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 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 H00145000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 OSFAIM102/11/04 0601031010000 2731 Art¡culos deportivos. 0601031010000 2831 Prendas de protecci¢n. 0601031010000 2911 Refacciones, accesorios y herramientas. 0601031010000 2971 Art¡culos para la extinci¢n de incendios. 0601031010000 3171 Servicios de acceso a Internet. 0601031010000 3411 Servicios bancarios y financieros. 0601031010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 0601031010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0601031010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0601031010000 3822 Espect culos c¡vicos y culturales. 0601031010000 3922 Otros impuestos y derechos. 0601031010000 3992 Gastos de servicios menores. 0703011010000 1131 Sueldo base. 0703011010000 1311 Prima por a¤os de servicio. 0703011010000 1321 Prima vacacional 0703011010000 1322 Aguinaldo. 0703011010000 1341 Compensaci¢n. 0703011010000 1345 Gratificaci¢n. 0703011010000 1412 Cuotas de servicio de salud. 0703011010000 1413 Cuotas al Sistema Solidario de Reparto. 0703011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0703011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0703011010000 1416 Riesgo de trabajo. 0703011010000 1541 Becas para hijos de trabajadores sindicalizados. 0703011010000 1544 D¡a del maestro y del servidor p£blico. 0703011010000 1546 Otros gastos derivados de convenio. 0703011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0703011010000 1595 Despensa. 0703011010000 2111 Materiales y £tiles de oficina. 0703011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0703011010000 2611 Combustibles, lubricantes y aditivos. 0703011010000 2711 Vestuario y uniformes. 0703011010000 3111 Servicio de energ¡a el‚ctrica. 0703011010000 3151 Servicio de telefon¡a celular. 0703011010000 3171 Servicios de acceso a Internet. 0703011010000 3261 Arrendamiento de maquinaria y equipo. 0703021010000 1131 Sueldo base. 0703021010000 1311 Prima por a¤os de servicio. 0703021010000 1321 Prima vacacional 17,100.00 61,375.00 37,402.00 380.00 12,000.00 3,036.00 2,000.00 3,000.00 40,000.00 60,000.00 700.00 360.00 675,035.16 12,749.04 244,714.52 495,197.15 163,069.92 510,594.48 161,352.36 128,510.76 52,832.16 28,557.96 35,523.48 4,140.00 3,465.00 2,835.00 12,572.16 25,179.00 17,825.00 10,364.00 76,713.00 1,000.00 7,200.00 600.00 1,200.00 2,400.00 411,696.48 2,070.00 75,183.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,100.00 61,375.00 37,402.00 380.00 12,000.00 3,036.00 2,000.00 3,000.00 40,000.00 60,000.00 700.00 360.00 675,035.16 12,749.04 244,714.52 495,197.15 163,069.92 510,594.48 161,352.36 128,510.76 52,832.16 28,557.96 35,523.48 4,140.00 3,465.00 2,835.00 12,572.16 25,179.00 17,825.00 10,364.00 76,713.00 1,000.00 7,200.00 600.00 1,200.00 2,400.00 411,696.48 2,070.00 75,183.46 FECHA DE ELABORACION: 03/05/2012 Hoja: 629 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 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01107000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 OSFAIM102/11/04 0703021010000 1322 Aguinaldo. 0703021010000 1341 Compensaci¢n. 0703021010000 1345 Gratificaci¢n. 0703021010000 1412 Cuotas de servicio de salud. 0703021010000 1413 Cuotas al Sistema Solidario de Reparto. 0703021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0703021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0703021010000 1416 Riesgo de trabajo. 0703021010000 2111 Materiales y £tiles de oficina. 0703021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0703021010000 2611 Combustibles, lubricantes y aditivos. 0703021010000 3151 Servicio de telefon¡a celular. 0703021010000 3171 Servicios de acceso a Internet. 0703021010000 3261 Arrendamiento de maquinaria y equipo. 0805041010000 1131 Sueldo base. 0805041010000 1311 Prima por a¤os de servicio. 0805041010000 1321 Prima vacacional 0805041010000 1322 Aguinaldo. 0805041010000 1341 Compensaci¢n. 0805041010000 1345 Gratificaci¢n. 0805041010000 1412 Cuotas de servicio de salud. 0805041010000 1413 Cuotas al Sistema Solidario de Reparto. 0805041010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0805041010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0805041010000 1416 Riesgo de trabajo. 0805041010000 1541 Becas para hijos de trabajadores sindicalizados. 0805041010000 1544 D¡a del maestro y del servidor p£blico. 0805041010000 1546 Otros gastos derivados de convenio. 0805041010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0805041010000 1595 Despensa. 0805041010000 2111 Materiales y £tiles de oficina. 0805041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0805041010000 2161 Material y enseres de limpieza. 0805041010000 2461 Material el‚ctrico y electr¢nico. 0805041010000 2611 Combustibles, lubricantes y aditivos. 0805041010000 2711 Vestuario y uniformes. 0805041010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0805041010000 2961 Refacciones y accesorios menores para equipo de transporte. 0805041010000 3151 Servicio de telefon¡a celular. 148,017.41 79,908.00 354,209.40 47,788.44 38,061.60 15,647.52 8,458.08 10,462.80 17,825.00 19,870.00 89,979.00 600.00 1,200.00 2,400.00 1,629,560.40 17,998.56 312,498.02 615,230.45 457,072.56 1,428,969.48 188,613.48 150,223.20 61,758.36 33,382.92 41,294.76 8,694.00 4,620.00 3,780.00 20,763.36 33,572.04 39,771.00 11,515.00 2,152.00 2,247.00 337,223.00 4,000.00 3,145.00 24,996.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148,017.41 79,908.00 354,209.40 47,788.44 38,061.60 15,647.52 8,458.08 10,462.80 17,825.00 19,870.00 89,979.00 600.00 1,200.00 2,400.00 1,629,560.40 17,998.56 312,498.02 615,230.45 457,072.56 1,428,969.48 188,613.48 150,223.20 61,758.36 33,382.92 41,294.76 8,694.00 4,620.00 3,780.00 20,763.36 33,572.04 39,771.00 11,515.00 2,152.00 2,247.00 337,223.00 4,000.00 3,145.00 24,996.00 1,200.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 630 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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