
1.9 |
| General
Treviño (NL) |
2,825,561 |
1744.89 |
2,436,027 |
86.2 |
228,351 |
8.1 |
| Los
Herreras (NL) |
3,156,979 |
1137.88 |
2,817,081 |
89.2 |
330,798 |
10.5 |
| L.
de Naranjo (NL) |
4,253,042 |
804.46 |
4,044,423 |
95.1 |
140,020 |
3.3 |
| Melchor
Ocampo (NL) |
2,539,710 |
2418.87 |
2,179,139 |
85.8 |
299,571 |
11.8 |
| Paras
(NL) |
2,647,113 |
2404.16 |
2,471,111 |
93.4 |
150,975 |
5.7 |
| Sabinas
Hidalgo (NL) |
13,281,336 |
409.56 |
10,526,831 |
79.3 |
1,694,361 |
12.8 |
| Vallecillo
(NL) |
2,780,919 |
1322.97 |
2,123,262 |
76.4 |
556,183 |
20 |
| Total |
354,928,765 |
406.55 |
275,959,062 |
77.8 |
35,151,615 |
9.9 |
| Total
municipios de frontera |
2,568,892,628 |
443.12 |
1,674,110,405 |
65.2 |
481,309,068 |
18.7 |
*
miles de pesos
Fuente: INEGI, 1996, Sistema Municipal de Bases de Datos (SIMBAD).
Tabla B.3. Egresos y gastos de administración y obras públicas
(1996)
| |
Egresos |
Egresos
por |
Gastos |
Egresos |
Gastos
obras |
Egresos
obras |
| 1996* |
habitante |
administración |
administración |
públicas |
públicas |
| Municipios
prioridad 1 |
| Mexicali
(BC) |
305,770 |
439.3 |
233,326 |
76.3 |
52,385 |
17.1 |
| Tijuana
(BC) |
488,721 |
492.87 |
315,303 |
64.5 |
82,878 |
17 |
| Agua
Prieta (Son.) |
22,223 |
374.83 |
18,920 |
85.1 |
1,005 |
4.5 |
| Nogales
(Son.) |
71,483 |
535.49 |
52,670 |
73.7 |
17,117 |
23.9 |
| S.
L. Río Colorado (Son.) |
46,336 |
348.02 |
34,318 |
74.1 |
6,218 |
13.4 |
| Juárez
(Chih.) |
431,931 |
426.9 |
254,894 |
59 |
93,804 |
21.7 |
| Acuña
(Coah.) |
21,849 |
267.75 |
18,199 |
83.3 |
2,269 |
10.4 |
| Piedras
Negras (Coah.) |
49,801 |
428.77 |
33,085 |
66.4 |
9,635 |
19.3 |
| Matamoros
(Tamps.) |
113,884 |
313.31 |
77,604 |
68.1 |
9,724 |
8.5 |
| Nuevo
Laredo (Tamps.) |
257,357 |
935.64 |
116,428 |
45.2 |
88,675 |
34.5 |
| Reynosa
(Tamps.) |
130,253 |
386.45 |
60,628 |
46.5 |
34,944 |
26.8 |
| Total |
1,939,608 |
461.96 |
1,215,375 |
62.7 |
398,654 |
20.6 |
| Municipios
prioridad 2 |
| Tecate
(BC) |
66,599 |
1063.59 |
47,925 |
72 |
15,223 |
22.9 |
| Caborca
(Son.) |
29,280 |
453.31 |
21,628 |
73.9 |
2,201 |
7.5 |
| Cananea
(Son.) |
14,389 |
493.82 |
11,318 |
78.7 |
1,482 |
10.3 |
| Puerto
Peñasco (Son.) |
17,944 |
660.68 |
14,463 |
80.6 |
2,208 |
12.3 |
| Anáhuac
(NL) |
20,418 |
1117.08 |
11,882 |
58.2 |
4,511 |
22.1 |
| Río
Bravo (Tamps.) |
28,127 |
280.22 |
19,775 |
70.3 |
7,816 |
27.8 |
| Total |
176,757 |
584.98 |
126,991 |
71.8 |
33,441 |
18.9 |
| Municipios
prioridad 3 |
|
|
|
|
|
|
| Ensenada
(BC) |
132,305 |
420.98 |
107,536 |
81.3 |
14,468 |
10.9 |
| Municipios
prioridades 3 y 4 |
| Nvo.
Casas Grandes (Chih.) |
24,371 |
451.47 |
11,485 |
47.1 |
1,491 |
6.1 |
| Múzquiz
(Coah.) |
15,517 |
247.51 |
14,024 |
90.4 |
645 |
4.2 |
| Sabinas
(Coah.) |
15,558 |
304.84 |
13,684 |
88 |
268 |
1.7 |
| Total |
55,446 |
330.6 |
39,193 |
70.7 |
2,404 |
4.3 |
*
Miles de pesos
Fuente: INEGI, 1996. Finanzas Públicas Estatales y Municipales
de México, 1992-1996
|
