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 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 OSFAIM102/11/04 0000000000273 0001 001 CONSTRUCCION DE BRADA PERIMTRAL ESC PRIM INDEPENDENCIA SN ANDRES CUEXCONTIT 0000000000278 0001 001 IMPERM ESC PRIM JUANA PAVON DE MORELOS EN TECAXIC 0000000000281 0001 001 ACC Y BRDA PERIM 1a ETAPA ESC PRIM BENITO JUAREZ SAN JOSE LA COSTA TLACHALO 0000000000284 0001 001 BARDA PERIMETRAL ESC PRIM IGNACIO ZARAGOZA EL CAJON SAN PABLO AUTOPAN 0000000000295 0001 001 PINT Y TRABAJOS COMP ESC SEC ALBERTO GARCIA PLIEGO SAN MARTIN TOLTEPEC 0000000000297 0001 001 CONST BARDA PERIM ESC SEC SOR JUANA INES DE LA CRUZ SAN MARTIN TOLTEPEC 0000000000327 0001 001 BARDA PERIMETRAL JARDIN DE NIÑOS JOSEFINA RAMOS DEL RIO 0000000000351 0001 001 CONST ACCESO E IMPERM JRDN NIÑOS CARLOS PELLICER SAN MARTIN TOLTEPEC 0000000000353 0001 001 CONSTRUCCION BARDA PERIMETRAL EN JDN NIÑOS ANTONIO RUIZ 0000000000357 0001 001 IMPERM BARDA PERIMETRAL Y PINTURA EN JDN NIÑOS ENRIQUE GONZALEZ 0000000000358 0001 001 CONST BARDA Y PINT JARDIN NIÑOS ESTADO DE MEXICO SAN MATEO OTZACATIPAN 0000000000364 0001 001 IMPERM Y JGOS INFANTILES JARDIN NIÑOS OCTAVIO PAZ SAN MATEO OTZACATIPAN 0000000000366 0001 001 MALLA CICLONICA EN JARDIN NIÑOS FRIDA KHALO SAN PABLO AUTOPAN 0000000000388 0001 001 REHAB SANITS Y CONST CIST JDN NIÑOS PROFRA Ma ELENA ROSALES SANTIAGO MILTEP 0000000000389 0001 001 REHAB ACCESO JRDN NIÑOS HERNAN ESCALANTE CALLE TEPETONGO EN TECAXIC 0000000000390 0001 001 BARDA PERIM JRDN NIÑOS ALBERTO CORREA Bo BALBUENA TLACHALOYA 0000000000391 0001 001 BARDA PERIM JRDN NIÑOS JOAQUIN FERNANDEZ DE LIZARDI Bo EL CAJON SAN PABLO A 0000000000404 0001 001 BARDA PERIMETRAL EN ESC TELESEC 16 DE SEPTIEMBRE SAN PABLO AUTOPAN 0000000000442 0001 001 PAV MEZC ASF GUARN Y BANQTS C AGRIPINA ESTRADA SANTA CRUZ ATZCAPOTZALTONGO 0000000000444 0001 001 PAV ASF GUAR Y BNQTS INT DRENAJE Y AGUA POTABLE C NICOLAS BRAVO CALIXTLAHUA 119,155.46 60,184.11 210,873.20 229,458.56 92,747.75 139,920.44 143,060.39 157,073.14 198,250.84 124,341.06 196,500.00 251,969.79 178,200.00 53,203.93 49,608.57 234,550.20 238,928.08 247,800.00 887,215.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 624,799.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 624,799.29 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 148 344 FACT 719 ESTIMACION 1 FINIQ OBRA 106 1 151444 10 624,799.29 0.00 13/03/2012 E 148 344 DESAFECTACION DE OBRA 106 1 151444 10 0.00 624,799.29 T O T A L : 624,799.29 624,799.29 0000000000445 0001 001 PAV ASF GUAR Y BNQTS CALLE PALMA SAN MATIN TOLTEPEC 2,538,765.22 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 13/03/2012 E 147 343 FACT 123 ESTIMACION 4 OBRA 106 1 151445 10 4,238.84 0.00 T O T A L : 4,238.84 0.00 0000000000447 0001 001 PAV ASF GUAR Y BNQTS CALLE IGNACIO ZARAGOZA CACALOMACAN 725,206.86 4,238.84 750,003.10 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 E 387 346 FACT 1583 ESTIMACION 2 OBRA 106 1 151447 10 608,349.21 0.00 30/03/2012 E 388 347 FACT 1584 ESTIMACION 3 OBRA 106 1 151447 10 141,653.89 0.00 T O T A L : 750,003.10 0.00 0000000000448 0001 001 PAV ASF GUAR Y BNQTS C 5 DE MAYO SAN LORENZO TEPALTITLAN 0000000000449 0001 001 CONST PTE VEHIC INTER TOLUCA Y CHAPULTEPEC SAN DIEGO DE LOS PADRES CUEX 0000000000505 0001 001 CONST DE AULA ESC SEC No 220 STA MARIA TOTOLTEPEC 0000000000506 0001 001 TERMINACION DE SANITARIOS EN JDN NIÑOS ALFONSO GARCIA GONZALEZ 0000000000576 0001 001 PAV CONCRETO HID CALLE LOS PINOS SAN FELIPE TLALMIMILOLPAN 0000000000594 0001 001 PAV GUARN Y BANQUETAS CALLE PRIV DE ROQUE GONZALEZ COL OCHO CEDROS 516,709.07 446,133.85 214,149.07 168,466.65 447,031.58 175,310.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 119,155.46 60,184.11 210,873.20 229,458.56 92,747.75 139,920.44 143,060.39 157,073.14 198,250.84 124,341.06 196,500.00 251,969.79 178,200.00 53,203.93 49,608.57 234,550.20 238,928.08 247,800.00 887,215.32 0.00 2,543,004.06 1,475,209.96 516,709.07 446,133.85 214,149.07 168,466.65 447,031.58 175,310.08 FECHA DE ELABORACION: 03/05/2012 Hoja: 121 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 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000100 1235 000000101 1235 000000101 1235 000000103 1235 000000103 1235 000000103 1235 000000103 1235 000000108 1235 000000108 1235 000000109 1235 000000109 1235 000000113 1235 000000113 1235 000000113 1235 000000113 1235 000000113 1235 000000113 1235 000000113 1235 000000115 1235 000000116 1235 000000116 1235 000000118 1235 000000119 1235 000000119 1235 000000119 1235 000000119 1235 000000119 1235 000000119 1235 000000119 1235 000000119 OSFAIM102/11/04 0000000000610 0001 001 REHAB ADECUACION DEL ACCESO ESC PRIM JEAN PEAGET 0000000000637 0001 001 IMPERM Y MALLA CICLONICA ESC SEC DR GUSTAVO BAZ PRADA EN TECAXIC 0000000000655 0001 001 REHAB ESC PRIM ADOLFO LOPEZ MATEOS SANTIAGO MILTEPEC 0000000001042 0001 001 EST AUT ADEC DEL PROY ESTR Y CONST DEL PTE PEATONAL CARR TOLUCA ATLACOMULCO 0000000005037 0001 001 PAV ASF GUARN Y BANQTS JOSE MARIA PINOSUAREZ SAN MATEO OTZACATIPAN 0000000006577 0001 001 ACCESO Y BARDA PERIM JRDN NIÑOS BENITO JUAREZ SAN JOSE LA COSTA TLACHAL 0000000004181 0001 001 EST PROY EJEC Y CONST DEL PTE VEHIC INTERS PASEO TOLLOCAN Y CARR SUPERV 0000000074181 0001 001 EST PROY EJEC Y CONST DEL PTE VEHIC INTERS PASEO TOLLOCAN Y CARR 0000000000018 0002 001 REHAB DIVERSAS CALLES BANQUETAS Y GUARNICIONES 0000000000019 0002 001 REHAB PARQUE HANK GLZ PARQ 16 MARZO JDN SEMINARIO PARQ JESUS GARCIA L 0000000081125 0002 001 CONSTRUCCION DE AREAS VERDES CON JUEGOS INFANTILES DELEGS Y SUBDELGS 0000000081126 0002 001 SUSTITUCION DE LUMINARIOS TIPO LED EN EL MUNICIPIO 0000000000064 0001 001 REHAB DE LA PLAZA DE LA DELEGACION SAN PABLO AUTOPAN 0000000000065 0001 001 REHAB DE LA PLAZA DE LA DELEGACION SAN ANDRES CUEXCONTITLAN 0000000000064 0001 001 REHAB DE LA PLAZA DE LA DELEGACION SAN PABLO AUTOPAN 0000000000065 0001 001 REHAB DE LA PLAZA DE LA DELEGACION SAN ANDRES CUEXCONTITLAN 0000000000017 0001 001 PAV CONC HIDR GUARN Y BANQTS C POZO BLANCO SANTIAGO TLAXOMULCO 181,699.77 108,169.44 179,175.32 4,731,926.20 1,912,199.52 246,174.68 2,152,732.43 84,661,485.42 3,993,476.34 3,801,677.93 19,234,442.49 3,533,669.56 1,490,300.00 2,625,000.00 1,375,000.00 2,625,000.02 825,160.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,407.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899,568.70 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 14/03/2012 E 188 28 DESAFECTACION DE OBRA 106 PNM FOPAM 017 10 0.00 899,568.70 14/03/2012 E 188 28 FACT 348 ESTIMACION 5 FINIQ OBRA 106 PNM FOPAM 017 10 74,407.76 0.00 T O T A L : 74,407.76 899,568.70 0000000000018 0001 001 PAV ASF GUARN Y BANQ C PRIV INSURGENTES SANTIAGO TLAXOMULCO 0000000000019 0001 001 PAV ASF GUARN Y BANQ PROL JOSEFA O DE DOMINGUEZ SAN MARCOS YACHIHUACALTEPEC 0000000000023 0001 001 PAV ASF GUARN Y BANQ C IGNACIO PICHARDO P STA Ma ZOZOQUIPAN STA ANA TLAP 0000000000024 0001 001 PAV ASF GUARN Y BANQ C NAUCALPAN Bo EL CHARCON SAN LORENZO TEPALTITLAN 0000000000025 0001 001 PAV ASF GUARN Y BANQ C MORELIA SAN LORENZO TEPALTITL 0000000000026 0001 001 PAV ASF EMILIANO ZAPATA SAN JOSE GUADALUPE OTZ SAN MATEO OTZACATIPAN 0000000000012 0001 001 PROYECTO EJECUTIVO ILUMINACION EXTERIOR EDIFICIO PALACIO PODER LEGISLATIVO 0000000081444 0001 001 TRAB ILUMINACION EXT PALACIO GOB EDOMEX 0000000081445 0001 001 PROY SUM E INST EDIC Y PROD SIST AUDIO ENTORNO PLAZA MARTIREZ 0000000000003 0001 001 PAVIMENTACION DEL PARQUE INDUSTRIAL EL COECILLO 0000000000002 0001 001 PAV MEZC ASF CALLE CAMINO REAL SAN ANTONIO BUENAVISTA 0000000000005 0001 001 PAV CONCRETO HIDRAULICO CALLE RUBI SAN JUAN TILAPA 0000000000008 0001 001 PAV MEZC ASF CALLE NUEVA REFORMA SANTIAGO TLACOTEPEC 0000000000015 0001 001 CONST CABALLERIZAS PARA POLICIA MONTADA PARQUE SIERRA MORELOS 0000000000016 0001 001 CONST PERRERAS PARA POLICIA CANINA EN ACADEMIA DE POLICIA TLACOTEPEC 0000000000017 0001 001 REHABILITACION AUDITORIO DE LA DELEGACION DE CACALOMACAN 0000000000018 0001 001 PAV CONC HIDR PRIV J ORTIZ DE DOMINGUEZ SANTIAGO TLACOTEPEC 0000000000023 0001 001 PUENTE PEATONAL SALVADOR DIAZ MIRON 413,006.92 507,961.58 346,517.02 1,508,645.77 134,837.99 1,366,160.55 1,036,330.17 975,230.08 2,001,749.53 3,116,118.32 1,847,243.08 746,717.90 698,129.25 5,068,101.37 1,615,053.87 680,963.81 276,163.58 2,454,573.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181,699.77 108,169.44 179,175.32 4,731,926.20 1,912,199.52 246,174.68 2,152,732.43 84,661,485.42 3,993,476.34 3,801,677.93 19,234,442.49 3,533,669.56 1,490,300.00 2,625,000.00 1,375,000.00 2,625,000.02 0.00 413,006.92 507,961.58 346,517.02 1,508,645.77 134,837.99 1,366,160.55 1,036,330.17 975,230.08 2,001,749.53 3,116,118.32 1,847,243.08 746,717.90 698,129.25 5,068,101.37 1,615,053.87 680,963.81 276,163.58 2,454,573.13 FECHA DE ELABORACION: 03/05/2012 Hoja: 122 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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