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2Do Informe De Gobierno INTEGRANTES DEL HONORABLE AYUNTAMIENTO DE TEXCOCO 2019 – 2021 Sandra Luz Falcón Venegas Presidenta Municipal Ricardo Jesús Arellano Mayer Síndico Municipal María Nancy Escobar Landón Primera Regidora Hilario Onofre Buendía Segundo Regidor Cecilia Cruz Patiño Tercera Regidora Joel Aguilar Espinosa Cuarto Regidor Genoveva Bernal Rivera Quinta Regidora Santiago Yescas Estrada Sexto Regidor Maribel Peña Bojórgez Séptima Regidora David Heine Dávalos Osorio Octavo Regidor Rosalía Marín González Novena Regidora Wenndy María Jiménez Alcántara Décima Regidora Dinorah Salado Solano Décima Primera Regidora Héctor Olvera Enciso Décimo Segundo Regidor Eliseo Espinosa Márquez Décimo Tercer Regidor DIRECTORIO ADMINISTRATIVO José Alfonso Valtierra Guzmán Juan José Domingo Sánchez Secretario del Ayuntamiento Calixto Director de Desarrollo Urbano y Ecología Dulce Constanza García Gayosso Defensoría Municipal de los Vicente Govea Charles Derechos Humanos Director General de Seguridad Pública y Movilidad Mirian Sánchez Monsalvo Tesorera Municipal Sara Iveth Rosas Rosas Jorge Baltazar Briones Directora General de Director General de Administración Obras Públicas Juan Darío Arreola Calderón Raúl Rodríguez Rico Director de Servicios Públicos Director de Catastro José Arnulfo Silva Adaya Rosana Espinosa Olivares Director de Agua Potable, Directora de Cultura Drenaje y Alcantarillado Noemí Lizeth Dávila Orozco Hilda Salazar Gil Contralora Interna Municipal Consejera Jurídica Juan Carlos Alarcón Mercado Miguel Ángel Martínez Reyes Director de Desarrollo Director de Protección Civil y Económico Bomberos Israel Elio Castillo Rodríguez Miguel Ángel Hernández Espejel Director de Regulación Director de Desarrollo Social, Comercial Educativo y del Deporte Juan Manuel Conde Torres María Isabel Galicia León Dirección de Imagen y Directora de Desarrollo Rural Comunicación Guadalupe Ramírez Peña Juan Héctor Díaz Villarreal Oficial mediador, Conciliador y Director de Planeación Calificador Erik David Galicia Ortiz Director de Gobierno Magdalena Moreno Vega Director del Sistema Municipal D.I.F ÍNDICE Página FUNDAMENTO i MENSAJE ii PILAR GOBIERNO MODERNO, CAPAZ Y 1 I RESPONSABLE 1.1 TESORERÍA MUNICIPAL 1 1.1.1 La Hacienda Pública Municipal 2 1.1.2 Presupuesto de Ingresos 2020 2 1.1.3 Ingresos 4 1.1.4 Presupuesto de Egresos 2020 9 1.1.5 Egresos 10 1.1.6 Ejercicio de los Recursos del Ramo 33 13 1.1.7 Deuda Pública 14 1.2 SECRETARÍA DEL AYUNTAMIENTO 16 1.2.1 Secretario del Ayuntamiento 17 1.2.2 Dirección de Gobierno y Gestión Pública 19 1.2.3 Dirección de Normatividad y Asuntos 20 Administrativos 1.2.3.1 Patrimonio Municipal 22 1.2.3.2 Coordinación de Archivo Municipal y Oficialía de 24 Partes 1.2.3.3 Unidad de Transparencia y Acceso a la 27 Información 1.2.3.4 Oficina de Enlace Municipal con la SRE 29 1.2.3.5 Oficialías del Registro Civil 30 1.2.3.6 Junta Municipal de Reclutamiento 32 1.2.4 Subdirección de Actas, Acuerdos y Gaceta 33 Municipal 1.2.5 Departamento de Asesoría Jurídica y Ejecutiva 34 Página 1.2.5.1 Coordinación de Actas y Hechos que se Hacen 35 Constar 1.3 DIRECCIÓN GENERAL DE ADMINISTRACIÓN 37 1.3.1 Subdirección de Adquisiciones, Licitaciones y 37 Recursos Materiales 1.3.2 Inversión en diferentes eventos culturales 39 1.3.3 Recursos Humanos y Nómina 39 1.4 SINDICATURA MUNICIPAL 43 1.5 DIRECCIÓN DE PLANEACIÓN 47 1.6 CONSEJERÍA JURÍDICA 58 1.7 CONTRALORÍA INTERNA MUNICIPAL 62 1.8 DIRECCIÓN DE IMAGEN Y COMUNICACIÓN 80 PILAR MUNICIPIO SOCIALMENTE RESPONSABLE, 84 2 SOLIDARIO E INCLUYENTE 2.1 SISTEMA MUNICIPAL DIF TEXCOCO 85 2.1.1 Coordinación de Salud Municipal 87 2.1.2 Coordinación de Alimentación y Nutrición 90 Familiar 2.1.3 Centro de Rehabilitación Texcoco (CRETEX) 97 2.1.4 Coordinación de Atención al Adulto Mayor 102 2.1.5 Procuraduría de Protección de Niñas, Niños y 106 Adolescentes 2.1.6 Coordinación de Estancia Infantil DIF Municipal 109 2.1.7 Coordinación de Prevención y Bienestar Familiar 114 2.1.8 Contraloría Interna 123 2.1.9 Coordinación de Recursos Humanos y Servicios 126 Generales Página 2.2 DESARROLLO SOCIAL, EDUCATIVO Y DEL 131 DEPORTE 2.2.1 Eventos Educativos y Cívicos 131 2.2.2 Apoyo a Jóvenes Universitarios Texcocanos 133 2.2.3 Dotación de Zapatos Escolares 134 2.2.4 Curso de Verano Virtual 135 2.2.5 Coordinación de Equidad de Género 136 2.2.6 Censo de Apoyo a la Vivienda 137 2.2.7 Programa Todos por Texcoco 138 2.2.8 Módulo de Orientación de Programas Federales 139 2.2.9 LICONSA y DICONSA 139 2.2.10 Servicio Social y Prácticas Profesionales 141 2.2.11 Apoyo a Examen de Admisión 142 2.2.12 Festival Virtual de Día de Muertos 142 2.2.13 Cultura Física y del Deporte 143 2.3 CULTURA 150 2.3.1 Fomento a la Lectura 150 2.3.2 Coordinación Municipal de Bibliotecas 152 2.3.3 2do. Festival Cuentacuentos “Cuenta Conmigo” 154 2.3.4 Ponencias “Texcoco a Través de la Historia 156 2.3.5 Escuelas de Enseñanza Musical 157 2.3.6 Fábrica de Artes y de Oficios Texcoco (FARO) 161 2.3.7 8vo. Festival Internacional Vientos de la Montaña 163 2.4 SITUACIÓN DE CONTINGENCIA SANITARIA 168 SARS-COV2 PILAR MUNICIPIO COMPETITIVO, PRODUCTIVO E 174 3 INNOVADOR 3.1 DESARROLLO ECONÓMICO 174 Página 3.1.1 Departamento de Turismo 175 3.1.2 Servicio Municipal de Empleo 179 3.1.3 Mejora Regulatoria 181 3.2 DIRECCIÓN DE REGULACIÓN COMERCIAL 182 3.2.1 Normatividad 182 3.2.2 Vía Pública 185 3.2.3 Comunidades 186 3.2.4 Plaza Bicentenario “Nicolás Bravo” 188 3.2.5 Plaza de la Cultura 189 3.2.6 Mercado Público Municipal San Antonio 190 3.2.7 Mercado Público Municipal “Belisario 191 Domínguez” 3.2.8 Centro de Abasto de Texcoco “Las Vías” 193 3.2.9 Parque Nacional Molino de Flores 194 3.2.10 Departamento de Licencias 195 3.3 DIRECCIÓN DE DESARROLLO RURAL 196 3.4 RASTRO MUNICIPAL 200 PILAR MUNICIPIO ORDENADO Y SUSTENTABLE 201 4 4.1 DESARROLLO URBANO Y ECOLOGÍA 201 4.1.1 Desarrollo Urbano 201 4.1.2 Ecología 212 4.2 OBRAS PÚBLICAS 222 4.2.1 Apoyos Técnicos 224 4.2.2 Apoyos con Maquinaria 224 4.2.3 Obra Pública 225 Página 4.3 SERVICIOS PÚBLICOS 244 4.3.1 Parques y Jardines 244 4.3.2 Bienestar y Protección Animal 245 4.3.3 Limpia y Sanidad 248 4.3.4 Panteón Municipal SILA 250 4.3.5 Alumbrado Público 250 4.4 CATASTRO MUNICIPAL 252 4.5 AGUA POTABLE, DRENAJE Y ALCANTARILLADO 257 4.5.1 Agua Potable 257 4.5.2 Drenaje y Alcantarillado 262 4.5.3 Gestión ante la SEDATU 264 PILAR MUNICIPIO CON SEGURIDAD Y JUSTICIA 266 5 5.1 SEGURIDAD PÚBLICA Y MOVILIDAD 266 5.1.1 Consejo Municipal de Seguridad de Texcoco 268 5.1.2 Administración 271 5.1.3 Comisiones de Servicio Profesional de Carrera 278 Policial y de Honor y Justicia 5.1.4 Unidad de Prevención del Delito 279 5.1.5 Operativos 281 5.1.6 Coordinación Interinstitucional 283 5.1.7 Unidad de Análisis e Inteligencia y UATO 286 5.1.8 Unidad de Asuntos Jurídicos 387 5.1.9 Actividades y trabajo desarrollado por el Área de 288 Seguridad Pública Página 5.2 MOVILIDAD 291 5.2.1 Actividades realizadas 292 5.2.2 Semáforos 292 5.2.3 Señalización 293 5.3 DIRECCIÓN DE PROTECCIÓN CIVIL Y BOMBEROS 295 5.3.1 Acciones Emprendidas 297 5.3.2 Consejo Municipal de Protección Civil 301 5.3.3 Departamento de Protección Civil 303 5.3.4 Atención Médica Prehospitalaria 307 5.3.5 Departamento de Bomberos 309 5.4 OFICIALÍA MEDIADORA, CONCILIADORA Y 310 CALIFICADORA 5.5 DEFENSORÍA MUNICIPAL DE LOS DERECHOS 313 HUMANOS 5.6 SINDICATO DE TRABAJADORES DEL ESTADO DE 317 MÉXICO Y MUNICIPIOS 5.7 EPÍLOGO 319 ANEXO APOYOS CON RECURSOS PROPIOS 1 ANEXO OBRAS PÚBLICAS 2 Relación de Gráficas Gráfica Contenido Página 1 Presupuesto Autorizado de Ingresos 2020 3 2 Ingresos Municipales 2020 5 3 Presupuesto de Egresos Autorizado 2020 10 4 Egresos Municipales 2020 12 Relación de Cuadros Cuadro Contenido Página 1 Presupuesto de Ingresos Autorizado para el 3 Ejercicio Fiscal 2020 2 Ingresos de enero a septiembre del 2020 4 3 Acciones realizadas para incrementar los ingresos 8 municipales 4 Presupuesto de Egresos Autorizado para el 9 Ejercicio Fiscal 2020 5 Egresos de enero a septiembre del 2020 12 6 Ejercicio del FAFM, enero a septiembre del 2020 14 7 Conceptos Pagados de Deuda Pública 15 8 Cursos de Capacitación y Actualización 64 9 Comités Ciudadanos de Control y Vigilancia 68 10 Acciones de la Coordinación de Salud 88 11 Actividades de diagnóstico temprano y 90 tratamiento oportuno 12 Escuelas beneficiadas Programa “Desayuno 91 Escolar Frío” 13 Escuelas beneficiadas Programa “Desayuno 94 Escolar Caliente” 14 Atención a Personas con Discapacidad, CRETEX 97 15 Atención al Adulto Mayor 103 16 Acciones a favor de solución de conflictos 107 familiares Cuadro Contenido Página 17 Prevención de las Adicciones 117 18 Atención integral al Adolescente 118 19 Padrón por anualidad 125 20 Eventos Cívicos 132 21 Obra Pública Manejo de Aguas Residuales, 226 Drenaje y Alcantarillado 22 Obra Pública en el rubro de Pavimentaciones 228 23 Obra Pública en el rubro de Guarniciones y 229 Banquetas 24 Obra Pública en el rubro de construcción de 231 Plazas Cívicas y Jardines 25 Obra Pública en el rubro de Edificaciones 233 Urbanas 26 Obra Pública en el rubro de Agua Potable 235 27 Obra Pública en el rubro Alumbrado Público 236 28 Obra Pública en el rubro del Deporte 237 29 Obra Pública en el rubro de la Educación 239 30 Obra Pública en el rubro de Vialidades 240 31 Obra Pública en el rubro de Bacheo 241 32 Actividades del Catastro Municipal 253 33 Trámites Administrativos del Departamento de 305 Protección Civil 34 Servicios Atendidos por el Depto.
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