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PRESSUPOSTOS EXERCICI 2008 Pressupostos exercici 2008
PRESSUPOST GENERAL
COMPARATIVA Increment: 21,26%
 
DESPESES
PERSONAL Increment: 10,09%
DESPESA CORRENT Increment: 11,14%
DETALL PER ÀREES
PATRONATS
PARTIDES QUE BAIXEN
PARTIDES QUE PUGEN
 
INGRESSOS
IMPOSTOS DIRECTES Increment: 6,65% ,[object Object],[object Object],[object Object],[object Object]
ZONA BLAVA ,[object Object],[object Object]
PERMISOS D’OBRES Disminució: 47,83%
SUBVENCIÓ FONS NAC. COOPERACIÓ Increment: 21,8%
SUBVENCIÓ ESCOLA MÚSICA Increment: 100%
INVERSIONS
INVERSIONS Increment: 60,73%
INVERSIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INVERSIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ENDEUTAMENT
AMORTITZACIONS ,[object Object],[object Object]
INTERESSOS ,[object Object],[object Object]
RECURSOS PROPIS ,[object Object],[object Object]
PRÉSTECS A LLARG TERMINI ,[object Object],[object Object],[object Object],Endeutament  previsible 80,00%
CONCLUSIONS
CONCLUSIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRESSUPOSTOS EXERCICI 2008 Pressupostos exercici 2008

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Editor's Notes

  1. Pressupostos Exercici 2008. Ajuntament de l'Escala