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 N00137000 8211 N00137000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00140000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 OSFAIM102/11/04 0801061010000 3922 Otros impuestos y derechos. 0801061010000 3992 Gastos de servicios menores. 0501011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 13,300.00 T O T A L : 0.00 13,300.00 14,300.00 12,500.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 21 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 12,500.00 0.00 T O T A L : 12,500.00 0.00 0501011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0501011010000 2461 Material el‚ctrico y electr¢nico. 0501011010000 2491 Materiales de construcci¢n. 0501011010000 2611 Combustibles, lubricantes y aditivos. 0501011010000 3822 Espect culos c¡vicos y culturales. 0501021010000 1131 Sueldo base. 0501021010000 1311 Prima por a¤os de servicio. 0501021010000 1321 Prima vacacional 0501021010000 1322 Aguinaldo. 0501021010000 1341 Compensaci¢n. 0501021010000 1345 Gratificaci¢n. 0501021010000 1412 Cuotas de servicio de salud. 0501021010000 1413 Cuotas al Sistema Solidario de Reparto. 0501021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0501021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0501021010000 1416 Riesgo de trabajo. 0501021010000 1541 Becas para hijos de trabajadores sindicalizados. 0501021010000 1544 D¡a del maestro y del servidor p£blico. 0501021010000 1546 Otros gastos derivados de convenio. 0501021010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0501021010000 1595 Despensa. 0501021010000 2111 Materiales y £tiles de oficina. 0501021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0501021010000 2461 Material el‚ctrico y electr¢nico. 0501021010000 2611 Combustibles, lubricantes y aditivos. 0501021010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0601031010000 1131 Sueldo base. 0601031010000 1311 Prima por a¤os de servicio. 0601031010000 1321 Prima vacacional 0601031010000 1322 Aguinaldo. 2,000.00 8,415.00 3,000.00 1,250.00 10,000.00 82,956.00 70,000.00 414,141.36 11,998.80 77,498.06 141,208.11 107,549.04 350,162.88 49,259.76 39,233.40 16,129.32 8,718.48 10,784.88 16,560.00 3,465.00 2,835.00 10,272.12 25,179.00 5,403.00 3,750.00 1,085.00 54,968.00 3,000.00 3,101,434.68 270,100.80 360,564.02 656,978.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 2,000.00 8,415.00 3,000.00 1,250.00 10,000.00 82,956.00 70,000.00 414,141.36 11,998.80 77,498.06 141,208.11 107,549.04 350,162.88 49,259.76 39,233.40 16,129.32 8,718.48 10,784.88 16,560.00 3,465.00 2,835.00 10,272.12 25,179.00 5,403.00 3,750.00 1,085.00 54,968.00 3,000.00 3,101,434.68 270,100.80 360,564.02 656,978.43 FECHA DE ELABORACION: 03/05/2012 Hoja: 657 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 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00146000 8211 N00147000 OSFAIM102/11/04 0601031010000 1341 Compensaci¢n. 0601031010000 1345 Gratificaci¢n. 0601031010000 1412 Cuotas de servicio de salud. 0601031010000 1413 Cuotas al Sistema Solidario de Reparto. 0601031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0601031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0601031010000 1416 Riesgo de trabajo. 0601031010000 1541 Becas para hijos de trabajadores sindicalizados. 0601031010000 1544 D¡a del maestro y del servidor p£blico. 0601031010000 1546 Otros gastos derivados de convenio. 0601031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0601031010000 1595 Despensa. 0601031010000 2111 Materiales y £tiles de oficina. 0601031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0601031010000 2161 Material y enseres de limpieza. 0601031010000 2461 Material el‚ctrico y electr¢nico. 0601031010000 2491 Materiales de construcci¢n. 0601031010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0601031010000 2541 Materiales, accesorios y suministros m‚dicos. 0601031010000 2611 Combustibles, lubricantes y aditivos. 0601031010000 2711 Vestuario y uniformes. 0601031010000 2831 Prendas de protecci¢n. 0601031010000 2911 Refacciones, accesorios y herramientas. 115,517.52 839,392.80 229,183.32 182,535.48 75,042.60 40,563.60 50,177.04 93,012.00 62,910.00 60,807.60 69,765.12 441,152.04 10,000.00 6,000.00 40,000.00 15,000.00 5,000.00 15,000.00 144,500.00 580,947.00 124,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,400.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 77 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 19,400.00 0.00 T O T A L : 19,400.00 0.00 104,400.00 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 19,400.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 19,400.00 T O T A L : 0.00 19,400.00 0601031010000 2921 Refacciones y accesorios menores de edificios. 0601031010000 3111 Servicio de energ¡a el‚ctrica. 0601031010000 3131 Servicio de agua. 0601031010000 3351 Servicios de investigaci¢n cient¡fica y desarrollo. 0601031010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0601031010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0601031010000 3591 Servicios de fumigaci¢n. 0601031010000 3922 Otros impuestos y derechos. 0601032050000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0509021010000 1131 Sueldo base. 183,000.00 6,000.00 305,000.00 275,988.00 29,000.00 16,000.00 130,500.00 75,000.00 1,002,600.00 905,748.00 4,214,619.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115,517.52 839,392.80 229,183.32 182,535.48 75,042.60 40,563.60 50,177.04 93,012.00 62,910.00 60,807.60 69,765.12 441,152.04 10,000.00 6,000.00 40,000.00 15,000.00 5,000.00 15,000.00 144,500.00 580,947.00 105,200.00 123,800.00 183,000.00 6,000.00 305,000.00 275,988.00 29,000.00 16,000.00 130,500.00 75,000.00 1,002,600.00 905,748.00 4,214,619.36 FECHA DE ELABORACION: 03/05/2012 Hoja: 658 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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