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 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 I01I01000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 8211 K00134000 OSFAIM102/11/04 0805041010000 3111 Servicio de energ¡a el‚ctrica. 0805041010000 3141 Servicio de telefon¡a convencional. 0805041010000 3151 Servicio de telefon¡a celular. 30/03/2012 D 279 143 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,849.00 0.00 T O T A L : 2,849.00 0.00 0805041010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0805041010000 3361 Servicios de apoyo administrativo y fotocopiado 0805041010000 3411 Servicios bancarios y financieros. 0805041010000 3511 Reparaci¢n y mantenimiento de inmuebles. 0805041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0805041010000 3822 Espect culos c¡vicos y culturales. 0805041010000 3851 Gastos de representaci¢n. 0805041010000 3922 Otros impuestos y derechos. 0805045010000 3822 Espect culos c¡vicos y culturales. 0902011010000 1131 Sueldo base. 0902011010000 1311 Prima por a¤os de servicio. 0902011010000 1321 Prima vacacional 0902011010000 1322 Aguinaldo. 0902011010000 1341 Compensaci¢n. 0902011010000 1345 Gratificaci¢n. 0902011010000 1412 Cuotas de servicio de salud. 0902011010000 1413 Cuotas al Sistema Solidario de Reparto. 0902011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0902011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0902011010000 1416 Riesgo de trabajo. 0902011010000 1541 Becas para hijos de trabajadores sindicalizados. 0902011010000 1544 D¡a del maestro y del servidor p£blico. 0902011010000 1546 Otros gastos derivados de convenio. 0902011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0902011010000 1595 Despensa. 0902011010000 2111 Materiales y £tiles de oficina. 0902011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0902011010000 2171 Material did ctico. 0902011010000 2611 Combustibles, lubricantes y aditivos. 0902011010000 2711 Vestuario y uniformes. 0902011010000 2961 Refacciones y accesorios menores para equipo de transporte. 0902011010000 2992 Otros enseres. 12,000.00 264,000.00 208,800.00 208,800.00 7,200.00 3,600.00 15,000.00 55,357.00 2,127,800.00 21,000.00 7,000.00 2,000,000.00 1,088,656.68 17,339.40 252,734.84 477,571.71 467,159.40 1,287,450.84 150,626.52 119,968.08 49,320.24 26,659.56 32,977.92 4,140.00 3,465.00 2,835.00 20,076.84 25,179.00 30,497.00 60,005.00 1,004.00 23,196.00 3,600.00 250.00 17,213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,400.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 36 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 13,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 264,000.00 208,800.00 208,800.00 7,200.00 3,600.00 15,000.00 55,357.00 2,127,800.00 21,000.00 7,000.00 2,000,000.00 1,088,656.68 17,339.40 252,734.84 477,571.71 467,159.40 1,287,450.84 150,626.52 119,968.08 49,320.24 26,659.56 32,977.92 4,140.00 3,465.00 2,835.00 20,076.84 25,179.00 30,497.00 60,005.00 1,004.00 23,196.00 3,600.00 250.00 3,813.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 635 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 K00134000 8211 K00134000 8211 K00134000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00135000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 8211 K00136000 OSFAIM102/11/04 0902011010000 3261 Arrendamiento de maquinaria y equipo. T O T A L : 0902011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0902011010000 3922 Otros impuestos y derechos. 0902021010000 1131 Sueldo base. 0902021010000 1311 Prima por a¤os de servicio. 0902021010000 1321 Prima vacacional 0902021010000 1322 Aguinaldo. 0902021010000 1341 Compensaci¢n. 0902021010000 1345 Gratificaci¢n. 0902021010000 1412 Cuotas de servicio de salud. 0902021010000 1413 Cuotas al Sistema Solidario de Reparto. 0902021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0902021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0902021010000 1416 Riesgo de trabajo. 0902021010000 2111 Materiales y £tiles de oficina. 0902021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0902021010000 2171 Material did ctico. 0902021010000 2611 Combustibles, lubricantes y aditivos. 0902021010000 2911 Refacciones, accesorios y herramientas. 0902021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0902021010000 2992 Otros enseres. 0902021010000 3261 Arrendamiento de maquinaria y equipo. 0902021010000 3311 Asesor¡as asociadas a convenios o acuerdos. 0902021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0902021010000 3922 Otros impuestos y derechos. 0902011010000 1131 Sueldo base. 0902011010000 1311 Prima por a¤os de servicio. 0902011010000 1321 Prima vacacional 0902011010000 1322 Aguinaldo. 0902011010000 1341 Compensaci¢n. 0902011010000 1345 Gratificaci¢n. 0902011010000 1412 Cuotas de servicio de salud. 0902011010000 1413 Cuotas al Sistema Solidario de Reparto. 0902011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0902011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0902011010000 1416 Riesgo de trabajo. 0902011010000 1544 D¡a del maestro y del servidor p£blico. 0902011010000 1546 Otros gastos derivados de convenio. 9,840.00 4,900.00 1,233.00 303,938.16 2,070.00 66,950.78 122,809.34 141,069.84 308,188.20 42,555.60 33,893.88 13,934.16 7,531.92 9,317.04 10,905.00 37,052.00 1,004.00 40,433.00 1,200.00 9,000.00 2,435.00 3,840.00 15,500.00 4,500.00 960.00 1,503,023.52 32,998.56 409,701.50 796,599.86 787,535.52 2,337,419.88 212,637.12 169,357.08 69,624.60 37,634.88 46,554.36 3,465.00 2,835.00 13,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,840.00 4,900.00 1,233.00 303,938.16 2,070.00 66,950.78 122,809.34 141,069.84 308,188.20 42,555.60 33,893.88 13,934.16 7,531.92 9,317.04 10,905.00 37,052.00 1,004.00 40,433.00 1,200.00 9,000.00 2,435.00 3,840.00 15,500.00 4,500.00 960.00 1,503,023.52 32,998.56 409,701.50 796,599.86 787,535.52 2,337,419.88 212,637.12 169,357.08 69,624.60 37,634.88 46,554.36 3,465.00 2,835.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 636 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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