reunion de subcomsion 14 11-15
TRANSCRIPT
AVANCE FISICO AL MES DE ABRILSUBCOMPONENTE DE SANIDAD VEGETAL, COMPONENTE SANIDAD DEL PROGRAMA SANIDAD E INOCUIDAD AGROALIMENTARIA 2015
MONITOREO PSILIDO 9,975,540.00 0.00 0.00 0.00 2,829,700.00 0.00 0.00 0.00 0.00 9,975,540.00 0 SUPERFICIE MONITOREADA HECTÁREAS 18,214.75 0.00 0.00 18,214.75 16,222.80 89.06 SUPERFICIE LABOR HECTÁREAS 965,381.75 91,073.75 39,106.40 327,865.50 170,604.05 52.03 TRAMPAS INSTALADAS NÚMERO 8,876 0 2,434 8,876 17,209 194 REVISIÓN DE TRAMPAS NÚMERO 461,552 44,380 17,526 150,892 80,824 54CONTROL QUIMICO SUPERFICIE CONTROLADA HECTÁREAS 18,214.75 0.00 0.00 18,214.75 0.00 0.00 SUPERFICIE LABOR HECTÁREAS 36,429.50 0.00 0.00 18,214.75 0.00 0.00 TRASPATIOS CONTROLADOS NÚMERO 90 0 0 30 0 0CONTROL BIOLÓGICO 2,016,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,016,300.00 0 SUPERFICIE CONTROLADA HECTÁREAS 6,110.25 0.00 0.00 0.00 0.00 0.00 SUPERFICIE LABOR HECTÁREAS 6,110.25 0.00 0.00 0.00 0.00 0.00 TRASPATIOS CONTROLADOS NÚMERO 0 0 0 0 0 0EXPLORACIÓN SIVEF EXPLORADOS NÚMERO 20 0 0 20 10 50 SUPERFICIE DE SIVEF HECTÁREAS 240.00 60.00 0.00 120.00 29.50 24.58 SUPERFICIE LABOR HECTÁREAS 240.00 60.00 0.00 120.00 29.50 24.58MUESTREO 4,560,258.00 0.00 0.00 0.00 306,800.00 0.00 0.00 0.00 0.00 4,560,258.00 0 SUPERFICIE MUESTREADA HECTÁREAS 86,400.00 7,200.00 84.50 28,800.00 931.00 3.23 SUPERFICIE LABOR HECTÁREAS 0.00 0.00 100.50 0.00 1,057.00 100.00 MUESTRAS EN HUERTO COMERCIAL PSÍLIDOS
NÚMERO 1,440 120 233 480 1,446 301
MUESTRAS EN HUERTO COMERCIAL VEGETALES
NÚMERO 180 15 0 60 0 0
MUESTRAS DE SIVEF PSÍLIDOS NÚMERO 80 20 3 40 23 58 MUESTRAS DE SIVEF VEGETALES NÚMERO 80 20 0 40 0 0 MUESTRAS EN RUTAS PSÍLIDOS NÚMERO 288 24 4 96 237 247 RUTAS INSTALADAS NÚMERO 24 0 0 24 23 96CAPACITACIÓN 88,000.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 88,000.00 0 CURSOS A TÉCNICOS NÚMERO 5 0 0 3 3 100 TALLERES PARTICIPATIVOS A PRODUCTORES
NÚMERO 120 10 5 40 32 80
SICAFI 904,944.00 0.00 0.00 0.00 310,496.00 0.00 0.00 0.00 0.00 904,944.00 0 INFORMES TÉCNICOS NÚMERO 12 1 1 4 4 100 INFORMES FINANCIEROS NÚMERO 12 1 0 4 0 0EVALUACIÓN EVALUACIÓN NÚMERO 1 0 0 0 0 0SUPERVISIÓN 33,250.00 0.00 0.00 0.00 10,250.00 0.00 0.00 0.00 0.00 33,250.00 0 SUPERVISIÓN NÚMERO 46 3 5 15 22 147 INFORMES REVISADOS NÚMERO 12 1 0 4 0 0
17,578,292.00 0.00 0.00 0.00 3,473,246.00 0.00 0.00 0.00 0.00 17,578,292.00 0
INFORME FÍSICO Y FINANCIERO
ESTADO:VERACRUZ
PROYECTO FITOSANITARIO: CAMPAÑA CONTRA HUANGLONGBING DE LOS CITRICOS
INFORME CORRESPONDIENTE AL MES DE ABRIL DE 2015
Actividad Unidad de medida
Físico Financiero
Programado anual
En el mes Al mesProgramado anual
Ejercido en el mes
Programado Realizado Programado Realizado % de avance Total
CONTROL QUIMICO
CONTROL QUIMICO
SUPERFICIE CONTROLADA HECTÁREAS 18,214.75 0.00 0.00 18,214.75 0.00 0.00
SUPERFICIE LABOR HECTÁREAS 36,429.50 0.00 0.00 18,214.75 0.00 0.00
TRASPATIOS CONTROLADOS NÚMERO 90 0 0 30 0 0
AVANCE FISICO GRAFICO AL MES DE ABRIL
AVANCE FINANCIERO AL MES DE ABRIL
UBICACIONES MONITOREO 2015
UBICACIONES DE MUESTREO HUERTO COMERCIAL, H. TRASPATIOS, RUTAS Y SIVEF
4313 POLIGONALES
JLSV POLIGONOSIXHUATLAN DE MADERO 421
ALAMO 483
HUASTECA 277
MARTINEZ D ELA TORRE 501
FORTIN 974
AGUA DULCE 1657
AVANCE INFORMES SURI
AcciónProgramado
anualProgramado Realizado al año
Programado del mes
Total Estatal Productores Federal Estatal al mes al año
MONITOREO
PSILIDO18,214.75 18,214.75 16,222.80 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MONITOREO
PSILIDO965,381.75 327,865.50 170,604.05 4.05% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MONITOREO
PSILIDO461,552.00 150,812.00 80,824.00 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MONITOREO
PSILIDO8,876.00 8,876.00 7,198.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
QUIMICO18,214.75 18,214.75 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
QUIMICO36,429.50 18,214.75 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
QUIMICO90.00 30.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
BIOLOGICO6,110.25 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
BIOLOGICO6,110.25 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
EXPLORACION 20.00 20.00 10.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
EXPLORACION 240.00 120.00 29.50 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
EXPLORACION 240.00 60.00 29.50 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 86,400.00 28,800.00 931.00 0.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 0.00 0.00 1,057.00 100.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 1,440.00 480.00 1,446.00 16.18% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 180.00 60.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 80.00 40.00 23.00 3.75% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 80.00 40.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 288.00 96.00 237.00 1.39% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 24.00 24.00 23.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CAPACITACION 5.00 3.00 3.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CAPACITACION 120.00 40.00 36.00 7.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SICAFI 12.00 4.00 4.00 8.33% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SICAFI 12.00 3.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
EVALUACION 1.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SUPERVISION 46.00 15.00 22.00 10.87% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SUPERVISION 12.00 4.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA
INFORME MENSUAL DE SEGUIMIENTO FÍSICO-FINANCIERO
SANIDAD VEGETAL
Ejercicio Fiscal: 2015 Campaña: HLB Inf orme f ísico-f inanciero correspondiente al mes de ABRIL del año 2015Delegación Estatal: VERACRUZ DE IGNACIO DE
LA LLAVEFase o condición f itosanitaria: NO APLICA Tipo de av ance: Programación Original
Físico Financiero
Del Mes Al Mes% de avance acumulado
Ejercido del mes Ejercido al mes% de avance acumulado
ActividadUnidad de
medidaProgramado Realizado al mes
Programado anual
FederalProgramado
al mesTotal Productores
SUPERFICIE
MONITOREADAHECTAREAS 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE
LABORHECTAREAS 91,073.75 39,106.40 42.94% $0.00 $0.00 $0.00 $0.00 $0.00
REVISION DE
TRAMPASNUMERO 44,300.00 17,526.00 39.56% $0.00 $0.00 $0.00 $0.00 $0.00
TRAMPAS
INSTALADASNUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE
CONTROLADAHECTAREAS 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE
LABORHECTAREAS 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
TRASPATIOS
CONTROLADOSNUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE
CONTROLADAHECTAREAS 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE
LABORHECTAREAS 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SIVEF NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 60.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 7,200.00 84.50 1.17% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 0.00 100.50 100.50% $0.00 $0.00 $0.00 $0.00 $0.00
MUESTRAS EN NUMERO 120.00 233.00 194.17% $0.00 $0.00 $0.00 $0.00 $0.00
MUESTRAS EN NUMERO 15.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
MUESTRAS EN NUMERO 20.00 3.00 15.00% $0.00 $0.00 $0.00 $0.00 $0.00
MUESTRAS EN NUMERO 20.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
MUESTRAS EN NUMERO 24.00 4.00 16.67% $0.00 $0.00 $0.00 $0.00 $0.00
RUTAS NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
CURSOS A NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
TALLERES NUMERO 10.00 9.00 90.00% $0.00 $0.00 $0.00 $0.00 $0.00
INFORMES NUMERO 1.00 1.00 100.00% $0.00 $0.00 $0.00 $0.00 $0.00
INFORMES NUMERO 1.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
EVALUACION NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERVISION NUMERO 3.00 5.00 166.67% $0.00 $0.00 $0.00 $0.00 $0.00
INFORMES NUMERO 1.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
Totales $0.00
CAMPAÑA PLAGAS REGLAMENTADAS DE LOS CITRICOS
EXPLORACIÓN 1,901,275.00 0.00 0.00 0.00 291,900.00 0.00 0.00 0.00 0.00 1,901,275.00 0 SUPERFICIE EXPLORADA HECTÁREAS 720.00 60.00 145.92 240.00 405.39 168.91 SUPERFICIE LABOR HECTÁREAS 3,060.00 300.00 152.42 1,020.00 575.86 56.46 SITIOS EXPLORADOS NÚMERO 240 20 50 80 224 280MUESTREO 335,807.00 0.00 0.00 0.00 140,400.00 0.00 0.00 0.00 0.00 335,807.00 0 SUPERFICIE MUESTREADA HECTÁREAS 60.00 5.00 0.00 20.00 0.00 0.00 SUPERFICIE LABOR HECTÁREAS 240.00 20.00 0.00 80.00 0.00 0.00 SITIOS MUESTREADOS NÚMERO 12 1 0 4 0 0CONTROL DE FOCOS DE FOCOS DE INFESTACIÓN CONTROLADOS
NÚMERO 24 2 3 8 12 150
CONTROL QUIMICO
SUPERFICIE CONTROLADA HECTÁREAS 480.00 40.00 7.00 160.00 20.63 12.89 SUPERFICIE LABOR HECTÁREAS 1,440.00 120.00 7.63 480.00 23.76 4.95 SITIOS CONTROLADOS NÚMERO 360 30 2 120 7 6CAPACITACIÓN 111,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,000.00 0 CURSOS A TÉCNICOS NÚMERO 3 0 0 2 2 100 PLÁTICAS A PRODUCTORES NÚMERO 24 2 2 8 8 100DIVULGACIÓN 35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 0 IMPRESOS NÚMERO 625 0 0 0 0 0 SPOTS DE RADIO NÚMERO 150 0 0 0 0 0SICAFI 77,168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,168.00 0 INFORMES TÉCNICOS NÚMERO 12 1 1 4 4 100 INFORMES FINANCIEROS NÚMERO 12 1 0 4 0 0EVALUACIÓN
EVALUACIÓN NÚMERO 1 0 0 0 0 0SUPERVISIÓN 39,750.00 0.00 0.00 0.00 12,250.00 0.00 0.00 0.00 0.00 39,750.00 0 SUPERVISIÓN NÚMERO 12 1 1 4 5 125 INFORMES REVISADOS NÚMERO 12 1 0 4 1 25
2,500,000.00 0.00 0.00 0.00 444,550.00 0.00 0.00 0.00 0.00 2,500,000.00 0
SUBCOMPONENTE DE SANIDAD VEGETAL, COMPONENTE SANIDAD DEL PROGRAMA SANIDAD E INOCUIDAD AGROALIMENTARIA 2015
INFORME FÍSICO Y FINANCIERO
ESTADO:VERACRUZ
PROYECTO FITOSANITARIO: CAMPAÑA CONTRA PLAGAS REGLAMENTADAS DE LOS CITRICOS
INFORME CORRESPONDIENTE AL MES DE ABRIL DE 2015
ActividadUnidad de
medida
Físico Financiero
Programado anual
En el mes Al mesProgramado anual
Ejercido en el mes
Programado Realizado Programado Realizado% de
avanceTotal
AVANCE FISICO AL MES DE ABRILCAMPAÑA PRC
AVANCE FISICO GRAFICO AL MES DE ABRIL
AVANCE INFORMES SURI
AcciónProgramado
anualProgramado Realizado al año
Programado del mes
Total Estatal Productores Federal Estatal al mes al año
EXPLORACION 240.00 80.00 224.00 20.83% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 60.00 20.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 240.00 80.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
MUESTREO 12.00 4.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL DE
FOCOS DE
INFESTACION
24.00 8.00 12.00 12.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
QUIMICO480.00 160.00 20.63 1.46% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
QUIMICO1,440.00 1,590.00 23.76 0.53% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
EXPLORACION 720.00 240.00 405.33 20.27% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
EXPLORACION 3,060.00 1,020.00 575.80 4.98% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CONTROL
QUIMICO360.00 120.00 7.00 0.56% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CAPACITACION 3.00 2.00 2.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
CAPACITACION 24.00 8.00 8.00 8.33% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
DIVULGACION 625.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
DIVULGACION 150.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SICAFI 12.00 3.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
EVALUACION 1.00 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SUPERVISION 1.00 4.00 5.00 100.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SUPERVISION 1.00 3.00 1.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SICAFI 12.00 3.00 3.00 8.33% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00% 0.00%
SERVICIO NACIONAL DE SANIDAD, INOCUIDAD Y CALIDAD AGROALIMENTARIA
INFORME MENSUAL DE SEGUIMIENTO FÍSICO-FINANCIERO
SANIDAD VEGETAL
Ejercicio Fiscal: 2015 Campaña: PLAGAS REGLAMENTADAS DE LOS CITRICOS Inf orme f ísico-f inanciero correspondiente al mes de ABRIL del año 2015
Delegación Estatal: VERACRUZ DE IGNACIO DE
LA LLAVEFase o condición f itosanitaria: NO APLICA Tipo de av ance: Programación Original
Físico Financiero
Del Mes Al Mes% de avance acumulado
Ejercido del mes Ejercido al mes% de avance acumulado
ActividadUnidad de
medidaProgramado Realizado al mes
Programado anual
FederalProgramado
al mesTotal Productores
SITIOS NUMERO 20.00 50.00 250.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 5.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 20.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SITIOS NUMERO 1.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
FOCOS DE
INFESTACION
CONTROLADOS
NUMERO 2.00 3.00 150.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE
CONTROLADAHECTAREAS 40.00 7.00 17.50% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE
LABORHECTAREAS 1,230.00 7.63 0.62% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 60.00 145.92 243.20% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERFICIE HECTAREAS 300.00 152.42 50.81% $0.00 $0.00 $0.00 $0.00 $0.00
SITIOS
CONTROLADOSNUMERO 30.00 2.00 6.67% $0.00 $0.00 $0.00 $0.00 $0.00
CURSOS A NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
PLATICAS A NUMERO 2.00 2.00 100.00% $0.00 $0.00 $0.00 $0.00 $0.00
IMPRESOS NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SPOTS DE RADIO NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
INFORMES NUMERO 1.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
EVALUACION NUMERO 0.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
SUPERVISION NUMERO 1.00 1.00 100.00% $0.00 $0.00 $0.00 $0.00 $0.00
INFORMES NUMERO 1.00 0.00 0.00% $0.00 $0.00 $0.00 $0.00 $0.00
INFORMES NUMERO 1.00 1.00 100.00% $0.00 $0.00 $0.00 $0.00 $0.00
Totales $0.00