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 0401016030000 3781 Servicios integrales de traslado y vi ticos. 0401016030000 3993 Estudios y an lisis cl¡nicos. 0401021010000 1131 Sueldo base. 0401021010000 1311 Prima por a¤os de servicio. 0401021010000 1321 Prima vacacional 0401021010000 1322 Aguinaldo. 0401021010000 1341 Compensaci¢n. 0401021010000 1345 Gratificaci¢n. 0401021010000 1412 Cuotas de servicio de salud. 0401021010000 1413 Cuotas al Sistema Solidario de Reparto. 0401021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401021010000 1416 Riesgo de trabajo. 0401021010000 1541 Becas para hijos de trabajadores sindicalizados. 0401021010000 1544 D¡a del maestro y del servidor p£blico. 0401021010000 1546 Otros gastos derivados de convenio. 0401021010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0401021010000 1595 Despensa. 0401021010000 2111 Materiales y £tiles de oficina. 0401021010000 2121 Material y £tiles de imprenta y reproducci¢n. 0401021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401021010000 2611 Combustibles, lubricantes y aditivos. 0401021010000 3992 Gastos de servicios menores. 0401031010000 1131 Sueldo base. 0401031010000 1321 Prima vacacional 0401031010000 1322 Aguinaldo. 0401031010000 1341 Compensaci¢n. 0401031010000 1345 Gratificaci¢n. 0401031010000 1412 Cuotas de servicio de salud. 0401031010000 1413 Cuotas al Sistema Solidario de Reparto. 0401031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401031010000 1416 Riesgo de trabajo. 0401031010000 2111 Materiales y £tiles de oficina. 0401031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401031010000 2611 Combustibles, lubricantes y aditivos. 0401031010000 2711 Vestuario y uniformes. 0401031010000 3331 Servicios inform ticos. 0401041010000 1131 Sueldo base. 60,000.00 3,920,000.00 1,038,913.80 13,649.28 375,936.32 740,124.66 725,544.48 2,464,825.44 162,355.56 129,309.72 53,160.60 28,735.44 35,545.80 4,140.00 1,155.00 945.00 5,583.60 8,393.04 42,000.00 28,000.00 40,000.00 106,085.00 20,460.00 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 21,000.00 21,500.00 42,632.00 53,900.00 34,691.00 1,026,364.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00 3,920,000.00 1,038,913.80 13,649.28 375,936.32 740,124.66 725,544.48 2,464,825.44 162,355.56 129,309.72 53,160.60 28,735.44 35,545.80 4,140.00 1,155.00 945.00 5,583.60 8,393.04 42,000.00 28,000.00 40,000.00 106,085.00 20,460.00 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 21,000.00 21,500.00 42,632.00 53,900.00 34,691.00 1,026,364.32 FECHA DE ELABORACION: 03/05/2012 Hoja: 673 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 0401041010000 1311 Prima por a¤os de servicio. 0401041010000 1321 Prima vacacional 0401041010000 1322 Aguinaldo. 0401041010000 1341 Compensaci¢n. 0401041010000 1345 Gratificaci¢n. 0401041010000 1412 Cuotas de servicio de salud. 0401041010000 1413 Cuotas al Sistema Solidario de Reparto. 0401041010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401041010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401041010000 1416 Riesgo de trabajo. 0401041010000 2111 Materiales y £tiles de oficina. 0401041010000 2121 Material y £tiles de imprenta y reproducci¢n. 0401041010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401041010000 2161 Material y enseres de limpieza. 0401041010000 2211 Productos alimenticios para personas. 0401041010000 2461 Material el‚ctrico y electr¢nico. 0401041010000 2531 Medicinas y productos farmac‚uticos. 0401041010000 2541 Materiales, accesorios y suministros m‚dicos. 0401041010000 2611 Combustibles, lubricantes y aditivos. 0401041010000 2711 Vestuario y uniformes. 0401041010000 2721 Prendas de seguridad y protecci¢n personal. 0401041010000 2821 Material de seguridad p£blica. 0401041010000 3341 Capacitaci¢n. 0401041010000 3791 Otros servicios de traslado y hospedaje. 0401041010000 3992 Gastos de servicios menores. 0401071010000 1131 Sueldo base. 0401071010000 1311 Prima por a¤os de servicio. 0401071010000 1321 Prima vacacional 0401071010000 1322 Aguinaldo. 0401071010000 1341 Compensaci¢n. 0401071010000 1345 Gratificaci¢n. 0401071010000 1412 Cuotas de servicio de salud. 0401071010000 1413 Cuotas al Sistema Solidario de Reparto. 0401071010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401071010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401071010000 1416 Riesgo de trabajo. 0401071010000 1544 D¡a del maestro y del servidor p£blico. 0401071010000 1546 Otros gastos derivados de convenio. 0401071010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 11,040.00 227,483.38 447,857.90 417,574.32 1,115,249.40 134,576.16 107,184.48 44,064.72 23,818.80 29,463.84 42,000.00 12,000.00 25,000.00 5,000.00 6,300.00 7,000.00 2,000.00 8,000.00 61,866.00 46,400.00 15,000.00 50,000.00 80,000.00 15,000.00 34,100.00 4,143,460.56 71,248.32 681,536.54 1,341,775.10 749,843.40 2,773,982.28 433,201.68 345,027.96 141,844.92 76,672.80 94,844.28 5,775.00 4,725.00 25,648.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,040.00 227,483.38 447,857.90 417,574.32 1,115,249.40 134,576.16 107,184.48 44,064.72 23,818.80 29,463.84 42,000.00 12,000.00 25,000.00 5,000.00 6,300.00 7,000.00 2,000.00 8,000.00 61,866.00 46,400.00 15,000.00 50,000.00 80,000.00 15,000.00 34,100.00 4,143,460.56 71,248.32 681,536.54 1,341,775.10 749,843.40 2,773,982.28 433,201.68 345,027.96 141,844.92 76,672.80 94,844.28 5,775.00 4,725.00 25,648.92 FECHA DE ELABORACION: 03/05/2012 Hoja: 674 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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