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 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 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 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 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 2151 Material de Información 0101011010000 2161 Material y enseres de limpieza. 0101011010000 2441 Madera y productos de madera. 0101011010000 2461 Material el‚ctrico y electr¢nico. 0101011010000 2491 Materiales de construcci¢n. 0101011010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0101011010000 2611 Combustibles, lubricantes y aditivos. 0101011010000 2711 Vestuario y uniformes. 0101011010000 2911 Refacciones, accesorios y herramientas. 0101011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0101011010000 2971 Art¡culos para la extinci¢n de incendios. 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 3221 Arrendamiento de edificios y locales. 0101011010000 3261 Arrendamiento de maquinaria y equipo. 0101011010000 3341 Capacitaci¢n. 0101011010000 3361 Servicios de apoyo administrativo y fotocopiado 0101011010000 3451 Seguros y fianzas. 0101011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0101011010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 0101011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0101011010000 3591 Servicios de fumigaci¢n. 0101011010000 3791 Otros servicios de traslado y hospedaje. 0101011010000 3822 Espect culos c¡vicos y culturales. 0101011010000 3851 Gastos de representaci¢n. 0101011010000 3922 Otros impuestos y derechos. 0101011010000 3992 Gastos de servicios menores. 0804031010000 1131 Sueldo base. 0804031010000 1311 Prima por a¤os de servicio. 0804031010000 1321 Prima vacacional 0804031010000 1322 Aguinaldo. 0804031010000 1341 Compensaci¢n. 0804031010000 1345 Gratificaci¢n. 25,932.36 50,358.00 200,000.00 274,073.00 2,000.00 8,000.00 10,900.00 104,482.00 61,172.00 5,000.00 213,839.00 7,600.00 45,936.00 10,000.00 6,000.00 121,874.00 841,634.00 17,220.00 127,511.00 1,051,489.00 36,000.00 40,000.00 210,000.00 54,551.00 10,600.00 58,000.00 30,000.00 12,000.00 2,500.00 57,000.00 35,000.00 6,750.00 42,000.00 2,526,960.72 67,044.24 592,550.02 1,130,435.47 968,354.64 3,215,871.96 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 25,932.36 50,358.00 200,000.00 274,073.00 2,000.00 8,000.00 10,900.00 104,482.00 61,172.00 5,000.00 213,839.00 7,600.00 45,936.00 10,000.00 6,000.00 121,874.00 841,634.00 17,220.00 127,511.00 1,051,489.00 36,000.00 40,000.00 210,000.00 54,551.00 10,600.00 58,000.00 30,000.00 12,000.00 2,500.00 57,000.00 35,000.00 6,750.00 42,000.00 2,526,960.72 67,044.24 592,550.02 1,130,435.47 968,354.64 3,215,871.96 FECHA DE ELABORACION: 03/05/2012 Hoja: 601 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 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 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 D00155000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 8211 E00120000 OSFAIM102/11/04 0804031010000 1412 Cuotas de servicio de salud. 0804031010000 1413 Cuotas al Sistema Solidario de Reparto. 0804031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0804031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0804031010000 1416 Riesgo de trabajo. 0804031010000 1541 Becas para hijos de trabajadores sindicalizados. 0804031010000 1544 D¡a del maestro y del servidor p£blico. 0804031010000 1546 Otros gastos derivados de convenio. 0804031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0804031010000 1595 Despensa. 0804031010000 2111 Materiales y £tiles de oficina. 0804031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0804031010000 2161 Material y enseres de limpieza. 0804031010000 2461 Material el‚ctrico y electr¢nico. 0804031010000 2611 Combustibles, lubricantes y aditivos. 0804031010000 2711 Vestuario y uniformes. 0804031010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0804031010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0804031010000 3822 Espect culos c¡vicos y culturales. 0804031010000 3922 Otros impuestos y derechos. 0804031010000 3992 Gastos de servicios menores. 0901011010000 1131 Sueldo base. 0901011010000 1311 Prima por a¤os de servicio. 0901011010000 1321 Prima vacacional 0901011010000 1322 Aguinaldo. 0901011010000 1341 Compensaci¢n. 0901011010000 1345 Gratificaci¢n. 0901011010000 1412 Cuotas de servicio de salud. 0901011010000 1413 Cuotas al Sistema Solidario de Reparto. 0901011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0901011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0901011010000 1416 Riesgo de trabajo. 0901011010000 1541 Becas para hijos de trabajadores sindicalizados. 0901011010000 1544 D¡a del maestro y del servidor p£blico. 0901011010000 1546 Otros gastos derivados de convenio. 0901011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0901011010000 1595 Despensa. 0901011010000 2111 Materiales y £tiles de oficina. 0901011010000 2112 Enseres de oficina. 341,420.64 271,928.04 111,792.72 60,428.40 74,750.04 8,280.00 8,085.00 6,615.00 19,731.12 58,751.04 146,000.00 150,000.00 6,000.00 10,000.00 124,273.00 4,750.00 10,000.00 12,000.00 25,000.00 7,800.00 12,316.00 5,757,824.64 119,179.56 1,060,710.28 2,088,273.43 2,078,336.52 4,096,830.00 664,195.68 529,005.72 217,480.20 117,556.68 145,417.80 68,172.00 20,790.00 17,010.00 111,446.40 151,074.00 107,640.00 5,000.00 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 0.00 341,420.64 271,928.04 111,792.72 60,428.40 74,750.04 8,280.00 8,085.00 6,615.00 19,731.12 58,751.04 146,000.00 150,000.00 6,000.00 10,000.00 124,273.00 4,750.00 10,000.00 12,000.00 25,000.00 7,800.00 12,316.00 5,757,824.64 119,179.56 1,060,710.28 2,088,273.43 2,078,336.52 4,096,830.00 664,195.68 529,005.72 217,480.20 117,556.68 145,417.80 68,172.00 20,790.00 17,010.00 111,446.40 151,074.00 107,640.00 5,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 602 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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