CASTELLANO | EUSkERA | May 18 2012
aquí esta la fecha
INCOME
| Description | Amount (€) |
|---|---|
| DIRECT TAX | 925.200,00 |
| INDIRECT TAX | 350.000,00 |
| FEES, PUBLIC PRICES AND OTHER INCOME | 326.000,00 |
| FROM THE GENERAL ADMINISTRATION OF THE ENTITY | 851.100,00 |
| INCOME FROM ASSETS AND RESOURCES | 295.700,00 |
| TRANSFER OF REAL INVESTMENT | 848.000,00 |
| TRANSFERS AND OTHER INCOME | 2.030.800,00 |
| FINANCIAL LIABILITES | 2.990.000,00 |
| TOTAL INCOME | 8.616.800,00 |
EXPENDITURE
| Description | Amount (€) |
|---|---|
| STAFF COSTS | 632.400,00 |
| EXPENDITURE ON GOODS AND SERVICES | 1.129.640,00 |
| FINANCIAL EXPENSES | 80.000,00 |
| CURRENT TRANSFERS | 365.660,00 |
| REAL INVESTMENTS | 6.316.200,00 |
| FINANCIAL LIABILITIES | 92.900,00 |
| TOTAL EXPENDITURE | 8.616.800,00 |
