Page 49 - 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

420 SANTA MARÍA LACHIXÍO        SOLA DE VEGA  12,195,171.14  3,531,304.03   28.96      12,195,171.14   739,430.20 6.06         50.0
421 SANTA MARÍA MIXTEQUILLA
422 SANTA MARÍA NATIVITAS       TEHUANTEPEC   24,210,176.63  6,927,341.56   28.61      24,210,176.63   3,749,007.97 15.49      90.0
423 SANTA MARÍA NDUAYACO
424 SANTA MARÍA OZOLOTEPEC      COIXTLAHUACA  5,618,798.07   1,706,012.26   30.36      5,618,798.07    453,223.28    8.07      50.3
425 SANTA MARÍA PÁPALO
426 SANTA MARÍA PEÑOLES         TEPOSCOLULA   4,852,483.77   1,445,318.82   29.79      4,852,483.77    198,131.81 4.08         66.7
428 SANTA MARÍA QUIEGOLANI
429 SANTA MARÍA SOLA            MIAHUATLÁN    25,462,714.75  7,681,541.75   30.17      25,462,714.75   2,380,279.99 9.35       71.4
432 SANTA MARÍA TEMAXCALAPA
433 SANTA MARÍA TEMAXCALTEPEC   CUICATLÁN     15,786,702.73  4,671,788.95   29.59      15,786,702.73   595,866.82    3.77      57.1
434 SANTA MARÍA TEOPOXCO
435 SANTA MARÍA TEPANTLALI      ETLA          55,873,534.97  17,161,154.65  30.71      55,873,534.97   2,657,036.50  4.76      0.0
436 SANTA MARÍA TEXCATITLÁN
437 SANTA MARÍA TLAHUITOLTEPEC  YAUTEPEC      10,676,263.73  2,438,162.48   22.84      10,676,263.73   579,304.92 5.43         66.7
438 SANTA MARÍA TLALIXTAC
439 SANTA MARÍA TONAMECA        SOLA DE VEGA  10,352,958.98 3,052,885.53    29.49      10,352,958.98   834,487.56 8.06         5,000.0
440 SANTA MARÍA TOTOLAPILLA
441 SANTA MARÍA XADANI          VILLA ALTA    7,704,407.66   2,413,430.85   31.33      7,704,407.66    500,161.54 6.49         50.0
442 SANTA MARÍA YALINA
443 SANTA MARÍA YAVESÍA         JUQUILA       17,192,631.52 4,950,875.85    28.80      17,192,631.52   1,053,741.08  6.13      55.6
444 SANTA MARÍA YOLOTEPEC
445 SANTA MARÍA YOSOYÚA         TEOTITLÁN     24,151,250.83 6,363,685.20    26.35      24,151,250.83   2,705,172.65  11.20     57.1
446 SANTA MARÍA YUCUHITI
447 SANTA MARÍA ZACATEPEC       MIXE          23,694,463.00  7,055,112.30   29.78      23,694,463.00   1,135,329.53 4.79       0.0
448 SANTA MARÍA ZANIZA
449 SANTA MARÍA ZOQUITLÁN       CUICATLÁN     7,707,440.92 2,347,700.00     30.46      7,707,440.92    99,854.29     1.30      0.0
450 SANTIAGO AMOLTEPEC
451 SANTIAGO APOALA             MIXE          66,598,476.17 18,964,976.41   28.48      66,598,476.17   2,015,243.35 3.03       57.1
452 SANTIAGO APÓSTOL
453 SANTIAGO ASTATA             CUICATLÁN     11,160,412.00 3,348,045.50    30.00      11,160,412.00   1,724,845.43 15.46      0.0
454 SANTIAGO ATITLÁN
455 SANTIAGO AYUQUILILLA        POCHUTLA      138,212,113.71 41,809,395.10  30.25      138,212,113.71  23,979,441.54 17.35     44.4
456 SANTIAGO CACALOXTEPEC
457 SANTIAGO CAMOTLÁN           TEHUANTEPEC   7,005,413.08   1,916,532.08   27.36      7,005,413.08    661,869.56 9.45         100.0
458 SANTIAGO COMALTEPEC
459 VILLA DE SANTIAGO CHAZUMBA  JUCHITÁN      45,956,587.80  11,617,252.03  25.28      45,956,587.80   1,218,782.91 2.65       35.7
460 SANTIAGO CHOÁPAM
461 SANTIAGO DEL RÍO            VILLA ALTA    6,223,313.49   2,104,325.38   33.81      6,223,313.49    300,822.61 4.83         85.7
462 SANTIAGO HUAJOLOTITLÁN
463 SANTIAGO HUAUCLILLA         IXTLÁN        8,037,074.49 2,633,075.06     32.76      8,037,074.49    518,928.83 6.46         55.6
464 SANTIAGO IHUITLÁN PLUMAS
465 SANTIAGO IXCUINTEPEC        TLAXIACO      5,525,256.49   1,472,577.78   26.65      5,525,256.49    298,572.86 5.40         37.5
467 SANTIAGO JAMILTEPEC
468 SANTIAGO JOCOTEPEC          TLAXIACO      12,288,059.55  3,197,791.11   26.02      12,288,059.55   744,019.49 6.05         83.3
469 SANTIAGO JUXTLAHUACA
470 SANTIAGO LACHIGUIRI         TLAXIACO      33,115,156.67  9,803,471.59   29.60      33,115,156.67   2,199,345.20 6.64       83.3

                                PUTLA         75,463,450.76  21,980,154.31  29.13      75,463,450.76   7,472,506.70 9.90       82.3

                                SOLA DE VEGA  14,711,995.74  4,412,959.06   30.00      14,711,995.74   1,024,897.36 6.97       100.0

                                TLACOLULA     15,819,589.72 4,706,043.98    29.75      15,819,589.72   163,945.18    1.04      50.0

                                SOLA DE VEGA  105,812,759.19 32,392,990.58  30.61      105,812,759.19  4,037,505.33 3.82       0.0

                                NOCHIXTLÁN    8,919,520.99   2,542,184.75   28.50      8,919,520.99    917,736.42 10.29        70.0

                                OCOTLÁN       26,354,338.86 8,345,687.63    31.67      26,354,338.86   4,121,146.33 15.64      66.7

                                TEHUANTEPEC   18,108,153.99 4,854,958.24    26.81      18,108,153.99   172,412.49 0.95         50.0

                                MIXE          22,615,178.38  6,621,329.11   29.28      22,615,178.38   380,361.41    1.68      50.0

                                HUAJUAPAN     15,682,016.56 4,855,580.55    30.96      15,682,016.56   1,416,522.57 9.03       0.0

                                HUAJUAPAN     9,468,811.28   2,764,767.61   29.20      9,468,811.28    921,486.55 9.73         0.0

                                VILLA ALTA    27,054,651.59  8,085,179.78   29.88      27,054,651.59   1,149,307.05 4.25       0.0

                                IXTLÁN        8,438,741.16   2,431,891.58   28.82      8,438,741.16    516,240.50    6.12      1.5

                                HUAJUAPAN     21,263,318.97  6,142,411.16   28.89      21,263,318.97   694,780.13    3.27      55.6

                                CHOÁPAM       34,629,234.82 10,062,453.28   29.06      34,629,234.82   1,136,902.68 3.28       0.0

                                SILACAYOÁPAM  6,730,532.56   1,929,551.43   28.67      6,730,532.56    1,743,236.14 25.90      75.0

                                HUAJUAPAN     20,608,365.00  6,538,331.39   31.73      20,608,365.00   1,032,967.73  5.01      0.0

                                NOCHIXTLÁN    5,722,962.03   1,770,651.13   30.94      5,722,962.03    514,843.91 9.00         0.0

                                COIXTLAHUACA 4,426,244.62    1,383,325.87   31.25      4,426,244.62    330,667.34    7.47      71.4

                                MIXE          9,265,679.19   2,720,182.51   29.36      9,265,679.19    721,143.70    7.78      37.5

                                JAMILTEPEC    96,388,778.14 27,187,550.10   28.21      96,388,778.14   9,308,688.51 9.66       47.6

                                CHOÁPAM       76,210,177.62 23,137,428.65   30.36      76,210,177.62   4,670,528.15  6.13      38.5

                                JUXTLAHUACA 198,322,000.00 58,277,854.18    29.39      198,322,000.00  19,866,411.04 10.02     36.7

                                TEHUANTEPEC   23,565,086.89  7,132,069.43   30.27      23,565,086.89   1,801,950.20 7.65       100.0

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