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 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 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 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 OSFAIM102/11/04 0801041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0801041010000 2161 Material y enseres de limpieza. 0801041010000 2461 Material el‚ctrico y electr¢nico. 0801041010000 2611 Combustibles, lubricantes y aditivos. 0801041010000 3111 Servicio de energ¡a el‚ctrica. 0801041010000 3141 Servicio de telefon¡a convencional. 0801041010000 3151 Servicio de telefon¡a celular. 0801041010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0801041010000 3171 Servicios de acceso a Internet. 0801041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0801041010000 3922 Otros impuestos y derechos. 0801051010000 1131 Sueldo base. 0801051010000 1311 Prima por a¤os de servicio. 0801051010000 1321 Prima vacacional 0801051010000 1322 Aguinaldo. 0801051010000 1341 Compensaci¢n. 0801051010000 1345 Gratificaci¢n. 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 1541 Becas para hijos de trabajadores sindicalizados. 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 2461 Material el‚ctrico y electr¢nico. 0801051010000 2491 Materiales de construcci¢n. 0801051010000 2531 Medicinas y productos farmac‚uticos. 0801051010000 2611 Combustibles, lubricantes y aditivos. 0801051010000 2711 Vestuario y uniformes. 0801051010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0801051010000 3171 Servicios de acceso a Internet. 0801051010000 3261 Arrendamiento de maquinaria y equipo. 0801051010000 3411 Servicios bancarios y financieros. 47,200.00 6,000.00 1,000.00 55,541.00 15,000.00 24,800.00 72,000.00 51,400.00 7,200.00 10,000.00 2,000.00 755,754.00 8,999.28 200,636.84 395,003.78 422,147.16 1,079,263.32 101,974.56 81,218.64 33,389.88 18,048.60 22,326.12 4,140.00 2,310.00 1,890.00 8,714.52 16,785.96 7,506.00 84,450.00 2,210.00 1,255.00 1,342.00 1,110.00 245,144.00 1,813.00 2,350.00 10,800.00 6,000.00 840.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,200.00 6,000.00 1,000.00 55,541.00 15,000.00 24,800.00 72,000.00 51,400.00 7,200.00 10,000.00 2,000.00 755,754.00 8,999.28 200,636.84 395,003.78 422,147.16 1,079,263.32 101,974.56 81,218.64 33,389.88 18,048.60 22,326.12 4,140.00 2,310.00 1,890.00 8,714.52 16,785.96 7,506.00 84,450.00 2,210.00 1,255.00 1,342.00 1,110.00 245,144.00 1,813.00 2,350.00 10,800.00 6,000.00 840.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 669 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 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 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 8211 P00112000 8211 P00112000 8211 P00112000 8211 P00112000 8211 Q00104000 8211 Q00104000 8211 Q00104000 OSFAIM102/11/04 0801051010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0801051010000 3851 Gastos de representaci¢n. 0801051010000 3922 Otros impuestos y derechos. 0801051010000 3992 Gastos de servicios menores. 0802011010000 1131 Sueldo base. 0802011010000 1311 Prima por a¤os de servicio. 0802011010000 1321 Prima vacacional 0802011010000 1322 Aguinaldo. 0802011010000 1341 Compensaci¢n. 0802011010000 1345 Gratificaci¢n. 0802011010000 1412 Cuotas de servicio de salud. 0802011010000 1413 Cuotas al Sistema Solidario de Reparto. 0802011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0802011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0802011010000 1416 Riesgo de trabajo. 0802011010000 1541 Becas para hijos de trabajadores sindicalizados. 0802011010000 1544 D¡a del maestro y del servidor p£blico. 0802011010000 1546 Otros gastos derivados de convenio. 0802011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0802011010000 1595 Despensa. 0802011010000 2111 Materiales y £tiles de oficina. 0802011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0802011010000 2161 Material y enseres de limpieza. 0802011010000 2541 Materiales, accesorios y suministros m‚dicos. 0802011010000 2611 Combustibles, lubricantes y aditivos. 0802011010000 2711 Vestuario y uniformes. 0802011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0802011010000 2971 Art¡culos para la extinci¢n de incendios. 0802011010000 3111 Servicio de energ¡a el‚ctrica. 0802011010000 3151 Servicio de telefon¡a celular. 0802011010000 3171 Servicios de acceso a Internet. 0802011010000 3261 Arrendamiento de maquinaria y equipo. 0802011010000 3411 Servicios bancarios y financieros. 0802011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0802011010000 3922 Otros impuestos y derechos. 0802011010000 3992 Gastos de servicios menores. 0401011010000 1131 Sueldo base. 0401011010000 1311 Prima por a¤os de servicio. 0401011010000 1321 Prima vacacional 40,000.00 18,000.00 4,800.00 17,755.00 2,359,497.00 27,567.96 453,786.62 893,392.51 579,976.08 2,165,627.04 278,420.16 221,750.64 91,164.12 49,277.76 60,956.76 16,560.00 6,930.00 5,670.00 18,908.04 50,358.00 38,005.00 44,999.00 229.00 200.00 258,195.00 6,000.00 3,000.00 500.00 10,200.00 21,600.00 11,700.00 15,600.00 3,000.00 27,000.00 6,400.00 16,997.00 5,764,886.28 7,319.52 1,150,208.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,000.00 18,000.00 4,800.00 17,755.00 2,359,497.00 27,567.96 453,786.62 893,392.51 579,976.08 2,165,627.04 278,420.16 221,750.64 91,164.12 49,277.76 60,956.76 16,560.00 6,930.00 5,670.00 18,908.04 50,358.00 38,005.00 44,999.00 229.00 200.00 258,195.00 6,000.00 3,000.00 500.00 10,200.00 21,600.00 11,700.00 15,600.00 3,000.00 27,000.00 6,400.00 16,997.00 5,764,886.28 7,319.52 1,150,208.38 FECHA DE ELABORACION: 03/05/2012 Hoja: 670 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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