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 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 OSFAIM102/11/04 0602061010000 1412 Cuotas de servicio de salud. 0602061010000 1413 Cuotas al Sistema Solidario de Reparto. 0602061010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0602061010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0602061010000 1416 Riesgo de trabajo. 0602061010000 1544 D¡a del maestro y del servidor p£blico. 0602061010000 1546 Otros gastos derivados de convenio. 0602061010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0602061010000 1595 Despensa. 0602061010000 2111 Materiales y £tiles de oficina. 0602061010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0602061010000 2161 Material y enseres de limpieza. 0602061010000 2461 Material el‚ctrico y electr¢nico. 0602061010000 2491 Materiales de construcci¢n. 0602061010000 2611 Combustibles, lubricantes y aditivos. 0602061010000 2721 Prendas de seguridad y protecci¢n personal. 0602061010000 2911 Refacciones, accesorios y herramientas. 58,836.84 46,861.32 19,265.16 10,413.60 12,881.64 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 57 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 232.00 0.00 T O T A L : 232.00 0.00 0602061010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0602061010000 3261 Arrendamiento de maquinaria y equipo. 0602061010000 3411 Servicios bancarios y financieros. 1,155.00 945.00 2,972.52 8,393.04 5,570.00 7,007.00 1,497.00 320.00 1,000.00 98,785.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 232.00 T O T A L : 0.00 232.00 0602061010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0602061010000 3822 Espect culos c¡vicos y culturales. 0602071010000 1131 Sueldo base. 0602071010000 1311 Prima por a¤os de servicio. 0602071010000 1321 Prima vacacional 0602071010000 1322 Aguinaldo. 0602071010000 1341 Compensaci¢n. 0602071010000 1345 Gratificaci¢n. 0602071010000 1412 Cuotas de servicio de salud. 0602071010000 1413 Cuotas al Sistema Solidario de Reparto. 0602071010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0602071010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0602071010000 1416 Riesgo de trabajo. 1,300.00 6,398.00 0.00 3,634.00 576.00 3,600.00 3,800,500.00 10,883,440.44 267,761.40 2,142,153.52 4,217,365.00 3,671,339.40 9,544,447.68 1,315,277.28 1,047,566.04 430,665.96 232,792.44 287,964.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 232.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 232.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,836.84 46,861.32 19,265.16 10,413.60 12,881.64 1,155.00 945.00 2,972.52 8,393.04 5,570.00 6,775.00 1,497.00 320.00 1,000.00 98,785.00 1,300.00 6,398.00 232.00 3,634.00 576.00 3,600.00 3,800,500.00 10,883,440.44 267,761.40 2,142,153.52 4,217,365.00 3,671,339.40 9,544,447.68 1,315,277.28 1,047,566.04 430,665.96 232,792.44 287,964.24 FECHA DE ELABORACION: 03/05/2012 Hoja: 665 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 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00150000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 OSFAIM102/11/04 0602071010000 1541 Becas para hijos de trabajadores sindicalizados. 0602071010000 1544 D¡a del maestro y del servidor p£blico. 0602071010000 1546 Otros gastos derivados de convenio. 0602071010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0602071010000 1595 Despensa. 0602071010000 2111 Materiales y £tiles de oficina. 0602071010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0602071010000 2161 Material y enseres de limpieza. 0602071010000 2461 Material el‚ctrico y electr¢nico. 0602071010000 2471 Art¡culos met licos para la construcci¢n. 0602071010000 2491 Materiales de construcci¢n. 0602071010000 2611 Combustibles, lubricantes y aditivos. 0602071010000 2711 Vestuario y uniformes. 0602071010000 2721 Prendas de seguridad y protecci¢n personal. 0602071010000 2911 Refacciones, accesorios y herramientas. 62,928.00 38,115.00 31,185.00 109,212.96 276,969.00 33,685.00 105,440.00 5,179.00 3,000.00 385.00 5,794.00 248,328.00 50,883.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,350.96 T O T A L : 0.00 1,350.96 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 78 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,350.96 0.00 T O T A L : 1,350.96 0.00 0602071010000 2961 Refacciones y accesorios menores para equipo de transporte. 0602071010000 2971 Art¡culos para la extinci¢n de incendios. 0602071010000 3111 Servicio de energ¡a el‚ctrica. 0602071010000 3261 Arrendamiento de maquinaria y equipo. 0602071010000 3411 Servicios bancarios y financieros. 0602071010000 3532 Reparación y mantenimiento para equipo y redes de tele y radio transmisión 0602071010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0602071010000 3822 Espect culos c¡vicos y culturales. 0602071010000 3922 Otros impuestos y derechos. 0602071010000 3992 Gastos de servicios menores. 0605011010000 1131 Sueldo base. 0605011010000 1311 Prima por a¤os de servicio. 0605011010000 1321 Prima vacacional 0605011010000 1322 Aguinaldo. 0605011010000 1341 Compensaci¢n. 0605011010000 1345 Gratificaci¢n. 0605011010000 1412 Cuotas de servicio de salud. 0605011010000 1413 Cuotas al Sistema Solidario de Reparto. 428.00 2,000.00 20,000.00 1,000.00 12,000.00 18,800.00 12,576.00 14,500.00 60,000.00 3,168,000.00 5,200.00 6,781.00 260,598.48 38,249.76 58,628.78 115,425.41 74,396.40 324,578.76 37,266.00 29,680.80 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 1,350.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,350.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,928.00 38,115.00 31,185.00 109,212.96 276,969.00 33,685.00 105,440.00 5,179.00 3,000.00 385.00 5,794.00 248,328.00 52,233.96 -922.96 2,000.00 20,000.00 1,000.00 12,000.00 18,800.00 12,576.00 14,500.00 60,000.00 3,168,000.00 5,200.00 6,781.00 260,598.48 38,249.76 58,628.78 115,425.41 74,396.40 324,578.76 37,266.00 29,680.80 FECHA DE ELABORACION: 03/05/2012 Hoja: 666 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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