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 Q00154000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 8211 Q00155000 0401061010000 3822 Espect culos c¡vicos y culturales. 0804031010000 1131 Sueldo base. 0804031010000 1311 Prima por a¤os de servicio. 0804031010000 1321 Prima vacacional 0804031010000 1322 Aguinaldo. 0804031010000 1341 Compensaci¢n. 0804031010000 1345 Gratificaci¢n. 0804031010000 1412 Cuotas de servicio de salud. 0804031010000 1413 Cuotas al Sistema Solidario de Reparto. 0804031010000 1414 Cuotas del Sistema de Capitalizaci¢n Individual. 0804031010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0804031010000 1416 Riesgo de trabajo. 0804031010000 1544 D¡a del maestro y del servidor p£blico. 0804031010000 1546 Otros gastos derivados de convenio. 0804031010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0804031010000 1595 Despensa. 0804031010000 2111 Materiales y £tiles de oficina. 0804031010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0804031010000 2611 Combustibles, lubricantes y aditivos. 8212 Presupuesto de Egresos Aprobado de Transferencias, Asignaciones, Subsidios y Otras Ayudas 267,731,688.00 330,064.80 112,965.60 267,514,588.80 8212 A00100000 8212 A00A00000 8212 A00A00000 8212 B01B01000 8212 B01B01000 OSFAIM102/11/04 0801011010000 4411 Cooperaciones y ayudas. 0901041010000 4411 Cooperaciones y ayudas. 124,000.00 1,256,300.40 2,250.00 277,598.44 546,521.95 402,030.72 1,464,651.24 166,430.52 132,555.24 54,495.00 29,456.76 36,438.00 1,155.00 945.00 7,510.08 8,393.04 10,000.00 20,000.00 56,496.00 10,000,000.00 3,000,000.00 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 0.00 110,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 18 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 110,000.00 0.00 T O T A L : 110,000.00 0.00 0901041010000 4413 Gastos relacionados con actividades culturales, deportivas y de ayuda extra 0301011010000 4411 Cooperaciones y ayudas. 0301011010000 4431 Instituciones educativas. 214,960.80 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 19 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 214,960.80 0.00 T O T A L : 214,960.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,752.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 4,252.00 30/03/2012 D 280 0 0.00 7,500.00 T O T A L : 0.00 11,752.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 6,200.00 T O T A L : 0.00 6,200.00 0.00 0.00 0.00 0.00 6,200.00 124,000.00 1,256,300.40 2,250.00 277,598.44 546,521.95 402,030.72 1,464,651.24 166,430.52 132,555.24 54,495.00 29,456.76 36,438.00 1,155.00 945.00 7,510.08 8,393.04 10,000.00 20,000.00 56,496.00 10,000,000.00 2,890,000.00 -214,960.80 11,752.00 6,200.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 681 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 8212 C05C05000 8212 C06C06000 8212 C12C12000 8212 C12C12000 8212 C15C15000 8212 I01107000 8212 I01107000 8212 I01107000 8212 I01I01000 8212 I01I01000 8212 L00115000 8212 L00115000 8212 L00L00000 8212 L00L00000 8212 L00L00000 8212 L00L00000 8212 L00L00000 8212 N00131000 OSFAIM102/11/04 0101011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. 0101011010000 4411 Cooperaciones y ayudas. 0.00 0.00 33,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 8,000.00 30/03/2012 D 280 0 0.00 7,000.00 30/03/2012 D 280 0 0.00 10,000.00 30/03/2012 D 280 0 0.00 8,000.00 T O T A L : 0.00 33,000.00 0.00 0.00 48,940.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 11,400.00 30/03/2012 D 280 0 0.00 7,540.00 30/03/2012 D 280 0 0.00 30,000.00 T O T A L : 0.00 48,940.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 5,000.00 30/03/2012 D 280 0 0.00 2,853.60 T O T A L : 0.00 7,853.60 0101011010000 4423 Premios, est¡mulos, recompensas, becas y seguros a deportistas. 0101011010000 4411 Cooperaciones y ayudas. 0703014290000 4411 Cooperaciones y ayudas. 0703015020000 4411 Cooperaciones y ayudas. 0703024290000 4411 Cooperaciones y ayudas. 0805041010000 4411 Cooperaciones y ayudas. 0805041010000 4412 Despensas. 1001031010000 4391 Subsidios por carga fiscal. 1001031010000 4392 Devoluci¢n de ingresos indebidos. 1001011010000 4383 Subsidios y apoyos. 1001011010000 4392 Devoluci¢n de ingresos indebidos. 1001015010000 4392 Devoluci¢n de ingresos indebidos. 1001016030000 4392 Devoluci¢n de ingresos indebidos. 1001019030000 4383 Subsidios y apoyos. 0506021010000 4461 Ayudas sociales a cooperativas. 0.00 10,000.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 45 REGISTRO DE TRANSFERENCIAS DE ENERO A MARZO 5,104.00 0.00 T O T A L : 5,104.00 0.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 280 0 0.00 5,220.00 T O T A L : 0.00 5,220.00 0.00 12,500,000.00 2,500,000.00 2,500,000.00 500,000.00 360,000.00 98,261,998.00 4,500,000.00 108,855,781.00 40,000.00 149,972.00 3,353,937.00 10,000,000.00 500,000.00 0.00 5,104.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,853.60 0.00 5,220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,000.00 48,940.00 7,853.60 4,896.00 5,220.00 12,500,000.00 2,500,000.00 2,500,000.00 500,000.00 360,000.00 98,261,998.00 4,500,000.00 108,855,781.00 40,000.00 149,972.00 3,353,937.00 10,000,000.00 500,000.00 FECHA DE ELABORACION: 03/05/2012 Hoja: 682 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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