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 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 OSFAIM102/11/04 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,146.87 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,146.87 T O T A L : 0.00 1,429.20 0508011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0508011010000 1416 Riesgo de trabajo. 0508011010000 1441 Seguros y fianzas. 17,964.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 720.04 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 720.04 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -953.69 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 953.69 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 953.69 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -953.69 T O T A L : 0.00 1,440.08 22,181.28 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 899.31 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 899.31 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -1,191.14 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,191.14 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,191.14 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,191.14 T O T A L : 0.00 1,798.62 -1,822.74 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 0.00 1,053.23 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 0.00 1,053.23 T O T A L : 0.00 2,106.46 0508011010000 1541 Becas para hijos de trabajadores sindicalizados. 0508011010000 1544 D¡a del maestro y del servidor p£blico. 0508011010000 1546 Otros gastos derivados de convenio. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 150.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 150.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -150.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 150.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 150.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -150.00 T O T A L : 0.00 300.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 1,134.61 T O T A L : 0.00 1,134.61 0508011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. -600.00 2,310.00 1,890.00 7,004.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,440.08 1,798.62 2,106.46 300.00 0.00 1,134.61 0.00 16,524.36 20,382.66 -3,929.20 -900.00 2,310.00 755.39 7,004.28 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,007 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 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00133000 8221 N00137000 8221 N00137000 8221 N00137000 8221 N00137000 8221 N00137000 8221 N00137000 8221 N00137000 OSFAIM102/11/04 0508011010000 1595 Despensa. 0508011010000 2611 Combustibles, lubricantes y aditivos. 0508011010000 3111 Servicio de energ¡a el‚ctrica. 13,485.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 825.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 825.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -825.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 825.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -825.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 825.00 T O T A L : 0.00 1,650.00 0508011010000 3612 Publicaciones oficiales y de informaci¢n en general para difusi¢n. 0508011010000 3721 Gastos de traslado por v¡a terrestre. 0508011010000 3822 Espect culos c¡vicos y culturales. 0508011010000 3992 Gastos de servicios menores. 0506021010000 2111 Materiales y £tiles de oficina. 32,762.61 2,675.00 25,000.00 0.00 0.00 0.00 0.00 1,650.00 0.00 0.00 24,905.20 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 294 0 0.00 24,905.20 T O T A L : 0.00 24,905.20 5,000.00 141,000.00 0.00 0.00 0.00 40,329.92 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 293 0 0.00 28,513.00 30/03/2012 D 294 0 0.00 5,106.32 30/03/2012 D 294 0 0.00 6,710.60 T O T A L : 0.00 40,329.92 5,000.00 12,430.60 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 05/03/2012 E 19 9611 CR-68406 F29259REP.FONDO FIJO ASIG DGDEYCR ENERO 2012 0.00 60.00 T O T A L : 0.00 60.00 0506021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0506021010000 2161 Material y enseres de limpieza. 0506021010000 2611 Combustibles, lubricantes y aditivos. 0506021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0506021010000 3141 Servicio de telefon¡a convencional. 0506021010000 3151 Servicio de telefon¡a celular. 5,000.00 2,000.00 169,841.69 2,000.00 265,893.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 116 9685 CR-68642 F-12026 SERV. DE TELEFONIA BASICA FEBRERO 2012 0.00 8,685.67 T O T A L : 0.00 8,685.67 16,373.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 2,505.73 T O T A L : 0.00 2,505.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 0.00 0.00 0.00 8,685.67 2,505.73 11,835.96 32,762.61 2,675.00 94.80 5,000.00 100,670.08 5,000.00 12,370.60 5,000.00 2,000.00 169,841.69 2,000.00 257,207.33 13,867.27 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,008 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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