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 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C14C14000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 8211 C15C15000 OSFAIM102/11/04 0101011010000 2611 Combustibles, lubricantes y aditivos. 0101011010000 3111 Servicio de energ¡a el‚ctrica. 0101011010000 3141 Servicio de telefon¡a convencional. 0101011010000 3151 Servicio de telefon¡a celular. 0101011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0101011010000 3341 Capacitaci¢n. 0101011010000 3641 Servicios de fotograf¡a. 0101011010000 3791 Otros servicios de traslado y hospedaje. 0101011010000 3851 Gastos de representaci¢n. 0101011010000 3992 Gastos de servicios menores. 0101011010000 1111 Dietas. 0101011010000 1131 Sueldo base. 0101011010000 1321 Prima vacacional 0101011010000 1322 Aguinaldo. 0101011010000 1341 Compensaci¢n. 0101011010000 1345 Gratificaci¢n. 0101011010000 1412 Cuotas de servicio de salud. 0101011010000 1413 Cuotas al Sistema Solidario de Reparto. T O T A L : 65,626.00 12,000.00 96,000.00 17,208.00 13,579.00 24,458.00 8,400.00 6,000.00 214,274.00 40,000.00 9,995.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 10 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,916.00 0.00 30/03/2012 D 280 42 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 4,579.68 0.00 T O T A L : 6,495.68 0.00 0101011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0101011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0101011010000 1416 Riesgo de trabajo. 0101011010000 2111 Materiales y £tiles de oficina. 0101011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0101011010000 2611 Combustibles, lubricantes y aditivos. 0101011010000 3111 Servicio de energ¡a el‚ctrica. 0101011010000 3141 Servicio de telefon¡a convencional. 0101011010000 3151 Servicio de telefon¡a celular. 0101011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0101011010000 3791 Otros servicios de traslado y hospedaje. 0101011010000 3822 Espect culos c¡vicos y culturales. 0101011010000 3851 Gastos de representaci¢n. 90,045.36 232,891.08 206,575.50 406,664.26 856,824.96 1,155,462.84 66,729.84 53,147.76 21,849.60 11,810.64 14,609.64 36,632.00 40,000.00 65,626.00 11,998.00 96,000.00 17,208.00 6,720.00 17,600.00 116,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 34 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,220.00 0.00 T O T A L : 5,220.00 0.00 144,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,495.68 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 5,220.00 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 65,626.00 12,000.00 96,000.00 17,208.00 13,579.00 24,458.00 8,400.00 6,000.00 214,274.00 33,504.32 90,045.36 232,891.08 206,575.50 406,664.26 856,824.96 1,155,462.84 66,729.84 53,147.76 21,849.60 11,810.64 14,609.64 36,632.00 40,000.00 65,626.00 11,998.00 96,000.00 17,208.00 6,720.00 17,600.00 110,780.00 144,900.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 597 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 8211 C15C15000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 C16C16000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 OSFAIM102/11/04 0101011010000 3992 Gastos de servicios menores. 0101011010000 1111 Dietas. 0101011010000 1131 Sueldo base. 0101011010000 1311 Prima por a¤os de servicio. 0101011010000 1321 Prima vacacional 0101011010000 1322 Aguinaldo. 0101011010000 1341 Compensaci¢n. 0101011010000 1345 Gratificaci¢n. 0101011010000 1412 Cuotas de servicio de salud. 0101011010000 1413 Cuotas al Sistema Solidario de Reparto. 0101011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0101011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0101011010000 1416 Riesgo de trabajo. 0101011010000 1544 D¡a del maestro y del servidor p£blico. 0101011010000 1546 Otros gastos derivados de convenio. 0101011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0101011010000 1595 Despensa. 0101011010000 2111 Materiales y £tiles de oficina. 0101011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0101011010000 2161 Material y enseres de limpieza. 0101011010000 2611 Combustibles, lubricantes y aditivos. 0101011010000 3111 Servicio de energ¡a el‚ctrica. 0101011010000 3141 Servicio de telefon¡a convencional. 0101011010000 3151 Servicio de telefon¡a celular. 0101011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0101011010000 3851 Gastos de representaci¢n. 0101011010000 3992 Gastos de servicios menores. 0201011010000 1131 Sueldo base. 0201011010000 1311 Prima por a¤os de servicio. 0201011010000 1321 Prima vacacional 0201011010000 1322 Aguinaldo. 0201011010000 1341 Compensaci¢n. 0201011010000 1345 Gratificaci¢n. 0201011010000 1412 Cuotas de servicio de salud. 0201011010000 1413 Cuotas al Sistema Solidario de Reparto. 0201011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0201011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0201011010000 1416 Riesgo de trabajo. 0201011010000 1541 Becas para hijos de trabajadores sindicalizados. 33,000.00 90,045.36 393,238.92 5,249.52 229,424.10 451,647.36 780,724.08 1,328,262.48 82,510.92 65,716.68 27,016.92 14,603.76 18,064.80 1,155.00 945.00 9,198.24 8,393.04 21,000.00 14,898.00 18,000.00 65,626.00 12,000.00 96,000.00 17,208.00 41,742.00 300,000.00 20,000.00 5,668,430.64 78,294.84 937,692.04 1,863,337.75 2,169,009.36 3,173,134.92 622,097.52 495,475.92 203,695.68 110,105.76 137,043.72 27,186.00 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 0.00 0.00 33,000.00 90,045.36 393,238.92 5,249.52 229,424.10 451,647.36 780,724.08 1,328,262.48 82,510.92 65,716.68 27,016.92 14,603.76 18,064.80 1,155.00 945.00 9,198.24 8,393.04 21,000.00 14,898.00 18,000.00 65,626.00 12,000.00 96,000.00 17,208.00 41,742.00 300,000.00 20,000.00 5,668,430.64 78,294.84 937,692.04 1,863,337.75 2,169,009.36 3,173,134.92 622,097.52 495,475.92 203,695.68 110,105.76 137,043.72 27,186.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 598 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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