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Foru Aldundia - Diputación Foral

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Who we Are

Data Pertaining to Finantial

Profit and loss account
  Annual Data Ready
  2007
Real
2007
Final Budget
2006
Real
2007
% budget
INCOME        
Services 39.087.440 46.234.151 38.231.652 85%
Other income 71.461 0 16.062  
Amortisation of capital subsidies 4.835.369 4.054.832 5.589.490 119%
TOTAL INCOME 43.994.269 50.288.983 43.837.204 87%
EXPENSES        
Supplies 12.043.271 14.400.500 10.008.321 84%
Personnel 19.679.113 20.184.102 18.452.918 97%
Amortisation 6.199.110 7.029.325 6.641.803 88%
Outside Services and other 6.685.744 8.675.056 8.129.123 77%
Financial -736.454 0 -219.833  
Extraordinary 123.486 0 824.872  
TOTAL COSTS 43.994.269 50.288.983 43.837.204 87%
RESULTS 0 0 0  

Balance Sheet

  Annual Data Variation
  2007
Real
2007
Final Budget
2006
Real
% 2007/2006
ASSETS        
Fixed net 23.812.287 23.332.820 21.353.978 12%
Costs over various periods 0 0 0  
Assets in circulation 14.983.627 21.599.879 27.024.980 -45%
Treasury 7.629.732 2.998.791 3.008.170 154%
TOTAL ASSETS 46.425.646 47.931.489 51.387.127 -10%
LIABILITIES        
Own funds 27.175.712 27.175.712 27.175.712 0%
Income to distribute over various periods 9.499.312 10.582.091 12.392.756 -23%
Provisions for risks and expenditure 1.281.004 2.138.408 3.175.143 -60%
Liabilities in circulation 8.469.618 8.035.278 8.643.516 -2%
TOTAL LIABILITIES 46.425.646 47.931.489 51.387.127 -10%
MANOEUVER FUNDS 14.143.741 16.563.392 21.389.634 -34%

Distribution of Provided Services by client

 Distribution of Provided Services by client

Evolution of Provided Services by type 2003/2007

 Evolution of Provided Services by type 2003/2007

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2007 Audit Report

Download the PDF with the information about the report (215 KB)


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