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 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 OSFAIM102/11/04 0401011010000 1322 Aguinaldo. 0401011010000 1341 Compensaci¢n. 0401011010000 1345 Gratificaci¢n. 0401011010000 1412 Cuotas de servicio de salud. 0401011010000 1413 Cuotas al Sistema Solidario de Reparto. 0401011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401011010000 1416 Riesgo de trabajo. 0401011010000 1544 D¡a del maestro y del servidor p£blico. 0401011010000 1546 Otros gastos derivados de convenio. 0401011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0401011010000 1595 Despensa. 0401011010000 2111 Materiales y £tiles de oficina. 0401011010000 2112 Enseres de oficina. 0401011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401011010000 2161 Material y enseres de limpieza. 0401011010000 2211 Productos alimenticios para personas. 0401011010000 2221 Equipamiento y enseres para animales. 0401011010000 2222 Productos alimenticios para animales. 0401011010000 2461 Material el‚ctrico y electr¢nico. 0401011010000 2491 Materiales de construcci¢n. 0401011010000 2531 Medicinas y productos farmac‚uticos. 0401011010000 2611 Combustibles, lubricantes y aditivos. 0401011010000 2731 Art¡culos deportivos. 0401011010000 2911 Refacciones, accesorios y herramientas. 0401011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0401011010000 2971 Art¡culos para la extinci¢n de incendios. 0401011010000 2992 Otros enseres. 0401011010000 3111 Servicio de energ¡a el‚ctrica. 0401011010000 3141 Servicio de telefon¡a convencional. 0401011010000 3151 Servicio de telefon¡a celular. 0401011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0401011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0401011010000 3221 Arrendamiento de edificios y locales. 0401011010000 3261 Arrendamiento de maquinaria y equipo. 0401011010000 3311 Asesor¡as asociadas a convenios o acuerdos. 0401011010000 3391 Servicios profesionales. 0401011010000 3451 Seguros y fianzas. 0401011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 2,339,131.45 3,464,667.84 4,282,143.96 717,819.72 571,714.80 235,038.36 127,047.72 158,256.00 1,155.00 945.00 5,534.88 8,393.04 160,000.00 10,150.00 200,000.00 40,000.00 100,000.00 105,300.00 1,500,000.00 25,000.00 20,000.00 20,000.00 356,256.00 5,000.00 5,000.00 3,000.00 5,000.00 3,000.00 992,080.00 888,000.00 1,267,739.00 552,000.00 15,500.00 1,130,556.00 144,000.00 150,000.00 2,943,447.00 1,035,000.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,339,131.45 3,464,667.84 4,282,143.96 717,819.72 571,714.80 235,038.36 127,047.72 158,256.00 1,155.00 945.00 5,534.88 8,393.04 160,000.00 10,150.00 200,000.00 40,000.00 100,000.00 105,300.00 1,500,000.00 25,000.00 20,000.00 20,000.00 356,256.00 5,000.00 5,000.00 3,000.00 5,000.00 3,000.00 992,080.00 888,000.00 1,267,739.00 552,000.00 15,500.00 1,130,556.00 144,000.00 150,000.00 2,943,447.00 1,035,000.00 2,500.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 671 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 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 8211 Q00104000 OSFAIM102/11/04 0401011010000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0401011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0401011010000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0401011010000 3721 Gastos de traslado por v¡a terrestre. 0401011010000 3791 Otros servicios de traslado y hospedaje. 0401011010000 3851 Gastos de representaci¢n. 0401011010000 3922 Otros impuestos y derechos. 0401011010000 3992 Gastos de servicios menores. 0401011010000 3993 Estudios y an lisis cl¡nicos. 0401013030000 2711 Vestuario y uniformes. 0401013030000 2821 Material de seguridad p£blica. 0401014280000 2611 Combustibles, lubricantes y aditivos. 0401014300000 1131 Sueldo base. 0401014300000 1311 Prima por a¤os de servicio. 0401014300000 1321 Prima vacacional 0401014300000 1322 Aguinaldo. 0401014300000 1341 Compensaci¢n. 0401014300000 1345 Gratificaci¢n. 0401014300000 1412 Cuotas de servicio de salud. 0401014300000 1413 Cuotas al Sistema Solidario de Reparto. 0401014300000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401014300000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401014300000 1416 Riesgo de trabajo. 0401014300000 2461 Material el‚ctrico y electr¢nico. 0401014300000 2482 Material de se¤alizaci¢n. 0401014300000 2491 Materiales de construcci¢n. 0401014300000 2611 Combustibles, lubricantes y aditivos. 0401014300000 2711 Vestuario y uniformes. 0401014300000 2911 Refacciones, accesorios y herramientas. 0401014300000 3531 Reparaci¢n, instalaci¢n y mantenimiento de bienes inform ticos, microfilmac 0401014300000 3571 Reparaci¢n, instalaci¢n y mantenimiento de maquinaria, equipo industrial y 0401016030000 1345 Gratificaci¢n. 0401016030000 2821 Material de seguridad p£blica. 0401016030000 2831 Prendas de protecci¢n. 0401016030000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0401016030000 3191 Servicios de telecomunicaci¢n especializados. 0401016030000 3341 Capacitaci¢n. 0401016030000 3371 Servicios de protecci¢n y seguridad. 0401016030000 3391 Servicios profesionales. 5,000.00 4,400,000.00 5,000.00 60,000.00 10,000.00 60,000.00 48,109.00 10,000.00 250,000.00 4,523,500.00 27,433.00 3,063,555.00 64,823,055.48 1,891,290.00 9,133,447.88 18,011,254.30 4,225,413.72 33,930,899.64 13,106,851.20 10,439,087.64 4,291,622.64 2,319,796.80 2,885,076.00 57,600.00 3,308,602.00 30,213.00 22,252,380.00 487.00 10,988.00 277,652.00 4,988.00 2,943,447.00 145,000.00 1,550,000.00 250,001.00 3,641,819.00 3,026,000.00 1,400,000.00 5,017,383.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 4,400,000.00 5,000.00 60,000.00 10,000.00 60,000.00 48,109.00 10,000.00 250,000.00 4,523,500.00 27,433.00 3,063,555.00 64,823,055.48 1,891,290.00 9,133,447.88 18,011,254.30 4,225,413.72 33,930,899.64 13,106,851.20 10,439,087.64 4,291,622.64 2,319,796.80 2,885,076.00 57,600.00 3,308,602.00 30,213.00 22,252,380.00 487.00 10,988.00 277,652.00 4,988.00 2,943,447.00 145,000.00 1,550,000.00 250,001.00 3,641,819.00 3,026,000.00 1,400,000.00 5,017,383.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 672 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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