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Estado de resultados 2009

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  • 1. Presidencia Municipal de Sabinas ESTADO DE RESULTADOS DEL 1 DE ENERO AL 30 DE ABRIL DE 2009 Nivel 4 CONCEPTO ENERO a ABRIL % INGRESOS 35,906,275.80 100.00% INGRESOS PRESUPUESTALES 35,906,275.80 100.00% IMPUESTOS 5,557,721.33 15.48% CONTRIBUCIONES ESPECIALES 17,244.60 0.05% DERECHOS 4,624,525.06 12.88% APROVECHAMIENTOS 561,200.81 1.56% PARTICIPACIONES 23,437,134.23 65.27% INGRESOS EXTRAORDINARIOS 1,708,449.77 4.76% SUMA TOTAL DE INGRESOS 35,906,275.80 EGRESOS 33,503,395.49 100.00% GASTO CORRIENTE 25,973,374.08 77.52% COSTO DIRECTO 23,164,649.01 69.14% SERVICIOS PERSONALES 14,099,877.48 42.08% MATERIALES Y SUMINISTROS 2,492,337.44 7.44% SERVICIOS GENERALES 6,572,434.09 19.62% SERVICIO DE LA DEUDA 265,664.69 0.79% INTERESES DE LA DEUDA PUBLICA 265,664.69 0.79% TRANSFERENCIAS 2,543,060.38 7.59%
  • 2. TRANSFERENCIAS 2,543,060.38 7.59% CAPITAL 7,530,021.41 22.48% INVERSION PUBLICA 7,530,021.41 22.48% SUMA TOTAL DE EGRESOS 33,503,395.49 RESULTADO DEL EJERCICIO 2,402,880.31 SUMA TOTAL DE INGRESOS 2,402,880.31 Página: 1 de 1 Ctapub_EdoResultadoSimple.rpt Lunes 24 de Agosto de 2009

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