Page 43 - IAGF_Cuarto_Trimestre_2025
P. 43

ID   MUNICIPIO             DISTRITO       INGRESO           RECAUDADO                %                                                                                                                                                                                                                                       EGRESOS         EJERCIDO               %      PROMEDIO DE
   MUNICIPIO                             ESTIMADO                            RECAUDADO                                                                                                                                                                                                                                      APROBADO                           EJERCIDO   CUMPLIMIENTO
                                                                                                                                                                                                                                    ANÁLISIS A LOS INFORMES DE AVANCE DE GESTIÓN FINANCIERA - CUARTO TRIMESTRE 2025                                                      DE INDICADORES
                                           ANUAL                                                                                                                                                                                                                                                                               ANUAL
                                                                                                                                                                                                                                                                                                                                                                              4TO. TRIM

190 San Juan Cotzocón      Mixe          100,737,040.83     118,933,500.73                                                                                                                                                                                                                                         118.06   100,737,040.83 108,007,457.47 107.22          81.5
                                             3,080,105.12      2,966,379.15                                                                                                                                                                                                                                         96.31                                                50.8
191  San Juan              Ixtlán                             9,819,445.45                                                                                                                                                                                                                                         116.03     3,080,105.12   3,086,048.92      100.19    35.6
     Chicomezúchil                         8,462,568.89                                                                                                                                                                                                                                                             91.59                                      113.93     41.3
                                            13,921,735.75    12,750,338.25                                                                                                                                                                                                                                          111.95  8,462,568.89      9,641,506.60     93.25     166.7
192 San Juan Chilateca     Ocotlán         8,562,405.82      9,585,874.45                                                                                                                                                                                                                                          96.30    13,921,735.75    12,982,206.58     91.81     75.0
                                            9,916,055.41                                                                                                                                                                                                                                                            78.51   8,562,405.82      7,860,882.52     95.81     60.0
193 San Juan del Estado    Etla             6,207,615.00       9,548,831.01                                                                                                                                                                                                                                        102.09    9,916,055.41                                171.4
                                          20,158,202.58       4,873,432.96                                                                                                                                                                                                                                         103.71                     9,500,263.81               188.5
194 San Juan del Río       Tlacolula       10,261,470.66    20,580,390.68                                                                                                                                                                                                                                          98.96                                                 272.2
                                           24,106,751.37      10,642,177.43                                                                                                                                                                                                                                         98.01                                                280.7
195 San Juan Diuxi         Nochixtlán      44,751,874.61      23,855,547.11                                                                                                                                                                                                                                        94.72                                                 100.0
                                           8,222,924.05     43,860,942.68                                                                                                                                                                                                                                          100.86                                                29.4
196  San Juan Evangelista  Ixtlán          36,139,127.00      7,789,050.27                                                                                                                                                                                                                                         100.47    6,207,615.00     4,869,841.49     78.45      9.2
     Analco                               20,717,652.46     36,450,380.53                                                                                                                                                                                                                                          252.28   20,158,202.58    23,257,220.90     115.37    94.2
                                          22,843,969.91       20,815,321.46                                                                                                                                                                                                                                        101.00                                                99.8
197 San Juan Guelavía      Tlacolula        11,937,727.74    57,631,409.33                                                                                                                                                                                                                                         103.84                                                25.0
                                           5,390,799.44      12,057,495.24                                                                                                                                                                                                                                          98.12                                                32.0
201  San Juan Juquila      Villa Alta        7,812,377.85     5,597,680.14                                                                                                                                                                                                                                         96.97     10,261,470.66     10,642,178.57   103.71    85.0
     Vijanos                              28,312,309.80       7,665,528.32                                                                                                                                                                                                                                         92.72                                        99.01    54.5
                                            6,017,784.65     27,455,821.09                                                                                                                                                                                                                                         106.12    24,106,751.37    23,868,165.22    134.76    106.4
202 San Juan Lachao        Juquila          15,717,836.14     5,579,930.53                                                                                                                                                                                                                                         108.90    44,751,874.61    60,309,551.15    96.75     78.0
                                           16,418,398.86     16,679,907.07                                                                                                                                                                                                                                          96.21    8,222,924.05      7,955,406.02    100.72    228.0
208 San Juan Mixtepec      Juxtlahuaca     8,260,949.84       17,878,919.48                                                                                                                                                                                                                                        95.00     36,139,127.00   36,399,650.99     100.36    326.7
                                            9,009,916.64       7,947,677.61                                                                                                                                                                                                                                        104.31   20,717,652.46      20,791,518.85   250.30     51.3
209 San Juan Mixtepec      Miahuatlán       4,947,124.53      8,559,080.77                                                                                                                                                                                                                                          101.31  22,843,969.91     57,178,348.68    100.66     65.1
                                         34,734,570.49         5,160,283.03                                                                                                                                                                                                                                        101.25     11,937,727.74    12,015,923.97   110.30    100.0
210 San Juan Ñumí          Tlaxiaco       16,058,592.80     35,188,945.54                                                                                                                                                                                                                                                    5,390,799.44                       95.81
                                                             16,259,678.45                                                                                                                                                                                                                                         121.52                        5,946,191.77  98.29     46.8
211 San Juan Ozolotepec Miahuatlán       62,332,536.05                                                                                                                                                                                                                                                                         7,812,377.85    7,485,024.07     92.10
                                                            75,746,485.77                                                                                                                                                                                                                                           94.51   28,312,309.80    27,826,837.25     108.84    100.0
213 San Juan Quiahije      Juquila          8,287,053.16                                                                                                                                                                                                                                                                                       5,542,595.74    126.19
                                                               7,832,281.02                                                                                                                                                                                                                                        99.26      6,017,784.65      17,107,089.51  97.08      31.0
214 San Juan Quiotepec     Ixtlán          54,691,146.07                                                                                                                                                                                                                                                           93.92      15,717,836.14     20,719,131.70  56.89     80.0
                                            7,122,903.00     54,287,186.89                                                                                                                                                                                                                                         104.21    16,418,398.86     8,019,874.86     111.23   66.7
215 San Juan Sayultepec Nochixtlán        22,512,452.04       6,689,669.01                                                                                                                                                                                                                                         107.34    8,260,949.84       5,125,398.67   101.80    116.7
                                            130,191,261.14  23,460,039.88                                                                                                                                                                                                                                          106.92     9,009,916.64     5,502,765.63              83.3
216 San Juan Tabaá         Villa Alta      12,876,513.00    139,742,572.91                                                                                                                                                                                                                                         100.47     4,947,124.53     35,361,351.60             50.0
                                           48,138,715.29      13,767,658.19                                                                                                                                                                                                                                        110.86   34,734,570.49                                105.8
217 San Juan Tamazola      Nochixtlán      21,577,950.77    48,364,034.86                                                                                                                                                                                                                                          102.40                                                58.3
                                           14,658,578.15    23,920,536.29
218 San Juan Teita         Tlaxiaco                          15,010,453.62                                                                                                                                                                                                                                         104.53                                                150.3
                                             7,248,173.87
219 San Juan Teitipac      Tlacolula                          7,576,788.66                                                                                                                                                                                                                                         109.62                                                38.5
                                              8,180,516.11                                                                                                                                                                                                                                                         112.55                                                 14.6
220 San Juan Tepeuxila     Cuicatlán       68,804,117.55      8,967,657.46                                                                                                                                                                                                                                         100.81                                                38.0
                                            11,467,432.14     77,441,593.16                                                                                                                                                                                                                                        98.33                                                  211.1
221 San Juan Teposcolula Teposcolula       18,076,382.21      11,560,523.78
                                                             17,774,552.34
222 San Juan Yaeé          Villa Alta

224 San Juan Yucuita       Nochixtlán

225 San Lorenzo            Jamiltepec

226  San Lorenzo           Tlacolula                                                                                                                                                                                                                                                                                        16,058,592.80    16,637,941.15     103.61
     Albarradas

227  San Lorenzo           Etla                                                                                                                                                                                                                                                                                             62,332,536.05    81,210,220.83 130.29
     Cacaotepec

228  San Lorenzo           Teotitlán                                                                                                                                                                                                                                                                                        8,287,053.16     8,034,722.80      96.96
     Cuaunecuiltitla

229  San Lorenzo           Sola de Vega                                                                                                                                                                                                                                                                                     54,691,146.07 72,916,462.59        133.32
     Texmelúcan                                                                                                                                                                                                                                                                                                                                                93.92
                                                                                                                                                                                                                                                                                                                                                               104.21
230 San Lorenzo Victoria Silacayoápam                                                                                                                                                                                                                                                                                        7,122,903.00       6,689,669.01   100.35
                                                                                                                                                                                                                                                                                                                            22,512,452.04     23,460,039.01    113.35
231 San Lucas Camotlán     Mixe                                                                                                                                                                                                                                                                                              130,191,261.14  130,643,646.42
                                                                                                                                                                                                                                                                                                                            12,876,513.00     14,594,896.59
232 San Lucas Ojitlán      Tuxtepec

233 San Lucas Quiaviní     Tlacolula

234  San Lucas             Teotitlán                                                                                                                                                                                                                                                                                        48,138,715.29    48,381,058.42     100.50
     Zoquiápam                                                                                                                                                                                                                                                                                                              21,577,950.77    24,046,645.12     111.44

235 San Luis Amatlán       Miahuatlán

236  San Marcial           Miahuatlán                                                                                                                                                                                                                                                                                       14,658,578.15    15,026,378.29     102.51
     Ozolotepec

238  Heroico San Martín    Ejutla                                                                                                                                                                                                                                                                                           7,248,173.87     7,573,737.62 104.49
     de los Cansecos

239  San Martín            Tlaxiaco                                                                                                                                                                                                                                                                                            8,180,516.11     7,188,041.73   87.87
     Huamelúlpam                                                                                                                                                                                                                                                                                                                                               61.60
                                                                                                                                                                                                                                                                                                                            68,804,117.55    42,384,467.44     101.01
242 San Martín Peras       Juxtlahuaca                                                                                                                                                                                                                                                                                       11,467,432.14    11,583,789.20    103.87
                                                                                                                                                                                                                                                                                                                            18,076,382.21    18,776,096.96
243 San Martín Tilcajete   Ocotlán

244 San Martín Toxpalan    Teotitlán

                                                                                                                                                                                                                                                                                                                                                                                 43
   38   39   40   41   42   43   44   45   46   47   48