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 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00105000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 OSFAIM102/11/04 0402041010000 2731 Art¡culos deportivos. 0402041010000 2911 Refacciones, accesorios y herramientas. 0402041010000 2971 Art¡culos para la extinci¢n de incendios. 0402041010000 3111 Servicio de energ¡a el‚ctrica. 0402041010000 3121 Gas. 0402041010000 3261 Arrendamiento de maquinaria y equipo. 0402041010000 3411 Servicios bancarios y financieros. 0402041010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0402041010000 3821 Gastos de ceremonias oficiales y de orden social. 0402041010000 3922 Otros impuestos y derechos. 0402044280000 2611 Combustibles, lubricantes y aditivos. 0402044300000 2611 Combustibles, lubricantes y aditivos. 0402011010000 1131 Sueldo base. 0402011010000 1311 Prima por a¤os de servicio. 0402011010000 1321 Prima vacacional 0402011010000 1322 Aguinaldo. 0402011010000 1341 Compensaci¢n. 0402011010000 1345 Gratificaci¢n. 0402011010000 1412 Cuotas de servicio de salud. 0402011010000 1413 Cuotas al Sistema Solidario de Reparto. 0402011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0402011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0402011010000 1416 Riesgo de trabajo. 0402011010000 2111 Materiales y £tiles de oficina. 0402011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0402011010000 2161 Material y enseres de limpieza. 0402011010000 2461 Material el‚ctrico y electr¢nico. 0402011010000 2611 Combustibles, lubricantes y aditivos. 0402011010000 3261 Arrendamiento de maquinaria y equipo. 0402011010000 3411 Servicios bancarios y financieros. 0402011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0402014280000 2611 Combustibles, lubricantes y aditivos. 0402014300000 2611 Combustibles, lubricantes y aditivos. 0402021010000 1131 Sueldo base. 0402021010000 1311 Prima por a¤os de servicio. 0402021010000 1321 Prima vacacional 0402021010000 1322 Aguinaldo. 0402021010000 1341 Compensaci¢n. 0402021010000 1345 Gratificaci¢n. 110,000.00 21,529.00 140,000.00 121,800.00 60,000.00 24,000.00 6,900.00 550,000.00 120,000.00 50,000.00 287,320.00 1,436,600.00 5,821,123.68 305,670.00 990,008.10 1,949,078.49 865,296.60 4,451,170.08 593,700.60 472,858.92 194,397.36 105,079.80 129,983.40 62,000.00 84,000.00 5,017.00 5,000.00 170,132.00 14,000.00 2,580.00 140,000.00 162,204.00 811,020.00 753,015.96 11,040.00 173,259.22 341,104.11 302,621.16 893,529.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110,000.00 21,529.00 140,000.00 121,800.00 60,000.00 24,000.00 6,900.00 550,000.00 120,000.00 50,000.00 287,320.00 1,436,600.00 5,821,123.68 305,670.00 990,008.10 1,949,078.49 865,296.60 4,451,170.08 593,700.60 472,858.92 194,397.36 105,079.80 129,983.40 62,000.00 84,000.00 5,017.00 5,000.00 170,132.00 14,000.00 2,580.00 140,000.00 162,204.00 811,020.00 753,015.96 11,040.00 173,259.22 341,104.11 302,621.16 893,529.12 FECHA DE ELABORACION: 03/05/2012 Hoja: 677 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 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00106000 8211 Q00112000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 OSFAIM102/11/04 0402021010000 1412 Cuotas de servicio de salud. 0402021010000 1413 Cuotas al Sistema Solidario de Reparto. 0402021010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0402021010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0402021010000 1416 Riesgo de trabajo. 0402021010000 2111 Materiales y £tiles de oficina. 0402021010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0402021010000 2161 Material y enseres de limpieza. 0402021010000 2461 Material el‚ctrico y electr¢nico. 0402021010000 2611 Combustibles, lubricantes y aditivos. 0402021010000 3261 Arrendamiento de maquinaria y equipo. 0402021010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0402021010000 3822 Espect culos c¡vicos y culturales. 0401031010000 2611 Combustibles, lubricantes y aditivos. 0803011010000 1131 Sueldo base. 0803011010000 1311 Prima por a¤os de servicio. 0803011010000 1321 Prima vacacional 0803011010000 1322 Aguinaldo. 0803011010000 1341 Compensaci¢n. 0803011010000 1345 Gratificaci¢n. 0803011010000 1412 Cuotas de servicio de salud. 0803011010000 1413 Cuotas al Sistema Solidario de Reparto. 0803011010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0803011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0803011010000 1416 Riesgo de trabajo. 0803011010000 1544 D¡a del maestro y del servidor p£blico. 0803011010000 1546 Otros gastos derivados de convenio. 0803011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0803011010000 1595 Despensa. 0803011010000 2111 Materiales y £tiles de oficina. 0803011010000 2112 Enseres de oficina. 0803011010000 2121 Material y £tiles de imprenta y reproducci¢n. 0803011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0803011010000 2151 Material de Información 0803011010000 2161 Material y enseres de limpieza. 0803011010000 2461 Material el‚ctrico y electr¢nico. 0803011010000 2491 Materiales de construcci¢n. 0803011010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0803011010000 2611 Combustibles, lubricantes y aditivos. 100,109.88 79,733.52 32,779.32 17,718.60 21,917.88 50,000.00 50,000.00 5,000.00 5,000.00 86,256.00 5,000.00 70,000.00 115,000.00 134,440.00 3,658,141.20 33,897.24 829,715.14 1,633,501.67 1,637,523.00 4,038,631.32 481,796.28 383,731.80 157,756.32 85,273.56 105,483.48 4,620.00 3,780.00 8,940.60 33,572.04 42,750.00 16,900.00 2,000.00 107,000.00 3,000.00 6,000.00 9,000.00 6,000.00 4,000.00 619,352.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,109.88 79,733.52 32,779.32 17,718.60 21,917.88 50,000.00 50,000.00 5,000.00 5,000.00 86,256.00 5,000.00 70,000.00 115,000.00 134,440.00 3,658,141.20 33,897.24 829,715.14 1,633,501.67 1,637,523.00 4,038,631.32 481,796.28 383,731.80 157,756.32 85,273.56 105,483.48 4,620.00 3,780.00 8,940.60 33,572.04 42,750.00 16,900.00 2,000.00 107,000.00 3,000.00 6,000.00 9,000.00 6,000.00 4,000.00 619,352.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 678 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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