informe anual de ejecución 2013 - 2014 - gobierno de matamoros
TRANSCRIPT
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
1/51
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
2/51
"
!" $%&'()*+,'(- ., /)()*-0-12 3)*)&4+5)16789:678;
,1)00-44-
?'@-0*, )'&)4 ., ,A,=&=+B'
C+=" D-0*) C,(+=+) E)4)F)0 GHFI&,F$4=)4.,1)
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
3/51
#
?'(0-.&==+B'
"# $%&%'()(*+ ,-*,- -. /#/0/( ,- -*&- 1(2/-)#(+ 3-'(* &)%2%4%,( -# 5#
'(,-.( ,- *-15)/,%,+ %&-#0/6# 0/5,%,%#% 7 *-15)/,%, *(0/%. 85- 9)(05)-
.% -*&%2/./,%, 7 -. 2/-#-*&%) ,- &(,(* .(* 0/5,%,%#(*: "*&(7 0(#;-#0/,%
85- */ &)%2%4%'(* 2%4( 5# -*85-'% 0(.%2()%&/;(+ -# ,(#,- 0%,% 85/-#
3%0- .( 85- .- 0())-*9(#,-+ 9(,)-'(* %;%#/)'-*:
?-*,- 3%0- %@(* -# A%'%5./9%* *- ;/;- 5#% */&5%0/6# '57 1)%;- ,(#,- .%
,-./#05-#0/%+ .% 0())590/6#+ .% ;/(.-#0/%+ .% 9*/0(*/* 7 -. &-'() /'9-)%# */#
.B'/&-*+ ,-4%#,( ,-*9)(&-1/,(* % .(* 3%2/&%#&-* ,- &(,% .% -#&/,%,: "* 9()
-*&( 85- -# '/ 1(2/-)#( 3- ,-0/,/,( %>)(#&%) .(* 9)(2.-'%* ,- )%B< 7
)-%./()'-# 7 0(#;/-)&%# #5-*&)( '5#/0/9/( -# 5#%
&/-))% ..-#% ,- 9%
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
4/51
$
J'.+=,
KA,1 !,=(-0,1 ., 4) (0)'1@-0*)=+B' """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" L
E,O&0+.). , +'(,4+O,'=+) 50,P,'(+P) """""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" Q
EKRSD>T KMKN
U0,)=+B' ., P)4-0 % .,1)00-44- ,=-'B*+=- """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" 88
3K!UK! KMKN
E,0P+=+-1 ., =)4+.). , +''-P)=+B' -5,0)(+P) """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" 66
US$!3T KMKN
V+,',1()0 1-=+)4 % .,1)00-44- W&*)'- """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""" 97
$',X- 8N Y+')'F)1
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
5/51
%
KA,1 !,=(-0,1 ., 4) (0)'1@-0*)=+B'
C(* -4-* )-0&()-* >()'%# 9%)&- ,- 5#% -*&)%&-1/% ,- 1)%# %.0%#0- -# -.
85- *- 0('2%&-# ,- )%B< .%* 9)(2.-'=&/0%* /#'-)*%* -# .% ,-1)%,%0/6#
,-. &-4/,( *(0/%.: E &)%;D* ,- 5#% ;/*/6# &)%#*>()'%,()% 85- 25*0%
>()&%.-0-) .(* %*9-0&(* -*-#0/%.-* -# .% ;/,% ,- .(* '%&%'()-#*-*+ *-
,/*-@%)(# - /'9.-'-#&%)(# 9)(7-0&(* 7 9)(1)%'%* '5#/0/9%.-* 85-
>()&%.-0/-)(# 0%,% 5#( ,- .(* -4-* -*&%2.-0/,(*+ ,%#,( .51%) % 5#%
,/#='/0% /#&-1)%. 85- >()4% 5# F0B)05.( ;/)&5(*(G -# -. 85- 0%,% %00/6#
0('9.-'-#&% % .%* ,-'=*:
". 0B)05.( 85- *- ,-*0)/2- % 0(#&/#5%0/6#+ '5-*&)% 06'( 0%,% -.-'-#&(
*- -#05-#&)% /#&-))-.%0/(#%,(H .% *-15)/,%, %2(#% % 5#% '-4() -0(#('B%+
D*&% % *5 ;-< 1-#-)% 5#% ,-))%'% -0(#6'/0% 85- 9)(;-- ,- 25-#(*
*-);/0/(* % .% 0/5,%,+ 25-#(* *-);/0/(* 0(%,75;%# %. )-*0%&- ,- -*9%0/(*
9I2./0(* 7 0('5#/&%)/(*+ .( 05%. /#0-#&/;% .% /#&-)%00/6# *(0/%. /#0/,/-#,(
,- '%#-)% 9(*/&/;% -# .% )-,500/6# ,- .% ;/(.-#0/% - /#*-15)/,%,+
;(.;/D#,(*- %*B 5# 0/0.( 0(#*&%#&- - /#/#&-))5'9/,( 85- 2-#->/0/% % &(,(*
.(* 0/5,%,%#(*: J- &)%&% ,- 5#% ;/*/6# /##(;%,()%+ 85- /#&)(,50- .%0(.%2()%0/6# ,/)-0&% 0(# .(* 0/5,%,%#(* 0('( 5# >%0&() &)%*0-#,-#&%. -#
-. DK/&( ,- 0%,% 5#( ,- .(* -4-*+ 7 % *5 ;-< 9(#- .%* 2%*-* ,- 5#%
()1%#/-0&/;% 85- )-*5-.;- ,- >(#,( .%* 0%5*%* 85- 9)(,50-# .%
,/*>5#0/6# *(0/%.:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
6/51
&
V+,',1()0 E-=+)4 % E,O&0+.). ,>,1)00-44- \&*)'- ?'(,4+O,'=+) /05.&% .% 9-#-&)%0/6#,- .% ,-./#05-#0/%+ ;/0/(* 5 (&)%* '%.%* /#>.5-#0/%*+ 85- 9)(,50-#
;/(.-#0/%:
E,O&0+.). , U0,)=+B' ., G)4-0?'(,4+O,'=+) /0% -# .% 85- .%* 9-)*(#%* *- */-#&%#
9)(&-1/,%* 7 0(#>B-# -# *5* %5&()/,%,-*+ -* 5#% 0/5,%, %&)%0&/;%
9%)% 3%0-) #-1(0/(*+ .(* 85- % *5 ;-< 1-#-)%# '503%* >5-#&-* ,-
-'9.-( 7 ,-))%'% -0(#6'/0% 9%)% -. '5#/0/9/(: N5-#% *-15)/,%,
3%0- 85- .(* &)%2%4%,()-* *-%# '=* ->/0/-#&-* 7 9)(,50&/;(*+ .(
05%. 3%0- 85- .%* -'9)-*%* ,- .% 0/5,%, *-%# -K/&(*%* 7 0)-
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
7/51
'
U0,)=+B' ., G)4-0 % E,0P+=+-1 ., U)4+.).
>,1)00-44- K=-'B*+=- , ?''-P)=+B' T5,0)(+P)
! C% -*&%2/./,%, -0(#6'/0% 7 -'9.-(* '-4() 9%1%,(* 9-)'/&-# 85-
.%* 9-)*(#%* 95-,%# 1%*&%) 0%,% ;-< '=*+ .( 85- 1-#-)% 5#% '%7()
0%9&%0/6# ,- /#1)-*(* %. '5#/0/9/(+ (>)-0/-#,( %*B *-);/0/(* ,-
'%7() 0%./,%,: M#% 0%#&/,%, '%7() ,- )-05)*(*+ ,% .% 9(*/2/./,%,
,- '-4()%) 7 -K&-#,-) .% 1%'% ,- *-);/0/(* (>)-0/,(*+ '-4()%#,( .%;/,% ,- .(* 0/5,%,%#(*:
E,0P+=+-1 ., U)4+.). V+,',1()0 E-=+)4
, ?''-P)=+B' T5,0)(+P) % >,1)00-44- \&*)'-
! M#% 0/5,%, 85- 05-#&% 0(# 25-#(* *-);/0/(*+ ,/>B0/.'-#&-
,-*%))(..% ()'% %,-05%,% *5* -*9%0/(* 9I2./0(*+ >('-#&%#,( -.
*%#( ,-*%))(..( ,- &(,% .% 0('5#/,%,: N5-#(* *-);/0/(* */1#/>/0%#
&%'2/D# .% 0)-%0/6# 7 >/#%#0/%'/-#&( ,- 25-#(* 9)(1)%'%*
*(0/%.-*+ .(* 05%.-* %5'-#&%# *5 ->-0&/;/,%, 7 )-,50-# .%
'%)1/#%0/6#:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
8/51
(
E,O&0+.). , +'(,4+O,'=+) 50,P,'(+P)
O5-*&)% ;(.5#&%, 9() )-059-)%) .% &)%#85/./,%, ,- .%* >%'/./%*
'%&%'()-#*-*+ *- 3% &)%,50/,( -# %00/(#-* 0(#&5#,-#&-* 9%)% 9)-;-#/)
.(* ,-./&(* 7 )-*15%),%) % 4-1 =+&.).)'-1 ,- 9(*/2.-* %'-#%/%#
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
9/51
)
!KESC3$>TEN
J- ..-;6 % 0%2( .% >/)'% ,- 5# 0(#;-#/( ,- 0(.%2()%0/6# 7 0((),/#%0/6#
-# '%&-)/% ,- *-15)/,%, 9I2./0% 0(# -. Q(2/-)#( ,-. "*&%,( ,-
A%'%5./9%*+ 9%)% .% 0-)&/>/0%0/6# ,- .(* 05-)9(* ,- J-15)/,%, PI2./0% 7
A)=#*/&( 7 R/%./,%,+ 85/-#-* >5-)(# *('-&/,(* % ,/;-)*%* 9)5-2%* 9() -.
S-#&)( ,- ";%.5%0/6# ,- S(#&)(. ,- S(#>/%#/# ,- &-#-) -.-'-#&(*
85- )-*9(#,/-)%# I#/0%'-#&- % .(* /#&-)-*-* ,- .(* 0/5,%,%#(* 7 #( %
(&)(*:
J- )-0/2/6 .% %,'/#/*&)%0/6# 0(# 0-)( -.-'-#&(* -;%.5%,(*T 9%)% -. '-*,- %1(*&( *- >/#%./
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
10/51
*
S(# '%#( >/)'- *- )-059-)%)(# -*9%0/(* 9I2./0(* 7 9)/;%,(* - /#0.5*(
=)-%* ,-. 1(2/-)#( 85- *- -#0(#&)%2%# 2%4( -. 0(#&)(. ( /#>.5-#0/% ,- .%
,-./#05-#0/% ()1%#//46 0('( (24-&/;( 85- -. 0('2%&- % .% /#*-15)/,%, &-#B% 85- 3%0-)*-
,- '%#-)% /#&-1)%.+ *5'%#,( -*>5-)/0%0/6# ,- .(* -*9%0/(* 9I2./0(* 7 % 9)(;--) ,-
3-))%'/-#&%* 9%)% %.-4%) % .(* 46;-#-* ,- .%* 0/)05#*&%#0/%* 85- 95,/-)%#
-#0%'/#%).(* 3%0/% ,-))(&-)(* #( %9)(9/%,(* 9%)% .% *(0/-,%,+ *-
/#*&%.%)(# VX '/. .5'/#%)/%* -# %.15#%* ;B%* ,- /#&-#*% 0/)05.%0/6#+ 9-)(
*(2)- &(,( -# .%* 0(.(#/%* 7 -4/,(* 85- '=* .( #-0-*/&%#:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
11/51
"+
J- )-*0%&%)(#+ )-0(#*&)57-)(# ( )-3%2/./&%)(# 5# &(&%. ,- ^7Q ,15)=+-1
5Z[4+=-12 0('(H 9.%/0/(*
,-*&/#%,(* % %0&/;/,%,-* -,50%&/;%*+ 05.&5)%.-* ( ,-9()&/;%*:
J- >('-#&6 .% 0(#0/-#0/% -#&)- -. %.5'#%,( ,- .%* -*05-.%* ,- .(*
,/>-)-#&-* #/;-.-* -# &(,(* .(* *-0&()-* ,- .% 0/5,%,+ 9%)% 3%0-).-* ;-) .%*
0(#*-05-#0/%* ,- 9(*/2.-* %0&(* /.-1%.-*+ 9-)( *(2)- &(,( 9%)% .(1)%)
/#05.0%) -# -..(* %0&/&5,-* ,- 9)-;-#0/6# 7 %5&(9)(&-00/6#: E &)%;D* ,-
-*&- 9)(1)%'% 1, =)5)=+()0-' 8^ *+4 cQQ )4&*'-1 ,- Z[ -*05-.%* ,-
#/;-.-* 2=*/0(+ '-,/( *59-)/() 7 *59-)/()+ -# &-'%* ,- *-15)/,%, 9I2./0%
7 ;/%./,%,:
S(# 5# 0.%)( '%9-( ,- .%* -0&/;%+ .(* )-9()&-* %#6#/'(* 7 .% ;/1/.%#0/% ,-. 2%))/(+
>5-)(# &(,(* >%0&()-* 85- *- *5'%)(# % .% %00/6# ,-. 1(2/-)#( '5#/0/9%.
-# '%&-)/% ,- J-15)/,%, - L#&-./1-#0/% P)-;-#&/;%:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
12/51
""
EKRSD>T KMKN
U0,)=+B' ., P)4-0 % .,1)00-44- ,=-'B*+=-
C% ;(.5#&%, 9() 1-#-)%) 0(#,/0/(#-* 9)(9/0/%* 9%)% 5#% 25-#% -0(#('B%
-# -. '5#/0/9/(+ #(* 3% '(&/;%,( % )-%./%;()-0-# .%
1-#-)%0/6# ,- >5-#&-* ,- -'9.-( 7 %&)%00/6# ,- /#;-)*/6#+ 85- 9)(,50-#
5#% /'9()&%#&- ,-))%'% -0(#6'/0% 85- #(* 2-#->/0/% % &(,(*:
"*&- 1(2/-)#( -*&= 0('9)('-&/,( -# '-4()%) .%* ,-9.()%2.-*
0(#,/0/(#-* -# .%* 85- *- -#0(#&)%2% -. 0(#&-K&( -0(#6'/0( ,-.
'5#/0/9/( -# 9%*%,%* %,'/#/*&)%0/(#-* \-# ]XV] -)% -. '5#/0/9/( 0(#
'%7() ,-*-'9.-( -# &(,( -. 9%B*^: P() -..( *- 3% )-%./%'/./%*:
?- /15%. >()'% -'9)-#,/6 %00/(#-* 9%)% )-%#/'%) .% -0(#('B% )-1/(#%. 7
;(.;-) % $%&%'()(* 5# .51%) ,- %.&% %&)%00/6# &5)B*&/0%: _/#%.'-#&- *- 3%
9)('(;/,( .% 0)-%0/6# ,- 9)(1)%'%* ,- %5&(-'9.-(+ 85- 2)/#,-# 5#%
(9()&5#/,%, )-%. ,- %9(7%) .% -0(#('B% >%'/./%):
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
13/51
"#
!KESC3$>TEN
"# .(* 9)/'-)(* *-/* '-*-* ,- #5-*&)( 1(2/-)#(+ '-,/%#&- 5# -*&)/0&(0(#&)(. 9)-*595-*&%. 7 5# *5*&%#0/%. )-0()&- % .(* 1%*&(* /##-0-*%)/(*+ *-
.(1)6 ..-;%) % 0%2( 5#% *-)/- ,- (2)%* 9I2./0%* 0(# 9)-*595-*&( VXX`
'5#/0/9%.:
J- /#;/)&/-)(# 6L *+44-',1 Qb7 *+4 b68 5,1-1 -# .% )-'(,-.%0/6# ,- .%
P.%7% S(*&% E%#&/.-* %05=&/0(*+ */*&-'%*
,- >/.&)%,( 7 ./'9/-
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
14/51
"$
P() .% -*&)-03% )-.%0/6# 0(# .% Q5%)#/0/6# $/./&%) ,- $%&%'()(* -# -.
0('2%&- %. 0)/'-# ()1%#//0/%) % .%* >%'/./%* %.-,%@%*:
"# -*&- 9)/'-) %@( ,- 1(2/-)#(+ % 9%)&/) ,- 5#% 25-#% %,'/#/*&)%0/6# ,-
1%*&(* 7 -./'/#%0/6# ,- 9%1(* /##-0-*%)/(*+ '-,/%#&- .(* 9)(1)%'%* ,-
_(#,( ,- _()&%.-0/'/-#&( $5#/0/9%. \_cYAE$MO^ 7 _(#,( ,-
L#>)%-*&)50&5)% J(0/%. $5#/0/9%. \_LJ$^+ *- /#;/)&/-)(# '=* ,- 88 *+44-',1
98b *+4 ;Q9 5,1-1 -# (2)%* 9I2./0%*:
S(# -*&- )-05)*(+ 1)%# 9%)&- >5- -'9.-%,( 9%)% (2)%* ,- ,/1#/>/0%0/6# ,-
.(* -,/>/0/(* -*0(.%)-*+ 0(#*&)500/6# ,- #5-;% /#>)%-*&)50&5)% 7
%,-05%0/6# ,- .%* -*05-.%* ,- #5-*&)%* #/@%* 7 #5-*&)(* #/@(*+ 0('( *(#H
0(#*&)500/6# ,- &-035'2)-*+ 2%),%* 9-)/'-&)%.-*+ *%#/&%)/(*+ )-,-* ,-
%15% 9(&%2.-+ ,-*%75#%,()-* -*0(.%)-*+ %.5'2)%,( - /'9-)'-%2/.//0/(*9I2./0(*+ '503(* ,- .(* 05%.-* ,-*,- 3%0- ;%)/(* %@(* #( )-0/2B%# 5#%
)-*&%5)%0/6# 9)(>5#,%+ 0('( -* -. 0%*( ,-. "*&%,/( $5#/0/9%.: ?- /15%.
'%#-)% *- 2-#->/0/6 %. A-%&)( ,- .% Y->()'%+ -. $5*-( ,-. E1)%)/*'(+ -.
P%)85- c.B'9/0(+ -. '/*'( P%.%0/( $5#/0/9%. 7 -. Y-..-#( J%#/&%)/(+ 9()
'-#0/(#%) &%# *(.( %.15#(*:
M#% ;-< 85- *- %9-)&5)%)(# .%* 2%*-* 9%)% .% 1-*&/6# ,- .(* )-05)*(* ,-
9)(1)%'%* >-,-)%.-*+ -# &/-'9( 7 >()'% *- )-0%2%)(# .(* ,(05'-#&(* 7
-*&5,/(* 85- )-85-)B%# .(* ./#-%'/-#&(*+ 1)%0/%* % .( 05%. *- 95,/-)(#
1-*&/(#%) 7 (2&-#-) *H1 ., 976 *+44-',1 -# 9)(1)%'%*+ 0('( *(#H
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
15/51
"%
SEPM_"+ _cP"?EYL"+ L#>)%-*&)50&5)% S5.&5)%. 7 ?-9()&/;%+ d=2/&%&+
_()&%'5#+ "*9%0/(* PI2./0(*+ _LJ$MO+ J52*-'5# 7 S(#&/#1-#0/%*
"0(#6'/0%*:
"*&(* )-05)*(* %.&-)#(* *(# /#;-)&/,(* -# -. -4-)0/0/( >/*0%. ]XVWe]XVa 7 -#
0(#1)5-#0/% 0(# -. 1(2/-)#( &)%#*9%)-#&- 85- *- &/-#-+ (9()&5#%'-#&-
*- /#>()'%)= ,- .%* (2)%* -# .%* 85- *- /)= -'9.-%#,( -. )-05)*(+ &%#&( -#
.% 9=1/#% ,- /#&-)#-& (>/0/%. ,-. 1(2/-)#( '5#/0/9%.+ 0('( -# )-,-*
*(0/%.-*:
"# .( 85- )-*9-0&% % .%* (2)%* 7 %00/(#-* )-%./
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
16/51
"&
7 '%#&-#/'/-#&( ,-. */*&-'% -.D0&)/0( 85- ,% *-);/0/( 7 %.5'2)% %
$%&%'()(*:
P() '503(* %@(*+ '503%* 9%)&-* ,- .% 0/5,%, *- -#0(#&)%2%# -#
9-#5'2)%*+ 9()85- #( *- 0(#&%2% 0(# -. -85/9( #-0-*%)/( 9%)% *52*%#%)
-*&- -))(): P%)% 0())-1/) -*&% */&5%0/6# *- 5&/./
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
17/51
"'
S('9.-'-#&%#,( -*&%* (2)%* 7 %00/(#-* -# -. %.5'2)%,( 9I2./0(+ *-
%&-#,/-)(# .%* *(./0/&5,-* ,- %9(7( ,- .%* -*05-.%* -# *5* /#*&%.%0/(#-*
-.D0&)/0%* 7 %.5'2)%,(:
"# .( 85- )-*9-0&% % E.5'2)%,( PI2./0( %;%#/#%. ,- .% %,'/#/*&)%0/6#+ 5#% 0/5,%, 0(# .%
'%7() 7 '-4() 0%#&/,%, ,- .5'/#%)/%* 7 %.5'2)%,( 9I2./0( -# &(,% *5
3/*&()/%:
"*&- %@(+ 9%)% -. 2%03-( *- 5&/./5#0/(#%)/(* 9I2./0(*: E. ,B% ,- 3(7+ -. 1(2/-)#('5#/0/9%. &/-#- #5-;%'-#&- -. 0(#&)(. %2*(.5&( ,-. /#1)-*( 7 ,- *5
0())-0&( >5#0/(#%'/-#&(:
E &)%;D* ,-. ,-9%)&%'-#&( ,- C/'9/-
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
18/51
"(
0('( 0%'9%@%* ,- )->()-*&%0/6#+ .%;%,( 7 9/#&%,( ,- .(* 95-#&-*
-.-;%,(*:
"# &(&%. >5-)(# %&-#,/,%* ba[ =)-%* ;-),-*+ Z]U 0%..-* 7 %;-#/,%*+ b
95-#&-*+ VXU -*05-.%*+ VXV -,/>/0/(* 9I2./0(*+ Z[ 9%)85-* 9I2./0(*+ ]VX
9.%/0%0/6# 7 %0(9/( ,- 2(&-..%* 9.=*&/0%* -# ^7 =-4-'+)12 [,',@+=+H'.-1,
% *B '/*'(* 0(# .% 0(.-0&% ,-. '%&-)/%. )-0/0.%2.-+ %*B 0('( %. %'2/-#&-+ %.
)-&/)%).%* ,- .%* 0%..-*:
C% ?/)-00/6# ,- S(#&)(. E'2/-#&%.+ % &)%;D* ,-. J/*&-'% ,- L#>()'%0/6#
E'2/-#&%. $5#/0/9%.+ %&-#,/6 -. 0(#&)(. ,- >%5#% #(0/;%+ ..-;6 % 0%2(
%00/(#-* ,- -,50%0/6# %'2/-#&%. -# V] -*05-.%*+ 0((),/#6 .% 0%'9%@%
FO( ..-;-* ;/,)/( % .% 9.%7%G 7 .% "0(>-)/% ]XVW: ?- /15%. >()'% *-)-%./
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
19/51
")
". &)%2%4( -# -*&- 9)/'-) %@( ,- 1(2/-)#( >5- ,- 9)('(0/6#+ -*&B'5.(+
0%9%0/&%0/6# 7 >('-#&(: S('( )-*5.&%,( ,- -..(+ .% #5-;% 0(#>/%#/0%)(# '=* ,- ;*+4 6cQ @&,'(,1 ., ,*54,- -# .( 85- ;% ,- -*&% %,'/#/*&)%0/6#:
"*&% 0%#&/,%, ..-;% % -*&%) '=* %..= ,- .% '/&%, ,- .% *,() +'+=+)4 .,
O,',0)0 87 *+4 ,*54,-1 -# .(* &)-* %@(* ,- #5-*&)( 1(2/-)#(: "*&(
&%'2/D# 3%7 85- %1)%,-0D)*-.( % .(* /#;-)*/(#/*&%* 85- 3%# 0)-%,( -*%*
#5-;%* >5-#&-* ,- -'9.-(:
"'9)-*%* 0('( E:/)0(2 E,44- !-A-2 Y,.KX2 U)04d1 M&'+-02 \-(,4 U+(%KX50,11 /)()*-0-12 *)I&+4).-0) eE/2 /)'- ,-0/*/6# 9%)%-*&%) -#&)- .%* VX 0/5,%,-* '=* %&)%0&/;%* -# -. 9%B* 9%)% %2)/) #5-;(*
#-1(0/(*+ 7% *-%# ,- ()/1-# #%0/(#%. ( /#&-)#%0/(#%.:
c&)% %00/6# 85- 1-#-)6 aU -'9.-(* &-'9()%.-*+ 9)/#0/9%.'-#&- 9%)%
'%,)-* *(.&-)%*+ >5- -.
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
20/51
"*
P%)% >('-#&%) % .%* '/0)(-'9)-*%* 7 .%* P7$"J+ 0(# -. %9(7( ,-. _(#,(
A%'%5./9%* *- .(1)%)(# 1-*&/(#%) ;7; *+=0-=0`.+(-1 % >%;() ,- ^7O0&5-1+ .% '%7()B% ,- -..(* -'9)-*%* >%'/./%)-*+ 85- 25*0%# -*&%2.-0-)*-
>()'%.'-#&- 0('( >5-#&-* 9)(,50&/;%* -# #5-*&)% 0('5#/,%,: "*&-
%9(7( */# ,5,% *-)= >5#,%'-#&%. 9%)% 85- 95-,%# %.0%#()&%.-0-# -. 0)-0/'/-#&( -0(#6'/0( ,-
#5-*&)% 0/5,%,:
C% 0%9%0/&%0/6# -* >5#,%'-#&%. 9%)% 9)(1)-*%)+ 9() -..( *- ..-;%)(# %
0%2( ,(* _()(* ,- S%9%0/&%0/6# 7 "'9.-(+ 5#( -# -#-)( 7 -. (&)( -#%1(*&( ,-. 9)-*-#&- %@(: "# -*&%* ,(* %00/(#-* *- )-0/2/-)(# bc6
1-4+=+(&.,1+ *- (>-)&%)(# *+4 Lb P)=)'(,1 7 *- .(1)6 5#% 0(.(0%0/6# &(&%.
,- ;7b 5,01-')1:
"# -*&(* >()(* 9%)&/0/9%)(# 0='%)%* 7 %*(0/%0/(#-* -'9)-*%)/%.-*+ %*B
0('( /#*&/&50/(#-* -,50%&/;%* 7 ,-9-#,-#0/%* ,- 1(2/-)#(: "# -*&-
'/*'( *-#&/,( ,- >('-#&%) .%* 0('9-&-#0/%* 9-)*(#%.-*+ 0(# O%0/(#%.
_/#%#0/-)% *- 0%9%0/&%)(# % ]aX 9-)*(#%*+ -# 5#% 0%)&-)% ,- (03( 05)*(*0(# &-'%* -'9)-#,-,()-* 7 -'9)-*%)/%.-*:
E,-'=*+ -# %00/(#-* ,- @-0()4,=+*+,'(- )4 ()4,'(- 4)[-0)4+ *- ..-;%)(# %
0%2( Vb 0(#>-)-#0/%* 7 U &%..-)-* -# 5#/;-)*/,%,-*+ 9)-9%)%&()/%* 7
9I2./0( -# 1-#-)%.+ ,(#,- *- .-* 2)/#,%)(# 3-))%'/-#&%* 85- .-* *-)=# ,-
1)%# 5&/./,%, 9%)% -#>)-#&%) '-4() -. )-&( ,- 0(#*-15/) 7 '%#&-#-) 5#
25-# &)%2%4(:
"# .( 85- )-*9-0&% % .%* %00/(#-* % >%;() ,-. >('-#&( %. &5)/*'(+ .%
9)/#0/9%. %00/6# >5- .% )-%./
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
21/51
#+
977 *+4 5,01-')1 &5;/-)(# .% (9()&5#/,%, ,- 0(#;/;/)+ ,/*>)5&%) #5-*&)%
3-)'(*% 9.%7% 7 -*0503%) % %)&/*&%* ,- &%..% /#&-)#%0/(#%.:
"*&- _-*&/;%.+ ,(#,- *- 0()(#6 %. %0&() J-2%*&/=# Y5../ 0('( Y-7 ,-. $%)
,- .% P.%7% S(*&% E/0%* ,-. P.%# $5#/0/9%. ,- ?-*%))(..(+
*- 0)-6 .% Y5&% d/*&6)/0%+ .% 05%. *- ->-0&I% % 2(),( ,- 5# &)(.-2I*+ 0(# -.
%0('9%@%'/-#&( ,- 15B%* 2/./#1k-* 0-)&/>/0%,(*+ 85/-#-* %&/-#,-# % .(*
;/*/&%#&-* 7 % #5-*&)(* 0(#0/5,%,%#(*: A%'2/D# *- 0)-6 .% _/-*&% -# .%
S%..- [+ ,(#,- 0%,% Va ,B%* .(* &%.-#&(* .(0%.-* &/-#-# .% (9()&5#/,%, ,-'(*&)%) *5 %)&-+ % .% ;-< 85- >()&%.-0-# 0(# *5 9)-*-#0/% -. 9)(,50&/;(
)-*5.&%,( ,- .(* #-1(0/(* 52/0%,(* -# -*% 0%..-:
S(# %00/(#-* 0('( D*&% -* 0('( *- 3%# *59-)%,( .%* ,-9.()%2.-*
0(#,/0/(#-* -# .%* 85- *- )-0/2/6 .% 0/5,%,+ ,-4%#,( %&)=* -. ,-*3(#() ,-
*-) -. '5#/0/9/( 0(# '%7() ,-*-'9.-( ,- &(,( -. 9%B*+ 0('( >5-
-*&%,B*&/0%'-#&- )-1/*&)%,( -# -. %@( ]XV]:
J- -*&=# )-%./5-)('-#&%) .% 0%9%0/,%, 7
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
22/51
#"
0('9-&/&/;/,%, ,- .% '%#( ,- (2)% .(0%.+ 9%)% 0)-%) (9()&5#/,%,-* ,-
&)%2%4( 7 2/-#-*&%) 9%)% .(* 46;-#-* 7 9%)% )-%#/'%) .% -0(#('B% ,- -*&%
)-1/6#:
$503( *- 3% .(1)%,(+ 9-)( %I# 3%7 '-&%* 9() 05'9./) 7 0(# ,-0/*/6# 7
;(.5#&%, *- 3%2)= ,- .(1)%) -*&% &)%#*>()'%0/6# 9%)% $%&%'()(*+ 9%)%
0(#;-)&/).% -# .% A/-))% ,- P)(1)-*( 85- &(,(* '-)-0-'(*:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
23/51
##
3K!UK! KMKN
E,0P+=+-1 ., =)4+.). , +''-P)=+B'-5,0)(+P)
C% ;(< 0/5,%,%#% ,5)%#&- '503(* %@(* -K/1/6 %. '5#/0/9/( '-4()-*
*-);/0/(* 9I2./0(*+ */# 85- >5-)%# %&-#,/,%* *5* ,-'%#,%*+ 9() .( 85-
,-*,- -. /#/0/( ,- -*&- 1(2/-)#( #(* 0('9)('-&/'(* % 05'9./) 0(# .%
;(.5#&%, ,- .(* '%&%'()-#*-* 85- 25*0%# 0(#,/0/(#-* 7 *-);/0/(* ,-
0%./,%, 9%)% *5* >%'/./%* 7 *5* 3(1%)-*:
S(# 1)%# ,-0/*/6#+ -*&- 1(2/-)#( 25*0% 05'9./) 0(# 0)/&-)/(* ,- 0%./,%,85- 1-#-)-# 2-#->/0/(* )-%.-* 9%)% .% 0('5#/,%,: P() -..( *- 3%#
/'9.-'-#&%,( 5#% *-)/- ,- 9)(7-0&(* 7 %00/(#-* 0(# -. I#/0( >/# ,-
'-4()%) -. %0(#&-0-) ,/%)/( ,- &(,(* .(* 85- 3%2/&%'(* #5-*&)% %'%,%
0/5,%,: "# )%()'% *-
-K&-#,/6 -. %.5'2)%,( 9I2./0( % 9%)85-* 7 /0%:
J- )-%./5- .% /#*&%.%0/6# ,- .='9%)%* C"?+ 85-5&/./
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
24/51
#$
!KESC3$>TEN
P%)% )-*9(#,-) % .% 0(#>/%#/#/6 7 -*&%2.-0/6 5#%
9(.B&/0% ,- %&-#0/6# )-*9-&5(*% 7 (9()&5#%T ,- 0())-0&% %,'/#/*&)%0/6#
,- .(* )-05)*(* '%&-)/%.-*+ >/#%#0/-)(* 7 35'%#(*T ,- &)%#*9%)-#0/%
9-)'%#-#&- 85- *- )->.-4% -# 5#% )-#,/0/6# ,- 05-#&%* )-%. 7 ,- 5#%
>/.(*(>B% ,- *-);/0/( 85- -*&= 9)-*-#&- -# &(,%* .%* %00/(#-* ,-. 1(2/-)#(:
J- ,->/#/6 .% '/*/6#+ ;/*/6# 7 ;%.()-* ,-. 1(2/-)#( '5#/0/9%.+ ,=#,(.(* %
0(#(0-) -# &(,%* .%* ,-9-#,-#0/%* ,-. E75#&%'/-#&(:
J- )-,/*-@%)(# .(* -*9%0/(* ,- %&-#0/6# %. 9I2./0(+ 9%)% 3%0-).(* '=*
->/0/-#&-*+ 06'(,(* 7 )=9/,(*:
J- %0-)06 -. 1(2/-)#( % .% 1-#&-+ % &)%;D* ,-. -K/&(*( 9)(1)%'% ,-
_/+`0=-4,1 U+&.).)'-a+ 85- %&-#,/6 '=* ,- bX '/. #-0-*/,%,-*+
*51-)-#0/%* 7 ,-'%#,%* ,- .%* '54-)-* 7 3('2)-* ,- $%&%'()(*:
E &)%;D* ,- -*&- 9)(1)%'%+ .(* *-);/,()-* 9I2./0(* ,/)-0&%'-#&-
%&-#,/-)(# % .%* 9-)*(#%*+ 9%)% ,%).-* )-*95-*&%* *%&/*>%0&()/%* ,-
/#'-,/%&( ( -# -. '-#() .%9*( ,- &/-'9( 85- >5-)% >%0&/2.-:
J- 0)-6 -. S-#&)( L#&-1)%. ,- E&-#0/6# S/5,%,%#%+ 85- -* 5#% ;-#&%#%
I#/0% 9%)% -*0503%)+ ,%) *-15/'/-#&( 7 *(.50/6# % .%* *(./0/&5,-* ,-
*-);/0/(* 9I2./0(* 7 85-4%* *(2)- >5#0/(#%)/(*+ %*B 0('( /#>()'%0/6# ,-
05%.85/-) &)='/&- 7 *-);/0/(:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
25/51
#%
C% C-7 ,- A)%#*9%)-#0/% 7 E00-*( % .% L#>()'%0/6# ,-. "*&%,( ,-
A%'%5./9%* (2./1% % .(* 1(2/-)#(* '5#/0/9%.-* % )-#,/) 05-#&%* % .(*
0/5,%,%#(* *(2)- -. 1%*&( 9I2./0( 7 -. >5#0/(#%'/-#&( (9-)%&/;(: "#>5#0/6# % -..(+ -. Q(2/-)#( $5#/0/9%. ,- $%&%'()(* )-0/2/6 % &)%;D* ,-.
9()&%. ,- &)%#*9%)-#0/% Vj] *(./0/&5,-* ,- /#>()'%0/6#+ % .%* 05%.-* *- .-*
,/( )-*95-*&% -# &/-'9( 7 >()'% %. VXX`:
"# .% '/*'% 9=1/#% (>/0/%. ,-. 1(2/-)#( '5#/0/9%. *- /'9.-'-#&6 5#%
54)()@-0*) ., O,-4-=)4+F)=+B' ., -[0)1+ .% 05%. 9-)'/&- % .(* 0/5,%,%#(*
0(#(0-) .%* (2)%* ,- /#>)%-*&)50&5)%+ %.5'2)%,( 7 ./'9/--03% ,- /#/0/( 7 0(#0.5*/6# 7
-'9)-*% 85- )-%./()'%* ,- /#&-)0%'2/( - /#&-)%00/6# ,/)-0&% 0(# .(*
0/5,%,%#(* 1-#-)%# )-*5.&%,(*+ 0)-%# 0(#>/%#5#0/(#%)/(
% )-%.//0/-#0/%:
"# .%* ,/*&/#&%* =)-%* %,'/#/*&)%&/;%* ,-. 1(2/-)#( '5#/0/9%.+ 0('( *(#H
J-0)-&%)B% ,-. E75#&%'/-#&(+ A-*()-)B%+ S(#&)%.()B%+ c>/0/%.B% $%7()+
J-0)-&%)B% P%)&/05.%) 7 .% c>/0/#% ,- .% P)-*/,-#0/%+ *- /'9.-'-#&%)(#
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
26/51
#&
'-,/,%*+ 9)(1)%'%* 7 %00/(#-* 9%)% ,%).- (),-#+ *-#&/,(+ 05/,%,(+
%&-#0/6# 7 0%./,%, % .(* *-);/0/(* 85- *- (&()1%#:
C(* )-*5.&%,(* ,-. &)%2%4( ,- 85/-#-* .%2()%# -# -*&%* ,-9-#,-#0/%* #(
-*&=# % .% ;/*&% ,- .(* 0/5,%,%#(*+ 0('( 9(,)B%# *-).( 9() -4-'9.( 5#%
(2)% ,- 9%;/'-#&%0/6# ( ,)-#%4-+ 5# -;-#&( 05.&5)%. ( ,-9()&/;( ( 5#%
0%'9%@% 9%)% ..-;%) 2-#->/0/(* % 85/-#-* '=* .(* #-0-*/&%#+ */# -'2%)1(+
*(# 85/
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
27/51
#'
E >/# ,- &-#-) 5#% '%7() ;/1/.%#0/% 7 5# -*&)/0&( 05/,%,( ,-. )-05)*(+ *-
/'9.-'-#&%)(# %5,/&()B%* %,'/#/*&)%&/;%* 9%)% ;/1/.%) 85- .(* *-);/,()-*
)-%./0-# *5* %0&/;/,%,-* ,- '%#-)% 9)(>-*/(#%.+ %*B 0('( >/#%#0/-)%*+9%)% '(#/&()-%) -. 1%*&( 7 .(* /#1)-*(*:
"*&% %,'/#/*&)%0/6# -'9-/0/#%* 85- *- -#0(#&)%2%#
%,'/#/*&)%,%* 9() -. 0)/'-# ()1%#/.-4% 5#% .%2() 85- */ 2/-# &(,%;B% 95-,- '-4()%)+ -*&=
*5*&%#0/%.'-#&- .-4(* ,- .% 0())590/6# 85- %#&-)/()'-#&- 9%,-0B%# .(*
0/5,%,%#(* -# -*&% =)-% ,-. 1(2/-)#( '5#/0/9%.:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
28/51
#(
P%)% ,%).- >()'%./,%, %. &)%2%4( ,-. 1(2/-)#( '5#/0/9%. 7 05'9./) '=* %..=
,- .( 85- '%)0% .% .-7+ *- ..-;%)(# % 0%2( 9c 1,1+-',1 ., U)[+4.-+ 3%*&%
0/#0( 9() '-*+ 9%)% ->-0&( ,- )-;/*%) .% #()'%&/;/,%, /#&-)#%+ -.%2()%))-1.%'-#&(*+ %#%.//0%0/6# 7 )%&/>/0%0/6# ,-.
Y-1.%'-#&( ,- S(#*&)500/6# 7 .% 0)-%0/6# ,-. L#*&/&5&( $5#/0/9%. ,-.
?-9()&-+ 3%2/D#,(*- ->-0&5%,( &%'2/D# .% 0(#*5.&% 9I2./0% 9%)% 0)-%).(* )-1.%'-#&(* ,-. P%)85- c.B'9/0( 7 ,- M*( ,- R-3B05.(* c>/0/%.-*+
'/*'(* 85- &)%* *5 %#=./*/* 9() .%* 0('/*/(#-* )-*9-0&/;%* 7 9() -. =)-%
45)B,/0% ,-. E75#&%'/-#&(+ 9)(0-,-)=# % *-) 9)-*-#&%,(* %#&- -.
d(#()%2.- S%2/.,(: "* %*B 0('( %;%#()&%.-0-) .% *-15)/,%, ,- .(* 0/5,%,%#(*+ *-
/#0)-'-#&%)(# .%* /#*9-00/(#-* ,- P)(&-00/6# S/;/. 9%)% 052)/) .%
&(&%./,%, ,- .(* -,/>/0/(* 9I2./0(*+ %&-#,-) % .%* ..%'%,%* 7 85-4%* 7
%0&5%) ,- '%#-)% 9)-;-#&/;%+ % >/# ,- -;/&%) */&5%0/(#-* 85- 95,/-)%#
%>-0&%) .% /#&-1)/,%, ,- #/@(*+ '54-)-* 7 3('2)-*:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
29/51
#)
J- %0&56 ,- '%#-)% )-*9(#*%2.- 7 ,- 9.-#% 0(.%2()%0/6#
/#&-)/#*&/&50/(#%.+ %. %05,/) 7 9%)&/0/9%) ,- '%#-)% %0&/;% -# &(,%* .%*
)-5#/(#-* ,- *-15)/,%, 7 *-15/'/-#&( % -*&)%&-1/%* -*&%2.-0/,%* 9() .(*1(2/-)#(* ,-. "*&%,( 7 _-,-)%.:
J- /#;/)&/6 -# %,-05%) 7 -85/9%) -,/>/0/(* 9I2./0(*+ 0('( *(# 9() -4-'9.(
.%* 2/2./(&-0%*+ .%* ,/*&/#&%* =)-%* ,- *-);/0/(* 9I2./0(* 7 .% /#>)%-*&)50&5)%
-,50%&/;%+ 9(#/-#,( -*9-0/%. %&-#0/6# -# -. 5*( 0())-0&( 7
'%#&-#/'/-#&( (9()&5#( ,-. 9%)85- ;-3/05.%) ,-. 1(2/-)#( '5#/0/9%.+
%*B 0('( -# -. 05/,%,( ,-. '(2/./%)/( 7 -85/9%'/-#&( ,- &(,%* .%*
,-9-#,-#0/%* ,-. 1(2/-)#( '5#/0/9%.:
E &)%;D* ,-. ,-9%)&%'-#&( ,- Q-*&()B% 7 E&-#0/6# S/5,%,%#%+ -*&- %@(
*- %&-#,/-)(# Qc; O,1(+-',1+ '/*'%* 85- )-85-)B%# ,- %&-#0/6# -*9-0/%.:
J- ,/( -*&)/0&( *-15/'/-#&( % .%* %00/(#-* ,-. P.%# $5#/0/9%. ,-
?-*%))(..(+ 0(#*/*&-#&- -# ^67 )==+-',1+ -. '=* 0('9.-&( ,- &(,(* .(*
'5#/0/9/(* ,-. -*&%,(+ )-1/*&)%#,( 3%*&% -. '('-#&( ,-. P)/'-) L#>()'-
,- Q(2/-)#( 5# %;%#0- *59-)/() %. L6] -# %85-..%* %00/(#-* 85- 7% 3%#*/,( 05'9./'-#&%,%* ( 85- -*&=# -# 9)(0-*( ,- *-).(: C%* )-*&%#&-*
3%2)=# ,- /'9.-'-#&%)*- -# -. '('-#&( -# 85- *-% '=* (9()&5#( (
0())-0&(+ -# .(* */15/-#&-* ,(* %@(* ,- .% 1-*&/6#+ 3%*&% 05'9./) -. VXX`
,- .%* '/*'%*:
J- 9%)&/0/96 -# .% E1-#,% 9%)% -. ?-*%))(..( $5#/0/9%.+ 85- /'95.*% -.
L#*&/&5&( O%0/(#%. ,-. _-,-)%./*'(+ 2%4( 5#% #5-;% '-0=#/0%+ #5-;(*
/#,/0%,()-* 7 #5-;( 9)(0-*( ,- -;%.5%0/6#+ '503( '=* 0('9.-4(* 85-
.(* %#&-)/()'-#&- -K/*&-#&-*+ 05%#,( *- .- ,-#('/#%2% FE1-#,% ,- .(
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
30/51
#*
C(0%.G+ &(,( -..( 0(# -. (24-&/;( ,- 05'9./) %. '=K/'( 0(# %85-..( 85- .-
9-)'/&/)= % .(* '%&%'()-#*-* &-#-) 0%,% ,B% 5# '-4() 1(2/-)#( .(0%.:
"# .( 85- *- )->/-)- % .%* >/#%#)-0-) 5#% '-4() %&-#0/6# % .(*
0/5,%,%#(*+ % .% ;-< 85- 05/,%) -. 9)-*595-*&( 9%)% /#;-)&/).( -# %00/(#-*
85- &)%#*>()'%# .% 0/5,%,:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
31/51
$+
US$!3T KMKN
V+,',1()0 1-=+)4 % .,1)00-44- W&*)'-
A(,(* '-)-0-'(* (9()&5#/,%,-* 45*&%* 7 -85/&%&/;%* 85- #(* 9-)'/&%#
*%0%) %,-.%#&- % #5-*&)%* >%'/./%*+ */# 85- *-% -K0.5/,( #%,/- 9() )%/)'- 0('9)('/*(
,- %75,%) % .(* '=* ,-*9)(&-1/,(*:
d(7 -# ,B%+ '/.-* ,- 0/5,%,%#(* 1(/0/(* ,- ,/*&/#&%*%00/(#-* 85- 25*0%# 0)-%) 0(#,/0/(#-* ,/1#%* ,- ;/,% 9%)% &(,(*: ".
1(2/-)#( '5#/0/9%. 3% ..-;%,( % &(,(* .(* )/#0(#-* ,-. '5#/0/9/(
(9()&5#/,%,-* )-%.-* ,- 0)-0/'/-#&( 7 *59-)%0/6#+ % &)%;D* ,- 9)(1)%'%*
,- ,'(0,O) ., (-0(+44)12 .,15,'1)1 O0)(&+()12 &'+@-0*,12 F)5)(-1 %
*-=W+4)1 =-' Z(+4,1 ,1=-4)0,12 %*B 0('( -. %5'-#&( ,-. *52*/,/( %
9)(,50&(* %./'-#&/0/(* 2=*/0(*: ?- /15%. >()'%+ -*&% %,'/#/*&)%0/6# 3%
-#&)-1%,( '=* 2-0%* -*0(.%)-*+ ,-9()&/;%* 7 )5)%.-* 85- #/#15#% (&)%
%#&-* -# &(,% .% 3/*&()/% ,- #5-*&)( '5#/0/9/(+ 05'9./-#,( %*B -. *5-@(,- '503(* #/@(* 7 46;-#-* 85- ,-*-%# *-15/) -*&5,/%#,(+ 7 85- %#&-* *-
;-B%# >()%.&% ,- )-05)*(*:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
32/51
$"
E+1(,*) 5)0) ,4 >,1)00-44- ?'(,O0)4 ., 4) Y)*+4+)
"*&- 1(2/-)#( '5#/0/9%. )->()
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
33/51
$#
M# &(&%. ,- a][ E,5.&(* P.-#(*+ 9-)*(#%* '%7()-* % .(* ZX %@(*+ 3(7
&/-#-# 5# &)%2%4(+ 7% *-% 0('( ;/1/.%#&-* -0(.61/0(*+ -'9%0%,()-* -#
&/-#,%* ,- %5&(*-);/0/( ( 0('( (2*-);%,()-* -# .(* (9-)%&/;(* ,-.P)(1)%'% P%/*%#(:
". 9)(1)%'% S(#*-#&/,( 0((),/#% .% S%*% S.52 ,-. E,5.&( $%7()+ .(*
0.52-* ,-. E,5.&( $%7()+ .%* "*&%#0/%* ,/5)#%* 7 -. 9)(9/( P)(1)%'% ,-
E,5.&(* P.-#(*: "# &(&%.+ -*&- %@( *- 2-#->/0/%)(# % ] '/. VWU 9-)*(#%*
'%7()-* ,- ZX %@(*+ % &)%;D* ,- '/. W[Z %00/(#-*+ 0('( *(#H &%..-)-* ,-
%0(#,/0/(#%'/-#&( >B*/0(+ %.>%2-&/()&%.-0-) .%* -K9-0&%&/;%* 7 0%./,%, ,- ;/,% ,- .(* %,5.&(* '%7()-*+
1, 0,5)0(+,0-' 9 *+4 67^ .-()=+-',1 85- 0('9.-'-#&%# *5 %./'-#&%0/6#
7 *%.5,+ 7 -# .%* "*&%#0/%* ,/5)#%* *- (&()1%)(# ;%.()%0/(#-* 'D,/0%* 7
*/0(.61/0%*+ 9.=&/0%* 9)-;-#&/;%* 7 '(&/;%0/(#%.-*+ &-)%9/%* (059%0/(#%.-*
7 %00/(#-* ,- %0(#,/0/(#%'/-#&( >B*/0(+ %./'-#&%0/6# 2%.%#0-%,%+ 0%#&( 7
2%/.-:
". P)(1)%'% L#&-1)% 9)('5-;- .% /#0()9()%0/6# %. ,-*%))(..( ,- 9-)*(#%*
0(# %.15#% ,/*0%9%0/,%,+ 9%)% '-4()%) *5 0%./,%, ,- ;/,% 7 .% ,- *5*
>%'/./%*: "*&- %@( *- 2-#->/0/%)(# % ]aU 9-)*(#%*+ '-,/%#&- aVX %00/(#-*+
0('( >5-)(#H -. (&()1%'/-#&( ,- 9.%0%* ,- 0/)05.%0/6# -*9-0/%.+ -.
*-15/'/-#&( -,50%&/;( 7 .% -#&)-1% ,- &%)4-&(#-* 9%)% -. 5*( ,- -*9%0/(*
-K0.5*/;(* ,- -*&%0/(#%'/-#&( 7 .% -#&)-1% ,- .% S)-,-#0/%. O%0/(#%. 9%)%
P-)*(#%* 0(# ,/*0%9%0/,%,:
?- /15%. >()'% *- .-* %&-#,/6 '-,/%#&- .% Y5&% L#&-1)%+ 0(# 0(#05)*(* ,-
0%#&( 7 2%/.-+ 0%'9%@%* ,- 0(#0/-#&/
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
34/51
$$
.% 9)('(0/6# ,- .% 05.&5)% ,- *-#*/2/./%'/./%)+ .( 05%. *- 0('9.-'-#&6 0(#
.% Cf',) ., $&X+4+- 7Q^+ ,- %&-#0/6# &-.->6#/0% /#&-1)%. 7 (9()&5#% -#
-*(* 0%*(* ,- ;/(.-#0/% 0(#&)% '54-)-*+ #/@%*+ #/@(*+ 46;-#-* 7 %,5.&(*
'%7()-*:
". J/*&-'% ?L_ &%'2/D# (9-)% .% S%*% d(1%) ,-. O/@( $%&%'()-#*- 7 -.
S-#&)( ,- E&-#0/6# % $-#()-* _)(#&-)/
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
35/51
$%
'5#/0/9/(+ 0('( 9)(,50&( ,- 5# %05-),( 0(# -. J/*&-'% ?L_ O%0/(#%.+ .%
J-0)-&%)B% ,- Y-.%0/(#-* "K&-)/()-* 7 .% J-0)-&%)B% ,- Q(2-)#%0/6#+ %
&)%;D* ,-. L#*&/&5&( O%0/(#%. ,- $/1)%0/6#:
"# -*&%* /#*&%#0/%* ,- *-);/0/(* -*9-0/%./()'-+ *- ,/( %&-#0/6# % 5# &(&%. ,- *+4 9L8 *,'-0,1:
P%)% .% %&-#0/6# % .% >%'/./%+ -. 9)(1)%'% ,- E&-#0/6# % $%,)-*
E,(.-*0-#&-* (&()16 2-#->/0/(* % L^c A-P,'=+()1+ 0(# %*-*()B%* 45)B,/0%+
'D,/0% 7 */0(.61/0%:
"*9-0/%. %&-#0/6# *- 3% 95-*&( -# .(* 9)(1)%'%* ,- 9)-;-#0/6# 7
%&-#0/6# % #/@(*+ #/@%* 7 %,(.-*0-#&-*+ 9%)% 9)-;-#/) )/-*1(*+ %,/00/(#-*
7 -'2%)%/0/=#,(*- % 5# &(&%. ,- ; *+4 7;Q *,'-0,1 0(# ^
1,0P+=+-1 ,/*&/#&(*:
_/#%.'-#&-+ &)%;D* ,-. S-#&)( ,- Y-3%2/./&%0/6# L#&-1)%. SYL $%&%'()(*+
*- (&()1%)(# 6L *+4 9c7 (,0)5+)1 % ^ *+4 99 5,01-')1+ '/-#&)%* 85- .(*
J-);/0/(* $D,/0(* 7 .%* N)/1%,%* $5.&/,/*0/9./#%)/%*+ ?-#&%.+ c>&%.'(.(1B%7 ,- J%.5, L#&-1)%. ,- .% $54-)+ 2-#->/0/%)(# 0(# *-);/0/(* 'D,/0(*
1)%&5/&(* % 887 *+4 c6c 5,01-')1:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
36/51
$&
E,=0,()0f) ., K.&=)=+B'2 U&4(&0) % >,5-0(,
"*&- 1(2/-)#( /'95.*% % .% -,50%0/6# -# &(,(* .(* #/;-.-* 7 -# &(,(* .(*='2/&(*+ 0(# %00/(#-* 0('( -. '-4()%'/-#&( ( 0(#*&)500/6# ,-
/#>)%-*&)50&5)% -,50%&/;%T 2-0%*+ &)%#*9()&-+ 5#/>()'-*+ I&/.-*+
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
37/51
$'
-K0-.-#0/%+ ;5.#-)%2/./,%, 7 9() 9)/'-)% ;-< *- %'9./6 -. %9(7( %
-*&5,/%#&-* ,-*&%0%,(* -# -. ,-9()&-:
"*&(* -*&B'5.(* *- -#&)-1%# &)/'-*&)%.'-#&- 7 -# -*&- 9)/'-) %@( ,-
1(2/-)#( *- 2-#->/0/6 % 6 *+4 b^Q )4&*'-1 ,- 9)/'%)/%+ *-05#,%)/%+ '-,/%
*59-)/() 7 *59-)/()+ 0(# 5# *+44B' ^9Q *+4 9b7 9-*(*+ )-*-);%#,( '=* ,-
^77 [,=)1 9%)% .(* 3/4(* ,- .(* -.-'-#&(* ,- P(./0B% 7 A)=#*/&( 85-
%0&5%.'-#&- *- -#05-#&)%# -# >()'%0/6#:
E,-'=* ,- -*&%* 2-0%*+ '-#*5%.'-#&- *- -#&)-1%# %9(7(* -0(#6'/0(*
-*9-0/%.-* % %.5'#(* ,-*&%0%,(* -# ()%&()/%+ ,-9()&-+ 'I*/0% 7-K0-.-#0/% %0%,D'/0%:
P%)% -*&- #5-;( 0/0.( -*0(.%) ]XVWe]XVa+ *- /#0)-'-#&6 -. 9)(1)%'% % L
*+4 [,=)1 ,1=-4)0,1 9%)% 2-#->/0/%) % /15%. 0%#&/,%, ,- %.5'#(* 7 -*&%
;-/0/( */1#/>/0%&/;( 85- *- 2)/#,6 % .(* -*&5,/%#&-* -* -.
(0)'15-0(, O0)(&+(- !&() $F&4+ -. 05%. *- /#0)-'-#&6 ,- ] % VX 5#/,%,-*
>5#0/(#%#,( %. VXX`+ 9%)% 2-#->/0/%) 7% % *+4 677 )4&*'-1 ,- ]]
/#*&/&50/(#-* -,50%&/;%* ,- 9)/'%)/%+ *-05#,%)/% 7 %3()% &%'2/D# % #/;-.
'-,/( *59-)/()+ %. 2)/#,%) *-);/0/( % .(* %.5'#(* ,-. S"A$EY+ 85/-#-* %
&)%;D* ,- .% Y5&% E
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
38/51
$(
E00/(#-* 0('( 9)-9%)%) % Q^7 )4&*'-1 9%)% -. U)*5,-')(- D)=+-')4 .,
UH4=&4- /,'()4+ -. 0(#05)*( ,- )(#,%* /#>%#&/.-* 7 *%.&( ,- 05-),%* 7 -. ,-
2%#,%* ,- 15-))%+ %*B 0('( .% 0(#;(0%&()/% ,- E.0%.,- ( E.0%.,-*%L#>%#&/.+ ,(#,- -#&)- VaX #/@(* )-*5.&6 1%#%,()% C/&/-)-+ -.
P)(1)%'% L&/#-)%#&- _C) =&4(&0) '-1 )4=)'F)a %&-#,/6 % 9 *+4 677
5,01-')1 -# .%* /#%515)%0/(#-* 7 0/-))-* ,- .(* &%..-)-*+ -# .(* 85-
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
39/51
$)
9%)&/0/9%)(# ,/)-0&%'-#&- c86 '+g-12 ABP,',1 % ).&4(-1 ., ^b =-4-'+)1 .,
4) =+&.).+ 85/-#-* -# .%* /#*&%.%0/(#-* ,- .(* a A%'5.-* 95,/-)(# %2)-;%)
,-. &%.-#&( 7 0(#(0/'/-#&( ,- ]Z /#*&)50&()-* ,- 'I*/0%+ ,%#,5-0(,1
"# %9(7( %. ,-9()&- 7 % .(* ,-9()&/*&%*+ -# -. .%9*( ,- -#-)( % 45./(+ 5#
&(&%. ,- 68L *+4 b86 5,01-')1 3/0/-)(# 5*( ,- .%* [ /#*&%.%0/(#-*
,-9()&/;%* '5#/0/9%.-*+ -# VV ,/*0/9./#%* ,/>-)-#&-*:
A)%* )-0(#(0-) .%* ,/>/05.&%,-* 0(# .%* 85- *- -#>)-#&%# .(* ,-9()&/*&%*
9%)% %*/*&/) % *5* 0('9-&-#0/%*+ *- %,85/)/-)(# 6 =)*+-',1 ,- 9)/'-)%
.B#-% 0(# 5# 0(*&( ,- 6 *+44-',1 Q6Q *+4 8;7 5,1-12 85- -*&=# ,/*9(#/2.-*9%)% &)%#*9()&%) % #5-*&)(* ,-9()&/*&%* */# #/#1I# 0(*&( 7 0(# 1)%#
0('(,/,%,:
"# )-0(#(0/'/-#&( %. ,-9()&-+ *- %9(76 0(# &)%#*9()&- % 6Lc '+g-1 %
ABP,',1 *)()*-0,'1,1 -# *5 9%)&/0/9%0/6# -# .% c./'9/%,% O%0/(#%. 7
f5-1(* "*0(.%)-* "*&%&%.-* 7 O%0/(#%.-*+ -# VX -;-#&(* -# *5 -&%9%
-*&%&%.+ ,- ,(#,- *5 0%9%0/,%, .-* 9-)'/&/6 1%#%) U '-,%..%* ,- ()(+ U ,-
9.%&% 7 Va ,- 2)(#0-:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
40/51
$*
"# .( 85- )-*9-0&% %. >,5-0(, Y,.,0).- ., $4(- !,'.+*+,'(-+ *- /'95.*6
% ^bc '+g-12 ABP,',1 % ).&4(-1 *)()*-0,'1,1 -# .%* -*05-.%* '5#/0/9%.-*
,- N(K+ O%&%0/6#+ E&.-&/*'(+ N%*85-&2(. 7 A%- li(# ?(+ 9%)% 85-95,/-)%# 9%)&/0/9%) -# 0('9-&-#0/%* #%0/(#%.-*+ 0(# .% %*9/)%0/6# ,-
%.15#(* ,- -..(* ,- 0(#;-)&/)*- -# 451%,()-* 9)(>-*/(#%.-*:
P%)% .(* M&,O-1 >,5-0(+P-1 K1=-4)0,1 D)=+-')4,1 *- %9(76 % 897 )4&*'-1
., 50+*)0+) % L7; ., 1,=&'.)0+)+ -# .% -&%9% )-1/(#%. ,- .%*
0('9-&-#0/%* ,- j ,/*0/9./#%* ,/>-)-#&-*+ '/-#&)%* 85- 9%)% .% -&%9%
-*&%&%. >5-)(# VZa .(* %.5'#(* 2-#->/0/%,(* 0(# 1%*&(* ,-
&)%#*9()&%0/6# 7 5#/>()'-*:
P%)% >('-#&%) .% 0(#;/;-#0/% >%'/./%) 7 -. -4-)0/0/( >B*/0(+ -. 9)(1)%'%
$=(fP)(, ,' (& V+=+ 0(#&6 0(# .% 9%)&/0/9%0/6# ,- 9 *+4 Q^7 5,01-')1 ,-
&(,%* .%* -,%,-*+ 85/-#-* -# 0('9%@B% ,- .(* >5#0/(#%)/(* 9I2./0(* 7 .%*
>%'/./%* '%&%'()-#*-* ,-,/0%)(# ,(* 3()%* 9%)% 0%'/#%)+ /) -# 2/0/0.-&%+
9%&/#-* ( 9%&/#-&% ( /#0.5*( 9%)&/0/9%) -# %0&/;/,%,-* ,- %0&()-*+
.(* 05%.-* ,-&(#%)(# -# .% /#*-15)/,%, 0/5,%,%#%+ .% >%.&% ,-
(9()&5#/,%,-* ,- ,-*%))(..( 9-)*(#%.+ 0(#;/;-#0/% >%'/./%)+ )-0)-%0/6#+
%9)-#,/
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
41/51
%+
E,=0,()0f) ., >,1)00-44- % V+,',1()0 E-=+)42 EK>KETC
E &)%;D* ,- .% J-0)-&%)B% ,- ?-*%))(..( 7 N/-#-*&%) J(0/%. *-/'9.-'-#&%)(# 9)(1)%'%* 85- 2-#->/0/%# % 85/-#-* '=* .( #-0-*/&%#+ -#
%00/(#-* *(./,%)/%* 85- ;%# ,-*,- .%* &()&/..%* % 2%4( 0(*&(+ ,-*9-#*%*
1)%&5/&%* 7 -. -'9.-( &-'9()%.+ 3%*&% -. %9(7( % .%* >%'/./%* 0(# .%
-#&)-1% ,- '(03/.%*+ I&/.-* 7 (#,(* %.&-)#(* 9%)% .(1)%) 5#% '%7()
0%#&/,%, ,- (2)%* 7 2-#->/0/(* 9%)% 85/-#-* '=* .(* #-0-*/&%#: J-0(#&)/2576 %. -'9(,-)%'/-#&( ,- .%* '54-)-* 7 % .% 0(#*&)500/6# ,- '=*
(9()&5#/,%,-* 9%)% .(* 46;-#-*+ 9%)% %*B 0(#&)/25/) % *5 *5-@( ,- &-#-)
5# '-4() >5&5)( 7 '-4()-* 0(#,/0/(#-* ,- ;/,%:
?- .(* 9)(1)%'%* ,- .% J"?"JcC 85- &/-#-# 5# 1)%# /'9%0&( 9(*/&/;( -#
.% 1-#&-+ ,(* ,- -..(* -*&=# -*9-0/%.'-#&- )-.%0/(#%,(* 0(# .%
%./'-#&%0/6#:
E &)%;D* ,-. P)(1)%'% _3-0(+44) ) V)A- U-1(-a+ -. 1(2/-)#( '5#/0/9%.
*52*/,/6 0(# L 5,1-1 % ^7 =,'()P-1 =).) h+4- 85- *- .- -#&)-16 % .%*
9-)*(#%* ,- -*0%*(* )-05)*(*+ ,=#,(.- 9)/()/,%, % %85-..%* >%'/./%* -#
,(#,- 5#( ( '=* ,- *5* /#&-1)%#&-* &/-#-# %.15#% ,/*0%9%0/,%, >B*/0% (
'-#&%.+ %*B 0('( % %85-..%* ,(#,- 3%7 %,5.&(* '%7()-* ( 9-)*(#%* 85-
9%,-0-# ,- -#>-)'-,%,-* 0)6#/0%*:
"# -*&- 9)/'-) %@( ,- 1-*&/6# *- ,/*&)/257-)(# 8; *+4 h+4-1 ., (-0(+44)1,*)')4*,'(, % ^ *+4 999 @)*+4+)1 ,- L78 =-4-'+)1+ 85/-#-* )-0/2/-)(#
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
42/51
%"
-*&- %./'-#&( &)-* ;-0-* % .% *-'%#%+ 052)/-#,( *6.( a 9-*(* 9() g/.(+
05%#,( -. 1(2/-)#( '5#/0/9%. %#&-)/() .-* 0(2)%2% Z 9-*(* 9() 0%,% 5#(:
c&)( 9)(1)%'% ,- 9(*/&/;( /'9%0&( %./'-#&%)/( >5- .% -#&)-1% ,-
F>,15,'1)1 O0)(&+()1a+ ,(#,- % ,/>-)-#0/% ,-. %@( %#&-)/()+ 05%#,( .(*
0/5,%,%#(* 9%1%2%# ]a 9-*(* 9() 5#% ,-*9-#*% ,- [ %)&B05.(* 85-
)-0/2B%# -# 5#% 2(.*% ,- 9.=*&/0(+ 3(7 )-0/2-# 8L )0(f=&4-1 ,1,'=+)4,1+
(-()4*,'(, O0)(+1+ -# 5#% 0%4% ,- 0%)&6#: E,-'=*+ % &)%;D* ,- -*&-
9)(1)%'% *- 3% %75,%,( % .(* 9-*0%,()-* .(0%.-* ,5)%#&- .% &-'9()%,%
,- ;-,% ,-. '%)/*0(+ 2)/#,=#,(.-* 5#% ,-*9-#*% 85- .-* 9-)'/&%
&)%#*/&%) -*&% ,/>B0/. -&%9% -# *5 -0(#('B%:
". 9)(1)%'% ,- -#&)-1% ,- ,-*9-#*%* 9-)'/&/6 %&-#,-) '-#*5%.'-#&-
*H1 ., 6c *+4 @)*+4+)1 ,- '=* ,- WXV 0(.(#/%* ,- .% 0/5,%,+ 0(# 5#%
/#;-)*/6# ,-. 1(2/-)#( '5#/0/9%. ,- ; *+44-',1 QLc *+4 ;9 5,1-1:
m5/-#-* -*&=# -# 25*0% ,- 5# -'9.-( -# (0%*/(#-* #( &/-#-# )-05)*(*
9%)% ..-;%) % *5 >%'/./%+ #/ */85/-)% 9%)% .(* 1%*&(* '=* 5)1-#&-*+ 9() -..(
*- ,/*-@6 5# 9)(1)%'% ,- -'9.-( &-'9()%.+ -# ,(#,- *- 0)-6 5# &%..-),- 0%)9/#&-)B% 85- % .% ;-< ,- 1-#-)%) /#1)-*(* 9%)% -..(*+ .-* ,% .(*
0(#(0/'/-#&(* 7 3%2/./,%,-* #-0-*%)/%* 9%)% 85- 9(*&-)/()'-#&- 95-,%#
%5&(-'9.-%)*- 0(# -*&- (>/0/(:
"*&- 9)(1)%'% ,- -'9.-( &-'9()%. 0(#&)%&6 -# 9)('-,/( % ]X 9-)*(#%*+
% 85/-#-* *- .-* 0%9%0/&6 7 9)(;-76 ,- 5# /#1)-*( 85/#0-#%. 9() 0(#0-9&(
,- .% 9)(,500/6# ,- .(* '5-2.-* ,- '%,-)% 85- -..(* >%2)/0%# 0(#
'%&-)/%.-* ,(#%,(* 9() -'9)-*%* 9%)&/05.%)-*:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
43/51
%#
E &)%;D* ,- .% J-0)-&%)B% ,- ?-*%))(..( 7 N/-#-*&%) J(0/%. *- /'95.*6 5#
9)(1)%'% 9() -. 05%. *- -#&)-1%)(# ^7 *+4 *-=W+4)1+ .%* 05%.-* 0(#&/-#-#
5# 9%85-&- ,- I&/.-* -*0(.%)-* 9%)% /15%. #I'-)( ,- #/@%* 7 #/@(* ,--*0%*(* )-05)*(* ,- (-.)1 4)1 =-4-'+)1 7 ,A+.-1 ., /)()*-0-1:
"*&%* '(03/.%*+ >%2)/0%,%* -# #5-*&)% 0/5,%,+ 1-#-)%)(# -'9.-(*
&-'9()%.-* 9%)% ^Q 5,01-')1+ -# *5 '%7()B% '%,)-* *(.&-)%*+ .( 05%. .-*
9-)'/&/6 &-#-) 5# /#1)-*( ,/1#( 9%)% *5* >%'/./%*:
E*/'/*'(+ ,-*,- -. '-* ,- %1(*&( 7 ,5)%#&- -*&- '-* ,- *-9&/-'2)-+ *-
0(#&/#56 ;/*/&%#,( 3(1%)-* ,- .%* 0(.(#/%* 7 B*/0( 7 '-#&%. ,- .(* %,(.-*0-#&-* ,- $%&%'()(*:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
44/51
%$
E.15#(* ,- *5* -K/&(*(* 9)(1)%'%*+ *5)1/,(* ,- *5* 9)(9/(* 9)(7-0&(*+
*(# .(* &()#-(* ,- >5&2(. ;%)(#/. 7 >-'-#/.+ -. 0/#-'% -# &5 0(.(#/%+ .%
)-3%2/./&%0/6# ,- =)-%* ;-),-*+ .% 0(#0/-#&/-)-#0/%* ,- ,-*%))(..( 9-)*(#%.: S(#&%) 0(# -. /#;%.5%2.- %9(7( ,-
-*(* '/.-* ,- 46;-#-* 1-#-)% -*9-)%#()&%.-/%#5&5)(:
"# .( 85- *- )->/-)- % .% %00/6# 0('5#/&%)/% 7 )5)%.+ *- 0-.-2)6 5#0(#;-#/( 0(# ScOEP"JSE 7 .(* 9-*0%,()-*+ -# 5# 3-03( 3/*&6)/0( 9%)%
.% /#
,- 0)-%) 5# >(#,( ,-*&/#%,( % '-4()%) -. -85/9%'/-#&( ,- .(*
9-*0%,()-*:
J- )-3%2/./&%)(# &%'2/D# V[W g/.6'-&)(* ,- 2)-03%* 7 0%'/#(* )5)%.-*+
1)%0/%* % .(* 0(#;-#/(* ,- 0(.%2()%0/6# 85- *- 0-.-2)%)(# 0(# .(*
%1)/05.&()-*+ 2-#->/0/%#,( %*B % .(* 3%2/&%#&-* ,- bW 0('5#/,%,-*
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
45/51
%%
)5)%.-*: E,-'=*+ *- 0(#*&)57-)(# VUV '-&)(* ,- 2%#85-&% 9%)% .% -*05-.%
P)/'%)/% F$DK/0(G ,-. 9(2.%,( S(#&)(.:
E &)%;D* ,- .% f5#&% ,- E15%* 7 ?)-#%4- *- )-9%)%)(# ,(* */*&-'%* ,-
%15% 9(&%2.- -# -. -4/,( R-#5*&/%#( S%))%#()'%+ 2-#->/0/%#,( %*B % '=* ,- VXX >%'/./%* ,- ,/03%* 0('5#/,%,-*:
E &)%;D* ,-. &)%2%4( ,- .% J-0)-&%)B% ,- ?-*%))(..( 7 N/-#-*&%) J(0/%. 1,
4-O0)0-' ()*[+`' =-'1(+(&+0 9cc U-'1,A-1 ., U-4-'+)2 +'(,O0).-1 5-0
927bL =+&.).)'-12 85/-#-* %9(7%# %. 1(2/-)#( '5#/0/9%. -# .%
/'9.-'-#&%0/6# ,- 9)(1)%'%* *(0/%.-* 7 .% 1-*&/6# ,- *-);/0/(* 7 (2)%*9I2./0%*+ %,-'=* ,- *-) 5# ->/0%< '-,/( ,- 0('5#/0%0/6# -#&)- .(*
3%2/&%#&-* 7 .(* *-);/,()-* 9I2./0(*:
"*&% -4-'9.%) '5-*&)% ,- 9%)&/0/9%0/6# 0/5,%,%#% *- .(1)6 '-,/%#&- 5#
9)(0-*( &)%#*9%)-#&- ,- ;(&%0/6# 85- 9-)'/&/6 .% *-.-00/6#+ -.-00/6# -
/#&-1)%0/6# ,- .(* S(#*-4(* ,- S(.(#/%+ ,- 85/-#-* -*&%'(* '57
()15..(*(* 7 % 85/-#-* -*&%'(* '57 %1)%,-0/,(*:
"# )-0(#(0/'/-#&( %. /#;%.5%2.- - /))-'9.%)-0-).-* %.&-)#%&/;%*:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
46/51
%&
J5* 9)(1)%'%*+ &%'2/D# %'9./(* 7 ;%)/%,(*+ -*&=# -#>(0%,(* % .%
%&-#0/6# 7 %9(7( % .%* '%,)-* *(.&-)%*+ % .%* '54-)-* 4->%* ,- >%'/./% 7 %
85/-#-* &/-#-# )-85-)/'/-#&(* -*9-0/%.-*+ 7% *-% 9() *5 -,%,+ 0(#,/0/6#*(0/%. ( /#0.5*( %.15#% ,/*0%9%0/,%,:
J- &)%2%46 -# .% -))%,/0%0/6# ,- .% ;/(.-#0/% 0(#&)% .% '54-) 7 .% ;/(.-#0/%
/#&)%>%'/./%):
J- 9)(;-76 ,- '%7()-* (9()&5#/,%,-* ,- -*&5,/(+ &)%2%4( 7 *%.5,:
J- 1-#-)%)(# %00/(#-* 9(*/&/;%* 9%)% )-;%.()%) % .%* '54-)-*+ 9%)%>()&%.-0-) *5 %5&(-*&/'% 7 ,%).-* 3-))%'/-#&%* 9%)% *%./) %,-.%#&-:
"*&- 9)/'-) %@( ,- 1(2/-)#( *- %&-#,/-)(# ,- '%#-)% ,/)-0&% % '=* ,- W
'/. '54-)-*+ ,-*,- #/@%* 7 4(;-#0/&%* ,- 9)/'%)/% 7 *-05#,%)/%+ 3%*&%
#5-*&)%* 85-)/,%* %25-./&%*:
E*B+ 0(# -*&%* %00/(#-* % >%;() ,-. *-) 35'%#( -# .% *%.5,+ .% -,50%0/6#+
.% 05.&5)%+ -. ,-9()&- 7 -. ,-*%))(..( *(0/%.+ -. Q(2/-)#( $5#/0/9%. ,-$%&%'()(* 05'9.- 0(# *5 (24-&/;( ,- -*&%) '=* 0-)0% ,- .% 1-#&-+ ,- *-)
-. 0%'/#( 9%)% &)%#*>()'%) #5-*&)( -#&()#(+ #5-*&)% )-%./,%, 7 #5-*&)(
>5&5)(:
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
47/51
%'
U).) &'- ., 4-1 4-O0-1 % `X+(-1 ., '&,1(0- O-[+,0'- W)'
1+.- 5-1+[4,1 O0)=+)1 ) 4) =-'@+)'F) I&, 4-1 =+&.).)'-1
'-1 [0+'.)0-' W)=, &' )g-2 % I&, 1+O&,' .,*-1(0)'.-
=-' 1& +'(,0`1 5-0 1,0 5)0(f=+5,1 ,' =).) &'- ., 4-1
50-%,=(-1 I&, 0,)4+F) ,1() ).*+'+1(0)=+B' ,' [,',@+=+-
., (-.-1 4-1 *)()*-0,'1,1" 3,',*-1 4) =-'P+==+B' .,
1,O&+0 (0)'1@-0*)'.- 4)1 =-1)1 % ., 44,O)0 )Z' *H1
4,A-1" R0)'.,1 =)*[+-1 1, )50-X+*)' % (-.-1 1,0,*-1
(,1(+O-1 I&, =-' P-4&'(). % @, 4-O0)0,*-1 I&,
/)()*-0-1 1,) &') 3+,00) .,
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
48/51
%(
E#-K( VH _/#%#
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
49/51
%)
KO0,1-1N
P%)% .% %,'/#/*&)%0/6# 69&/'% ,- .(* )-05)*(*+ .% A-*()-)B% $5#/0/9%.-*&%2.-0/6 '-0%#/*'(* ,- )-;/*/6# ,- ,(05'-#&%0/6# - /#>()'%0/6# ,-.%* *(./0/&5,-* ,- 9%1(+ 0(# -. >/# ,- -;/&%) 9%1(* /#,-2/,(*:
E,-'=*+ *- %0(),6 0(# .%* ,/*&/#&%* =)-%* 9%)% 85- .% A-*()-)B% 9%)&/0/9--# .(* 9)(7-0&(* ( 9.%#-* ,- .(* 85- *- ,-)/;- 5# 1%*&( ( 5#% /#;-)*/6#:
C( %#&-)/() ,-)/;6 -# 5# '57 2%4( #/;-. ,- -#,-5,%'/-#&( ,- 9%*/;(0())/-#&-+ %,-'=* ,- 5# '%#-4( ,- 1%*&( 0())/-#&- '-#*5%. 85- 9-)'/&--# 1)%# '-,/,% )-%./
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
50/51
%*
!"#!$%&" ()%"*&$
108>,6,31 .08137
-
8/20/2019 Informe Anual de Ejecución 2013 - 2014 - Gobierno de Matamoros
51/51
A%'2/D# 0%2- '-#0/(#%) 85- -*%* '/*'%* .B#-%* ,- %00/6# 9-)'/&-#-#;/%) %. 6)1%#( >/*0%./