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 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01112000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 OSFAIM102/11/04 0805041010000 3171 Servicios de acceso a Internet. 0805041010000 3261 Arrendamiento de maquinaria y equipo. 0805041010000 3411 Servicios bancarios y financieros. 0805041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0805041010000 3822 Espect culos c¡vicos y culturales. 0805041010000 3922 Otros impuestos y derechos. 0805041010000 3992 Gastos de servicios menores. 0604131010000 1131 Sueldo base. 0604131010000 1311 Prima por a¤os de servicio. 0604131010000 1321 Prima vacacional 0604131010000 1322 Aguinaldo. 0604131010000 1341 Compensaci¢n. 0604131010000 1345 Gratificaci¢n. 0604131010000 1412 Cuotas de servicio de salud. 0604131010000 1413 Cuotas al Sistema Solidario de Reparto. 0604131010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0604131010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0604131010000 1416 Riesgo de trabajo. 0604131010000 1541 Becas para hijos de trabajadores sindicalizados. 0604131010000 1544 D¡a del maestro y del servidor p£blico. 0604131010000 1546 Otros gastos derivados de convenio. 0604131010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0604131010000 1595 Despensa. 0604131010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0604131010000 2161 Material y enseres de limpieza. 0604131010000 2491 Materiales de construcci¢n. 0604131010000 2611 Combustibles, lubricantes y aditivos. 0604131010000 2992 Otros enseres. 0604131010000 3111 Servicio de energ¡a el‚ctrica. 0604131010000 3171 Servicios de acceso a Internet. 0604131010000 3251 Arrendamiento de veh¡culos. 0604131010000 3341 Capacitaci¢n. 0604131010000 3361 Servicios de apoyo administrativo y fotocopiado 0604131010000 3411 Servicios bancarios y financieros. 0604131010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0604131010000 3822 Espect culos c¡vicos y culturales. 0604131010000 3851 Gastos de representaci¢n. 6,000.00 3,600.00 3,105.00 39,996.00 8,862.00 3,600.00 1,757.00 1,397,269.44 22,018.20 312,855.80 615,934.84 486,693.96 1,635,664.20 188,840.88 150,404.28 61,832.88 33,423.12 41,344.56 4,140.00 2,310.00 1,890.00 9,109.92 16,785.96 10,500.00 7,350.00 16,600.00 286,532.00 720.00 78,000.00 9,600.00 7,500.00 637,150.00 12,000.00 2,400.00 5,000.00 462,730.00 10,800.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 123 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 183.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00 3,600.00 3,105.00 39,996.00 8,862.00 3,600.00 1,757.00 1,397,269.44 22,018.20 312,855.80 615,934.84 486,693.96 1,635,664.20 188,840.88 150,404.28 61,832.88 33,423.12 41,344.56 4,140.00 2,310.00 1,890.00 9,109.92 16,785.96 10,500.00 7,350.00 16,600.00 286,532.00 720.00 78,000.00 9,600.00 7,500.00 637,150.00 12,000.00 2,400.00 5,000.00 462,730.00 10,617.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 631 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 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01143000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 8211 I01152000 OSFAIM102/11/04 0604131010000 3922 Otros impuestos y derechos. 0604131010000 3992 Gastos de servicios menores. 0604135080000 2111 Materiales y £tiles de oficina. 0604135080000 2311 Materias primas y materiales de producci¢n. 0604135080000 2491 Materiales de construcci¢n. 0604135080000 3822 Espect culos c¡vicos y culturales. 0604121010000 1131 Sueldo base. 0604121010000 1311 Prima por a¤os de servicio. 0604121010000 1321 Prima vacacional 0604121010000 1322 Aguinaldo. 0604121010000 1341 Compensaci¢n. 0604121010000 1345 Gratificaci¢n. 0604121010000 1412 Cuotas de servicio de salud. 0604121010000 1413 Cuotas al Sistema Solidario de Reparto. T O T A L : 800.00 0.00 183.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 183.00 T O T A L : 0.00 183.00 0604121010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0604121010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0604121010000 1416 Riesgo de trabajo. 0604121010000 1544 D¡a del maestro y del servidor p£blico. 0604121010000 1546 Otros gastos derivados de convenio. 0604121010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0604121010000 1595 Despensa. 0604121010000 2111 Materiales y £tiles de oficina. 0604121010000 2112 Enseres de oficina. 0604121010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0604121010000 2161 Material y enseres de limpieza. 0604121010000 2171 Material did ctico. 0604121010000 2211 Productos alimenticios para personas. 0604121010000 2461 Material el‚ctrico y electr¢nico. 97,850.00 362,850.00 265,000.00 637,150.00 2,068,908.36 22,468.56 419,909.90 826,697.62 680,993.76 1,974,084.24 256,887.24 204,600.48 84,113.52 45,466.80 56,242.44 2,310.00 1,890.00 7,188.00 16,785.96 9,052.00 40,000.00 43,780.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 49 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 8,000.00 0.00 30/03/2012 D 280 47 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 8,000.00 0.00 30/03/2012 D 280 51 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 7,000.00 0.00 30/03/2012 D 280 50 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 7,000.00 0.00 30/03/2012 D 280 48 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 10,000.00 0.00 T O T A L : 40,000.00 0.00 4,476.00 900.00 84,000.00 1,844.00 0.00 0.00 0.00 0.00 0.00 183.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 183.00 97,850.00 362,850.00 265,000.00 637,150.00 2,068,908.36 22,468.56 419,909.90 826,697.62 680,993.76 1,974,084.24 256,887.24 204,600.48 84,113.52 45,466.80 56,242.44 2,310.00 1,890.00 7,188.00 16,785.96 9,052.00 40,000.00 3,780.00 4,476.00 900.00 84,000.00 1,844.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 632 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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