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 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00144000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 OSFAIM102/11/04 0803011010000 2711 Vestuario y uniformes. 0803011010000 2911 Refacciones, accesorios y herramientas. 0803011010000 2971 Art¡culos para la extinci¢n de incendios. 0803011010000 3111 Servicio de energ¡a el‚ctrica. 0803011010000 3261 Arrendamiento de maquinaria y equipo. 0803011010000 3411 Servicios bancarios y financieros. 0803011010000 3521 Reparaci¢n, mantenimiento e instalaci¢n de mobiliario y equipo de oficina. 73,650.00 2,000.00 1,600.00 78,000.00 36,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 2,378.00 T O T A L : 0.00 2,378.00 0803011010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 4,200.00 0.00 240,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 97 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 2,378.00 0.00 T O T A L : 2,378.00 0.00 0803011010000 3821 Gastos de ceremonias oficiales y de orden social. 0803011010000 3822 Espect culos c¡vicos y culturales. 0803011010000 3922 Otros impuestos y derechos. 0803011010000 3992 Gastos de servicios menores. 0401051010000 1131 Sueldo base. 0401051010000 1311 Prima por a¤os de servicio. 0401051010000 1321 Prima vacacional 0401051010000 1322 Aguinaldo. 0401051010000 1341 Compensaci¢n. 0401051010000 1345 Gratificaci¢n. 0401051010000 1412 Cuotas de servicio de salud. 0401051010000 1413 Cuotas al Sistema Solidario de Reparto. 15,000.00 15,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 0 0.00 500.00 T O T A L : 0.00 500.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 279 43 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 500.00 0.00 T O T A L : 500.00 0.00 0401051010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401051010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401051010000 1416 Riesgo de trabajo. 0401051010000 1541 Becas para hijos de trabajadores sindicalizados. 0401051010000 1544 D¡a del maestro y del servidor p£blico. 0401051010000 1546 Otros gastos derivados de convenio. 6,000.00 4,500.00 16,412,116.80 303,418.44 2,595,850.46 5,110,581.10 3,083,664.60 9,707,537.88 1,614,413.16 1,285,818.00 528,613.08 285,736.44 353,456.64 4,140.00 2,310.00 1,890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,378.00 0.00 0.00 0.00 500.00 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 2,378.00 0.00 0.00 500.00 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 73,650.00 2,000.00 1,600.00 78,000.00 36,000.00 4,200.00 2,378.00 237,622.00 15,000.00 15,500.00 6,000.00 4,000.00 16,412,116.80 303,418.44 2,595,850.46 5,110,581.10 3,083,664.60 9,707,537.88 1,614,413.16 1,285,818.00 528,613.08 285,736.44 353,456.64 4,140.00 2,310.00 1,890.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 679 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 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 8211 Q00154000 OSFAIM102/11/04 0401051010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0401051010000 1595 Despensa. 0401051010000 2111 Materiales y £tiles de oficina. 0401051010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401051010000 2151 Material de Información 0401051010000 2161 Material y enseres de limpieza. 0401051010000 2461 Material el‚ctrico y electr¢nico. 0401051010000 2482 Material de se¤alizaci¢n. 0401051010000 2492 Estructuras y manufacturas para todo tipo de construcci¢n. 0401051010000 2611 Combustibles, lubricantes y aditivos. 0401051010000 2711 Vestuario y uniformes. 0401051010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0401051010000 2971 Art¡culos para la extinci¢n de incendios. 0401051010000 2992 Otros enseres. 0401051010000 3111 Servicio de energ¡a el‚ctrica. 0401051010000 3261 Arrendamiento de maquinaria y equipo. 0401051010000 3362 Impresiones de documentos oficiales para la prestaci¢n de servicios p£blico 0401051010000 3411 Servicios bancarios y financieros. 0401051010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 0401061010000 1131 Sueldo base. 0401061010000 1311 Prima por a¤os de servicio. 0401061010000 1321 Prima vacacional 0401061010000 1322 Aguinaldo. 0401061010000 1341 Compensaci¢n. 0401061010000 1345 Gratificaci¢n. 0401061010000 1412 Cuotas de servicio de salud. 0401061010000 1413 Cuotas al Sistema Solidario de Reparto. 0401061010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0401061010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0401061010000 1416 Riesgo de trabajo. 0401061010000 1541 Becas para hijos de trabajadores sindicalizados. 0401061010000 1544 D¡a del maestro y del servidor p£blico. 0401061010000 1546 Otros gastos derivados de convenio. 0401061010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0401061010000 1595 Despensa. 0401061010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0401061010000 2711 Vestuario y uniformes. 0401061010000 2911 Refacciones, accesorios y herramientas. 0401061010000 3551 Reparaci¢n y mantenimiento de veh¡culos terrestres, a‚reos y lacustres. 7,418.16 16,785.96 37,000.00 31,000.00 5,000.00 7,000.00 2,400.00 55,000.00 8,400.00 1,781,270.00 1,007,760.00 7,500.00 1,800.00 32,000.00 226,200.00 30,000.00 140,000.00 15,600.00 740,651.00 761,947.68 17,099.28 187,603.12 369,343.63 365,050.68 983,536.68 109,227.24 86,995.20 35,764.68 19,332.24 23,913.96 8,280.00 1,155.00 945.00 4,943.16 8,393.04 6,000.00 20,000.00 12,000.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,418.16 16,785.96 37,000.00 31,000.00 5,000.00 7,000.00 2,400.00 55,000.00 8,400.00 1,781,270.00 1,007,760.00 7,500.00 1,800.00 32,000.00 226,200.00 30,000.00 140,000.00 15,600.00 740,651.00 761,947.68 17,099.28 187,603.12 369,343.63 365,050.68 983,536.68 109,227.24 86,995.20 35,764.68 19,332.24 23,913.96 8,280.00 1,155.00 945.00 4,943.16 8,393.04 6,000.00 20,000.00 12,000.00 70,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 680 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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