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 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 OSFAIM102/11/04 0706021010000 2541 Materiales, accesorios y suministros m‚dicos. 0706021010000 2611 Combustibles, lubricantes y aditivos. 0706021010000 2711 Vestuario y uniformes. 0706021010000 2721 Prendas de seguridad y protecci¢n personal. 0706021010000 2731 Art¡culos deportivos. 0706021010000 2911 Refacciones, accesorios y herramientas. 0706021010000 2971 Art¡culos para la extinci¢n de incendios. 0706021010000 3111 Servicio de energ¡a el‚ctrica. 0706021010000 3141 Servicio de telefon¡a convencional. 0706021010000 3151 Servicio de telefon¡a celular. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 49 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 160.00 0.00 T O T A L : 160.00 0.00 1,104.00 20,737,899.00 1,040,000.00 160.00 0.00 0.00 0.00 0.00 30,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 30,000.00 T O T A L : 0.00 30,000.00 169,000.00 30,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 53 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 30,000.00 0.00 T O T A L : 30,000.00 0.00 224,000.00 268,747.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 17 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,281.00 0.00 T O T A L : 5,281.00 0.00 0706021010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0706021010000 3411 Servicios bancarios y financieros. 0706021010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0706021010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 0706021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 6,000.00 93,880.00 665,176.00 16,373.00 187,200.00 36,000.00 22,000.00 28,500.00 4,064,530.00 0.00 5,281.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,300.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 42 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 55,300.00 0.00 T O T A L : 55,300.00 0.00 0706021010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0706021010000 3591 Servicios de fumigaci¢n. 0706021010000 3822 Espect culos c¡vicos y culturales. 0706021010000 3922 Otros impuestos y derechos. 210,000.00 32,000.00 30,000.00 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 55,300.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 55,300.00 T O T A L : 0.00 55,300.00 0.00 0.00 944.00 20,737,899.00 1,070,000.00 139,000.00 224,000.00 263,466.00 6,000.00 93,880.00 665,176.00 16,373.00 187,200.00 36,000.00 22,000.00 28,500.00 4,009,230.00 210,000.00 32,000.00 30,000.00 55,300.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 625 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 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00126000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 OSFAIM102/11/04 0706021010000 3992 Gastos de servicios menores. 0706022090000 3511 Reparaci¢n y mantenimiento de inmuebles. 0706022090000 3822 Espect culos c¡vicos y culturales. 0706024280000 3211 Arrendamiento de terrenos. 0706024280000 3251 Arrendamiento de veh¡culos. 0706024280000 3261 Arrendamiento de maquinaria y equipo. 0706024300000 3112 Servicio de energ¡a el‚ctrica para alumbrado p£blico. 0706024300000 3211 Arrendamiento de terrenos. 0706024300000 3251 Arrendamiento de veh¡culos. 0706024300000 3261 Arrendamiento de maquinaria y equipo. 0705021010000 1131 Sueldo base. 0705021010000 1311 Prima por a¤os de servicio. 0705021010000 1321 Prima vacacional 0705021010000 1322 Aguinaldo. 0705021010000 1341 Compensaci¢n. 0705021010000 1345 Gratificaci¢n. 0705021010000 1412 Cuotas de servicio de salud. 0705021010000 1413 Cuotas al Sistema Solidario de Reparto. 0705021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0705021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0705021010000 1416 Riesgo de trabajo. 0705021010000 1541 Becas para hijos de trabajadores sindicalizados. 0705021010000 1544 D¡a del maestro y del servidor p£blico. 0705021010000 1546 Otros gastos derivados de convenio. 0705021010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0705021010000 1595 Despensa. 0705021010000 2111 Materiales y £tiles de oficina. 0705021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0705021010000 2161 Material y enseres de limpieza. 0705021010000 2482 Material de se¤alizaci¢n. 0705021010000 2541 Materiales, accesorios y suministros m‚dicos. 0705021010000 2611 Combustibles, lubricantes y aditivos. 0705021010000 2711 Vestuario y uniformes. 0705021010000 2731 Art¡culos deportivos. 0705021010000 2831 Prendas de protecci¢n. 0705021010000 2911 Refacciones, accesorios y herramientas. 0705021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0705021010000 2971 Art¡culos para la extinci¢n de incendios. 0705021010000 3111 Servicio de energ¡a el‚ctrica. 120,000.00 19,234,442.00 12,762,622.00 6,324,000.00 353,600.00 122,400.00 24,400,000.00 37,172,100.00 2,078,440.00 719,460.00 5,750,957.28 319,386.60 776,524.42 1,287,619.52 519,628.80 2,465,313.84 483,560.52 385,136.52 158,334.00 85,585.92 105,869.88 69,690.00 51,975.00 42,525.00 105,426.96 377,685.00 67,143.00 55,168.00 7,745.00 24,390.00 1,953.00 1,892,071.00 93,650.00 59,400.00 188,362.00 156,215.00 10,098.00 3,202.00 229,534.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00 19,234,442.00 12,762,622.00 6,324,000.00 353,600.00 122,400.00 24,400,000.00 37,172,100.00 2,078,440.00 719,460.00 5,750,957.28 319,386.60 776,524.42 1,287,619.52 519,628.80 2,465,313.84 483,560.52 385,136.52 158,334.00 85,585.92 105,869.88 69,690.00 51,975.00 42,525.00 105,426.96 377,685.00 67,143.00 55,168.00 7,745.00 24,390.00 1,953.00 1,892,071.00 93,650.00 59,400.00 188,362.00 156,215.00 10,098.00 3,202.00 229,534.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 626 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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