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 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 8211 L00L00000 OSFAIM102/11/04 1001011010000 3171 Servicios de acceso a Internet. 1001011010000 3231 Arrendamiento de equipo y bienes inform ticos. 1001011010000 3261 Arrendamiento de maquinaria y equipo. 1001011010000 3311 Asesor¡as asociadas a convenios o acuerdos. 1001011010000 3341 Capacitaci¢n. 1001011010000 3361 Servicios de apoyo administrativo y fotocopiado 1001011010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 1001011010000 3411 Servicios bancarios y financieros. 1001011010000 3451 Seguros y fianzas. 1001011010000 3511 Reparaci¢n y mantenimiento de inmuebles. 8,400.00 8,000.00 23,100.00 166,866.00 202,500.00 15,000.00 5,000.00 2,500.00 1,359,346.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,865.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 10,865.00 T O T A L : 0.00 10,865.00 1001011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 1001011010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 1001011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001011010000 3591 Servicios de fumigaci¢n. 1001011010000 3691 Otros servicios de informaci¢n. 1001011010000 3751 Vi ticos nacionales. 1001011010000 3791 Otros servicios de traslado y hospedaje. 1001011010000 3822 Espect culos c¡vicos y culturales. 1001011010000 3851 Gastos de representaci¢n. 1001011010000 3922 Otros impuestos y derechos. 1001011010000 3991 Cuotas y suscripciones. 1001011010000 3992 Gastos de servicios menores. 1,512,000.00 7,000.00 4,000.00 14,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,900.00 T O T A L : 0.00 2,900.00 0.00 6,000,000.00 8,000.00 6,438.00 40,000.00 69,930.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 56 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,900.00 0.00 T O T A L : 2,900.00 0.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,900.00 10,865.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 41 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 10,865.00 0.00 T O T A L : 10,865.00 0.00 1001014100000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001014260000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 1001014270000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 1001014270000 2992 Otros enseres. 5,000.00 70,000.00 66,026.00 32,748.00 17,409.00 7,089.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,400.00 8,000.00 23,100.00 166,866.00 202,500.00 15,000.00 5,000.00 2,500.00 1,370,211.00 1,512,000.00 7,000.00 4,000.00 14,000.00 2,900.00 6,000,000.00 8,000.00 6,438.00 40,000.00 67,030.00 9,135.00 5,000.00 70,000.00 66,026.00 32,748.00 17,409.00 7,089.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 649 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 L00L00000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00114000 8211 N00130000 8211 N00130000 8211 N00130000 8211 N00130000 8211 N00130000 OSFAIM102/11/04 1001014270000 3341 Capacitaci¢n. 0901021010000 1131 Sueldo base. 0901021010000 1311 Prima por a¤os de servicio. 0901021010000 1321 Prima vacacional 0901021010000 1322 Aguinaldo. 0901021010000 1341 Compensaci¢n. 0901021010000 1345 Gratificaci¢n. 0901021010000 1412 Cuotas de servicio de salud. 0901021010000 1413 Cuotas al Sistema Solidario de Reparto. 0901021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0901021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0901021010000 1416 Riesgo de trabajo. 0901021010000 1541 Becas para hijos de trabajadores sindicalizados. 0901021010000 1544 D¡a del maestro y del servidor p£blico. 0901021010000 1546 Otros gastos derivados de convenio. 0901021010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0901021010000 1595 Despensa. 0901021010000 2111 Materiales y £tiles de oficina. 0901021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0901021010000 2161 Material y enseres de limpieza. 0901021010000 2461 Material el‚ctrico y electr¢nico. 0901021010000 2482 Material de se¤alizaci¢n. 0901021010000 2491 Materiales de construcci¢n. 0901021010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0901021010000 2611 Combustibles, lubricantes y aditivos. 0901021010000 2711 Vestuario y uniformes. 0901021010000 2831 Prendas de protecci¢n. 0901021010000 2911 Refacciones, accesorios y herramientas. 0901021010000 2921 Refacciones y accesorios menores de edificios. 0901021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0901021010000 3111 Servicio de energ¡a el‚ctrica. 0901021010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0901021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0901021010000 3922 Otros impuestos y derechos. 0503011010000 1131 Sueldo base. 0503011010000 1311 Prima por a¤os de servicio. 0503011010000 1321 Prima vacacional 0503011010000 1322 Aguinaldo. 0503011010000 1341 Compensaci¢n. 15,000.00 2,362,091.16 181,454.04 305,684.88 556,984.04 165,467.16 911,396.28 194,301.00 154,752.96 63,620.64 34,389.60 42,539.88 47,472.00 39,270.00 32,130.00 61,636.92 285,362.04 150,000.00 18,300.00 3,000.00 5,000.00 5,000.00 10,000.00 5,000.00 180,538.00 50,000.00 30,000.00 3,000.00 10,000.00 2,650.00 11,683.00 14,400.00 20,000.00 1,200.00 280,601.28 8,819.28 63,375.50 115,475.58 115,324.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 2,362,091.16 181,454.04 305,684.88 556,984.04 165,467.16 911,396.28 194,301.00 154,752.96 63,620.64 34,389.60 42,539.88 47,472.00 39,270.00 32,130.00 61,636.92 285,362.04 150,000.00 18,300.00 3,000.00 5,000.00 5,000.00 10,000.00 5,000.00 180,538.00 50,000.00 30,000.00 3,000.00 10,000.00 2,650.00 11,683.00 14,400.00 20,000.00 1,200.00 280,601.28 8,819.28 63,375.50 115,475.58 115,324.80 FECHA DE ELABORACION: 03/05/2012 Hoja: 650 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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