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 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 OSFAIM102/11/04 0301011010000 1415 Aportaciones para financiar los gastos generales de administraci¢n del ISSE 0301011010000 1416 Riesgo de trabajo. 0301011010000 1441 Seguros y fianzas. 0301011010000 1544 D¡a del maestro y del servidor p£blico. 0301011010000 1546 Otros gastos derivados de convenio. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 442.10 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 442.10 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 476.65 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -476.65 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -449.37 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 449.37 T O T A L : 0.00 884.20 9,957.11 12,294.78 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 552.20 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 552.20 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 595.35 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -595.35 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -561.28 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 561.28 T O T A L : 0.00 1,104.40 -20,093.82 0.00 0.00 0.00 884.20 1,104.40 13,395.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 44 300312 CR 68652 APORTACION MUNICIPAL FONDO DE AHORRO QNA 04 2012 0.00 6,697.94 30/03/2012 D 271 300312 CR 68865 APORTACION MUNICIPAL FONDO AHORRO QNA 05 2012 0.00 6,697.94 T O T A L : 0.00 13,395.88 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 148 310312 NOMINA PRIMA 2 MARZO DE 2012 0.00 399.15 T O T A L : 0.00 399.15 0301011010000 1547 Asignaciones extraordinarias para servidores p£blicos sindicalizados. 0301011010000 1595 Despensa. 0301011010000 2111 Materiales y £tiles de oficina. FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 275.00 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 275.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -275.00 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 275.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -275.00 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 275.00 T O T A L : 0.00 550.00 0301011010000 2141 Materiales y £tiles para el procesamiento en equipos y bienes inform ticos. 0301011010000 2161 Material y enseres de limpieza. 1,155.00 945.00 3,992.40 7,293.04 30,092.16 20,479.20 14,037.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 399.15 0.00 550.00 0.00 0.00 0.00 9,072.91 11,190.38 -33,489.70 1,155.00 545.85 3,992.40 6,743.04 30,092.16 20,479.20 14,037.60 FECHA DE ELABORACION: 03/05/2012 Hoja: 733 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 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B02B02000 8221 B03B03000 8221 B03B03000 8221 B03B03000 OSFAIM102/11/04 0301011010000 2611 Combustibles, lubricantes y aditivos. 0301011010000 2941 Refacciones y accesorios para equipo de c¢mputo. 0301011010000 2992 Otros enseres. 0301011010000 3111 Servicio de energ¡a el‚ctrica. 0301011010000 3141 Servicio de telefon¡a convencional. 0301011010000 3151 Servicio de telefon¡a celular. 61,625.00 -1,884.00 6,000.00 11,992.00 96,000.00 17,220.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 1,473.51 20/03/2012 E 249 9777 CR-68703 F- VARIAS 54 TEL. CEL. DE DICIEMBRE 2011 A FEBRERO 2012 0.00 1,843.40 T O T A L : 0.00 3,316.91 0301011010000 3161 Servicios de radiolocalizaci¢n y telecomunicaci¢n. 0301011010000 3162 Servicios de conducci¢n de se¤ales anal¢gicas y digitales. 0301011010000 3341 Capacitaci¢n. 0301011010000 3751 Vi ticos nacionales. 0301011010000 3791 Otros servicios de traslado y hospedaje. 0301011010000 3822 Espect culos c¡vicos y culturales. 0301011010000 3851 Gastos de representaci¢n. 0301011010000 3992 Gastos de servicios menores. 0301011010000 1111 Dietas. 0301011010000 1131 Sueldo base. 0301011010000 1311 Prima por a¤os de servicio. 11,429.00 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 09/03/2012 E 114 9683 CR-68635 F-FANE1281 SERV. DE RADIO COMUNICACIONES MARZO 2012 0.00 951.59 T O T A L : 0.00 951.59 -951.59 15,000.00 -621.00 10,477.00 56,260.00 89,049.52 22,159.50 79,695.44 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 3,759.22 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 3,759.22 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -3,759.22 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 3,759.22 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -3,759.22 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 3,759.22 T O T A L : 0.00 7,518.44 459,280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,316.91 0.00 951.59 0.00 0.00 0.00 0.00 0.00 0.00 7,518.44 43,314.52 FECHA TIPO CON. REF. CONCEPTO DEBE HABER 30/03/2012 D 146 150312 NOMINA GENERAL 1 DE MARZO DE 2012 0.00 21,657.26 30/03/2012 D 147 310312 NOMINA GENERAL 2 DE MARZO DE 2012 0.00 21,657.26 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 -21,657.26 30/03/2012 D 288 300312 RECLASIFICACION P.D. 171 DEL MES DE ENERO 0.00 21,657.26 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 -21,657.26 30/03/2012 D 289 300312 RECLASIFICACION P.D. 172 ENERO 2012 0.00 21,657.26 T O T A L : 0.00 43,314.52 6,412.64 0.00 0.00 543.44 61,625.00 -1,884.00 6,000.00 11,992.00 96,000.00 13,903.09 11,429.00 -1,903.18 15,000.00 -621.00 10,477.00 56,260.00 89,049.52 22,159.50 72,177.00 415,965.48 5,869.20 FECHA DE ELABORACION: 03/05/2012 Hoja: 734 de 1,577
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ESTADO DE SITUACION FINANCIERA - Toluca

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