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 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 E02122000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 OSFAIM102/11/04 0901041010000 1311 Prima por a¤os de servicio. 0901041010000 1321 Prima vacacional 0901041010000 1322 Aguinaldo. 0901041010000 1341 Compensaci¢n. 0901041010000 1345 Gratificaci¢n. 0901041010000 1412 Cuotas de servicio de salud. 0901041010000 1413 Cuotas al Sistema Solidario de Reparto. 0901041010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0901041010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0901041010000 1416 Riesgo de trabajo. 0901041010000 1541 Becas para hijos de trabajadores sindicalizados. 0901041010000 1544 D¡a del maestro y del servidor p£blico. 0901041010000 1546 Otros gastos derivados de convenio. 0901041010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0901041010000 1595 Despensa. 0901041010000 2111 Materiales y £tiles de oficina. 0901041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0901041010000 2161 Material y enseres de limpieza. 0901041010000 2461 Material el‚ctrico y electr¢nico. 0901041010000 2611 Combustibles, lubricantes y aditivos. 0901041010000 2711 Vestuario y uniformes. 0901041010000 2731 Art¡culos deportivos. 0901041010000 2911 Refacciones, accesorios y herramientas. 0901041010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0901041010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0901041010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0901041010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 0901041010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0901041010000 3922 Otros impuestos y derechos. 0901041010000 3992 Gastos de servicios menores. 0701011010000 1131 Sueldo base. 0701011010000 1311 Prima por a¤os de servicio. 0701011010000 1321 Prima vacacional 0701011010000 1322 Aguinaldo. 0701011010000 1341 Compensaci¢n. 0701011010000 1345 Gratificaci¢n. 0701011010000 1412 Cuotas de servicio de salud. 0701011010000 1413 Cuotas al Sistema Solidario de Reparto. 0701011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 104,603.52 502,315.60 978,210.66 953,610.48 2,276,520.84 309,267.60 246,319.32 101,264.76 54,737.64 67,710.48 25,254.00 17,325.00 14,175.00 86,571.36 125,895.00 17,415.00 34,145.00 2,808.00 7,260.00 38,120.00 2,310.00 19,440.00 19,008.00 54,306.00 10,000.00 20,000.00 400,000.00 56,500.00 8,000.00 2,556.00 1,861,618.68 63,985.68 496,585.18 900,652.06 780,612.12 2,944,352.64 239,042.88 190,388.16 78,270.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104,603.52 502,315.60 978,210.66 953,610.48 2,276,520.84 309,267.60 246,319.32 101,264.76 54,737.64 67,710.48 25,254.00 17,325.00 14,175.00 86,571.36 125,895.00 17,415.00 34,145.00 2,808.00 7,260.00 38,120.00 2,310.00 19,440.00 19,008.00 54,306.00 10,000.00 20,000.00 400,000.00 56,500.00 8,000.00 2,556.00 1,861,618.68 63,985.68 496,585.18 900,652.06 780,612.12 2,944,352.64 239,042.88 190,388.16 78,270.72 FECHA DE ELABORACION: 03/05/2012 Hoja: 613 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 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 8211 F00123000 OSFAIM102/11/04 0701011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0701011010000 1416 Riesgo de trabajo. 0701011010000 1541 Becas para hijos de trabajadores sindicalizados. 0701011010000 1544 D¡a del maestro y del servidor p£blico. 0701011010000 1546 Otros gastos derivados de convenio. 0701011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0701011010000 1595 Despensa. 0701011010000 2111 Materiales y £tiles de oficina. 0701011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0701011010000 2161 Material y enseres de limpieza. 0701011010000 2461 Material el‚ctrico y electr¢nico. 0701011010000 2611 Combustibles, lubricantes y aditivos. 0701011010000 2731 Art¡culos deportivos. 0701011010000 2911 Refacciones, accesorios y herramientas. 0701011010000 3111 Servicio de energ¡a el‚ctrica. 0701011010000 3141 Servicio de telefon¡a convencional. 0701011010000 3151 Servicio de telefon¡a celular. 0701011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0701011010000 3171 Servicios de acceso a Internet. 0701011010000 3361 Servicios de apoyo administrativo y fotocopiado 0701011010000 3411 Servicios bancarios y financieros. 42,308.52 52,335.60 29,394.00 11,550.00 9,450.00 51,721.32 83,930.04 50,235.00 100,000.00 4,052.00 5,000.00 485,551.00 13,200.00 5,000.00 120,000.00 238,673.00 16,373.00 54,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 5,445.00 T O T A L : 0.00 5,445.00 0701011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0701011010000 3591 Servicios de fumigaci¢n. 0701011010000 3791 Otros servicios de traslado y hospedaje. 0701011010000 3922 Otros impuestos y derechos. 0701011010000 3992 Gastos de servicios menores. 0701021010000 1131 Sueldo base. 0701021010000 1311 Prima por a¤os de servicio. 0701021010000 1321 Prima vacacional 0701021010000 1322 Aguinaldo. 0701021010000 1341 Compensaci¢n. 0701021010000 1345 Gratificaci¢n. 0701021010000 1412 Cuotas de servicio de salud. 9,600.00 0.00 12,000.00 150,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 126 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,445.00 0.00 T O T A L : 5,445.00 0.00 5,000.00 2,000.00 24,340.00 20,000.00 4,417,204.80 164,808.48 882,358.66 1,648,143.58 1,278,947.76 4,230,382.44 515,257.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,445.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,445.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,308.52 52,335.60 29,394.00 11,550.00 9,450.00 51,721.32 83,930.04 50,235.00 100,000.00 4,052.00 5,000.00 485,551.00 13,200.00 5,000.00 120,000.00 238,673.00 16,373.00 54,000.00 9,600.00 5,445.00 12,000.00 144,555.00 5,000.00 2,000.00 24,340.00 20,000.00 4,417,204.80 164,808.48 882,358.66 1,648,143.58 1,278,947.76 4,230,382.44 515,257.92 FECHA DE ELABORACION: 03/05/2012 Hoja: 614 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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