243.181.5 0 915,501.56,771.85,260010002000300040005000600070008000DGO. GTO. JAL. NAY. SLP. SIN TAMPS0.360 016.74013.071.4705101520DGO. GTO. JAL. NAY. SLP. SIN TAMPS PROGRAMADO REALIZADO PROGRAMADO REALIZADO %CONTROL CULTURAL PREDIOS CONTROLADOS NMERO 0 0 0 0 0 0 0CONTROL LEGAL SITIOS SUPERVISADOS NMERO 0 0 0 0 0 0 0TRAMPEO SUPERFICIE TRAMPEADA HECTREAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TRAMPAS COLOCADAS NMERO 0 0 0 0 0 0 0 TRAMPAS REVISADAS NMERO 0 0 0 0 0 0 0MUESTREO SUPERFICIE MUESTREADA HECTREAS 167,060.00 20,121.00 17,948.81 37,152.00 35,765.64 96.27 21.41 SUPERFICIE LABOR HECTREAS 329,557.00 36,896.00 26,111.34 70,915.00 57,844.57 81.57 17.55 SUPERFICIE LABOR NMERO 147,320.00 16,000.00 6,505.00 20,960.00 10,375.00 49.50 7.04 SITIOS MUESTREADOS NMERO 25,186 2,819 2,211 5,051 4,299 85 17CONTROL DE FOCOS DE INFESTACIN SUPERFICIE CONTROLADA HECTREAS 72,382.00 6,274.00 6,323.66 17,411.00 17,185.71 98.71 23.74 SUPERFICIE LABOR HECTREAS 88,003.00 11,834.00 11,246.16 25,320.00 24,182.71 95.51 27.48 SITIOS CONTROLADOS NMERO 11,777 652 623 1,847 1,768 96 15CONTROL BIOLGICO PREDIOS CONTROLADOS NMERO 746 0 0 0 0 0 0CAPACITACIN CURSOS A TCNICOS NMERO 16 2 1 7 7 100 44 PLTICAS A PRODUCTORES NMERO 314 51 31 82 47 57 15DIVULGACIN IMPRESOS NMERO 17,211 0 0 3,010 0 0 0 SPOTS NMERO 2,273 0 0 0 0 0 0SICAFI INFORMES TCNICOS NMERO 12 1 1 3 3 100 25 INFORMES FINANCIEROS NMERO 12 1 1 3 3 100 25EVALUACIN EVALUACIN NMERO 8 0 0 0 0 0 0SUPERVISIN SUPERVISIN NMERO 71 6 5 13 9 69 13 INFORMES REVISADOS NMERO 118 9 7 25 17 68 14EN EL MES AL MES% AL AOACTIVIDADUNIDAD DE MEDIDAF I S I C OPROG. ANUAL TOTAL FEDERAL ESTATAL PRODUCTOR TOTAL FEDERAL ESTATAL PRODUCTORCONTROL CULTURAL PREDIOS CONTROLADOSCONTROL LEGAL SITIOS SUPERVISADOSTRAMPEO SUPERFICIE TRAMPEADA TRAMPAS COLOCADAS TRAMPAS REVISADASMUESTREO 10,628,819.00 1,297,190.00 521,393.15 502,291.21 19,101.94 0.00 2,874,595.00 878,867.41 855,208.15 23,659.26 0.00 31 8 SUPERFICIE MUESTREADA SUPERFICIE LABOR SUPERFICIE LABOR SITIOS MUESTREADOSCONTROL DE FOCOS DE INFESTACIN4,325,098.00 270,825.00 6,320.36 6,320.36 0.00 0.00 696,375.00 20,934.78 20,934.78 0.00 0.00 3 0 SUPERFICIE CONTROLADA SUPERFICIE LABOR SITIOS CONTROLADOSCONTROL BIOLGICO 89,580.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 PREDIOS CONTROLADOSCAPACITACIN 397,791.00 43,250.00 9,420.79 1,395.70 8,025.09 0.00 52,500.00 18,807.28 10,782.19 8,025.09 0.00 36 5 CURSOS A TCNICOS PLTICAS A PRODUCTORESDIVULGACIN 598,831.00 3,000.00 0.00 0.00 0.00 0.00 21,050.00 0.00 0.00 0.00 0.00 0 0 IMPRESOS SPOTSSICAFI 143,315.00 11,024.00 0.00 0.00 0.00 0.00 33,072.00 0.00 0.00 0.00 0.00 0 0 INFORMES TCNICOS INFORMES FINANCIEROSEVALUACIN 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 EVALUACINSUPERVISIN 1,383,861.00 78,969.00 43,881.67 43,881.67 0.00 0.00 220,902.00 158,337.89 158,337.89 0.00 0.00 72 11 SUPERVISIN INFORMES REVISADOS17,567,297.00 1,704,258.00 581,015.97 553,888.94 27,127.03 0.00 3,898,494.00 1,076,947.36 1,045,263.01 31,684.35 0.00 28 6ACTIVIDADF I N A N C I E R OPROG. ANUAL PROG. EN MESEJERCIDO EN EL MESPROG. AL MESEJERCIDO AL MES% AL MES% AL AO 36.7 %20.6 %7.1 %7.03 %8.8 %0 10 20 30 40INFESTACIN INICIAL 2015INFESTACIN ESPERADA (OBJETIVO 2015)INFESTACIN ENERO 2015INFESTACIN FEBRERO 2015INFESTACIN MARZO 2015