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 8215 P00112000 8215 P00112000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00104000 8215 Q00144000 8215 Q00144000 8215 Q00154000 8215 Q00154000 8215 Q00154000 8215 Q00154000 8215 Q00155000 OSFAIM102/11/04 0801051010000 5151 Bienes inform ticos. 0802011010000 5151 Bienes inform ticos. 0401011010000 5231 Equipo de foto, cine y grabaci¢n. 0401013030000 5511 Maquinaria y equipo de seguridad p£blica. 0401014270000 5151 Bienes inform ticos. 0401014300000 5661 Equipos de generaci¢n el‚ctrica, aparatos y accesorios el‚ctricos. 0401016030000 5151 Bienes inform ticos. 0401016030000 5411 Veh¡culos y equipo de transporte terrestre. 0401016030000 5621 Maquinaria y equipo industrial. 0401016030000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0401021010000 5111 Muebles y enseres. 0401021010000 5211 Equipos y aparatos audiovisuales 0401021010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0401031010000 5151 Bienes inform ticos. 0401041010000 5111 Muebles y enseres. 0401041010000 5211 Equipos y aparatos audiovisuales 0401041010000 5291 Otro equipo educacional y recreativo. 0401041010000 5321 Instrumental m‚dico y de laboratorio. 0401041010000 5511 Maquinaria y equipo de seguridad p£blica. 0401071010000 5111 Muebles y enseres. 0401071010000 5151 Bienes inform ticos. 0401071010000 5291 Otro equipo educacional y recreativo. 20,000.00 36,000.00 5,000.00 1,317,405.00 168,616.00 23,335.00 180,500.00 4,500,000.00 330,000.00 1,585,000.00 16,500.00 16,500.00 70,000.00 26,146.00 12,500.00 16,500.00 125,000.00 10,850.00 60,000.00 35,510.00 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 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 48 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 20,000.00 0.00 T O T A L : 20,000.00 0.00 125,000.00 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 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 20,000.00 T O T A L : 0.00 20,000.00 0401071010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0401071010000 5661 Equipos de generaci¢n el‚ctrica, aparatos y accesorios el‚ctricos. 0401071010000 5691 Instrumentos y aparatos especializados y de precisi¢n. 0401076030000 5511 Maquinaria y equipo de seguridad p£blica. 0803011010000 5151 Bienes inform ticos. 0803011010000 5411 Veh¡culos y equipo de transporte terrestre. 0401051010000 5151 Bienes inform ticos. 0401051010000 5651 Equipo y aparatos para comunicaci¢n, telecomunicaci¢n y radio transmisi¢n. 0401061010000 5151 Bienes inform ticos. 0401061010000 5692 Maquinaria y equipo diverso. 0804031010000 5111 Muebles y enseres. 0.00 5,000.00 16,000.00 24,000.00 2,387,500.00 34,000.00 371,400.00 55,000.00 154,512.00 10,000.00 8,000.00 45,000.00 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 20,000.00 36,000.00 5,000.00 1,317,405.00 168,616.00 23,335.00 180,500.00 4,500,000.00 330,000.00 1,585,000.00 16,500.00 16,500.00 70,000.00 26,146.00 12,500.00 16,500.00 125,000.00 10,850.00 60,000.00 15,510.00 125,000.00 20,000.00 5,000.00 16,000.00 24,000.00 2,387,500.00 34,000.00 371,400.00 55,000.00 154,512.00 10,000.00 8,000.00 45,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 691 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 8215 Q00155000 0804031010000 5151 Bienes inform ticos. 8216 Presupuesto de Egresos Aprobado de Obra P£blica 562,570,255.00 0.00 0.00 562,570,255.00 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 F00124000 8216 H00125000 8216 H00127000 8216 H00127000 8216 H00127000 8216 H00127000 8216 H00128000 8216 H00128000 8216 H00128000 8216 N01130000 OSFAIM102/11/04 0701041010000 6122 Obra estatal o municipal. 0701042020000 6159 Reparaci¢n y mantenimiento de vialidades y alumbrado. 0701042080000 6122 Obra estatal o municipal. 0701042090000 6122 Obra estatal o municipal. 0701042100000 6122 Obra estatal o municipal. 0701044070000 6122 Obra estatal o municipal. 0701044090000 6122 Obra estatal o municipal. 0701044110000 6122 Obra estatal o municipal. 0701044130000 6122 Obra estatal o municipal. 0701044150000 6122 Obra estatal o municipal. 0701044170000 6122 Obra estatal o municipal. 0701044190000 6122 Obra estatal o municipal. 0701044210000 6122 Obra estatal o municipal. 0701044230000 6122 Obra estatal o municipal. 0701044250000 6122 Obra estatal o municipal. 0701044250000 6125 Ejecuci¢n de obras por administraci¢n. 0701044250000 6163 Supervisi¢n y control de la obra p£blica. 0701044270000 6122 Obra estatal o municipal. 0701044270000 6125 Ejecuci¢n de obras por administraci¢n. 0701044270000 6163 Supervisi¢n y control de la obra p£blica. 0701044280000 6122 Obra estatal o municipal. 0701044290000 6122 Obra estatal o municipal. 0701044290000 6123 Supervisi¢n y control de la obra p£blica. 0701045010000 6122 Obra estatal o municipal. 0701045050000 6125 Ejecuci¢n de obras por administraci¢n. 0701046050000 6122 Obra estatal o municipal. 0701046100000 6122 Obra estatal o municipal. 0701049030000 6122 Obra estatal o municipal. 0707011010000 6159 Reparaci¢n y mantenimiento de vialidades y alumbrado. 0705021010000 6159 Reparaci¢n y mantenimiento de vialidades y alumbrado. 0705024190000 6122 Obra estatal o municipal. 0705024210000 6122 Obra estatal o municipal. 0705031010000 6159 Reparaci¢n y mantenimiento de vialidades y alumbrado. 0706041010000 6122 Obra estatal o municipal. 0706045080000 6122 Obra estatal o municipal. 0706049030000 6122 Obra estatal o municipal. 0502014290000 6128 Apoyos a obras de bienestar social. 87,500.00 57,697,217.00 2,004,787.00 18,767,550.00 60,826,097.00 45,176,394.00 1,971,141.00 657,328.00 425,639.00 1,232,799.00 2,320,352.00 2,337,372.00 18,968,504.00 9,332,714.00 37,761,485.00 21,174,079.00 7,263,991.00 98,433.00 74,465,819.00 92,742.00 2,796,363.00 16,863,468.00 110,552,256.00 3,109,863.00 13,500,000.00 805,000.00 6,958,228.00 23,338,366.00 373,619.00 1,347,120.00 3,343,850.00 593,864.00 2,836,301.00 59,832.00 4,000,000.00 4,000,000.00 115,300.00 5,100,000.00 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 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 0.00 0.00 0.00 0.00 0.00 87,500.00 57,697,217.00 2,004,787.00 18,767,550.00 60,826,097.00 45,176,394.00 1,971,141.00 657,328.00 425,639.00 1,232,799.00 2,320,352.00 2,337,372.00 18,968,504.00 9,332,714.00 37,761,485.00 21,174,079.00 7,263,991.00 98,433.00 74,465,819.00 92,742.00 2,796,363.00 16,863,468.00 110,552,256.00 3,109,863.00 13,500,000.00 805,000.00 6,958,228.00 23,338,366.00 373,619.00 1,347,120.00 3,343,850.00 593,864.00 2,836,301.00 59,832.00 4,000,000.00 4,000,000.00 115,300.00 5,100,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 692 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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