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 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 OSFAIM102/11/04 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 14,412.81 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -14,692.73 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 14,692.73 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 14,692.73 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -14,692.73 T O T A L : 0.00 28,657.18 0401071010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 123,990.18 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 4,305.62 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 4,305.62 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 4,559.21 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -4,559.21 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 4,489.95 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -4,489.95 T O T A L : 0.00 8,611.24 0401071010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401071010000 1416 Riesgo de trabajo. 0401071010000 1441 Seguros y fianzas. 0401071010000 1544 D¡a del maestro y del servidor p£blico. 0401071010000 1546 Otros gastos derivados de convenio. 63,706.95 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 3,165.38 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 3,202.81 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 3,265.02 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -3,265.02 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -3,265.02 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 3,265.02 T O T A L : 0.00 6,368.19 78,650.09 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 3,953.52 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 4,000.27 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -4,077.96 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 4,077.96 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 4,077.96 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -4,077.96 T O T A L : 0.00 7,953.79 -24,195.19 0.00 0.00 0.00 0.00 8,611.24 6,368.19 7,953.79 48,390.38 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 24,195.19 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 0.00 24,195.19 T O T A L : 0.00 48,390.38 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 2,685.37 5,775.00 4,087.00 0.00 0.00 0.00 2,685.37 115,378.94 57,338.76 70,696.30 -72,585.57 5,775.00 1,401.63 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,079 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 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 8221 Q00104000 OSFAIM102/11/04 T O T A L : 0401071010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0401071010000 1595 Despensa. 0401071010000 2111 Materiales y £tiles de oficina. 25,648.92 36,464.96 0.00 2,685.37 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 1,375.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 1,375.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -1,375.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 1,375.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -1,375.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 1,375.00 T O T A L : 0.00 2,750.00 0401071010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401071010000 2161 Material y enseres de limpieza. 0401071010000 2461 Material el‚ctrico y electr¢nico. 0401071010000 2482 Material de se¤alizaci¢n. 0401071010000 2491 Materiales de construcci¢n. 0401071010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0401071010000 2611 Combustibles, lubricantes y aditivos. 0401071010000 2711 Vestuario y uniformes. 0401071010000 2721 Prendas de seguridad y protecci¢n personal. 0401071010000 2911 Refacciones, accesorios y herramientas. 0401071010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0401071010000 2971 Art¡culos para la extinci¢n de incendios. 0401071010000 3261 Arrendamiento de maquinaria y equipo. 0401071010000 3341 Capacitaci¢n. 0401071010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 0401071010000 3411 Servicios bancarios y financieros. 0401071010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0401071010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0401071010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0401071010000 3822 Espect culos c¡vicos y culturales. 0401071010000 3922 Otros impuestos y derechos. 0401071010000 3992 Gastos de servicios menores. 216,204.00 370,000.00 22,500.00 106,000.00 438,200.00 30,000.00 10,000.00 548,921.49 96,237.00 6,784.00 58,830.00 4,000.00 10,000.00 60,000.00 50,000.00 52,884.00 12,000.00 286,307.00 175,608.00 25,000.00 100,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 16/03/2012 E 228 9757 C.R.68623 PAGO DE TENECIA Y REFRENDO DE PLACAS 2012 0.00 235.00 16/03/2012 E 228 9757 C.R.68623 PAGO DE TENECIA Y REFRENDO DE PLACAS 2012 0.00 235.00 T O T A L : 0.00 470.00 0401074240000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0401074260000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 2,400.00 10,000.00 353,694.00 13,292.00 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 2,750.00 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 0.00 470.00 0.00 0.00 0.00 25,648.92 33,714.96 216,204.00 370,000.00 22,500.00 106,000.00 438,200.00 30,000.00 10,000.00 548,921.49 96,237.00 6,784.00 58,830.00 4,000.00 10,000.00 60,000.00 50,000.00 52,884.00 12,000.00 286,307.00 175,608.00 25,000.00 100,000.00 1,930.00 10,000.00 353,694.00 13,292.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,080 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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