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 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 O00151000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 OSFAIM102/11/04 0605011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0605011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0605011010000 1416 Riesgo de trabajo. 0605011010000 1541 Becas para hijos de trabajadores sindicalizados. 0605011010000 1544 D¡a del maestro y del servidor p£blico. 0605011010000 1546 Otros gastos derivados de convenio. 0605011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0605011010000 1595 Despensa. 0605011010000 2111 Materiales y £tiles de oficina. 0605011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0605011010000 2611 Combustibles, lubricantes y aditivos. 0605011010000 3171 Servicios de acceso a Internet. 0605011010000 3181 Servicio postal y telegr fico. 0605011010000 3261 Arrendamiento de maquinaria y equipo. 0605011010000 3411 Servicios bancarios y financieros. 0605011010000 3822 Espect culos c¡vicos y culturales. 0605031010000 1131 Sueldo base. 0605031010000 1321 Prima vacacional 0605031010000 1322 Aguinaldo. 0605031010000 1341 Compensaci¢n. 0605031010000 1345 Gratificaci¢n. 0605031010000 1412 Cuotas de servicio de salud. 0605031010000 1413 Cuotas al Sistema Solidario de Reparto. 12,202.08 6,595.80 8,158.92 4,140.00 1,155.00 945.00 2,999.40 8,393.04 8,500.00 17,400.00 90,092.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 109 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 1,250.00 0.00 T O T A L : 1,250.00 0.00 6,000.00 2,500.00 1,800.00 276.00 34,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 1,250.00 T O T A L : 0.00 1,250.00 0605031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0605031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0605031010000 1416 Riesgo de trabajo. 0605031010000 2611 Combustibles, lubricantes y aditivos. 0605031010000 3822 Espect culos c¡vicos y culturales. 0801051010000 1131 Sueldo base. 0801051010000 1321 Prima vacacional 0801051010000 1322 Aguinaldo. 0801051010000 1341 Compensaci¢n. 0801051010000 1345 Gratificaci¢n. 74,732.16 24,624.48 48,479.44 46,064.04 156,229.20 15,651.96 12,466.20 5,124.96 2,770.20 3,426.84 159,184.00 10,000.00 2,155,073.64 423,653.86 834,068.51 570,991.08 2,040,040.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,202.08 6,595.80 8,158.92 4,140.00 1,155.00 945.00 2,999.40 8,393.04 8,500.00 17,400.00 90,092.00 6,000.00 1,250.00 1,800.00 276.00 35,250.00 74,732.16 24,624.48 48,479.44 46,064.04 156,229.20 15,651.96 12,466.20 5,124.96 2,770.20 3,426.84 159,184.00 10,000.00 2,155,073.64 423,653.86 834,068.51 570,991.08 2,040,040.44 FECHA DE ELABORACION: 03/05/2012 Hoja: 667 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 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00111000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 OSFAIM102/11/04 0801051010000 1412 Cuotas de servicio de salud. 0801051010000 1413 Cuotas al Sistema Solidario de Reparto. 0801051010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0801051010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0801051010000 1416 Riesgo de trabajo. 0801051010000 1544 D¡a del maestro y del servidor p£blico. 0801051010000 1546 Otros gastos derivados de convenio. 0801051010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0801051010000 1595 Despensa. 0801051010000 2111 Materiales y £tiles de oficina. 0801051010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0801051010000 2161 Material y enseres de limpieza. 0801051010000 2541 Materiales, accesorios y suministros m‚dicos. 0801051010000 2611 Combustibles, lubricantes y aditivos. 0801051010000 2711 Vestuario y uniformes. 0801051010000 3111 Servicio de energ¡a el‚ctrica. 0801051010000 3151 Servicio de telefon¡a celular. 0801051010000 3171 Servicios de acceso a Internet. 0801051010000 3261 Arrendamiento de maquinaria y equipo. 0801051010000 3411 Servicios bancarios y financieros. 0801051010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0801051010000 3922 Otros impuestos y derechos. 0801051010000 3992 Gastos de servicios menores. 0801041010000 1131 Sueldo base. 0801041010000 1311 Prima por a¤os de servicio. 0801041010000 1321 Prima vacacional 0801041010000 1322 Aguinaldo. 0801041010000 1341 Compensaci¢n. 0801041010000 1345 Gratificaci¢n. 0801041010000 1412 Cuotas de servicio de salud. 0801041010000 1413 Cuotas al Sistema Solidario de Reparto. 0801041010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0801041010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0801041010000 1416 Riesgo de trabajo. 0801041010000 1541 Becas para hijos de trabajadores sindicalizados. 0801041010000 1544 D¡a del maestro y del servidor p£blico. 0801041010000 1546 Otros gastos derivados de convenio. 0801041010000 1595 Despensa. 0801041010000 2111 Materiales y £tiles de oficina. 259,266.84 206,495.76 84,892.68 45,888.00 56,763.48 1,155.00 945.00 2,866.20 8,393.04 17,727.00 72,100.00 2,816.00 815.00 217,552.00 973.00 6,000.00 48,000.00 8,400.00 18,000.00 2,160.00 46,974.00 4,040.00 4,700.00 282,950.88 12,569.04 62,557.28 123,225.27 143,100.36 289,093.08 40,462.20 32,226.48 13,248.72 7,161.48 8,858.76 4,140.00 2,310.00 1,890.00 16,785.96 38,793.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259,266.84 206,495.76 84,892.68 45,888.00 56,763.48 1,155.00 945.00 2,866.20 8,393.04 17,727.00 72,100.00 2,816.00 815.00 217,552.00 973.00 6,000.00 48,000.00 8,400.00 18,000.00 2,160.00 46,974.00 4,040.00 4,700.00 282,950.88 12,569.04 62,557.28 123,225.27 143,100.36 289,093.08 40,462.20 32,226.48 13,248.72 7,161.48 8,858.76 4,140.00 2,310.00 1,890.00 16,785.96 38,793.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 668 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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