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 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00108000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 8211 D00109000 OSFAIM102/11/04 0201011010000 1544 D¡a del maestro y del servidor p£blico. 0201011010000 1546 Otros gastos derivados de convenio. 0201011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0201011010000 1595 Despensa. 0201011010000 2111 Materiales y £tiles de oficina. 0201011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0201011010000 2161 Material y enseres de limpieza. 0201011010000 2531 Medicinas y productos farmac‚uticos. 0201011010000 2541 Materiales, accesorios y suministros m‚dicos. 0201011010000 2611 Combustibles, lubricantes y aditivos. 0201011010000 2711 Vestuario y uniformes. 0201011010000 2751 Blancos y otros productos textiles. 0201011010000 3221 Arrendamiento de edificios y locales. 0804011010000 1131 Sueldo base. 0804011010000 1311 Prima por a¤os de servicio. 0804011010000 1321 Prima vacacional 0804011010000 1322 Aguinaldo. 0804011010000 1341 Compensaci¢n. 0804011010000 1345 Gratificaci¢n. 0804011010000 1412 Cuotas de servicio de salud. 0804011010000 1413 Cuotas al Sistema Solidario de Reparto. 0804011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0804011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0804011010000 1416 Riesgo de trabajo. 0804011010000 1541 Becas para hijos de trabajadores sindicalizados. 0804011010000 1544 D¡a del maestro y del servidor p£blico. 0804011010000 1546 Otros gastos derivados de convenio. 0804011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0804011010000 1595 Despensa. 0804011010000 2111 Materiales y £tiles de oficina. 0804011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0804011010000 2161 Material y enseres de limpieza. 0804011010000 2482 Material de se¤alizaci¢n. 0804011010000 2611 Combustibles, lubricantes y aditivos. 0804011010000 2711 Vestuario y uniformes. 9,240.00 7,560.00 23,986.20 67,143.96 10,000.00 10,000.00 2,000.00 7,500.00 7,500.00 143,574.00 7,600.00 6,000.00 196,975.00 4,254,093.48 347,037.48 530,347.46 1,005,059.10 485,281.92 1,249,533.96 338,373.36 269,500.92 110,794.92 59,889.12 74,082.84 94,668.00 45,045.00 36,855.00 123,881.88 327,327.00 10,000.00 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 63 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,450.00 0.00 T O T A L : 2,450.00 0.00 0804011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 6,000.00 2,450.00 22,713.00 36,100.00 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 2,450.00 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 2,450.00 9,240.00 7,560.00 23,986.20 67,143.96 10,000.00 10,000.00 2,000.00 7,500.00 7,500.00 143,574.00 7,600.00 6,000.00 196,975.00 4,254,093.48 347,037.48 530,347.46 1,005,059.10 485,281.92 1,249,533.96 338,373.36 269,500.92 110,794.92 59,889.12 74,082.84 94,668.00 45,045.00 36,855.00 123,881.88 327,327.00 10,000.00 20,000.00 6,000.00 0.00 22,713.00 36,100.00 2,450.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 599 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 D00109000 8211 D00109000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00113000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 OSFAIM102/11/04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,450.00 T O T A L : 0.00 2,450.00 0804011010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 0804011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0602061010000 1131 Sueldo base. 0602061010000 1311 Prima por a¤os de servicio. 0602061010000 1321 Prima vacacional 0602061010000 1322 Aguinaldo. 0602061010000 1341 Compensaci¢n. 0602061010000 1345 Gratificaci¢n. 0602061010000 1412 Cuotas de servicio de salud. 0602061010000 1413 Cuotas al Sistema Solidario de Reparto. 0602061010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0602061010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0602061010000 1416 Riesgo de trabajo. 0602061010000 1544 D¡a del maestro y del servidor p£blico. 0602061010000 1546 Otros gastos derivados de convenio. 0602061010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0602061010000 1595 Despensa. 0602061010000 2111 Materiales y £tiles de oficina. 0602061010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0602061010000 2611 Combustibles, lubricantes y aditivos. 0602061010000 3221 Arrendamiento de edificios y locales. 0602061010000 3822 Espect culos c¡vicos y culturales. 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 1541 Becas para hijos de trabajadores sindicalizados. 0101011010000 1544 D¡a del maestro y del servidor p£blico. 0101011010000 1546 Otros gastos derivados de convenio. 600,000.00 12,000.00 375,395.76 13,019.52 72,009.88 137,734.11 155,947.44 282,280.32 46,082.76 36,703.08 15,089.04 8,156.28 10,089.24 2,310.00 1,890.00 6,901.32 16,785.96 5,000.00 20,000.00 41,261.00 249,516.00 30,000.00 2,507,224.80 58,425.00 769,722.72 1,474,329.05 1,356,205.32 4,818,450.12 387,197.16 308,387.16 126,781.44 68,530.44 84,772.20 4,140.00 6,930.00 5,670.00 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 0.00 600,000.00 12,000.00 375,395.76 13,019.52 72,009.88 137,734.11 155,947.44 282,280.32 46,082.76 36,703.08 15,089.04 8,156.28 10,089.24 2,310.00 1,890.00 6,901.32 16,785.96 5,000.00 20,000.00 41,261.00 249,516.00 30,000.00 2,507,224.80 58,425.00 769,722.72 1,474,329.05 1,356,205.32 4,818,450.12 387,197.16 308,387.16 126,781.44 68,530.44 84,772.20 4,140.00 6,930.00 5,670.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 600 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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