The document is a financial report from the Municipal Presidency of Sabinas for January to April 2009. It summarizes revenues and expenditures. Revenues totaled 35.9 million pesos, with 65.27% coming from participations and 15.48% from taxes. Expenditures totaled 33.5 million pesos, with 77.52% spent on current expenses like personnel costs and materials. The remaining 22.48% was spent on capital projects. The net result was a surplus of 2.4 million pesos.

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
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Ctapub_EdoResultadoSimple.rpt Lunes 24 de Agosto de 2009