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 K00138000 8211 K00138000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 K00139000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 OSFAIM102/11/04 0902011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0902011010000 3922 Otros impuestos y derechos. 0802021010000 1131 Sueldo base. 0802021010000 1311 Prima por a¤os de servicio. 0802021010000 1321 Prima vacacional 0802021010000 1322 Aguinaldo. 0802021010000 1341 Compensaci¢n. 0802021010000 1345 Gratificaci¢n. 0802021010000 1412 Cuotas de servicio de salud. 0802021010000 1413 Cuotas al Sistema Solidario de Reparto. 0802021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0802021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0802021010000 1416 Riesgo de trabajo. 0802021010000 2111 Materiales y £tiles de oficina. 0802021010000 2112 Enseres de oficina. 0802021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0802021010000 2171 Material did ctico. 0802021010000 2611 Combustibles, lubricantes y aditivos. 0802021010000 2992 Otros enseres. 0802021010000 3141 Servicio de telefon¡a convencional. 0802021010000 3151 Servicio de telefon¡a celular. 6,800.00 2,760.00 251,323.08 4,140.00 59,432.46 105,007.66 95,775.36 321,516.72 37,776.72 30,087.72 12,369.36 6,686.16 8,270.76 13,515.00 98,440.00 22,258.00 1,004.00 205,306.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 38 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,150.00 0.00 T O T A L : 6,150.00 0.00 0802021010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0802021010000 3261 Arrendamiento de maquinaria y equipo. 0802021010000 3361 Servicios de apoyo administrativo y fotocopiado 1001031010000 1131 Sueldo base. 1001031010000 1311 Prima por a¤os de servicio. 1001031010000 1321 Prima vacacional 1001031010000 1322 Aguinaldo. 1001031010000 1331 Remuneraciones por horas extraordinarias. 1001031010000 1341 Compensaci¢n. 1001031010000 1345 Gratificaci¢n. 1001031010000 1412 Cuotas de servicio de salud. 1001031010000 1413 Cuotas al Sistema Solidario de Reparto. 1001031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 1001031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 1001031010000 1416 Riesgo de trabajo. 7,086.00 96,000.00 16,373.00 14,400.00 4,800.00 150,000.00 7,333,038.12 340,655.76 1,124,722.90 1,504,951.47 42,547.56 1,330,530.96 3,989,563.92 704,884.08 561,412.08 230,802.84 124,758.24 154,326.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,800.00 2,760.00 251,323.08 4,140.00 59,432.46 105,007.66 95,775.36 321,516.72 37,776.72 30,087.72 12,369.36 6,686.16 8,270.76 13,515.00 98,440.00 22,258.00 1,004.00 205,306.00 936.00 96,000.00 16,373.00 14,400.00 4,800.00 150,000.00 7,333,038.12 340,655.76 1,124,722.90 1,504,951.47 42,547.56 1,330,530.96 3,989,563.92 704,884.08 561,412.08 230,802.84 124,758.24 154,326.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 639 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 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 8211 L00115000 OSFAIM102/11/04 1001031010000 1541 Becas para hijos de trabajadores sindicalizados. 1001031010000 1544 D¡a del maestro y del servidor p£blico. 1001031010000 1546 Otros gastos derivados de convenio. 1001031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 1001031010000 1595 Despensa. 1001031010000 2111 Materiales y £tiles de oficina. 1001031010000 2112 Enseres de oficina. 1001031010000 2121 Material y £tiles de imprenta y reproducci¢n. 73,140.00 36,960.00 30,240.00 93,366.24 268,575.96 207,234.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 80 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,592.60 0.00 T O T A L : 2,592.60 0.00 10,150.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 157 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,000.00 0.00 T O T A L : 5,000.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 155 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,000.00 0.00 T O T A L : 1,000.00 0.00 1001031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001031010000 2151 Material de Información 1001031010000 2161 Material y enseres de limpieza. 1001031010000 2461 Material el‚ctrico y electr¢nico. 1001031010000 2482 Material de se¤alizaci¢n. 1001031010000 2491 Materiales de construcci¢n. 5,000.00 385,951.00 0.00 0.00 0.00 0.00 0.00 2,592.60 5,000.00 1,000.00 15,395.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 158 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 7,855.00 0.00 30/03/2012 D 279 128 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 7,540.00 0.00 T O T A L : 15,395.00 0.00 3,150.00 814,026.00 0.00 29,054.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,455.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 7,855.00 30/03/2012 D 279 0 0.00 5,000.00 30/03/2012 D 279 0 0.00 1,000.00 30/03/2012 D 279 0 0.00 8,600.00 30/03/2012 D 279 139 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 29,054.00 0.00 T O T A L : 29,054.00 22,455.00 12,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 163 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 3,496.00 0.00 T O T A L : 3,496.00 0.00 5,000.00 80,512.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 0.00 3,496.00 0.00 0.00 0.00 3,496.00 73,140.00 36,960.00 30,240.00 93,366.24 268,575.96 204,641.40 5,150.00 4,000.00 370,556.00 3,150.00 807,427.00 12,000.00 1,504.00 84,008.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 640 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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