 |
MUNICIPIO DE COXCATLAN
ESTADO DE SAN LUÍS POTOSÍ
Estado del Ejercicio del Presupuesto de Egresos por Capítulo del Gasto Al 28/feb./2026
09/mar./2026
hora de Impresión 09:43 a. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
Presupuesto
Disponible para
Comprometer
Presupuesto
Vigente Al
28/feb./2026
Ampliaciones /
(Reducciones) Al
28/feb./2026 Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
1000 SERVICIOS PERSONALES $34,439,936.00 $0.00 $34,439,936.00 $1,553,375.60 $30,943,628.18 $1,553,375.60 $0.00 $32,886,560.40 $1,553,375.60 $1,553,375.60 $0.00
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMAN$E2N9,T5E87,216.00 $0.00 $29,587,216.00 $1,553,375.60 $26,128,468.18 $1,553,375.60 $0.00 $28,033,840.40 $1,553,375.60 $1,553,375.60 $0.00
1110 Dietas $3,498,000.00 $0.00 $3,498,000.00 $115,247.18 $3,152,258.46 $115,247.18 $0.00 $3,382,752.82 $115,247.18 $115,247.18 $0.00
1111 Dietas $3,498,000.00 $0.00 $3,498,000.00 $115,247.18 $3,152,258.46 $115,247.18 $0.00 $3,382,752.82 $115,247.18 $115,247.18 $0.00
1130 Sueldos base al personal permanente $26,089,216.00 $0.00 $26,089,216.00 $1,438,128.42 $22,976,209.72 $1,438,128.42 $0.00 $24,651,087.58 $1,438,128.42 $1,438,128.42 $0.00
1131 Sueldos base al personal permanente $26,089,216.00 $0.00 $26,089,216.00 $1,438,128.42 $22,976,209.72 $1,438,128.42 $0.00 $24,651,087.58 $1,438,128.42 $1,438,128.42 $0.00
1200 Remuneraciones al personal de carácter transitorio $848,000.00 $0.00 $848,000.00 $0.00 $810,440.00 $0.00 $0.00 $848,000.00 $0.00 $0.00 $0.00
1220 Sueldos base al personal eventual $848,000.00 $0.00 $848,000.00 $0.00 $810,440.00 $0.00 $0.00 $848,000.00 $0.00 $0.00 $0.00
1221 SUELDOS BASE AL PERSONAL EVENTUAL $848,000.00 $0.00 $848,000.00 $0.00 $810,440.00 $0.00 $0.00 $848,000.00 $0.00 $0.00 $0.00
1300 REMUNERACIONES ADICIONALES Y ESPECIALES $3,780,000.00 $0.00 $3,780,000.00 $0.00 $3,780,000.00 $0.00 $0.00 $3,780,000.00 $0.00 $0.00 $0.00
1320 Primas de vacaciones, dominical y gratificación de fin de año $3,780,000.00 $0.00 $3,780,000.00 $0.00 $3,780,000.00 $0.00 $0.00 $3,780,000.00 $0.00 $0.00 $0.00
1323 GRATIFICACION DE FIN DE AÑO $3,780,000.00 $0.00 $3,780,000.00 $0.00 $3,780,000.00 $0.00 $0.00 $3,780,000.00 $0.00 $0.00 $0.00
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $224,720.00 $0.00 $224,720.00 $0.00 $224,720.00 $0.00 $0.00 $224,720.00 $0.00 $0.00 $0.00
1520 Indemnizaciones $224,720.00 $0.00 $224,720.00 $0.00 $224,720.00 $0.00 $0.00 $224,720.00 $0.00 $0.00 $0.00
1521 Indemnizaciones $224,720.00 $0.00 $224,720.00 $0.00 $224,720.00 $0.00 $0.00 $224,720.00 $0.00 $0.00 $0.00
2000 MATERIALES Y SUMINISTRO $3,954,893.00 $0.00 $3,954,893.00 $55,631.25 $3,867,239.34 $55,631.25 $0.00 $3,899,261.75 $55,631.25 $38,493.53 $17,137.72
2100 Materiales de administración, emisión de docuemntos y artículo$s5 2d6e, 0o0fi0c.i0a0les $0.00 $526,000.00 $45,927.71 $474,415.29 $45,927.71 $0.00 $480,072.29 $45,927.71 $28,789.99 $17,137.72
2110 Materiales, útiles y equipos menores de oficina $296,000.00 $0.00 $296,000.00 $27,620.32 $268,379.68 $27,620.32 $0.00 $268,379.68 $27,620.32 $13,656.14 $13,964.18
2111 Materiales, útiles y equipos menores de oficina $296,000.00 $0.00 $296,000.00 $27,620.32 $268,379.68 $27,620.32 $0.00 $268,379.68 $27,620.32 $13,656.14 $13,964.18
2120 Materiales y útiles de impresión y reproducción $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2121 Materiales y útiles de impresión y reproducción $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2140 Materiales, útiles y equipos menores de tecnologías de la informació$n2 y3 ,c0o0m0.u0n0icaciones $0.00 $23,000.00 $0.00 $23,000.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00
2141 Materiales, útiles y equipos menores de tecnologías de la informació$n2 y3 ,c0o0m0.u0n0icaciones $0.00 $23,000.00 $0.00 $23,000.00 $0.00 $0.00 $23,000.00 $0.00 $0.00 $0.00
2150 Material impreso e información digital $75,000.00 $0.00 $75,000.00 $6,136.40 $68,863.60 $6,136.40 $0.00 $68,863.60 $6,136.40 $2,962.86 $3,173.54
2151 Material impreso e información digital $75,000.00 $0.00 $75,000.00 $6,136.40 $68,863.60 $6,136.40 $0.00 $68,863.60 $6,136.40 $2,962.86 $3,173.54
2160 Material de limpieza $27,000.00 $0.00 $27,000.00 $439.99 $26,560.01 $439.99 $0.00 $26,560.01 $439.99 $439.99 $0.00
2161 Material de limpieza $27,000.00 $0.00 $27,000.00 $439.99 $26,560.01 $439.99 $0.00 $26,560.01 $439.99 $439.99 $0.00
2180 Materiales para el registro e identificación de bienes y personas $100,000.00 $0.00 $100,000.00 $11,731.00 $82,612.00 $11,731.00 $0.00 $88,269.00 $11,731.00 $11,731.00 $0.00
2181 Materiales para el registro e identificación de bienes y personas $100,000.00 $0.00 $100,000.00 $11,731.00 $82,612.00 $11,731.00 $0.00 $88,269.00 $11,731.00 $11,731.00 $0.00
2200 ALIMENTOS Y UTENSILIOS $106,025.00 $0.00 $106,025.00 $6,141.00 $97,999.00 $6,141.00 $0.00 $99,884.00 $6,141.00 $6,141.00 $0.00
2210 Productos alimenticios para personas $101,025.00 $0.00 $101,025.00 $6,141.00 $92,999.00 $6,141.00 $0.00 $94,884.00 $6,141.00 $6,141.00 $0.00
2211 Productos alimenticios para personas $101,025.00 $0.00 $101,025.00 $6,141.00 $92,999.00 $6,141.00 $0.00 $94,884.00 $6,141.00 $6,141.00 $0.00
2230 Utensilios para el servicio de alimentación $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2231 Utensilios para el servicio de alimentación $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARA$C3I6Ó5N,500.00 $0.00 $365,500.00 $316.50 $357,995.16 $316.50 $0.00 $365,183.50 $316.50 $316.50 $0.00
Page 1
MUNICIPIO DE COXCATLAN
ESTADO DE SAN LUÍS POTOSÍ
Estado del Ejercicio del Presupuesto de Egresos por Capítulo del Gasto Al 28/feb./2026
09/mar./2026
hora de Impresión 09:43 a. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
Presupuesto
Disponible para
Comprometer
Presupuesto
Vigente Al
28/feb./2026
Ampliaciones /
(Reducciones) Al
28/feb./2026 Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
2410 Productos minerales no metálicos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2411 Productos minerales no metálicos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2420 Cemento y productos de concreto $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00
2421 Cemento y productos de concreto $3,000.00 $0.00 $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00
2430 Cal, yeso y productos de yeso $4,000.00 $0.00 $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00
2431 Cal, yeso y productos de yeso $4,000.00 $0.00 $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $4,000.00 $0.00 $0.00 $0.00
2440 Madera y productos de madera $60,000.00 $0.00 $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00
2441 Madera y productos de madera $60,000.00 $0.00 $60,000.00 $0.00 $60,000.00 $0.00 $0.00 $60,000.00 $0.00 $0.00 $0.00
2460 Material eléctrico y electrónico $151,000.00 $0.00 $151,000.00 $0.00 $145,722.00 $0.00 $0.00 $151,000.00 $0.00 $0.00 $0.00
2461 Material eléctrico y electrónico $151,000.00 $0.00 $151,000.00 $0.00 $145,722.00 $0.00 $0.00 $151,000.00 $0.00 $0.00 $0.00
2470 Artículos metálicos para la construcción $55,000.00 $0.00 $55,000.00 $0.00 $53,406.16 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00
2471 Artículos metálicos para la construcción $55,000.00 $0.00 $55,000.00 $0.00 $53,406.16 $0.00 $0.00 $55,000.00 $0.00 $0.00 $0.00
2490 Otros materiales y artículos de construcción y reparación $82,500.00 $0.00 $82,500.00 $316.50 $81,867.00 $316.50 $0.00 $82,183.50 $316.50 $316.50 $0.00
2491 Otros materiales y artículos de construcción y reparación $82,500.00 $0.00 $82,500.00 $316.50 $81,867.00 $316.50 $0.00 $82,183.50 $316.50 $316.50 $0.00
2500 Productos químicos, farmacéuticos y de laboratorios $125,500.00 $0.00 $125,500.00 $0.00 $109,558.00 $0.00 $0.00 $125,500.00 $0.00 $0.00 $0.00
2520 Fertilizantes, pesticidas y otros agroquímicos $3,000.00 $0.00 $3,000.00 $0.00 $1,500.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00
2521 Fertilizantes, pesticidas y otros agroquímicos $3,000.00 $0.00 $3,000.00 $0.00 $1,500.00 $0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00
2530 Medicinas y productos farmacéuticos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2531 Medicinas y productos farmacéuticos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2540 Materiales, accesorios y suministros médicos $20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00
2541 Materiales, accesorios y suministros médicos $20,000.00 $0.00 $20,000.00 $0.00 $20,000.00 $0.00 $0.00 $20,000.00 $0.00 $0.00 $0.00
2560 Fibras sintéticas, hules, plásticos y derivados $82,500.00 $0.00 $82,500.00 $0.00 $68,058.00 $0.00 $0.00 $82,500.00 $0.00 $0.00 $0.00
2561 Fibras sintéticas, hules, plásticos y derivados $82,500.00 $0.00 $82,500.00 $0.00 $68,058.00 $0.00 $0.00 $82,500.00 $0.00 $0.00 $0.00
2590 Otros productos químicos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2591 Otros productos químicos $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $1,342,500.00 $0.00 $1,342,500.00 $2,996.04 $1,338,153.89 $2,996.04 $0.00 $1,339,503.96 $2,996.04 $2,996.04 $0.00
2610 Combustibles, lubricantes y aditivos $1,342,500.00 $0.00 $1,342,500.00 $2,996.04 $1,338,153.89 $2,996.04 $0.00 $1,339,503.96 $2,996.04 $2,996.04 $0.00
2611 Combustibles, lubricantes y aditivos $1,342,500.00 $0.00 $1,342,500.00 $2,996.04 $1,338,153.89 $2,996.04 $0.00 $1,339,503.96 $2,996.04 $2,996.04 $0.00
2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCUL$6O0S8 ,D6E00P.O00RTIVOS $0.00 $608,600.00 $0.00 $608,600.00 $0.00 $0.00 $608,600.00 $0.00 $0.00 $0.00
2710 Vestuario y uniformes $462,600.00 $0.00 $462,600.00 $0.00 $462,600.00 $0.00 $0.00 $462,600.00 $0.00 $0.00 $0.00
2711 Vestuario y uniformes $462,600.00 $0.00 $462,600.00 $0.00 $462,600.00 $0.00 $0.00 $462,600.00 $0.00 $0.00 $0.00
2720 Prendas de seguridad y protección personal $108,500.00 $0.00 $108,500.00 $0.00 $108,500.00 $0.00 $0.00 $108,500.00 $0.00 $0.00 $0.00
2721 Prendas de seguridad y protección personal $108,500.00 $0.00 $108,500.00 $0.00 $108,500.00 $0.00 $0.00 $108,500.00 $0.00 $0.00 $0.00
2730 Artículos deportivos $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00
2731 Artículos deportivos $30,000.00 $0.00 $30,000.00 $0.00 $30,000.00 $0.00 $0.00 $30,000.00 $0.00 $0.00 $0.00
Page 2
MUNICIPIO DE COXCATLAN
ESTADO DE SAN LUÍS POTOSÍ
Estado del Ejercicio del Presupuesto de Egresos por Capítulo del Gasto Al 28/feb./2026
09/mar./2026
hora de Impresión 09:43 a. m. Fecha y
Rep: rptEstadoPresupuestoEgresos
Usr: supervisor
O b j e t o d e l G a s t o Aprobado
Presupuesto
Disponible para
Comprometer
Presupuesto
Vigente Al
28/feb./2026
Ampliaciones /
(Reducciones) Al
28/feb./2026 Comprometido Devengado
Comprometido
No Devengado
Presupuesto
Sin Devengar Ejercido Pagado
Cuentas por
Pagar Deuda
2740 Productos textiles $7,500.00 $0.00 $7,500.00 $0.00 $7,500.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00
2741 Productos textiles $7,500.00 $0.00 $7,500.00 $0.00 $7,500.00 $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00
2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $880,768.00 $0.00 $880,768.00 $250.00 $880,518.00 $250.00 $0.00 $880,518.00 $250.00 $250.00 $0.00
2910 Herramientas menores $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2911 Herramientas menores $5,000.00 $0.00 $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 $0.00
2920 Refacciones y accesorios menores de edificios $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2921 Refacciones y accesorios menores de edificios $10,000.00 $0.00 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00
2940 Refacciones y accesorios menores de equipo de cómputo y tecnolo$g6í2a8s, 2d6e8 in.0fo0rmación $0.00 $628,268.00 $0.00 $628,268.00 $0.00 $0.00 $628,268.00 $0.00 $0.00 $0.00
2941 Refacciones y accesorios menores de equipo de cómputo y tecnolo$g6í2a8s, 2d6e8 la.0 i0nformación $0.00 $628,268.00 $0.00 $628,268.00 $0.00 $0.00 $628,268.00 $0.00 $0.00 $0.00
2960 Refacciones y accesorios menores de equipo de transporte $237,500.00 $0.00 $237,500.00 $250.00 $237,250.00 $250.00 $0.00 $237,250.00 $250.00 $250.00 $0.00
2961 Refacciones y accesorios menores de equipo de transporte $237,500.00 $0.00 $237,500.00 $250.00 $237,250.00 $250.00 $0.00 $237,250.00 $250.00 $250.00 $0.00
3000 SERVICIOS GENERALES $16,834,883.93 $0.00 $16,834,883.93 $1,276,692.54 $15,389,584.92 $1,276,692.54 $0.00 $15,558,191.39 $1,276,692.54 $383,492.54 $893,200.00
3100 SERVICIOS BÁSICOS $5,296,206.00 $0.00 $5,296,206.00 $100,648.67 $5,120,411.42 $100,648.67 $0.00 $5,195,557.33 $100,648.67 $100,648.67 $0.00
3110 Energía eléctrica $5,109,706.00 $0.00 $5,109,706.00 $89,850.00 $4,946,255.00 $89,850.00 $0.00 $5,019,856.00 $89,850.00 $89,850.00 $0.00
3111 Energía eléctrica $5,109,706.00 $0.00 $5,109,706.00 $89,850.00 $4,946,255.00 $89,850.00 $0.00 $5,019,856.00 $89,850.00 $89,850.00 $0.00
3140 Telefonia Tradicional $36,500.00 $0.00 $36,500.00 $578.00 $35,922.00 $578.00 $0.00 $35,922.00 $578.00 $578.00 $0.00
3141 Telefonía tradicional $36,500.00 $0.00 $36,500.00 $578.00 $35,922.00 $578.00 $0.00 $35,922.00 $578.00 $578.00 $0.00
3150 Telefonia celular $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00
3151 Telefonía celular $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $0.00 $0.00
3170 Servicios de acceso a Internet, redes y procesamiento de informaci$ó1n47,000.00 $0.00 $147,000.00 $9,565.59 $136,255.41 $9,565.59 $0.00 $137,434.41 $9,565.59 $9,565.59 $0.00
3171 Servicios de acceso de Internet, redes y procesamiento de informa$ci1ó4n7,000.00 $0.00 $147,000.00 $9,565.59 $136,255.41 $9,565.59 $0.00 $137,434.41 $9,565.59 $9,565.59 $0.00
3180 Servicios postales y telegráficos $2,000.00 $0.00 $2,000.00 $655.08 $979.01 $655.08 $0.00 $1,344.92 $655.08 $655.08 $0.00
3181 Servicios postales y telegráficos $2,000.00 $0.00 $2,000.00 $655.08 $979.01 $655.08 $0.00 $1,344.92 $655.08 $655.08 $0.00
3200 SERVICIOS DE ARRENDAMIENTO $3,443,500.00 $0.00 $3,443,500.00 $1,020,800.00 $2,422,700.00 $1,020,800.00 $0.00 $2,422,700.00 $1,020,800.00 $127,600.00 $893,200.00
3230 Arrendamiento de mobiliario y equipo de administración, educaciona$l 3y8 r,e0c0r0e.a0t0ivo $0.00 $38,000.00 $0.00 $38,000.00 $0.00 $0.00 $38,000.00 $0.00 $0.00 $0.00
3231 Arrendamiento de mobiliario y equipo de administración, educaciona$l 3y8 r,e0c0r0e.a0t0ivo $0.00 $38,000.00 $0.00 $38,000.00 $0.00 $0.00 $38,000.00 $0.00 $0.00 $0.00
3250 Arrendamiento de equipo de transporte $1,363,500.00 $0.00 $1,363,500.00 $0.00 $1,363,500.00 $0.00 $0.00 $1,363,500.00 $0.00 $0.00 $0.00
3251 Arrendamiento de equipo de transporte $1,363,500.00 $0.00 $1,363,500.00 $0.00 $1,363,500.00 $0.00 $0.00 $1,363,500.00 $0.00 $0.00 $0.00
3260 Arrendamiento de maq |
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