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 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 OSFAIM102/11/04 0401051010000 1412 Cuotas de servicio de salud. 0401051010000 1413 Cuotas al Sistema Solidario de Reparto. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 459,745.81 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 450,351.96 30/03/2012 D 262 300312 REC. CANC. NOM. EFECTIVO 1RA. QNA. MARZO POR BAJAS 0.00 -827.01 30/03/2012 D 264 300312 REC. CANC. NOM. BANORTE 2DA. QNA. MARZO 2012 0.00 -1,663.34 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 397,700.88 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -397,700.88 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 397,991.97 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -397,991.97 30/03/2012 D 296 310312 NOMINA 2 DE MARZO DE 2012 0.00 145,012.34 T O T A L : 0.00 1,052,619.76 1,331,967.70 0.00 154,991.61 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 77,585.48 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 77,406.13 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -63,788.41 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 63,788.41 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -64,014.46 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 64,014.46 T O T A L : 0.00 154,991.61 1,060,861.35 0.00 123,444.78 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 61,793.82 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 61,650.96 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 50,804.88 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -50,804.88 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 50,984.93 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -50,984.93 T O T A L : 0.00 123,444.78 0401051010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 469,462.73 0.00 33,172.47 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 16,643.71 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 16,528.76 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 12,791.38 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -12,791.38 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 12,748.18 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -12,748.18 T O T A L : 0.00 33,172.47 0401051010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 235,746.29 0.00 27,432.37 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 13,732.06 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 13,700.31 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -11,289.76 1,176,976.09 937,416.57 436,290.26 208,313.92 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,099 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 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 8221 Q00154000 OSFAIM102/11/04 0401051010000 1416 Riesgo de trabajo. 0401051010000 1441 Seguros y fianzas. 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 11,289.76 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 11,329.77 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -11,329.77 T O T A L : 0.00 27,432.37 291,021.54 0.00 34,261.28 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 17,150.47 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 17,110.81 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 14,100.48 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -14,100.48 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 14,150.46 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -14,150.46 T O T A L : 0.00 34,261.28 0401051010000 1541 Becas para hijos de trabajadores sindicalizados. 0401051010000 1544 D¡a del maestro y del servidor p£blico. 0401051010000 1546 Otros gastos derivados de convenio. -17,823.53 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 0.00 721.64 T O T A L : 0.00 721.64 0401051010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0401051010000 1595 Despensa. 0401051010000 2111 Materiales y £tiles de oficina. 3,540.00 2,310.00 1,890.00 7,418.16 14,585.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 550.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 550.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 550.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -550.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -550.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 550.00 T O T A L : 0.00 1,100.00 0401051010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401051010000 2151 Material de Información 0401051010000 2161 Material y enseres de limpieza. 37,000.00 31,000.00 5,000.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 721.64 0.00 1,100.00 0.00 0.00 0.00 0.00 256,760.26 -17,823.53 3,240.00 2,310.00 1,168.36 7,418.16 13,485.96 37,000.00 31,000.00 5,000.00 7,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 1,100 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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