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 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00131000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 OSFAIM102/11/04 0506021010000 1412 Cuotas de servicio de salud. 0506021010000 1413 Cuotas al Sistema Solidario de Reparto. 0506021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0506021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0506021010000 1416 Riesgo de trabajo. 0506021010000 1541 Becas para hijos de trabajadores sindicalizados. 0506021010000 1544 D¡a del maestro y del servidor p£blico. 0506021010000 1546 Otros gastos derivados de convenio. 0506021010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0506021010000 1595 Despensa. 0506021010000 2111 Materiales y £tiles de oficina. 0506021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0506021010000 2161 Material y enseres de limpieza. 0506021010000 2611 Combustibles, lubricantes y aditivos. 0506021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0506021010000 2971 Art¡culos para la extinci¢n de incendios. 0506021010000 3261 Arrendamiento de maquinaria y equipo. 0506021010000 3451 Seguros y fianzas. 0506021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0506021010000 3612 Publicaciones oficiales y de informaci¢n en general para difusi¢n. 0506021010000 3822 Espect culos c¡vicos y culturales. 0506021010000 3922 Otros impuestos y derechos. 0506021010000 3992 Gastos de servicios menores. 0509031010000 1131 Sueldo base. 0509031010000 1311 Prima por a¤os de servicio. 0509031010000 1321 Prima vacacional 0509031010000 1322 Aguinaldo. 0509031010000 1341 Compensaci¢n. 0509031010000 1345 Gratificaci¢n. 0509031010000 1412 Cuotas de servicio de salud. 0509031010000 1413 Cuotas al Sistema Solidario de Reparto. 0509031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0509031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0509031010000 1416 Riesgo de trabajo. 0509031010000 1541 Becas para hijos de trabajadores sindicalizados. 0509031010000 1544 D¡a del maestro y del servidor p£blico. 0509031010000 1546 Otros gastos derivados de convenio. 0509031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0509031010000 1595 Despensa. 155,147.40 123,568.80 50,800.44 27,459.72 33,967.68 12,420.00 3,465.00 2,835.00 11,924.16 25,179.00 15,000.00 15,000.00 3,000.00 49,986.00 3,000.00 3,000.00 9,600.00 25,000.00 30,000.00 10,000.00 14,000.00 4,200.00 20,500.00 5,817,743.88 61,256.52 1,023,107.08 1,887,503.27 1,970,230.32 3,914,932.68 635,658.72 506,277.00 208,136.04 112,505.88 139,540.44 24,840.00 11,550.00 9,450.00 29,231.40 83,930.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155,147.40 123,568.80 50,800.44 27,459.72 33,967.68 12,420.00 3,465.00 2,835.00 11,924.16 25,179.00 15,000.00 15,000.00 3,000.00 49,986.00 3,000.00 3,000.00 9,600.00 25,000.00 30,000.00 10,000.00 14,000.00 4,200.00 20,500.00 5,817,743.88 61,256.52 1,023,107.08 1,887,503.27 1,970,230.32 3,914,932.68 635,658.72 506,277.00 208,136.04 112,505.88 139,540.44 24,840.00 11,550.00 9,450.00 29,231.40 83,930.04 FECHA DE ELABORACION: 03/05/2012 Hoja: 653 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 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 8211 N00132000 OSFAIM102/11/04 0509031010000 2111 Materiales y £tiles de oficina. 0509031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0509031010000 2161 Material y enseres de limpieza. 0509031010000 2461 Material el‚ctrico y electr¢nico. 0509031010000 2491 Materiales de construcci¢n. 50,000.00 60,000.00 3,000.00 12,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 76 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,000.00 0.00 T O T A L : 2,000.00 0.00 0509031010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0509031010000 2611 Combustibles, lubricantes y aditivos. 0509031010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0509031010000 2992 Otros enseres. 2,000.00 3,000.00 186,169.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,000.00 T O T A L : 0.00 2,000.00 0509031010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0509031010000 3261 Arrendamiento de maquinaria y equipo. 3,000.00 2,000.00 79,200.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 79,191.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 20 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 32 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 30 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 4,991.00 0.00 30/03/2012 D 280 29 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 21 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 28 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 27 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 26 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 23 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 25 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 22 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 24 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 6,600.00 0.00 30/03/2012 D 280 31 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,600.00 0.00 T O T A L : 79,191.00 0.00 0509031010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 0509031010000 3581 Servicios de lavander¡a, limpieza e higiene. 6,000.00 15,000.00 0.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 127 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 10,000.00 0.00 T O T A L : 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 10,000.00 T O T A L : 0.00 10,000.00 0.00 0.00 50,000.00 60,000.00 3,000.00 10,000.00 2,000.00 3,000.00 186,169.00 3,000.00 4,000.00 9.00 6,000.00 5,000.00 10,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 654 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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