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 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00127000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 OSFAIM102/11/04 0705021010000 3112 Servicio de energ¡a el‚ctrica para alumbrado p£blico. 0705021010000 3411 Servicios bancarios y financieros. 0705021010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0705021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0705021010000 3581 Servicios de lavander¡a, limpieza e higiene. 0705021010000 3922 Otros impuestos y derechos. 0705031010000 2611 Combustibles, lubricantes y aditivos. 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. 0706041010000 2151 Material de Información 0706041010000 2161 Material y enseres de limpieza. 0706041010000 2222 Productos alimenticios para animales. 0706041010000 2311 Materias primas y materiales de producci¢n. 0706041010000 2461 Material el‚ctrico y electr¢nico. 0706041010000 2482 Material de se¤alizaci¢n. 0706041010000 2483 µrboles y plantas de ornato. 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. 62,963,512.00 9,840.00 15,000.00 1,512,000.00 3,000.00 12,600.00 203,667.00 22,096,210.32 1,761,154.20 2,776,461.40 4,603,880.39 786,431.76 8,352,549.60 1,730,874.60 1,378,572.84 566,747.52 306,349.44 378,954.12 493,902.00 340,725.00 278,775.00 662,672.40 2,483,138.64 37,836.00 44,494.00 1,800.00 269,838.00 5,600.00 9,900.00 12,015.00 45,085.00 180,285.00 121,150.00 35,820.00 19,500.00 583,261.00 407,000.00 190,000.00 764,650.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,963,512.00 9,840.00 15,000.00 1,512,000.00 3,000.00 12,600.00 203,667.00 22,096,210.32 1,761,154.20 2,776,461.40 4,603,880.39 786,431.76 8,352,549.60 1,730,874.60 1,378,572.84 566,747.52 306,349.44 378,954.12 493,902.00 340,725.00 278,775.00 662,672.40 2,483,138.64 37,836.00 44,494.00 1,800.00 269,838.00 5,600.00 9,900.00 12,015.00 45,085.00 180,285.00 121,150.00 35,820.00 19,500.00 583,261.00 407,000.00 190,000.00 764,650.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 627 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 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00128000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 OSFAIM102/11/04 0706041010000 2911 Refacciones, accesorios y herramientas. 0706041010000 2971 Art¡culos para la extinci¢n de incendios. 0706041010000 3111 Servicio de energ¡a el‚ctrica. 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 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 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 3822 Espect culos c¡vicos y culturales. 0706041010000 3922 Otros impuestos y derechos. 0706041010000 3992 Gastos de servicios menores. 0601031010000 1131 Sueldo base. 0601031010000 1311 Prima por a¤os de servicio. 0601031010000 1321 Prima vacacional 0601031010000 1322 Aguinaldo. 0601031010000 1341 Compensaci¢n. 0601031010000 1345 Gratificaci¢n. 0601031010000 1412 Cuotas de servicio de salud. 0601031010000 1413 Cuotas al Sistema Solidario de Reparto. 0601031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0601031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0601031010000 1416 Riesgo de trabajo. 0601031010000 1541 Becas para hijos de trabajadores sindicalizados. 0601031010000 1544 D¡a del maestro y del servidor p£blico. 0601031010000 1546 Otros gastos derivados de convenio. 0601031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0601031010000 1595 Despensa. 0601031010000 2111 Materiales y £tiles de oficina. 0601031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0601031010000 2161 Material y enseres de limpieza. 0601031010000 2311 Materias primas y materiales de producci¢n. 0601031010000 2461 Material el‚ctrico y electr¢nico. 0601031010000 2483 µrboles y plantas de ornato. 0601031010000 2491 Materiales de construcci¢n. 0601031010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0601031010000 2611 Combustibles, lubricantes y aditivos. 0601031010000 2711 Vestuario y uniformes. 375,028.00 1,463.00 1,054,961.00 6,000.00 32,880.00 5,000.00 5,000.00 9,000.00 811,349.00 167,000.00 50,250.00 25,900.00 2,000.00 1,942,614.24 136,846.92 278,911.58 462,486.24 211,185.24 983,954.12 177,283.20 141,198.96 58,048.56 31,377.48 38,814.00 20,700.00 23,100.00 18,900.00 48,723.48 167,859.96 8,455.00 8,250.00 21,716.00 795.00 1,494.00 25,200.00 518,888.00 8,000.00 191,961.00 27,500.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375,028.00 1,463.00 1,054,961.00 6,000.00 32,880.00 5,000.00 5,000.00 9,000.00 811,349.00 167,000.00 50,250.00 25,900.00 2,000.00 1,942,614.24 136,846.92 278,911.58 462,486.24 211,185.24 983,954.12 177,283.20 141,198.96 58,048.56 31,377.48 38,814.00 20,700.00 23,100.00 18,900.00 48,723.48 167,859.96 8,455.00 8,250.00 21,716.00 795.00 1,494.00 25,200.00 518,888.00 8,000.00 191,961.00 27,500.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 628 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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