ESTADO DE SITUACION FINANCIERA - Toluca

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MUNICIPIO TOLUCA-101 ANEXO AL ESTADO DE SITUACION FINANCIERA MARZO DE 2012 CTA SCTA SSCTA SSSCTA SSSSCTA NOMBRE SALDO INICIAL DEBE HABER SALDO FINAL 8235 N00149000 8235 N00149000 8235 N00149000 8235 O00150000 8235 P00111000 8235 P00112000 8235 P00112000 8235 P00112000 8235 P00112000 8235 P00112000 8235 P00112000 OSFAIM102/11/04 0510011010000 5231 Equipo de foto, cine y grabaci¢n. 0510011010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0510011010000 5692 Maquinaria y equipo diverso. 0602071010000 5151 Bienes inform ticos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 713 PAR DE RADIOS CONOCER LA UBICACION DE LA HUARACHA 7,999.36 0.00 T O T A L : 7,999.36 0.00 6,989.00 0.00 0.00 0.00 7,999.36 11,948.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 714 CARPA EVENTSO DEN TRO DE TURISMO Y ARTESANIAS 11,948.00 0.00 T O T A L : 11,948.00 0.00 0.00 10,440.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 964 IMPRESORA LASERJET 10,440.00 0.00 T O T A L : 10,440.00 0.00 0801051010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0801041010000 5111 Muebles y enseres. 0801041010000 5151 Bienes inform ticos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 746 ADQ. DE TELEFONO 4,524.00 0.00 T O T A L : 4,524.00 0.00 0.00 4,524.00 13,920.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 659 TABLON RECTANGULAR CENTRO DE ATENCION CIUDADANA 13,920.00 0.00 T O T A L : 13,920.00 0.00 0.00 280,700.04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 681 IMPRESORA, ATENCION CIUDADANA 11,399.20 0.00 30/03/2012 D 294 716 COMPUTADORA INTEGRACION CENTRO DE ATENCION CUIDADANA 265,000.84 0.00 30/03/2012 D 294 680 NO BREAK, ATENCION CIUDADSNA 4,300.00 0.00 T O T A L : 280,700.04 0.00 0801041010000 5192 Otros equipos eléctricos y electrónicos de oficina FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 1009 ADQ. DE TRITURADORA 4,524.00 0.00 T O T A L : 4,524.00 0.00 0801041010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0801051010000 5111 Muebles y enseres. 0801051010000 5151 Bienes inform ticos. 0.00 0.00 4,524.00 16,425.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 682 equipo de radiocomunicacion microfono 16,425.60 0.00 T O T A L : 16,425.60 0.00 0.00 10,999.12 0.00 0.00 19,604.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,989.00 7,999.36 11,948.00 10,440.00 4,524.00 13,920.00 280,700.04 4,524.00 16,425.60 10,999.12 19,604.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,221 de 1,577
MUNICIPIO TOLUCA-101 ANEXO AL ESTADO DE SITUACION FINANCIERA MARZO DE 2012 CTA SCTA SSCTA SSSCTA SSSSCTA NOMBRE SALDO INICIAL DEBE HABER SALDO FINAL 8235 P00112000 8235 Q00104000 8235 Q00144000 8235 Q00155000 0802011010000 5151 Bienes inform ticos. 0401071010000 5291 Otro equipo educacional y recreativo. 0803011010000 5151 Bienes inform ticos. 0804031010000 5151 Bienes inform ticos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 976 COMPUTADORA E IMPRESORA 19,604.00 0.00 T O T A L : 19,604.00 0.00 0.00 31,428.07 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 975 DOS COMPUTADORAS 31,428.07 0.00 T O T A L : 31,428.07 0.00 0.00 19,720.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 535 CAÑÓN PROYECTOR 19,720.00 0.00 T O T A L : 19,720.00 0.00 31,320.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 683 COMPUTADORA 31,320.00 0.00 T O T A L : 31,320.00 0.00 0.00 85,856.66 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 688 COMPUTADORA IMPRESORA SUBDIRECCION JURIDICA 85,856.66 0.00 T O T A L : 85,856.66 0.00 8236 Presupuesto de Egresos Comprometido de Obra P£blica 1,344,556.93 1,671,926.00 0.00 3,016,482.93 8236 H00125000 8236 H00127000 0707011010000 6159 Reparaci¢n y mantenimiento de vialidades y alumbrado. 0705021010000 6159 Reparaci¢n y mantenimiento de vialidades y alumbrado. 0.00 1,344,556.93 0.00 1,671,926.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 905 MAT. PARA REP. DE ALUMBRADO PUBLICO 834,096.75 0.00 30/03/2012 D 294 908 MAT. PARA REP. DE ALUMBRADO PUBLICO 302,800.14 0.00 30/03/2012 D 294 903 MAT. PARA REP. DE ALUMBRADO PUBLICO 535,029.11 0.00 T O T A L : 1,671,926.00 0.00 8241 Presupuesto de Egresos Devengado de Gastos de Funcionamiento 3,062,673.42 11,347,677.07 7,586,143.29 6,824,207.20 8241 A00100000 8241 A00100000 OSFAIM102/11/04 0801011010000 2111 Materiales y £tiles de oficina. 0801011010000 2611 Combustibles, lubricantes y aditivos. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 26/03/2012 E 295 9808 CR-68720 F-1843 TARJ. DE PRESENT.DEPTO. DE GIRAS Y LOGISTICA 278.40 0.00 26/03/2012 E 295 9808 CR-68720 F-1843 TARJ. DE PRESENT.DEPTO. DE GIRAS Y LOGISTICA 0.00 278.40 T O T A L : 278.40 278.40 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 160 9721 CR-68283 F-AA18872 CONSUMO DE COMBUSTIBLE PRESIDENCIA 0.00 3,459.52 0.00 0.00 3,459.52 278.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 278.40 3,459.52 31,428.07 19,720.00 31,320.00 85,856.66 1,344,556.93 1,671,926.00 0.00 0.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,222 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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