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CONTA XERAL DO CONCELLO DE SANTIAGO 2008

CONTA XERAL DO CONCELLO DE SANTIAGO 2008. CONTA XERAL 2008. Conta do Concello Conta do Auditorio (OOAA) Contas da Empresas Municipais Información Empresas participadas. SUPERAVIT ORZAMENTARIO DO CONCELLO DE SANTIAGO 2008. SUPERAVIT ORZAMENTARIO DO CONCELLO DE SANTIAGO 2008.

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CONTA XERAL DO CONCELLO DE SANTIAGO 2008

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  1. CONTA XERAL DO CONCELLO DE SANTIAGO 2008

  2. CONTA XERAL 2008 • Conta do Concello • Conta do Auditorio (OOAA) • Contas da Empresas Municipais • Información Empresas participadas

  3. SUPERAVIT ORZAMENTARIO DO CONCELLO DE SANTIAGO 2008

  4. SUPERAVIT ORZAMENTARIO DO CONCELLO DE SANTIAGO 2008 • RESULTADO POR OPERACIONS NON FINAN. 2.000.709,31 • RESULTADO POR OPERACIONS FINANCIE. -6.358.621,56 • AXUSTES 9.138.420,03 • DESVIACIONS DE FINANCIACION POSITIVAS 9.065.640,16 • DESVIACIONS DE FINANCIACION NEGATIVAS 18.204.060,19

  5. GASTO CORRENTE PREVISTO/REALIZADO (31/12/2008) DIFERENCIA: -9,6 MILLONS

  6. EVOLUCION REMANENTE

  7. DEBEDAVIVA POR HABITANTE Datos a 31 de decembro

  8. MAGNITUDESCONCELLO E OOAA A 31/12/2008

  9. CONCLUSIONS • REMANENTE DE TESOURERIA POSITIVO POR IMPORTE DE 693.777,31€ • SUPERAVIT POSITIVO EN 4,78 MILLONS DE EUROS • NIVEL DE ENDEBEDAMENTO INFERIOR AO DOS ANOS ANTERIORES 647,68€/hab. • CONTAS SANEADAS.

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