Page 45 - IAGF Primer Trimestre 2024
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ID   NOMBRE DE MUNICIPIO          DISTRITO       INGRESO       RECAUDADO              %   EGRESOS        EJERCIDO            %    PROMEDIO DE   ANÁLISIS A LOS INFORMES DE AVANCE DE GESTIÓN FINANCIERA - PRIMER TRIMESTRE 2024
MUNICIPIO                                             ESTIMADO                      RECAUDADO  APROBADO                      EJERCIDO  CUMPLIMIENTO

                                                        ANUAL                                     ANUAL                                    1ER. TRIM

 211 SAN JUAN OZOLOTEPEC                MIAHUATLÁN    19,633,610.27 5,947,685.89    30.29      19,633,610.27   581,091.79 2.96         0.0
212 SAN JUAN PETLAPA
213 SAN JUAN QUIAHIJE                   CHOÁPAM       32,358,000.00 9,418,099.53    29.11      32,358,000.00   746,332.21    2.31      50.0
214 SAN JUAN QUIOTEPEC
215 SAN JUAN SAYULTEPEC                 JUQUILA       22,751,401.15 6,464,894.83    28.42      22,751,401.15   2,735,625.68 12.02      44.4
216 SAN JUAN TABAÁ
217 SAN JUAN TAMAZOLA                   IXTLÁN        10,295,565.00 3,387,567.02    32.90      10,295,565.00   802,301.56    7.79      0.0
218 SAN JUAN TEITA
219 SAN JUAN TEITIPAC                   NOCHIXTLÁN    5,100,055.52   1,544,252.94   30.28      5,100,055.52    1,645,936.21 32.27      66.7
220 SAN JUAN TEPEUXILA
221 SAN JUAN TEPOSCOLULA                VILLA ALTA    7,588,833.01   2,146,195.18   28.28      7,588,833.01    497,830.35 6.56         37.8
222 SAN JUAN YAEÉ
223 SAN JUAN YATZONA                    NOCHIXTLÁN    26,063,684.90  7,684,091.04   29.48      26,063,684.90   1,521,655.53 5.84       71.4
224 SAN JUAN YUCUITA
226 SAN LORENZO ALBARRADAS              TLAXIACO      5,623,407.31   1,618,690.79   28.78      5,623,407.31    643,888.23 11.45        0.0
227 SAN LORENZO CACAOTEPEC
228 SAN LORENZO CUAUNECUILTITLA         TLACOLULA     15,117,929.88 4,535,658.99    30.00      15,117,929.88   1,764,376.44  11.67     0.0
229 SAN LORENZO TEXMELÚCAN
230 SAN LORENZO VICTORIA                CUICATLÁN     15,537,899.62  4,968,052.71   31.97      15,537,899.62   2,187,514.70 14.08      71.4
231 SAN LUCAS CAMOTLÁN
232 SAN LUCAS OJITLÁN                   TEPOSCOLULA   8,172,289.18   2,321,454.23   28.41      8,172,289.18    832,605.09 10.19        0.0
233 SAN LUCAS QUIAVINÍ
234 SAN LUCAS ZOQUIÁPAM                 VILLA ALTA    7,559,026.81   2,475,863.14   32.75      7,559,026.81    410,623.24 5.43         83.3
235 SAN LUIS AMATLÁN
236 SAN MARCIAL OZOLOTEPEC              VILLA ALTA    4,609,058.27   1,377,978.15   29.90      4,609,058.27    435,780.53 9.45         100.0
237 SAN MARCOS ARTEAGA
238 HEROICO SAN MARTÍN DE LOS CANSECOS  NOCHIXTLÁN    4,617,321.00   1,374,960.14   29.78      4,617,321.00    1,880,462.86 40.73      0.0
239 SAN MARTÍN HUAMELÚLPAM
240 SAN MARTÍN ITUNYOSO                 TLACOLULA     15,270,212.36  4,492,170.01   29.42      15,270,212.36   643,397.28    4.21      36.8
241 SAN MARTÍN LACHILÁ
242 SAN MARTÍN PERAS                    ETLA          61,952,498.53 19,749,960.93   31.88      61,952,498.53   9,081,823.54 14.66      30.0
243 SAN MARTÍN TILCAJETE
244 SAN MARTÍN TOXPALAN                 TEOTITLÁN     7,746,933.40   2,216,912.70   28.62      7,746,933.40    639,035.32 8.25         100.0
245 SAN MARTÍN ZACATEPEC
247 CAPULÁLPAM DE MÉNDEZ                SOLA DE VEGA  50,952,050.77  16,734,411.10  32.84      50,952,050.77   5,685,019.51  11.16     1,200.4
248 SAN MATEO DEL MAR
249 SAN MATEO YOLOXOCHITLÁN             SILACAYOÁPAM  6,552,861.46   1,930,186.61   29.46      6,552,861.46    691,074.95 10.55        25.6
250 SAN MATEO ETLATONGO
251 SAN MATEO NEJÁPAM                   MIXE          21,320,692.03  6,702,677.61   31.44      21,320,692.03   924,634.63 4.34         20.8
252 SAN MATEO PEÑASCO
253 SAN MATEO PIÑAS                     TUXTEPEC      125,137,236.00 40,826,471.79  32.63      125,137,236.00  8,899,666.38  7.11      0.0
255 SAN MATEO SINDIHUI
256 SAN MATEO TLAPILTEPEC               TLACOLULA     11,880,547.59  3,636,670.91   30.61      11,880,547.59   3,214,349.23 27.06      0.0
257 SAN MELCHOR BETAZA
258 SAN MIGUEL ACHIUTLA                 TEOTITLÁN     45,812,935.58 13,978,065.48   30.51      45,812,935.58   3,355,126.82  7.32      0.0
260 SAN MIGUEL ALOÁPAM
261 SAN MIGUEL AMATITLÁN                MIAHUATLÁN    19,453,309.57  6,121,615.47   31.47      19,453,309.57   2,618,612.73 13.46      66.7

                                        MIAHUATLÁN    13,971,993.82  4,219,939.03   30.20      13,971,993.82   1,057,009.82  7.57      50.0

                                        HUAJUAPAN     8,838,633.55 2,643,377.94     29.91      8,838,633.55    1,299,452.82 14.70      50.0

                                        EJUTLA        6,775,164.75 2,084,343.08     30.76      6,775,164.75    818,702.69 12.08        40.0

                                        TLAXIACO      8,291,765.97 2,368,730.05     28.57      8,291,765.97    884,060.64 10.66        11.0

                                        TLAXIACO      16,220,810.18 6,032,887.06    37.19      16,220,810.18   1,714,097.43 10.57      60.0

                                        EJUTLA        7,386,985.68   2,185,708.61   29.59      7,386,985.68    238,617.86 3.23         37.5

                                        JUXTLAHUACA   68,804,117.55 22,586,776.76   32.83      68,804,117.55   2,252,853.74  3.27      0.0

                                        OCOTLÁN       11,179,104.89  3,157,979.29   28.25      11,179,104.89   1,424,861.38 12.75      40.0

                                        TEOTITLÁN     17,813,966.38  5,081,400.08   28.52      17,813,966.38   1,671,312.20 9.38       60.0

                                        HUAJUAPAN     7,218,726.87   2,212,850.98   30.65      7,218,726.87    767,893.74 10.64        0.0

                                        IXTLÁN        7,428,603.86   2,260,140.33   30.42      7,428,603.86    1,476,586.71 19.88      86.3

                                        TEHUANTEPEC   91,163,037.81 28,014,765.95   30.73      91,163,037.81   5,522,969.68 6.06       33.2

                                        TEOTITLÁN     21,059,589.80  6,403,088.19   30.40      21,059,589.80   2,127,415.77 10.10      0.0

                                        NOCHIXTLÁN    9,996,058.88   2,613,624.78   26.15      9,996,058.88    2,627,093.22 26.28      60.0

                                        SILACAYOÁPAM  8,424,974.75   2,429,651.91   28.84      8,424,974.75    603,937.01    7.17      28.6

                                        TLAXIACO      14,367,716.33  4,315,552.95   30.04      14,367,716.33   1,308,216.68  9.11      75.0

                                        POCHUTLA      17,471,103.14  110,770.00     0.63       17,471,103.14   128,669.00 0.74         0.0

                                        NOCHIXTLÁN    12,449,602.81 3,750,229.35    30.12      12,449,602.81   427,840.20 3.44         0.0

                                        COIXTLAHUACA 3,683,329.69    1,020,018.31   27.69      3,683,329.69    415,269.43    11.27     0.0

                                        VILLA ALTA    8,016,190.99   2,383,725.27   29.74      8,016,190.99    509,542.50 6.36         0.0

                                        TLAXIACO      6,567,348.45   2,007,480.15   30.57      6,567,348.45    1,009,465.91 15.37      34.0

                                        IXTLÁN        13,042,527.67  3,707,063.19   28.42      13,042,527.67   534,141.71    4.10      13.9

                                        HUAJUAPAN     41,130,462.65 11,498,587.08   27.96      41,130,462.65   4,909,896.56 11.94      0.0

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