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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

402 Santa María Cortijo    Jamiltepec         7,154,874.02      7,400,589.13                                                                                                                                                                                                                                       103.43   7,154,874.02      7,115,002.79 99.44            1155.6
                                             8,257,208.84       9,523,777.29                                                                                                                                                                                                                                       115.34                                                    50.0
404  Santa María           Nochixtlán                                                                                                                                                                                                                                                                                       8,257,208.84      9,812,645.51       118.84
     Chachoápam                             13,327,668.25     14,950,828.58                                                                                                                                                                                                                                         112.18                                                   43.6

405  Villa de Chilapa de   Teposcolula   153,484,045.68        148,967,181.27                                                                                                                                                                                                                                      97.06    13,327,668.25     15,304,182.39      114.83      73.3
     Díaz
                                            47,141,458.29      77,614,250.48                                                                                                                                                                                                                                       164.64                                                    66.9
406  Santa María           Teotitlán                                                                                                                                                                                                                                                                                        153,484,045.68 149,745,567.28        97.56
     Chilchotla                             4,583,559.35         5,028,205.21                                                                                                                                                                                                                                      109.70                                                    80.0
                                           61,255,048.90       80,365,317.29                                                                                                                                                                                                                                       131.20                                                   143.6
407  Santa María           Juchitán                            19,948,965.12                                                                                                                                                                                                                                       125.69   47,141,458.29     75,793,091.58 160.78           69.4
     Chimalapa                               15,871,675.87                                                                                                                                                                                                                                                          97.15                                                    50.0
                                             5,568,036.27        5,409,169.31                                                                                                                                                                                                                                      121.32                                                    48.3
408  Santa María del       Tlaxiaco      520,040,593.44       630,933,168.17                                                                                                                                                                                                                                       102.66   4,583,559.35      5,046,280.09       110.10      30.1
     Rosario                               22,528,796.25       23,128,066.50                                                                                                                                                                                                                                       97.25                                         134.03      76.0
                                                                                                                                                                                                                                                                                                                   103.38                                        126.59      89.1
409 Santa María del Tule   Centro              5,393,018.11     5,244,507.86                                                                                                                                                                                                                                                61,255,048.90 82,097,746.97          96.27
                                            49,134,878.25     50,796,707.83                                                                                                                                                                                                                                        100.30                                        120.46      66.7
410 Santa María Ecatepec Yautepec                                                                                                                                                                                                                                                                                  108.81   15,871,675.87     20,091,376.61      100.88      85.3
                                            5,666,694.92          5,683,417.17                                                                                                                                                                                                                                     129.75                                        107.68     160.0
411 Santa María Guelacé    Tlacolula        12,561,696.09      13,668,293.54                                                                                                                                                                                                                                       100.70   5,568,036.27      5,360,078.20                   57.0
                                           24,774,209.60       32,144,479.66                                                                                                                                                                                                                                       99.67                                                     50.0
413 Santa María Huatulco   Pochutla          6,303,198.60                                                                                                                                                                                                                                                          232.01   520,040,593.44 626,443,605.48                   100.0
                                                                6,347,451.00                                                                                                                                                                                                                                       101.26                                                    41.0
415 Santa María Ipalapa    Putla              5,116,245.69       5,099,413.31                                                                                                                                                                                                                                      102.64   22,528,796.25     22,727,215.39                  60.0
                                            16,326,657.47     37,879,734.52                                                                                                                                                                                                                                        121.26                                                   100.0
416 Santa María Ixcatlán   Teotitlán       58,793,820.38      59,537,505.06                                                                                                                                                                                                                                                 5,393,018.11      5,807,115.68
                                                                11,300,319.52                                                                                                                                                                                                                                      116.28                                                    62.9
417  Santa María           Tuxtepec           11,009,171.03     5,372,320.03                                                                                                                                                                                                                                                49,134,878.25     51,545,480.45      104.91
     Jacatepec                              4,430,498.48                                                                                                                                                                                                                                                            111.11                                                   57.7
                                                               10,073,486.34
419  Santa María           Ixtlán           8,662,789.89                                                                                                                                                                                                                                                           92.65    5,666,694.92      5,596,933.63       98.77       92.3
     Jaltianguis                                               9,390,258.69                                                                                                                                                                                                                                                 12,561,696.09     13,682,451.13      108.92
                                             8,451,683.99                                                                                                                                                                                                                                                          132.00                                                    47.3
420 Santa María Lachixío Sola de Vega                           17,190,772.32
                                           18,554,894.64                                                                                                                                                                                                                                                           128.65                                                     3.5
421  Santa María           Tehuantepec                          31,122,954.97                                                                                                                                                                                                                                               24,774,209.60     21,619,368.27      87.27
     Mixtequilla                            23,578,601.57                                                                                                                                                                                                                                                          114.74     6,303,198.60    5,902,293.87       93.64       21.7
                                                                31,201,537.83                                                                                                                                                                                                                                      100.27                                                  6300.0
422 Santa María Nativitas Coixtlahuaca     24,253,059.90                                                                                                                                                                                                                                                           110.97
                                                               9,054,363.08                                                                                                                                                                                                                                                                                                  94.0
423  Santa María           Teposcolula        7,891,320.61      11,755,283.29                                                                                                                                                                                                                                      94.01       5,116,245.69        5,113,870.11  99.95
     Nduayaco                                  11,723,137.31   158,531,614.97                                                                                                                                                                                                                                      90.05                                         263.54      25.0
                                          142,854,273.03                                                                                                                                                                                                                                                           102.89    16,326,657.47    43,027,388.78      101.52     175.0
425 Santa María Pápalo     Cuicatlán                            6,914,925.88                                                                                                                                                                                                                                       95.39    58,793,820.38      59,689,318.17      111.99    1194.7
                                             7,355,683.63     42,858,704.36                                                                                                                                                                                                                                        95.56                      12,329,232.49                 100.0
426 Santa María Peñoles    Etla             47,596,272.13                                                                                                                                                                                                                                                          104.03      11,009,171.03                                 40.0
                                             7,202,936.70         7,411,402.29                                                                                                                                                                                                                                     100.46                                                  22001.7
429 Santa María Sola       Sola de Vega                         8,727,426.54                                                                                                                                                                                                                                                                                                 95.2
                                                9,149,114.31     11,277,801.36
430  Santa María           Tlaxiaco         11,802,234.40     35,565,696.42                                                                                                                                                                                                                                                 4,430,498.48      5,474,583.54       123.57
     Tataltepec                             34,188,702.32      77,710,677.95
                                           77,353,766.00
431  Santa María           Teotitlán                                                                                                                                                                                                                                                                                        8,662,789.89      10,072,741.62      116.28
     Tecomavaca

432  Santa María           Villa Alta                                                                                                                                                                                                                                                                                       8,451,683.99      9,363,048.87       110.78
     Temaxcalapa

433  Santa María           Juquila                                                                                                                                                                                                                                                                                          18,554,894.64     17,259,101.44      93.02
     Temaxcaltepec

434  Santa María           Teotitlán                                                                                                                                                                                                                                                                                        23,578,601.57     22,819,339.87      96.78
     Teopoxco

435  Santa María           Mixe                                                                                                                                                                                                                                                                                             24,253,059.90     29,357,657.98      121.05
     Tepantlali

436  Santa María           Cuicatlán                                                                                                                                                                                                                                                                                        7,891,320.61       7,981,582.29      101.14
     Texcatitlán                                                                                                                                                                                                                                                                                                            11,723,137.31     12,364,202.98      105.47

438 Santa María Tlalixtac  Cuicatlán

439  Santa María           Pochutla                                                                                                                                                                                                                                                                                         142,854,273.03 156,914,563.00 109.84
     Tonameca

440  Santa María           Tehuantepec                                                                                                                                                                                                                                                                                      7,355,683.63          6,913,171.94   93.98
     Totolapilla                                                                                                                                                                                                                                                                                                                                                 89.92
                                                                                                                                                                                                                                                                                                                            47,596,272.13     42,796,838.25      103.02
441 Santa María Xadani     Juchitán                                                                                                                                                                                                                                                                                          7,202,936.70       7,420,390.72     97.69
                                                                                                                                                                                                                                                                                                                                                8,937,777.09     96.29
442 Santa María Yalina     Villa Alta                                                                                                                                                                                                                                                                                           9,149,114.31      11,364,115.18  105.54
                                                                                                                                                                                                                                                                                                                            11,802,234.40
443 Santa María Yavesía    Ixtlán                                                                                                                                                                                                                                                                                           34,188,702.32     36,083,429.42

445 Santa María Yosoyúa    Tlaxiaco

446 Santa María Yucuhiti   Tlaxiaco

447  Santa María           Putla                                                                                                                                                                                                                                                                                            77,353,766.00     77,783,852.48      100.56
     Zacatepec

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