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 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 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 8211 H00125000 8211 H00125000 8211 H00125000 OSFAIM102/11/04 0701031010000 2161 Material y enseres de limpieza. 0701031010000 2311 Materias primas y materiales de producci¢n. 0701031010000 2461 Material el‚ctrico y electr¢nico. 0701031010000 2481 Materiales complementarios. 0701031010000 2482 Material de se¤alizaci¢n. 0701031010000 2491 Materiales de construcci¢n. 0701031010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0701031010000 2611 Combustibles, lubricantes y aditivos. 0701031010000 2711 Vestuario y uniformes. 0701031010000 2731 Art¡culos deportivos. 0701031010000 2831 Prendas de protecci¢n. 0701031010000 2911 Refacciones, accesorios y herramientas. 0701031010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0701031010000 2971 Art¡culos para la extinci¢n de incendios. 0701031010000 3171 Servicios de acceso a Internet. 0701031010000 3411 Servicios bancarios y financieros. 0701031010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0701031010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0701031010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0701031010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0701031010000 3922 Otros impuestos y derechos. 0706041010000 1131 Sueldo base. 0706041010000 1311 Prima por a¤os de servicio. 0706041010000 1321 Prima vacacional 0706041010000 1322 Aguinaldo. 0706041010000 1341 Compensaci¢n. 0706041010000 1345 Gratificaci¢n. 0706041010000 1412 Cuotas de servicio de salud. 0706041010000 1413 Cuotas al Sistema Solidario de Reparto. 0706041010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0706041010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0706041010000 1416 Riesgo de trabajo. 0706041010000 1541 Becas para hijos de trabajadores sindicalizados. 0706041010000 1544 D¡a del maestro y del servidor p£blico. 0706041010000 1546 Otros gastos derivados de convenio. 0706041010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0706041010000 1595 Despensa. 0706041010000 2111 Materiales y £tiles de oficina. 0706041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 10,242.00 33,000.00 20,214.00 15,525.00 14,998.00 333,611.00 51,372.00 415,038.00 38,500.00 11,400.00 84,000.00 62,598.00 1,010.00 784.00 6,000.00 2,796.00 2,000.00 3,000.00 150,000.00 7,000.00 3,850.00 1,601,667.00 106,581.84 204,373.44 338,888.51 133,648.32 563,885.64 129,904.80 103,464.12 42,535.32 22,992.00 28,441.08 18,492.00 16,170.00 13,230.00 28,213.44 117,501.96 5,515.00 5,030.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,242.00 33,000.00 20,214.00 15,525.00 14,998.00 333,611.00 51,372.00 415,038.00 38,500.00 11,400.00 84,000.00 62,598.00 1,010.00 784.00 6,000.00 2,796.00 2,000.00 3,000.00 150,000.00 7,000.00 3,850.00 1,601,667.00 106,581.84 204,373.44 338,888.51 133,648.32 563,885.64 129,904.80 103,464.12 42,535.32 22,992.00 28,441.08 18,492.00 16,170.00 13,230.00 28,213.44 117,501.96 5,515.00 5,030.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 621 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 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 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 8211 H00125000 8211 H00125000 8211 H00125000 OSFAIM102/11/04 0706041010000 2161 Material y enseres de limpieza. 0706041010000 2311 Materias primas y materiales de producci¢n. 0706041010000 2461 Material el‚ctrico y electr¢nico. 0706041010000 2491 Materiales de construcci¢n. 0706041010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0706041010000 2521 Plaguicidas, abonos y fertilizantes. 0706041010000 2611 Combustibles, lubricantes y aditivos. 0706041010000 2711 Vestuario y uniformes. 0706041010000 2731 Art¡culos deportivos. 0706041010000 2831 Prendas de protecci¢n. 0706041010000 2911 Refacciones, accesorios y herramientas. 0706041010000 2971 Art¡culos para la extinci¢n de incendios. 0706041010000 3171 Servicios de acceso a Internet. 0706041010000 3411 Servicios bancarios y financieros. 0706041010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0706041010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0706041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0706041010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0706041010000 3922 Otros impuestos y derechos. 0706041010000 3992 Gastos de servicios menores. 0707011010000 1131 Sueldo base. 0707011010000 1311 Prima por a¤os de servicio. 0707011010000 1321 Prima vacacional 0707011010000 1322 Aguinaldo. 0707011010000 1341 Compensaci¢n. 0707011010000 1345 Gratificaci¢n. 0707011010000 1412 Cuotas de servicio de salud. 0707011010000 1413 Cuotas al Sistema Solidario de Reparto. 0707011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0707011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0707011010000 1416 Riesgo de trabajo. 0707011010000 1541 Becas para hijos de trabajadores sindicalizados. 0707011010000 1544 D¡a del maestro y del servidor p£blico. 0707011010000 1546 Otros gastos derivados de convenio. 0707011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0707011010000 1595 Despensa. 0707011010000 2111 Materiales y £tiles de oficina. 0707011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0707011010000 2161 Material y enseres de limpieza. 30,007.00 1,650.00 1,997.00 39,630.00 34,246.00 6,500.00 4,600,134.00 27,500.00 16,150.00 63,375.00 54,712.00 342.00 6,000.00 2,472.00 1,500.00 1,500.00 50,000.00 67,846.00 1,050.00 360.00 1,498,781.52 120,109.68 216,228.20 358,545.86 107,581.80 826,203.96 137,440.08 109,465.56 45,002.52 24,325.68 30,090.84 21,114.00 20,790.00 17,010.00 43,068.12 151,074.00 6,772.00 6,262.00 6,819.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,007.00 1,650.00 1,997.00 39,630.00 34,246.00 6,500.00 4,600,134.00 27,500.00 16,150.00 63,375.00 54,712.00 342.00 6,000.00 2,472.00 1,500.00 1,500.00 50,000.00 67,846.00 1,050.00 360.00 1,498,781.52 120,109.68 216,228.20 358,545.86 107,581.80 826,203.96 137,440.08 109,465.56 45,002.52 24,325.68 30,090.84 21,114.00 20,790.00 17,010.00 43,068.12 151,074.00 6,772.00 6,262.00 6,819.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 622 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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