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Indicadores de crédito Avance al 03 de Junio de 2012

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Page 1: Avance crediticio al 03 jun 12

Indicadores de crédito

Avance al 03 de Junio de 2012

Page 2: Avance crediticio al 03 jun 12

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

< 2

vsm

de 2 a

3.99 vsm

de 4 a

10.99 vsm

> a 10.99

vsmTotal

< 2

vsm

de 2 a

3.99 vsm

de 4 a

10.99 vsm

> a 10.99

vsmTotal

< 2

vsm %

de 2 a

3.99 vsm

%

de 4 a

10.99 vsm

%

> a 10.99

vsm %Total %

POS.

NAL.

**

CAguascalientes 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

CBaja 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

CCampeche 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

CColima 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

CChiapas 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

CDurango 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

CGuerrero 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

CHidalgo 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

CMorelos 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

CNayarit 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

COaxaca 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

CQuerétaro 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

CQuintana 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

CSan 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

CTabasco 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

CTlaxcala 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

CYucatán 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

CZacatecas 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 ición con base a l avance de Formal izados vs . Meta Anual

ENTIDAD

Page 3: Avance crediticio al 03 jun 12

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

< 2

vsm

de 2 a 3.99

vsm

de 4 a

10.99 vsm

> a 10.99

vsmTotal

< 2

vsm

de 2 a 3.99

vsm

de 4 a

10.99 vsm

> a 10.99

vsmTotal

< 2

vsm %

de 2 a 3.99

vsm %

de 4 a

10.99 vsm

%

> a 10.99

vsm %Total %

POS.

NAL.

**

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 ición con base a l avance de Formal izados vs . Meta Anual

ENTIDAD

Page 4: Avance crediticio al 03 jun 12

Programa Crédito Global por Linea

CREDITOS FORMALIZADOS AL 03 - JUN - 2012

I II III IV V Total

POS.

NAL.

**

CAguascalientes 7,850 0 3,659 3 265 16 3,943 10

BBaja California 28,910 0 8,655 18 3,501 120 12,294 18

CBaja California Sur 4,300 0 1,256 24 902 23 2,205 9

CCampeche 2,990 0 966 9 604 4 1,583 7

BCoahuila 20,810 0 8,494 11 3,425 41 11,971 4

CColima 3,620 0 1,251 5 186 143 1,585 15

CChiapas 6,180 0 1,359 14 551 1 1,925 31

BChihuahua 20,110 0 6,960 13 4,353 66 11,392 6

ADistrito Federal 26,230 0 5,917 4 11,709 171 17,801 2

CDurango 5,390 0 2,443 10 3,679 3 6,135 1

BGuanajuato 24,150 0 8,144 10 424 32 8,610 27

CGuerrero 5,210 0 1,079 6 462 4 1,551 32

CHidalgo 10,240 0 3,306 23 618 0 3,947 24

AJalisco 41,350 0 15,766 24 766 78 16,634 21

AMéxico 49,710 0 13,576 6 2,973 76 16,631 29

BMichoacán 10,210 0 3,538 28 537 8 4,111 20

CMorelos 7,580 0 1,874 7 599 3 2,483 30

CNayarit 4,220 0 1,084 7 386 6 1,483 28

ANuevo León 53,470 0 20,268 9 5,673 189 26,139 11

COaxaca 2,420 0 554 21 454 1 1,030 17

BPuebla 16,120 0 5,369 20 854 20 6,263 23

CQuerétaro 14,730 0 4,983 7 464 41 5,495 26

CQuintana Roo 13,320 0 5,464 0 226 22 5,712 16

CSan Luis Potosí 9,630 0 3,832 58 497 20 4,407 14

BSinaloa 11,680 0 4,485 2 1,514 20 6,021 8

BSonora 19,770 0 7,041 9 2,224 42 9,316 13

CTabasco 6,990 0 1,856 14 1,040 2 2,912 19

BTamaulipas 22,950 0 7,525 52 1,309 36 8,922 22

CTlaxcala 2,310 0 837 21 654 2 1,514 3

BVeracruz 24,220 0 6,966 22 2,228 13 9,229 25

CYucatán 10,080 0 4,431 26 1,306 12 5,775 5

CZacatecas 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 ición con base a l avance de Formal izados vs . Meta Anual

ENTIDADMETA

ANUAL 2012

Programa de Crédito Global (avance por linea hasta el 03 - jun - 2012 vs. meta anual 2012)

Page 5: Avance crediticio al 03 jun 12

Programa Crédito menor a 2 vsm

03 - jun - 2012 Por Otorgar Formalizados Promedio

Formalizados

(A)

Autorizados

(B)

Avance

( C ) = (A + B)

Meta Anual

- ( C )

Del 28 de may.

al 03 de jun. 12

Semanal de

formalización

POS.

NAL.

**

CAguascalientes 2,160 1,507 207 1,714 446 75 68 5

BBaja California 7,500 3,024 721 3,745 3,755 152 137 25

CBaja California Sur 570 466 87 553 17 36 21 3

CCampeche 780 506 30 536 244 21 23 8

BCoahuila 4,580 3,751 337 4,088 492 133 170 2

CColima 800 488 74 562 238 20 22 10

CChiapas 1,980 623 59 682 1,298 21 28 32

BChihuahua 6,230 3,890 688 4,578 1,652 217 176 9

ADistrito Federal 1,470 1,154 325 1,479 -9 79 52 4

CDurango 1,920 2,802 202 3,004 -1,084 195 127 1

BGuanajuato 6,260 2,766 559 3,325 2,935 123 125 21

CGuerrero 690 299 37 336 354 15 13 23

CHidalgo 1,610 802 145 947 663 64 36 18

AJalisco 8,670 4,531 670 5,201 3,469 93 205 15

AMéxico 4,260 1,516 412 1,928 2,332 176 68 30

BMichoacán 2,860 1,557 237 1,794 1,066 90 70 13

CMorelos 880 319 53 372 508 6 14 29

CNayarit 1,040 378 92 470 570 25 17 28

ANuevo León 10,480 5,318 583 5,901 4,579 193 241 17

COaxaca 620 235 17 252 368 17 10 27

BPuebla 3,820 2,022 289 2,311 1,509 130 91 14

CQuerétaro 1,880 661 125 786 1,094 56 30 31

CQuintana Roo 3,710 2,215 351 2,566 1,144 29 100 11

CSan Luis Potosí 2,690 1,375 165 1,540 1,150 86 62 16

BSinaloa 3,800 2,148 214 2,362 1,438 97 97 12

BSonora 7,490 3,466 255 3,721 3,769 163 157 19

CTabasco 2,190 835 80 915 1,275 58 37 26

BTamaulipas 5,950 2,629 270 2,899 3,051 92 119 22

CTlaxcala 620 425 73 498 122 18 19 6

BVeracruz 7,400 3,066 427 3,493 3,907 184 139 24

CYucatán 4,060 2,728 298 3,026 1,034 260 124 7

CZacatecas 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 ición con base a l avance de Formal izados vs . Meta Anual

Programa de Crédito Menor a 2 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)

ENTIDADMETA

ANUAL 2012

Page 6: Avance crediticio al 03 jun 12

Programa Crédito de 2 a 3.99 vsm

03 - jun - 2012 Por Otorgar Formalizados Promedio

Formalizados

(A)

Autorizados

(B)

Avance

( C ) = (A + B)

Meta Anual

- ( C )

Del 28 de may.

al 03 de jun. 12

Semanal de

formalización

POS.

NAL.

**

CAguascalientes 2,640 1,335 209 1,544 1,096 53 60 14

BBaja California 10,360 5,320 876 6,196 4,164 268 241 13

CBaja California Sur 1,530 864 109 973 557 69 39 9

CCampeche 670 481 39 520 150 21 21 4

BCoahuila 7,390 4,621 608 5,229 2,161 268 210 6

CColima 1,490 575 101 676 814 59 26 28

CChiapas 1,850 612 59 671 1,179 46 27 32

BChihuahua 6,250 4,326 581 4,907 1,343 290 196 5

ADistrito Federal 3,450 3,015 631 3,646 196- 235 137 2

CDurango 1,780 2,316 195 2,511 731- 165 105 1

BGuanajuato 8,380 3,137 682 3,819 4,561 216 142 30

CGuerrero 1,320 476 71 547 773 22 21 31

CHidalgo 3,570 1,583 309 1,892 1,678 95 71 24

AJalisco 15,350 6,923 1,163 8,086 7,264 303 314 23

AMéxico 14,370 6,570 1,024 7,594 6,776 561 298 21

BMichoacán 3,430 1,389 168 1,557 1,873 96 63 26

CMorelos 1,380 664 101 765 615 44 30 16

CNayarit 1,190 576 114 690 500 39 26 15

ANuevo León 21,680 11,332 1,593 12,925 8,755 685 515 12

COaxaca 650 307 19 326 324 19 13 19

BPuebla 4,590 2,086 380 2,466 2,124 152 94 22

CQuerétaro 3,990 1,915 310 2,225 1,765 186 87 17

CQuintana Roo 5,490 2,121 430 2,551 2,939 96 96 27

CSan Luis Potosí 3,220 1,513 298 1,811 1,409 106 68 20

BSinaloa 4,190 2,351 408 2,759 1,431 187 106 10

BSonora 6,230 3,385 428 3,813 2,417 176 153 11

CTabasco 2,090 1,003 97 1,100 990 64 45 18

BTamaulipas 9,010 3,911 498 4,409 4,601 195 177 25

CTlaxcala 700 563 60 623 77 31 25 3

BVeracruz 7,790 3,006 441 3,447 4,343 184 136 29

CYucatán 3,110 1,833 234 2,067 1,043 135 83 7

CZacatecas 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 ición con base a l avance de Formal izados vs . Meta Anual

ENTIDADMETA

ANUAL 2012

Programa de Crédito De 2 a 3.99 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)

Page 7: Avance crediticio al 03 jun 12

Programa Crédito de 4 a 10.99 vsm

03 - jun - 2012 Por Otorgar Formalizados Promedio

Formalizados

(A)

Autorizados

(B)

Avance

( C ) = (A + B)

Meta Anual

- ( C )

Del 28 de may.

al 03 de jun. 12

Semanal de

formalización

POS.

NAL.

**

CAguascalientes 2,280 808 130 938 1,342 34 36 18

BBaja California 7,240 2,692 470 3,162 4,078 146 122 17

CBaja California Sur 1,790 742 86 828 962 49 33 11

CCampeche 1,050 429 49 478 572 28 19 12

BCoahuila 6,430 2,675 420 3,095 3,335 119 121 10

CColima 1,020 384 65 449 571 18 17 16

CChiapas 1,840 516 62 578 1,262 34 23 26

BChihuahua 5,200 2,321 368 2,689 2,511 147 105 6

ADistrito Federal 9,770 7,861 1,820 9,681 89 694 357 1

CDurango 1,280 871 90 961 319 49 39 2

BGuanajuato 7,530 2,063 354 2,417 5,113 110 93 28

CGuerrero 2,270 559 86 645 1,625 41 25 32

CHidalgo 4,200 1,213 210 1,423 2,777 81 55 24

AJalisco 12,670 3,766 715 4,481 8,189 208 171 23

AMéxico 23,070 5,916 1,069 6,985 16,085 435 268 29

BMichoacán 2,930 835 107 942 1,988 36 37 25

CMorelos 3,630 922 140 1,062 2,568 56 41 31

CNayarit 1,560 429 76 505 1,055 27 19 27

ANuevo León 13,980 6,861 883 7,744 6,236 400 311 4

COaxaca 910 386 34 420 490 19 17 7

BPuebla 5,260 1,345 241 1,586 3,674 84 61 30

CQuerétaro 6,200 1,847 313 2,160 4,040 123 83 21

CQuintana Roo 3,290 1,096 223 1,319 1,971 42 49 20

CSan Luis Potosí 2,540 1,059 174 1,233 1,307 57 48 8

BSinaloa 2,750 1,146 244 1,390 1,360 88 52 9

BSonora 4,590 1,802 297 2,099 2,491 126 81 14

CTabasco 2,050 821 82 903 1,147 52 37 13

BTamaulipas 5,710 1,698 286 1,984 3,726 97 77 22

CTlaxcala 770 445 56 501 269 24 20 3

BVeracruz 6,900 2,379 318 2,697 4,203 144 108 19

CYucatán 2,230 868 112 980 1,250 69 39 15

CZacatecas 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* ** Pos ición con base a l avance de Formal izados vs . Meta Anual

ENTIDADMETA

ANUAL 2012

Programa de Crédito De 4 a 10.99 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)

Page 8: Avance crediticio al 03 jun 12

Programa Crédito mayor a 10.99 vsm

03 - jun - 2012 Por Otorgar Formalizados Promedio

Formalizados

(A)

Autorizados

(B)

Avance

( C ) = (A + B)

Meta Anual

- ( C )

Del 28 de may.

al 03 de jun. 12

Semanal de

formalización

POS.

NAL.

**

CAguascalientes 770 293 45 338 432 18 13 12

BBaja California 3,810 1,258 229 1,487 2,323 57 57 24

CBaja California Sur 410 133 21 154 256 10 6 27

CCampeche 490 167 24 191 299 9 7 20

BCoahuila 2,410 924 155 1,079 1,331 48 42 10

CColima 310 138 20 158 152 8 6 4

CChiapas 510 174 25 199 311 11 7 19

BChihuahua 2,430 855 151 1,006 1,424 56 38 17

ADistrito Federal 11,540 5,771 1,401 7,172 4,368 407 262 2

CDurango 410 146 20 166 244 10 6 16

BGuanajuato 1,980 644 109 753 1,227 33 29 26

CGuerrero 930 217 49 266 664 7 9 31

CHidalgo 860 349 70 419 441 18 15 6

AJalisco 4,660 1,414 299 1,713 2,947 58 64 28

AMéxico 8,010 2,629 541 3,170 4,840 175 119 25

BMichoacán 990 330 45 375 615 18 15 22

CMorelos 1,690 578 79 657 1,033 25 26 18

CNayarit 430 100 13 113 317 9 4 32

ANuevo León 7,330 2,628 366 2,994 4,336 100 119 15

COaxaca 240 102 14 116 124 3 4 5

BPuebla 2,450 810 142 952 1,498 58 36 23

CQuerétaro 2,660 1,072 168 1,240 1,420 70 48 7

CQuintana Roo 830 280 61 341 489 7 12 21

CSan Luis Potosí 1,180 460 59 519 661 18 20 9

BSinaloa 940 376 78 454 486 17 17 8

BSonora 1,460 663 103 766 694 35 30 3

CTabasco 660 253 38 291 369 10 11 11

BTamaulipas 2,280 684 106 790 1,490 42 31 29

CTlaxcala 220 81 11 92 128 8 3 13

BVeracruz 2,130 778 101 879 1,251 42 35 14

CYucatán 680 346 38 384 296 14 15 1

CZacatecas 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 ición con base a l avance de Formal izados vs . Meta Anual

ENTIDADMETA

ANUAL 2012

Programa de Crédito Mayor a 10.99 vsm (avance hasta el 03 - jun - 2012 vs. meta anual 2012)

Page 9: Avance crediticio al 03 jun 12

Programa Renueva tu Hogar

03 - jun - 2012 Por Otorgar Formalizados Promedio

Formalizados

(A)

Autorizados

(B)

Avance

( C ) = (A + B)

Meta Anual

- ( C )

Del 28 de may.

al 03 de jun. 12

Semanal de

formalización

POS.

NAL.

**

CAguascalientes 710 253 44 297 413 13 11 27

BBaja California 2,560 3,483 413 3,896 -1,336 206 158 8

CBaja California Sur 550 892 130 1,022 -472 48 40 2

CCampeche 610 600 40 640 -30 33 27 13

BCoahuila 2,290 3,400 307 3,707 -1,417 171 154 6

CColima 290 176 39 215 75 10 8 20

CChiapas 710 548 53 601 109 24 24 16

BChihuahua 2,840 4,235 422 4,657 -1,817 269 192 5

ADistrito Federal 5,020 5,052 820 5,872 -852 297 229 11

CDurango 670 3,676 309 3,985 -3,315 279 167 1

BGuanajuato 2,700 415 118 533 2,167 30 18 32

CGuerrero 810 450 46 496 314 17 20 23

CHidalgo 830 589 64 653 177 24 26 17

AJalisco 2,700 734 139 873 1,827 38 33 29

AMéxico 3,530 2,105 361 2,466 1,064 112 95 21

BMichoacán 1,240 517 52 569 671 17 23 25

CMorelos 940 571 97 668 272 42 25 19

CNayarit 400 371 41 412 -12 36 16 14

ANuevo León 5,090 5,542 346 5,888 -798 402 251 10

COaxaca 730 431 33 464 266 31 19 22

BPuebla 2,060 818 83 901 1,159 54 37 26

CQuerétaro 1,710 416 71 487 1,223 36 18 31

CQuintana Roo 700 223 32 255 445 11 10 28

CSan Luis Potosí 1,090 471 82 553 537 31 21 24

BSinaloa 1,170 1,491 223 1,714 -544 111 67 9

BSonora 1,490 2,205 182 2,387 -897 112 100 7

CTabasco 680 1,032 95 1,127 -447 77 46 4

BTamaulipas 1,930 1,195 152 1,347 583 88 54 18

CTlaxcala 380 322 41 363 17 17 14 15

BVeracruz 2,200 2,206 256 2,462 -262 111 100 12

CYucatán 810 1,286 122 1,408 -598 65 58 3

CZacatecas 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 ición con base a l avance de Formal izados vs . Meta Anual

Programa Renueva tu Hogar (avance hasta el 03 - jun - 2012 vs. meta anual 2012)

ENTIDADMETA

ANUAL 2012

Page 10: Avance crediticio al 03 jun 12

Valor promedio del crédito 2012

CREDITOS FORMALIZADOS AL 03 - JUN - 2012 Población Empleos

Monto

(miles $)Créditos

Valor

promedio

(miles $)

Valor

promedio

(vsm's)

Beneficiada

por créditos

otorgados

Generados

por créditos

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

*** Valor promedio del crédito a l otorgamiento s in subcuenta de vivienda y ahorro voluntario

ENTIDAD

Valor promedio del crédito 2012 (con corte al 03-Junio- 2012)

Page 11: Avance crediticio al 03 jun 12

Recursos Autorizados

Autorizados (en proceso de formalización)

AT AR IP SA RE AI RTHTOTAL

( b )

POS.

NAL.

**

CAguascalientes 4,534 3,943 124 0 1 0 420 2 44 591 1,511 15

BBaja California 14,590 12,294 425 0 0 3 1,447 8 413 2,296 4,863 28

CBaja California Sur 2,508 2,205 59 0 0 0 114 0 130 303 836 13

CCampeche 1,725 1,583 42 0 0 0 59 1 40 142 575 3

BCoahuila 13,491 11,971 399 0 0 2 809 3 307 1,520 4,497 8

CColima 1,845 1,585 95 0 0 1 124 1 39 260 615 21

CChiapas 2,130 1,925 64 0 0 0 88 0 53 205 710 5

BChihuahua 13,180 11,392 537 0 0 0 821 8 422 1,788 4,393 19

ADistrito Federal 21,978 17,801 1,335 0 0 1 1,987 34 820 4,177 7,326 32

CDurango 6,642 6,135 41 0 0 0 157 0 309 507 2,214 2

BGuanajuato 10,314 8,610 355 0 1 2 1,215 13 118 1,704 3,438 30

CGuerrero 1,794 1,551 89 0 0 0 107 1 46 243 598 17

CHidalgo 4,681 3,947 164 0 0 2 504 0 64 734 1,560 26

AJalisco 19,481 16,634 631 2 0 8 2,054 13 139 2,847 6,494 24

AMéxico 19,677 16,631 815 3 1 4 1,846 16 361 3,046 6,559 25

BMichoacán 4,668 4,111 177 0 0 6 319 3 52 557 1,556 12

CMorelos 2,856 2,483 110 0 0 0 163 3 97 373 952 16

CNayarit 1,778 1,483 93 0 0 0 161 0 41 295 593 31

ANuevo León 29,564 26,139 698 0 1 0 2,365 15 346 3,425 9,855 10

COaxaca 1,114 1,030 23 0 0 0 28 0 33 84 371 1

BPuebla 7,315 6,263 269 0 0 0 691 9 83 1,052 2,438 23

CQuerétaro 6,411 5,495 219 0 0 1 611 14 71 916 2,137 22

CQuintana Roo 6,777 5,712 212 0 0 0 819 2 32 1,065 2,259 27

CSan Luis Potosí 5,103 4,407 197 0 0 0 411 6 82 696 1,701 20

BSinaloa 6,965 6,021 188 0 1 3 527 2 223 944 2,322 18

BSonora 10,399 9,316 284 0 0 1 612 4 182 1,083 3,466 6

CTabasco 3,209 2,912 93 0 0 0 109 0 95 297 1,070 4

BTamaulipas 10,082 8,922 289 0 3 6 708 2 152 1,160 3,361 9

CTlaxcala 1,714 1,514 66 0 0 0 92 1 41 200 571 11

BVeracruz 10,516 9,229 293 0 0 0 733 5 256 1,287 3,505 14

CYucatán 6,457 5,775 184 0 0 0 374 2 122 682 2,152 7

CZacatecas 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 = Autorización de recursos IP = Impresión de papelería ** Con base al indice de formalización

* SA = Sin aviso de retención RE = Con aviso de retención RTH = Renueva tu Hogar AI = En trámite del programa apoyo infonavit

ENTIDAD Créditos

Autorizados

a + b

Créditos

Formalizados

( a )

Promedio

Autorización

de Recursos

(Neto)

Avance del programa de Crédito 2012 con Recursos Autorizados al 03 - junio - 2012