Page 47 - IAGF Primer Trimestre 2024

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
JUQUILA
OCOTLÁN ANUAL ANUAL 1ER. TRIM
YAUTEPEC
314 SAN PEDRO JUCHATENGO JUQUILA 10,032,310.60 2,620,021.18 26.12 10,032,310.60 535,065.06 5.33 75.0
315 SAN PEDRO MÁRTIR MIAHUATLÁN
316 SAN PEDRO MÁRTIR QUIECHAPA TLAXIACO 11,723,745.28 3,423,829.33 29.20 11,723,745.28 1,221,011.96 10.41 43.3
318 SAN PEDRO MIXTEPEC TEPOSCOLULA
319 SAN PEDRO MIXTEPEC TEOTITLÁN 6,260,707.93 1,811,274.91 28.93 6,260,707.93 789,008.24 12.60 50.0
320 SAN PEDRO MOLINOS MIXE
321 SAN PEDRO NOPALA POCHUTLA 314,517,870.55 85,499,226.99 27.18 314,517,870.55 40,928,814.90 13.01 96.8
322 SAN PEDRO OCOPETATILLO TLACOLULA
323 SAN PEDRO OCOTEPEC CUICATLÁN 6,184,798.59 2,113,418.54 34.17 6,184,798.59 302,307.62 4.89 66.7
324 SAN PEDRO POCHUTLA JUCHITÁN
325 SAN PEDRO QUIATONI OCOTLÁN 5,481,470.00 1,600,281.28 29.19 5,481,470.00 245,520.45 4.48 100.0
326 SAN PEDRO SOCHIÁPAM CUICATLÁN
327 SAN PEDRO TAPANATEPEC NOCHIXTLÁN 6,057,814.44 1,812,315.92 29.92 6,057,814.44 547,174.18 9.03 0.0
328 SAN PEDRO TAVICHE TLACOLULA
330 SAN PEDRO TEUTILA IXTLÁN 8,033,468.62 2,193,084.61 27.30 8,033,468.62 585,033.68 7.28 100.0
331 SAN PEDRO TIDAÁ IXTLÁN
333 SAN PEDRO TOTOLÁPAM MIXE 8,856,895.00 4,217,653.89 47.62 8,856,895.00 569,616.75 6.43 0.0
335 SAN PEDRO YANERI ETLA
336 SAN PEDRO YÓLOX TEPOSCOLULA 198,222,712.00 55,469,967.82 27.98 198,222,712.00 23,467,222.90 11.84 54.5
337 SAN PEDRO Y SAN PABLO AYUTLA HUAJUAPAN
338 VILLA DE ETLA TEPOSCOLULA 76,780,469.97 22,557,620.87 29.38 76,780,469.97 3,461,414.06 4.51 30.8
339 SAN PEDRO Y SAN PABLO TEPOSCOLULA CENTRO
340 SAN PEDRO Y SAN PABLO TEQUIXTEPEC TLACOLULA 32,222,458.86 9,555,028.70 29.65 32,222,458.86 2,388,834.98 7.41 100.0
341 SAN PEDRO YUCUNAMA JAMILTEPEC
342 SAN RAYMUNDO JALPAN TEPOSCOLULA 85,803,575.31 21,871,076.87 25.49 85,803,575.31 14,277,881.72 16.64 58.0
343 SAN SEBASTIÁN ABASOLO MIAHUATLÁN
345 SAN SEBASTIÁN IXCAPA JUXTLAHUACA 9,490,538.20 2,894,829.63 30.50 9,490,538.20 352,750.62 3.72 42.9
346 SAN SEBASTIÁN NICANANDUTA TLACOLULA
347 SAN SEBASTIÁN RÍO HONDO CENTRO 23,860,537.62 7,218,879.76 30.25 23,860,537.62 2,051,303.08 8.60 4.3
348 SAN SEBASTIÁN TECOMAXTLAHUACA MIAHUATLÁN
349 SAN SEBASTIÁN TEITIPAC HUAJUAPAN 9,995,844.51 2,715,379.57 27.17 9,995,844.51 926,159.11 9.27 28.6
350 SAN SEBASTIÁN TUTLA TEOTITLÁN
351 SAN SIMÓN ALMOLONGAS CUICATLÁN 14,240,292.35 3,981,369.48 27.96 14,240,292.35 1,878,822.01 13.19 4,216.7
352 SAN SIMÓN ZAHUATLÁN TLACOLULA
354 SANTA ANA ATEIXTLAHUACA YAUTEPEC 6,260,226.03 1,849,913.17 29.55 6,260,226.03 7,563,839.69 120.82 85.7
355 SANTA ANA CUAUHTÉMOC IXTLÁN
356 SANTA ANA DEL VALLE OCOTLÁN 14,979,487.55 4,710,526.52 31.45 14,979,487.55 1,075,708.38 7.18 75.0
357 SANTA ANA TAVELA YAUTEPEC
359 SANTA ANA YARENI MIAHUATLÁN 39,188,610.96 11,936,222.87 30.46 39,188,610.96 3,217,268.99 8.21 60.0
360 SANTA ANA ZEGACHE IXTLÁN
361 SANTA CATALINA QUIERÍ JUQUILA 38,614,375.72 14,485,311.72 37.51 38,614,375.72 9,038,311.38 23.41 0.0
362 SANTA CATARINA CUIXTLA IXTLÁN
363 SANTA CATARINA IXTEPEJI POCHUTLA 20,188,412.50 3,722,943.63 18.44 20,188,412.50 3,072,396.83 15.22 0.0
364 SANTA CATARINA JUQUILA JAMILTEPEC
365 SANTA CATARINA LACHATAO 9,609,387.56 2,853,141.73 29.69 9,609,387.56 771,085.71 8.02 14.3
366 SANTA CATARINA LOXICHA
367 SANTA CATARINA MECHOACÁN 3,895,070.83 1,208,422.81 31.02 3,895,070.83 331,010.81 8.50 66.7

18,918,479.39 6,313,892.99 33.37 18,918,479.39 3,298,836.35 17.44 0.0

11,300,752.27 3,244,832.63 28.71 11,300,752.27 3,883,019.45 34.36 27.8

16,761,351.72 4,912,544.17 29.31 16,761,351.72 1,352,819.59 8.07 80.0

11,830,470.20 3,498,071.88 29.57 11,830,470.20 1,270,490.46 10.74 0.0

23,659,913.28 7,008,852.40 29.62 23,659,913.28 2,059,674.36 8.71 21.4

41,688,318.44 12,969,414.48 31.11 41,688,318.44 4,687,034.56 11.24 18.2

10,214,209.75 3,014,940.04 29.52 10,214,209.75 4,372,278.40 42.81 83.3

68,262,296.94 23,158,434.06 33.93 68,262,296.94 10,033,226.08 14.70 25.0

15,789,308.43 4,544,781.07 28.78 15,789,308.43 1,421,977.65 9.01 40.0

32,677,443.67 9,995,619.27 30.59 32,677,443.67 2,247,677.74 6.88 100.0

6,470,374.86 1,926,110.10 29.77 6,470,374.86 379,373.87 5.86 0.0

6,648,815.36 1,986,732.99 29.88 6,648,815.36 428,607.78 6.45 66.7

12,726,499.13 3,957,835.29 31.10 12,726,499.13 1,690,474.32 13.28 44.4

8,052,609.75 2,358,282.47 29.29 8,052,609.75 640,469.52 7.95 56.2

8,086,930.81 2,231,560.77 27.59 8,086,930.81 598,278.16 7.40 80.0

20,559,572.48 5,859,043.51 28.50 20,559,572.48 2,227,788.60 10.84 0.0

7,317,155.62 2,189,319.00 29.92 7,317,155.62 277,887.59 3.80 33.3

9,355,945.08 2,718,669.93 29.06 9,355,945.08 734,635.74 7.85 85.7

12,110,896.90 15,500,711.42 127.99 12,110,896.90 10,894,567.11 89.96 16.7

71,234,010.17 21,241,927.72 29.82 71,234,010.17 6,781,717.93 9.52 70.6

10,422,904.64 3,149,484.02 30.22 10,422,904.64 816,772.86 7.84 0.0

31,421,309.00 9,672,805.29 30.78 31,421,309.00 2,663,150.86 8.48 28.6

25,440,085.74 7,896,935.21 31.04 25,440,085.74 4,985,351.08 19.60 2,254.5

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