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 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00125000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 OSFAIM102/11/04 0706011010000 2911 Refacciones, accesorios y herramientas. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 20,000.00 T O T A L : 0.00 20,000.00 0706011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0706011010000 2971 Art¡culos para la extinci¢n de incendios. 0706011010000 3251 Arrendamiento de veh¡culos. 0706011010000 3261 Arrendamiento de maquinaria y equipo. 0706011010000 3361 Servicios de apoyo administrativo y fotocopiado 28,600.00 5,410.00 1,500.00 45,000.00 21,900.00 130,000.00 0.00 0.00 0.00 0.00 0.00 115,780.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 18 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 115,780.00 0.00 T O T A L : 115,780.00 0.00 0706011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 333,600.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 47 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,495.00 0.00 T O T A L : 1,495.00 0.00 0706011010000 3612 Publicaciones oficiales y de informaci¢n en general para difusi¢n. 0706011010000 3922 Otros impuestos y derechos. 0706031010000 1131 Sueldo base. 0706031010000 1311 Prima por a¤os de servicio. 0706031010000 1321 Prima vacacional 0706031010000 1322 Aguinaldo. 0706031010000 1341 Compensaci¢n. 0706031010000 1345 Gratificaci¢n. 0706031010000 1412 Cuotas de servicio de salud. 0706031010000 1413 Cuotas al Sistema Solidario de Reparto. 0.00 1,495.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115,780.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 115,780.00 T O T A L : 0.00 115,780.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,495.00 T O T A L : 0.00 1,495.00 0706031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0706031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0706031010000 1416 Riesgo de trabajo. 0706031010000 1541 Becas para hijos de trabajadores sindicalizados. 0706031010000 1544 D¡a del maestro y del servidor p£blico. 3,630.00 1,456,269.00 86,903.04 260,190.70 431,443.81 291,440.76 1,179,436.08 155,365.80 123,742.56 50,872.08 27,498.36 34,015.56 4,140.00 9,240.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,495.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,600.00 5,410.00 1,500.00 45,000.00 21,900.00 14,220.00 332,105.00 115,780.00 5,125.00 1,456,269.00 86,903.04 260,190.70 431,443.81 291,440.76 1,179,436.08 155,365.80 123,742.56 50,872.08 27,498.36 34,015.56 4,140.00 9,240.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 619 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 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 G00G00000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 8211 H00125000 OSFAIM102/11/04 0706031010000 1546 Otros gastos derivados de convenio. 0706031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0706031010000 1595 Despensa. 0706031010000 2111 Materiales y £tiles de oficina. 0706031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0706031010000 2611 Combustibles, lubricantes y aditivos. 0706031010000 3221 Arrendamiento de edificios y locales. 7,560.00 23,108.04 67,143.96 6,069.00 8,874.00 500,231.00 1,013,364.00 0.00 0.00 0.00 0.00 0.00 0.00 198,178.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 146 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 26,340.00 0.00 30/03/2012 D 279 147 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 29,284.00 0.00 30/03/2012 D 279 148 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 84,447.00 0.00 30/03/2012 D 279 149 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 58,107.00 0.00 T O T A L : 198,178.00 0.00 0706031010000 3361 Servicios de apoyo administrativo y fotocopiado 0706031010000 3451 Seguros y fianzas. 0706031010000 3822 Espect culos c¡vicos y culturales. 0701031010000 1131 Sueldo base. 0701031010000 1311 Prima por a¤os de servicio. 0701031010000 1321 Prima vacacional 0701031010000 1322 Aguinaldo. 0701031010000 1341 Compensaci¢n. 0701031010000 1345 Gratificaci¢n. 0701031010000 1412 Cuotas de servicio de salud. 0701031010000 1413 Cuotas al Sistema Solidario de Reparto. 39,724.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 198,178.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 58,107.00 30/03/2012 D 279 0 0.00 26,340.00 30/03/2012 D 279 0 0.00 29,284.00 30/03/2012 D 279 0 0.00 84,447.00 T O T A L : 0.00 198,178.00 0701031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0701031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0701031010000 1416 Riesgo de trabajo. 0701031010000 1541 Becas para hijos de trabajadores sindicalizados. 0701031010000 1544 D¡a del maestro y del servidor p£blico. 0701031010000 1546 Otros gastos derivados de convenio. 0701031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0701031010000 1595 Despensa. 0701031010000 2111 Materiales y £tiles de oficina. 0701031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 46,600.00 1,403,382.00 40,379.40 183,391.40 304,096.52 104,183.04 555,588.60 116,568.12 92,841.96 38,168.40 20,631.60 25,521.24 8,280.00 10,395.00 8,505.00 18,359.64 75,537.00 13,045.00 11,334.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,560.00 23,108.04 67,143.96 6,069.00 8,874.00 500,231.00 815,186.00 39,724.00 198,178.00 46,600.00 1,403,382.00 40,379.40 183,391.40 304,096.52 104,183.04 555,588.60 116,568.12 92,841.96 38,168.40 20,631.60 25,521.24 8,280.00 10,395.00 8,505.00 18,359.64 75,537.00 13,045.00 11,334.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 620 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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