The document provides credit program advancement data as of June 3, 2012 compared to annual targets for 2012. It shows the number of loans formalized for different loan size ranges (less than 2 years salary, 2-3.99 years salary, etc.) for each Mexican state and nationally. Overall, 45.01% of the national target has been reached as of that date, with higher percentages achieved for smaller loan sizes and certain states like Durango exceeding 100% in some categories. The data is also broken down by zones A, B and C which group states by their level of advancement.
2. Programa Crédito Global
Programa de Crédito Global (avance hasta el 03 - jun - 2012 vs. meta anual 2012)
META GLOBAL 2012 CREDITOS FORMALIZADOS AL 03 - JUN - 2012 % AVANCE POR PROGRAMA
de 2 a de 4 a POS.
ENTIDAD <2 de 2 a de 4 a > a 10.99 <2 de 2 a de 4 a > a 10.99 <2 > a 10.99
Total Total 3.99 vsm 10.99 vsm Total % NAL.
vsm 3.99 vsm 10.99 vsm vsm vsm 3.99 vsm 10.99 vsm vsm vsm % vsm %
% % **
C Aguascalientes 2,160 2,640 2,280 770 7,850 1,507 1,335 808 293 3,943 69.77% 50.57% 35.44% 38.05% 50.23% 10
BBaja California 7,500 10,360 7,240 3,810 28,910 3,024 5,320 2,692 1,258 12,294 40.32% 51.35% 37.18% 33.02% 42.53% 18
C Baja California Sur 570 1,530 1,790 410 4,300 466 864 742 133 2,205 81.75% 56.47% 41.45% 32.44% 51.28% 9
C Campeche 780 670 1,050 490 2,990 506 481 429 167 1,583 64.87% 71.79% 40.86% 34.08% 52.94% 7
BCoahuila 4,580 7,390 6,430 2,410 20,810 3,751 4,621 2,675 924 11,971 81.90% 62.53% 41.60% 38.34% 57.53% 4
C Colima 800 1,490 1,020 310 3,620 488 575 384 138 1,585 61.00% 38.59% 37.65% 44.52% 43.78% 15
C Chiapas 1,980 1,850 1,840 510 6,180 623 612 516 174 1,925 31.46% 33.08% 28.04% 34.12% 31.15% 31
BChihuahua 6,230 6,250 5,200 2,430 20,110 3,890 4,326 2,321 855 11,392 62.44% 69.22% 44.63% 35.19% 56.65% 6
ADistrito Federal 1,470 3,450 9,770 11,540 26,230 1,154 3,015 7,861 5,771 17,801 78.50% 87.39% 80.46% 50.01% 67.87% 2
C Durango 1,920 1,780 1,280 410 5,390 2,802 2,316 871 146 6,135 145.94% 130.11% 68.05% 35.61% 113.82% 1
BGuanajuato 6,260 8,380 7,530 1,980 24,150 2,766 3,137 2,063 644 8,610 44.19% 37.43% 27.40% 32.53% 35.65% 27
C Guerrero 690 1,320 2,270 930 5,210 299 476 559 217 1,551 43.33% 36.06% 24.63% 23.33% 29.77% 32
C Hidalgo 1,610 3,570 4,200 860 10,240 802 1,583 1,213 349 3,947 49.81% 44.34% 28.88% 40.58% 38.54% 24
AJalisco 8,670 15,350 12,670 4,660 41,350 4,531 6,923 3,766 1,414 16,634 52.26% 45.10% 29.72% 30.34% 40.23% 21
AMéxico 4,260 14,370 23,070 8,010 49,710 1,516 6,570 5,916 2,629 16,631 35.59% 45.72% 25.64% 32.82% 33.46% 29
BMichoacán 2,860 3,430 2,930 990 10,210 1,557 1,389 835 330 4,111 54.44% 40.50% 28.50% 33.33% 40.26% 20
C Morelos 880 1,380 3,630 1,690 7,580 319 664 922 578 2,483 36.25% 48.12% 25.40% 34.20% 32.76% 30
C Nayarit 1,040 1,190 1,560 430 4,220 378 576 429 100 1,483 36.35% 48.40% 27.50% 23.26% 35.14% 28
ANuevo León 10,480 21,680 13,980 7,330 53,470 5,318 11,332 6,861 2,628 26,139 50.74% 52.27% 49.08% 35.85% 48.89% 11
C Oaxaca 620 650 910 240 2,420 235 307 386 102 1,030 37.90% 47.23% 42.42% 42.50% 42.56% 17
BPuebla 3,820 4,590 5,260 2,450 16,120 2,022 2,086 1,345 810 6,263 52.93% 45.45% 25.57% 33.06% 38.85% 23
C Querétaro 1,880 3,990 6,200 2,660 14,730 661 1,915 1,847 1,072 5,495 35.16% 47.99% 29.79% 40.30% 37.30% 26
C Quintana Roo 3,710 5,490 3,290 830 13,320 2,215 2,121 1,096 280 5,712 59.70% 38.63% 33.31% 33.73% 42.88% 16
C San Luis Potosí 2,690 3,220 2,540 1,180 9,630 1,375 1,513 1,059 460 4,407 51.12% 46.99% 41.69% 38.98% 45.76% 14
BSinaloa 3,800 4,190 2,750 940 11,680 2,148 2,351 1,146 376 6,021 56.53% 56.11% 41.67% 40.00% 51.55% 8
BSonora 7,490 6,230 4,590 1,460 19,770 3,466 3,385 1,802 663 9,316 46.28% 54.33% 39.26% 45.41% 47.12% 13
C Tabasco 2,190 2,090 2,050 660 6,990 835 1,003 821 253 2,912 38.13% 47.99% 40.05% 38.33% 41.66% 19
BTamaulipas 5,950 9,010 5,710 2,280 22,950 2,629 3,911 1,698 684 8,922 44.18% 43.41% 29.74% 30.00% 38.88% 22
C Tlaxcala 620 700 770 220 2,310 425 563 445 81 1,514 68.55% 80.43% 57.79% 36.82% 65.54% 3
BVeracruz 7,400 7,790 6,900 2,130 24,220 3,066 3,006 2,379 778 9,229 41.43% 38.59% 34.48% 36.53% 38.10% 25
C Yucatán 4,060 3,110 2,230 680 10,080 2,728 1,833 868 346 5,775 67.19% 58.94% 38.92% 50.88% 57.29% 5
C Zacatecas 1,030 860 1,060 300 3,250 472 499 488 86 1,545 45.83% 58.02% 46.04% 28.67% 47.54% 12
TOTAL NACIONAL 110,000 160,000 154,000 66,000 490,000 57,974 80,608 57,243 24,739 220,564 52.70% 50.38% 37.17% 37.48% 45.01%
* ** Pos i ci ón con ba s e a l a va nce de Forma l i za dos vs . Me ta Anua l
3. Programa Crédito Global por Zona
Programa de Crédito Global por Zonas (avance hasta el 03 - jun - 2012 vs. meta anual 2012)
META GLOBAL 2012 CREDITOS FORMALIZADOS AL 03 - JUN - 2012 % AVANCE POR PROGRAMA
ENTIDAD de 4 a POS.
<2 de 2 a 3.99 de 4 a > a 10.99 <2 de 2 a 3.99 de 4 a > a 10.99 <2 de 2 a 3.99 > a 10.99
Total Total 10.99 vsm Total % NAL.
vsm vsm 10.99 vsm vsm vsm vsm 10.99 vsm vsm vsm % vsm % vsm %
% **
A Distrito Federal 1,470 3,450 9,770 11,540 26,230 1,154 3,015 7,861 5,771 17,801 78.50% 87.39% 80.46% 50.01% 67.87% 2
A Jalisco 8,670 15,350 12,670 4,660 41,350 4,531 6,923 3,766 1,414 16,634 52.26% 45.10% 29.72% 30.34% 40.23% 21
A México 4,260 14,370 23,070 8,010 49,710 1,516 6,570 5,916 2,629 16,631 35.59% 45.72% 25.64% 32.82% 33.46% 29
A Nuevo León 10,480 21,680 13,980 7,330 53,470 5,318 11,332 6,861 2,628 26,139 50.74% 52.27% 49.08% 35.85% 48.89% 11
B Baja California 7,500 10,360 7,240 3,810 28,910 3,024 5,320 2,692 1,258 12,294 40.32% 51.35% 37.18% 33.02% 42.53% 18
B Coahuila 4,580 7,390 6,430 2,410 20,810 3,751 4,621 2,675 924 11,971 81.90% 62.53% 41.60% 38.34% 57.53% 4
B Chihuahua 6,230 6,250 5,200 2,430 20,110 3,890 4,326 2,321 855 11,392 62.44% 69.22% 44.63% 35.19% 56.65% 6
B Guanajuato 6,260 8,380 7,530 1,980 24,150 2,766 3,137 2,063 644 8,610 44.19% 37.43% 27.40% 32.53% 35.65% 27
B Michoacán 2,860 3,430 2,930 990 10,210 1,557 1,389 835 330 4,111 54.44% 40.50% 28.50% 33.33% 40.26% 20
B Puebla 3,820 4,590 5,260 2,450 16,120 2,022 2,086 1,345 810 6,263 52.93% 45.45% 25.57% 33.06% 38.85% 23
B Sinaloa 3,800 4,190 2,750 940 11,680 2,148 2,351 1,146 376 6,021 56.53% 56.11% 41.67% 40.00% 51.55% 8
B Sonora 7,490 6,230 4,590 1,460 19,770 3,466 3,385 1,802 663 9,316 46.28% 54.33% 39.26% 45.41% 47.12% 13
B Tamaulipas 5,950 9,010 5,710 2,280 22,950 2,629 3,911 1,698 684 8,922 44.18% 43.41% 29.74% 30.00% 38.88% 22
B Veracruz 7,400 7,790 6,900 2,130 24,220 3,066 3,006 2,379 778 9,229 41.43% 38.59% 34.48% 36.53% 38.10% 25
C Aguascalientes 2,160 2,640 2,280 770 7,850 1,507 1,335 808 293 3,943 69.77% 50.57% 35.44% 38.05% 50.23% 10
C Baja California Sur 570 1,530 1,790 410 4,300 466 864 742 133 2,205 81.75% 56.47% 41.45% 32.44% 51.28% 9
C Campeche 780 670 1,050 490 2,990 506 481 429 167 1,583 64.87% 71.79% 40.86% 34.08% 52.94% 7
C Colima 800 1,490 1,020 310 3,620 488 575 384 138 1,585 61.00% 38.59% 37.65% 44.52% 43.78% 15
C Chiapas 1,980 1,850 1,840 510 6,180 623 612 516 174 1,925 31.46% 33.08% 28.04% 34.12% 31.15% 31
C Durango 1,920 1,780 1,280 410 5,390 2,802 2,316 871 146 6,135 145.94% 130.11% 68.05% 35.61% 113.82% 1
C Guerrero 690 1,320 2,270 930 5,210 299 476 559 217 1,551 43.33% 36.06% 24.63% 23.33% 29.77% 32
C Hidalgo 1,610 3,570 4,200 860 10,240 802 1,583 1,213 349 3,947 49.81% 44.34% 28.88% 40.58% 38.54% 24
C Morelos 880 1,380 3,630 1,690 7,580 319 664 922 578 2,483 36.25% 48.12% 25.40% 34.20% 32.76% 30
C Nayarit 1,040 1,190 1,560 430 4,220 378 576 429 100 1,483 36.35% 48.40% 27.50% 23.26% 35.14% 28
C Oaxaca 620 650 910 240 2,420 235 307 386 102 1,030 37.90% 47.23% 42.42% 42.50% 42.56% 17
C Querétaro 1,880 3,990 6,200 2,660 14,730 661 1,915 1,847 1,072 5,495 35.16% 47.99% 29.79% 40.30% 37.30% 26
C Quintana Roo 3,710 5,490 3,290 830 13,320 2,215 2,121 1,096 280 5,712 59.70% 38.63% 33.31% 33.73% 42.88% 16
C San Luis Potosí 2,690 3,220 2,540 1,180 9,630 1,375 1,513 1,059 460 4,407 51.12% 46.99% 41.69% 38.98% 45.76% 14
C Tabasco 2,190 2,090 2,050 660 6,990 835 1,003 821 253 2,912 38.13% 47.99% 40.05% 38.33% 41.66% 19
C Tlaxcala 620 700 770 220 2,310 425 563 445 81 1,514 68.55% 80.43% 57.79% 36.82% 65.54% 3
C Yucatán 4,060 3,110 2,230 680 10,080 2,728 1,833 868 346 5,775 67.19% 58.94% 38.92% 50.88% 57.29% 5
C Zacatecas 1,030 860 1,060 300 3,250 472 499 488 86 1,545 45.83% 58.02% 46.04% 28.67% 47.54% 12
TOTAL NACIONAL 110,000 160,000 154,000 66,000 490,000 57,974 80,608 57,243 24,739 220,564 52.70% 50.38% 37.17% 37.48% 45.01%
* ** Pos i ci ón con ba s e a l a va nce de Forma l i za dos vs . Me ta Anua l
4. Programa Crédito Global por Linea
Programa de Crédito Global (avance por linea hasta el 03 - jun - 2012 vs. meta anual 2012)
CREDITOS FORMALIZADOS AL 03 - JUN - 2012
META POS.
ENTIDAD
ANUAL 2012 I II III IV V Total NAL.
**
C
Aguascalientes 7,850 0 3,659 3 265 16 3,943 10
B
Baja California 28,910 0 8,655 18 3,501 120 12,294 18
C
Baja California Sur 4,300 0 1,256 24 902 23 2,205 9
C
Campeche 2,990 0 966 9 604 4 1,583 7
B
Coahuila 20,810 0 8,494 11 3,425 41 11,971 4
C
Colima 3,620 0 1,251 5 186 143 1,585 15
C
Chiapas 6,180 0 1,359 14 551 1 1,925 31
B
Chihuahua 20,110 0 6,960 13 4,353 66 11,392 6
A
Distrito Federal 26,230 0 5,917 4 11,709 171 17,801 2
C
Durango 5,390 0 2,443 10 3,679 3 6,135 1
B
Guanajuato 24,150 0 8,144 10 424 32 8,610 27
C
Guerrero 5,210 0 1,079 6 462 4 1,551 32
C
Hidalgo 10,240 0 3,306 23 618 0 3,947 24
A
Jalisco 41,350 0 15,766 24 766 78 16,634 21
A
México 49,710 0 13,576 6 2,973 76 16,631 29
B
Michoacán 10,210 0 3,538 28 537 8 4,111 20
C
Morelos 7,580 0 1,874 7 599 3 2,483 30
C
Nayarit 4,220 0 1,084 7 386 6 1,483 28
A
Nuevo León 53,470 0 20,268 9 5,673 189 26,139 11
C
Oaxaca 2,420 0 554 21 454 1 1,030 17
B
Puebla 16,120 0 5,369 20 854 20 6,263 23
C
Querétaro 14,730 0 4,983 7 464 41 5,495 26
C
Quintana Roo 13,320 0 5,464 0 226 22 5,712 16
C
San Luis Potosí 9,630 0 3,832 58 497 20 4,407 14
B
Sinaloa 11,680 0 4,485 2 1,514 20 6,021 8
B
Sonora 19,770 0 7,041 9 2,224 42 9,316 13
C
Tabasco 6,990 0 1,856 14 1,040 2 2,912 19
B
Tamaulipas 22,950 0 7,525 52 1,309 36 8,922 22
C
Tlaxcala 2,310 0 837 21 654 2 1,514 3
B
Veracruz 24,220 0 6,966 22 2,228 13 9,229 25
C
Yucatán 10,080 0 4,431 26 1,306 12 5,775 5
C
Zacatecas 3,250 0 1,349 19 161 16 1,545 12
TOTAL NACIONAL 490,000 0 164,287 502 54,544 1,231 220,564
** Pos i ci ón con b a s e a l a va n ce d e Forma l i za d os vs . Me ta An u a l
5. Programa Crédito menor a 2 vsm
Programa de Crédito Menor a 2 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)
03 - jun - 2012 Por Otorgar Formalizados Promedio
META POS.
ENTIDAD Formalizados Autorizados Avance Meta Anual Del 28 de may. Semanal de
ANUAL 2012 NAL.
(A) (B) ( C ) = (A + B) - (C ) al 03 de jun. 12 formalización
**
C
Aguascalientes 2,160 1,507 207 1,714 446 75 68 5
B
Baja California 7,500 3,024 721 3,745 3,755 152 137 25
C
Baja California Sur 570 466 87 553 17 36 21 3
C
Campeche 780 506 30 536 244 21 23 8
B
Coahuila 4,580 3,751 337 4,088 492 133 170 2
C
Colima 800 488 74 562 238 20 22 10
C
Chiapas 1,980 623 59 682 1,298 21 28 32
B
Chihuahua 6,230 3,890 688 4,578 1,652 217 176 9
A
Distrito Federal 1,470 1,154 325 1,479 -9 79 52 4
C
Durango 1,920 2,802 202 3,004 -1,084 195 127 1
B
Guanajuato 6,260 2,766 559 3,325 2,935 123 125 21
C
Guerrero 690 299 37 336 354 15 13 23
C
Hidalgo 1,610 802 145 947 663 64 36 18
A
Jalisco 8,670 4,531 670 5,201 3,469 93 205 15
A
México 4,260 1,516 412 1,928 2,332 176 68 30
B
Michoacán 2,860 1,557 237 1,794 1,066 90 70 13
C
Morelos 880 319 53 372 508 6 14 29
C
Nayarit 1,040 378 92 470 570 25 17 28
A
Nuevo León 10,480 5,318 583 5,901 4,579 193 241 17
C
Oaxaca 620 235 17 252 368 17 10 27
B
Puebla 3,820 2,022 289 2,311 1,509 130 91 14
C
Querétaro 1,880 661 125 786 1,094 56 30 31
C
Quintana Roo 3,710 2,215 351 2,566 1,144 29 100 11
C
San Luis Potosí 2,690 1,375 165 1,540 1,150 86 62 16
B
Sinaloa 3,800 2,148 214 2,362 1,438 97 97 12
B
Sonora 7,490 3,466 255 3,721 3,769 163 157 19
C
Tabasco 2,190 835 80 915 1,275 58 37 26
B
Tamaulipas 5,950 2,629 270 2,899 3,051 92 119 22
C
Tlaxcala 620 425 73 498 122 18 19 6
B
Veracruz 7,400 3,066 427 3,493 3,907 184 139 24
C
Yucatán 4,060 2,728 298 3,026 1,034 260 124 7
C
Zacatecas 1,030 472 143 615 415 52 21 20
TOTAL NACIONAL 110,000 57,974 8,225 66,199 43,801 2,976 2,634
* ** Pos i ci ón con b a s e a l a va n ce d e Forma l i za d os vs . Me ta An u a l
6. Programa Crédito de 2 a 3.99 vsm
Programa de Crédito De 2 a 3.99 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)
03 - jun - 2012 Por Otorgar Formalizados Promedio
META POS.
ENTIDAD Formalizados Autorizados Avance Meta Anual Del 28 de may. Semanal de
ANUAL 2012 NAL.
(A) (B) ( C ) = (A + B) - (C ) al 03 de jun. 12 formalización
**
C
Aguascalientes 2,640 1,335 209 1,544 1,096 53 60 14
B
Baja California 10,360 5,320 876 6,196 4,164 268 241 13
C
Baja California Sur 1,530 864 109 973 557 69 39 9
C
Campeche 670 481 39 520 150 21 21 4
B
Coahuila 7,390 4,621 608 5,229 2,161 268 210 6
C
Colima 1,490 575 101 676 814 59 26 28
C
Chiapas 1,850 612 59 671 1,179 46 27 32
B
Chihuahua 6,250 4,326 581 4,907 1,343 290 196 5
A
Distrito Federal 3,450 3,015 631 3,646 - 196 235 137 2
C
Durango 1,780 2,316 195 2,511 - 731 165 105 1
B
Guanajuato 8,380 3,137 682 3,819 4,561 216 142 30
C
Guerrero 1,320 476 71 547 773 22 21 31
C
Hidalgo 3,570 1,583 309 1,892 1,678 95 71 24
A
Jalisco 15,350 6,923 1,163 8,086 7,264 303 314 23
A
México 14,370 6,570 1,024 7,594 6,776 561 298 21
B
Michoacán 3,430 1,389 168 1,557 1,873 96 63 26
C
Morelos 1,380 664 101 765 615 44 30 16
C
Nayarit 1,190 576 114 690 500 39 26 15
A
Nuevo León 21,680 11,332 1,593 12,925 8,755 685 515 12
C
Oaxaca 650 307 19 326 324 19 13 19
B
Puebla 4,590 2,086 380 2,466 2,124 152 94 22
C
Querétaro 3,990 1,915 310 2,225 1,765 186 87 17
C
Quintana Roo 5,490 2,121 430 2,551 2,939 96 96 27
C
San Luis Potosí 3,220 1,513 298 1,811 1,409 106 68 20
B
Sinaloa 4,190 2,351 408 2,759 1,431 187 106 10
B
Sonora 6,230 3,385 428 3,813 2,417 176 153 11
C
Tabasco 2,090 1,003 97 1,100 990 64 45 18
B
Tamaulipas 9,010 3,911 498 4,409 4,601 195 177 25
C
Tlaxcala 700 563 60 623 77 31 25 3
B
Veracruz 7,790 3,006 441 3,447 4,343 184 136 29
C
Yucatán 3,110 1,833 234 2,067 1,043 135 83 7
C
Zacatecas 860 499 61 560 300 24 22 8
TOTAL NACIONAL 160,000 80,608 12,297 92,905 67,095 5,090 3,663
* ** Pos i ci ón con ba s e a l a va nce de Forma l i za dos vs . Me ta Anua l
7. Programa Crédito de 4 a 10.99 vsm
Programa de Crédito De 4 a 10.99 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)
03 - jun - 2012 Por Otorgar Formalizados Promedio
META POS.
ENTIDAD Formalizados Autorizados Avance Meta Anual Del 28 de may. Semanal de
ANUAL 2012 NAL.
(A) (B) ( C ) = (A + B) - ( C ) al 03 de jun. 12 formalización
**
C
Aguascalientes 2,280 808 130 938 1,342 34 36 18
B
Baja California 7,240 2,692 470 3,162 4,078 146 122 17
C
Baja California Sur 1,790 742 86 828 962 49 33 11
C
Campeche 1,050 429 49 478 572 28 19 12
B
Coahuila 6,430 2,675 420 3,095 3,335 119 121 10
C
Colima 1,020 384 65 449 571 18 17 16
C
Chiapas 1,840 516 62 578 1,262 34 23 26
B
Chihuahua 5,200 2,321 368 2,689 2,511 147 105 6
A
Distrito Federal 9,770 7,861 1,820 9,681 89 694 357 1
C
Durango 1,280 871 90 961 319 49 39 2
B
Guanajuato 7,530 2,063 354 2,417 5,113 110 93 28
C
Guerrero 2,270 559 86 645 1,625 41 25 32
C
Hidalgo 4,200 1,213 210 1,423 2,777 81 55 24
A
Jalisco 12,670 3,766 715 4,481 8,189 208 171 23
A
México 23,070 5,916 1,069 6,985 16,085 435 268 29
B
Michoacán 2,930 835 107 942 1,988 36 37 25
C
Morelos 3,630 922 140 1,062 2,568 56 41 31
C
Nayarit 1,560 429 76 505 1,055 27 19 27
A
Nuevo León 13,980 6,861 883 7,744 6,236 400 311 4
C
Oaxaca 910 386 34 420 490 19 17 7
B
Puebla 5,260 1,345 241 1,586 3,674 84 61 30
C
Querétaro 6,200 1,847 313 2,160 4,040 123 83 21
C
Quintana Roo 3,290 1,096 223 1,319 1,971 42 49 20
C
San Luis Potosí 2,540 1,059 174 1,233 1,307 57 48 8
B
Sinaloa 2,750 1,146 244 1,390 1,360 88 52 9
B
Sonora 4,590 1,802 297 2,099 2,491 126 81 14
C
Tabasco 2,050 821 82 903 1,147 52 37 13
B
Tamaulipas 5,710 1,698 286 1,984 3,726 97 77 22
C
Tlaxcala 770 445 56 501 269 24 20 3
B
Veracruz 6,900 2,379 318 2,697 4,203 144 108 19
C
Yucatán 2,230 868 112 980 1,250 69 39 15
C
Zacatecas 1,060 488 78 566 494 21 22 5
TOTAL NACIONAL 154,000 57,243 9,658 66,901 87,099 3,658 2,601
* ** Po s i ci ó n co n b a s e a l a va n ce d e Fo rma l i za d o s vs . Me ta An u a l
8. Programa Crédito mayor a 10.99 vsm
Programa de Crédito Mayor a 10.99 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)
03 - jun - 2012 Por Otorgar Formalizados Promedio
META POS.
ENTIDAD Formalizados Autorizados Avance Meta Anual Del 28 de may. Semanal de
ANUAL 2012 NAL.
(A) (B) ( C ) = (A + B) - (C ) al 03 de jun. 12 formalización
**
C
Aguascalientes 770 293 45 338 432 18 13 12
B
Baja California 3,810 1,258 229 1,487 2,323 57 57 24
C
Baja California Sur 410 133 21 154 256 10 6 27
C
Campeche 490 167 24 191 299 9 7 20
B
Coahuila 2,410 924 155 1,079 1,331 48 42 10
C
Colima 310 138 20 158 152 8 6 4
C
Chiapas 510 174 25 199 311 11 7 19
B
Chihuahua 2,430 855 151 1,006 1,424 56 38 17
A
Distrito Federal 11,540 5,771 1,401 7,172 4,368 407 262 2
C
Durango 410 146 20 166 244 10 6 16
B
Guanajuato 1,980 644 109 753 1,227 33 29 26
C
Guerrero 930 217 49 266 664 7 9 31
C
Hidalgo 860 349 70 419 441 18 15 6
A
Jalisco 4,660 1,414 299 1,713 2,947 58 64 28
A
México 8,010 2,629 541 3,170 4,840 175 119 25
B
Michoacán 990 330 45 375 615 18 15 22
C
Morelos 1,690 578 79 657 1,033 25 26 18
C
Nayarit 430 100 13 113 317 9 4 32
A
Nuevo León 7,330 2,628 366 2,994 4,336 100 119 15
C
Oaxaca 240 102 14 116 124 3 4 5
B
Puebla 2,450 810 142 952 1,498 58 36 23
C
Querétaro 2,660 1,072 168 1,240 1,420 70 48 7
C
Quintana Roo 830 280 61 341 489 7 12 21
C
San Luis Potosí 1,180 460 59 519 661 18 20 9
B
Sinaloa 940 376 78 454 486 17 17 8
B
Sonora 1,460 663 103 766 694 35 30 3
C
Tabasco 660 253 38 291 369 10 11 11
B
Tamaulipas 2,280 684 106 790 1,490 42 31 29
C
Tlaxcala 220 81 11 92 128 8 3 13
B
Veracruz 2,130 778 101 879 1,251 42 35 14
C
Yucatán 680 346 38 384 296 14 15 1
C
Zacatecas 300 86 21 107 193 4 3 30
TOTAL NACIONAL 66,000 24,739 4,602 29,341 36,659 1,405 1,123
* ** Pos i ci ón con b a s e a l a va n ce d e Forma l i za d os vs . Me ta An u a l
9. Programa Renueva tu Hogar
Programa Renueva tu Hogar (avance hasta el 03 - jun - 2012 vs. meta anual 2012)
03 - jun - 2012 Por Otorgar Formalizados Promedio
META POS.
ENTIDAD Formalizados Autorizados Avance Meta Anual Del 28 de may. Semanal de
ANUAL 2012 NAL.
(A) (B) ( C ) = (A + B) - (C ) al 03 de jun. 12 formalización
**
C
Aguascalientes 710 253 44 297 413 13 11 27
B
Baja California 2,560 3,483 413 3,896 -1,336 206 158 8
C
Baja California Sur 550 892 130 1,022 -472 48 40 2
C
Campeche 610 600 40 640 -30 33 27 13
B
Coahuila 2,290 3,400 307 3,707 -1,417 171 154 6
C
Colima 290 176 39 215 75 10 8 20
C
Chiapas 710 548 53 601 109 24 24 16
B
Chihuahua 2,840 4,235 422 4,657 -1,817 269 192 5
A
Distrito Federal 5,020 5,052 820 5,872 -852 297 229 11
C
Durango 670 3,676 309 3,985 -3,315 279 167 1
B
Guanajuato 2,700 415 118 533 2,167 30 18 32
C
Guerrero 810 450 46 496 314 17 20 23
C
Hidalgo 830 589 64 653 177 24 26 17
A
Jalisco 2,700 734 139 873 1,827 38 33 29
A
México 3,530 2,105 361 2,466 1,064 112 95 21
B
Michoacán 1,240 517 52 569 671 17 23 25
C
Morelos 940 571 97 668 272 42 25 19
C
Nayarit 400 371 41 412 -12 36 16 14
A
Nuevo León 5,090 5,542 346 5,888 -798 402 251 10
C
Oaxaca 730 431 33 464 266 31 19 22
B
Puebla 2,060 818 83 901 1,159 54 37 26
C
Querétaro 1,710 416 71 487 1,223 36 18 31
C
Quintana Roo 700 223 32 255 445 11 10 28
C
San Luis Potosí 1,090 471 82 553 537 31 21 24
B
Sinaloa 1,170 1,491 223 1,714 -544 111 67 9
B
Sonora 1,490 2,205 182 2,387 -897 112 100 7
C
Tabasco 680 1,032 95 1,127 -447 77 46 4
B
Tamaulipas 1,930 1,195 152 1,347 583 88 54 18
C
Tlaxcala 380 322 41 363 17 17 14 15
B
Veracruz 2,200 2,206 256 2,462 -262 111 100 12
C
Yucatán 810 1,286 122 1,408 -598 65 58 3
C
Zacatecas 560 145 20 165 395 8 6 30
TOTAL NACIONAL 50,000 45,850 5,233 51,083 -1,083 2,820 2,083
* ** Pos i ci ón con b a s e a l a va n ce d e Forma l i za d os vs . Me ta An u a l
10. Valor promedio del crédito 2012
Valor promedio del crédito 2012 (con corte al 03-Junio- 2012)
CREDITOS FORMALIZADOS AL 03 - JUN - 2012 Población Empleos
Valor Valor Beneficiada Generados
ENTIDAD Monto
Créditos promedio promedio por créditos por créditos
(miles $)
(miles $) (vsm's) otorgados otorgados
Aguascalientes $ 1,066,992 3,690 $ 289.2 152.6 15,129 18,450
Baja California $ 2,883,941 8,811 $ 327.3 172.7 31,720 44,055
Baja California Sur $ 477,723 1,313 $ 363.8 192.0 4,727 6,565
Campeche $ 334,126 983 $ 339.9 179.4 3,735 4,915
Coahuila $ 2,656,989 8,571 $ 310.0 163.6 32,570 42,855
Colima $ 417,477 1,409 $ 296.3 156.4 5,072 7,045
Chiapas $ 436,061 1,377 $ 316.7 167.1 6,059 6,885
Chihuahua $ 2,704,995 7,157 $ 378.0 199.5 25,765 35,785
Distrito Federal $ 6,913,428 12,749 $ 542.3 286.2 45,896 63,745
Durango $ 613,358 2,459 $ 249.4 131.6 9,836 12,295
Guanajuato $ 2,533,768 8,195 $ 309.2 163.2 35,239 40,975
Guerrero $ 466,622 1,101 $ 423.8 223.7 4,624 5,505
Hidalgo $ 1,052,367 3,358 $ 313.4 165.4 13,432 16,790
Jalisco $ 5,371,432 15,900 $ 337.8 178.3 63,600 79,500
México $ 5,950,120 14,526 $ 409.6 216.2 58,104 72,630
Michoacán $ 1,051,089 3,594 $ 292.5 154.3 14,376 17,970
Morelos $ 923,443 1,912 $ 483.0 254.9 7,266 9,560
Nayarit $ 361,684 1,112 $ 325.3 171.7 4,114 5,560
Nuevo León $ 7,392,212 20,597 $ 358.9 189.4 78,269 102,985
Oaxaca $ 199,431 599 $ 332.9 175.7 2,396 2,995
Puebla $ 1,788,125 5,445 $ 328.4 173.3 22,869 27,225
Querétaro $ 2,267,317 5,079 $ 446.4 235.6 20,316 25,395
Quintana Roo $ 1,599,458 5,489 $ 291.4 153.8 19,760 27,445
San Luis Potosí $ 1,312,555 3,936 $ 333.5 176.0 15,744 19,680
Sinaloa $ 1,314,119 4,530 $ 290.1 153.1 17,667 22,650
Sonora $ 1,961,561 7,111 $ 275.8 145.6 26,311 35,555
Tabasco $ 596,636 1,880 $ 317.4 167.5 7,332 9,400
Tamaulipas $ 2,294,301 7,727 $ 296.9 156.7 27,817 38,635
Tlaxcala $ 267,474 1,192 $ 224.4 118.4 5,126 5,960
Veracruz $ 2,160,001 7,023 $ 307.6 162.3 26,687 35,115
Yucatán $ 1,254,661 4,489 $ 279.5 147.5 17,507 22,445
Zacatecas $ 411,586 1,400 $ 294.0 155.2 5,600 7,000
TOTAL NACIONAL $ 61,035,052 174,714 $ 349.3 184.4 674,665 873,570
*** Va l o r p ro me d i o d e l cré d i to a l o to rga mi e n to s i n s u b cu e n ta d e vi vi e n d a y a h o rro vo l u n ta ri o
11. Recursos Autorizados
Avance del programa de Crédito 2012 con Recursos Autorizados al 03 - junio - 2012
Autorizados (en proceso de formalización) Promedio
Créditos Créditos
Autorización POS.
ENTIDAD Autorizados Formalizados TOTAL de Recursos
AT AR IP SA RE AI RTH NAL.
a+b (a) (b) (Neto) **
C
Aguascalientes 4,534 3,943 124 0 1 0 420 2 44 591 1,511 15
B
Baja California 14,590 12,294 425 0 0 3 1,447 8 413 2,296 4,863 28
C
Baja California Sur 2,508 2,205 59 0 0 0 114 0 130 303 836 13
C
Campeche 1,725 1,583 42 0 0 0 59 1 40 142 575 3
B
Coahuila 13,491 11,971 399 0 0 2 809 3 307 1,520 4,497 8
C
Colima 1,845 1,585 95 0 0 1 124 1 39 260 615 21
C
Chiapas 2,130 1,925 64 0 0 0 88 0 53 205 710 5
B
Chihuahua 13,180 11,392 537 0 0 0 821 8 422 1,788 4,393 19
A
Distrito Federal 21,978 17,801 1,335 0 0 1 1,987 34 820 4,177 7,326 32
C
Durango 6,642 6,135 41 0 0 0 157 0 309 507 2,214 2
B
Guanajuato 10,314 8,610 355 0 1 2 1,215 13 118 1,704 3,438 30
C
Guerrero 1,794 1,551 89 0 0 0 107 1 46 243 598 17
C
Hidalgo 4,681 3,947 164 0 0 2 504 0 64 734 1,560 26
A
Jalisco 19,481 16,634 631 2 0 8 2,054 13 139 2,847 6,494 24
A
México 19,677 16,631 815 3 1 4 1,846 16 361 3,046 6,559 25
B
Michoacán 4,668 4,111 177 0 0 6 319 3 52 557 1,556 12
C
Morelos 2,856 2,483 110 0 0 0 163 3 97 373 952 16
C
Nayarit 1,778 1,483 93 0 0 0 161 0 41 295 593 31
A
Nuevo León 29,564 26,139 698 0 1 0 2,365 15 346 3,425 9,855 10
C
Oaxaca 1,114 1,030 23 0 0 0 28 0 33 84 371 1
B
Puebla 7,315 6,263 269 0 0 0 691 9 83 1,052 2,438 23
C
Querétaro 6,411 5,495 219 0 0 1 611 14 71 916 2,137 22
C
Quintana Roo 6,777 5,712 212 0 0 0 819 2 32 1,065 2,259 27
C
San Luis Potosí 5,103 4,407 197 0 0 0 411 6 82 696 1,701 20
B
Sinaloa 6,965 6,021 188 0 1 3 527 2 223 944 2,322 18
B
Sonora 10,399 9,316 284 0 0 1 612 4 182 1,083 3,466 6
C
Tabasco 3,209 2,912 93 0 0 0 109 0 95 297 1,070 4
B
Tamaulipas 10,082 8,922 289 0 3 6 708 2 152 1,160 3,361 9
C
Tlaxcala 1,714 1,514 66 0 0 0 92 1 41 200 571 11
B
Veracruz 10,516 9,229 293 0 0 0 733 5 256 1,287 3,505 14
C
Yucatán 6,457 5,775 184 0 0 0 374 2 122 682 2,152 7
C
Zacatecas 1,848 1,545 126 0 0 1 155 1 20 303 616 29
TOTAL NACIONAL 255,346 220,564 8,696 5 8 41 20,630 169 5,233 34,782 85,115
AT = AR (Nuevo modelo OCI) AR = Autoriza ción de recurs os IP = Impres ión de pa pelería ** Con ba s e a l indice de forma liza ción
* SA = Sin a vis o de retención RE = Con a vis o de retención RTH = Renueva tu Hoga r AI = En trá mite del progra ma a poyo infona vit