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 F00123000 8211 F00123000 8211 F00123000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 OSFAIM102/11/04 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,740.00 30/03/2012 D 279 0 0.00 8,480.00 T O T A L : 0.00 10,220.00 0901031010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 18,260.00 10,220.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 36 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 8,480.00 0.00 30/03/2012 D 279 87 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,740.00 0.00 T O T A L : 10,220.00 0.00 0901031010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0901031010000 3922 Otros impuestos y derechos. 0701041010000 1131 Sueldo base. 0701041010000 1311 Prima por a¤os de servicio. 0701041010000 1321 Prima vacacional 0701041010000 1322 Aguinaldo. 0701041010000 1341 Compensaci¢n. 0701041010000 1345 Gratificaci¢n. 0701041010000 1412 Cuotas de servicio de salud. 0701041010000 1413 Cuotas al Sistema Solidario de Reparto. 0701041010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0701041010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0701041010000 1416 Riesgo de trabajo. 0701041010000 1541 Becas para hijos de trabajadores sindicalizados. 0701041010000 1544 D¡a del maestro y del servidor p£blico. 0701041010000 1546 Otros gastos derivados de convenio. 0701041010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0701041010000 1595 Despensa. 0701041010000 2111 Materiales y £tiles de oficina. 0701041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0701041010000 2611 Combustibles, lubricantes y aditivos. 0701041010000 2971 Art¡culos para la extinci¢n de incendios. 0701041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 100,000.00 3,600.00 4,412,442.72 196,965.72 770,734.72 1,429,809.00 937,143.12 3,321,179.60 479,880.24 382,205.52 157,129.08 84,934.56 105,064.08 43,746.00 34,650.00 28,350.00 85,351.20 251,790.00 79,334.00 100,000.00 5,022,276.00 2,920.00 300,000.00 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 18,291.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 145 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,291.00 0.00 30/03/2012 D 279 88 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 13,000.00 0.00 T O T A L : 18,291.00 0.00 0701041010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 700,003.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 99 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,500.00 0.00 5,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,040.00 100,000.00 3,600.00 4,412,442.72 196,965.72 770,734.72 1,429,809.00 937,143.12 3,321,179.60 479,880.24 382,205.52 157,129.08 84,934.56 105,064.08 43,746.00 34,650.00 28,350.00 85,351.20 251,790.00 79,334.00 100,000.00 5,022,276.00 2,920.00 281,709.00 694,503.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 617 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 F00124000 8211 F00124000 8211 F00124000 8211 F00124000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 OSFAIM102/11/04 0701041010000 3922 Otros impuestos y derechos. 0701044280000 3511 Reparaci¢n y mantenimiento de inmuebles. 0701045050000 2911 Refacciones, accesorios y herramientas. 0701049030000 2911 Refacciones, accesorios y herramientas. 0706011010000 1131 Sueldo base. 0706011010000 1311 Prima por a¤os de servicio. 0706011010000 1321 Prima vacacional 0706011010000 1322 Aguinaldo. 0706011010000 1341 Compensaci¢n. 0706011010000 1345 Gratificaci¢n. 0706011010000 1412 Cuotas de servicio de salud. 0706011010000 1413 Cuotas al Sistema Solidario de Reparto. T O T A L : 0.00 5,500.00 0.00 0.00 23,791.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 13,000.00 30/03/2012 D 279 0 0.00 5,500.00 30/03/2012 D 279 0 0.00 5,291.00 T O T A L : 0.00 23,791.00 0706011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0706011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0706011010000 1416 Riesgo de trabajo. 0706011010000 1541 Becas para hijos de trabajadores sindicalizados. 0706011010000 1544 D¡a del maestro y del servidor p£blico. 0706011010000 1546 Otros gastos derivados de convenio. 0706011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0706011010000 1595 Despensa. 0706011010000 2111 Materiales y £tiles de oficina. 0706011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0706011010000 2161 Material y enseres de limpieza. 0706011010000 2411 Productos minerales no met licos. 0706011010000 2521 Plaguicidas, abonos y fertilizantes. 0706011010000 2611 Combustibles, lubricantes y aditivos. 0706011010000 2711 Vestuario y uniformes. 0706011010000 2731 Art¡culos deportivos. 0706011010000 2831 Prendas de protecci¢n. 9,554,918.00 95,000.00 250,000.00 3,555,767.04 90,717.84 699,041.60 1,159,138.69 1,191,512.64 3,116,938.20 408,754.92 325,557.12 133,840.20 72,345.96 89,492.04 8,280.00 10,395.00 8,505.00 19,299.36 75,537.00 50,245.00 121,470.00 9,471.00 20,000.00 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 20,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 62 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 20,000.00 0.00 T O T A L : 20,000.00 0.00 21,100.00 881,824.00 92,600.00 12,920.00 29,080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 23,791.00 9,554,918.00 95,000.00 250,000.00 3,555,767.04 90,717.84 699,041.60 1,159,138.69 1,191,512.64 3,116,938.20 408,754.92 325,557.12 133,840.20 72,345.96 89,492.04 8,280.00 10,395.00 8,505.00 19,299.36 75,537.00 50,245.00 121,470.00 9,471.00 0.00 21,100.00 881,824.00 92,600.00 12,920.00 49,080.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 618 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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