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Tolosa datu ekonomikoak
1.
Tolosako hondakinen kudeaketaren datu ekonomikoak
Iturria: Tolosako Udaleko kontuhartzailetza
2.
ZABORBILKETA ZERBITZUAREN ZUZENEKO
DEFIZITA 2008 2009 2010 2011 2012 Edukinontzietarako hornidurak 2.596,74 2.182,84 5.004,93 5.106,28 5.350,00 Mankomunitateari egindako ekarpena 1.151.961,40 1.293.109,60 1.283.677,10 1.273.791,48 1.272.604,71 Edukiontzien amortizazioa 51.903,65 50.683,36 44.701,15 38.621,45 26.609,40 ZUZENEKO KOSTUA 1.206.461,79 1.345.975,80 1.333.383,18 1.317.519,21 1.304.564,11 DIRU SARRERA 725.952,00 894.305,60 916.712,50 975.586,83 1.039.000,00 DEFIZITA -480.509,79 -451.670,20 -416.670,68 -341.932,38 -265.564,11 Biztanle kopurua 17.894 18.044 18.095 18.232 18.232 Defizita biztanleko -26,85 € -25,03 € -23,03 € -18,75 € -14,57 € Tarifen igoera zuzeneko kostuak estaltzeko 66% 51% 45% 35% 26%
3.
Zaborren defizita 2008tik
gaur arte ZUZENEKO Defizitaren bilakaera KOSTUA DIRU SARRERA 1.600.000,00 DEFIZITA 1.400.000,00 1.200.000,00 1.000.000,00 € 800.000,00 600.000,00 400.000,00 200.000,00 0,00 2008 2009 2010 2011 2012 ZUZENEKO KOSTUA 1.206.461 1.345.975 1.333.383 1.317.519 1.304.564 DIRU SARRERA 725.952 894.305 916.712 975.586 1.039.000 DEFIZITA -480.509,79 -451.670,20 -416.670,68 -341.932,38 -265.564,11
4.
Defizitaren bilakaera
Defizitaren bilakaera DEFIZITA DIRU SARRERA 2012 ZUZENEKO KOSTUA 2011 2010 2009 2008 0,00 200.000,00 400.000,00 600.000,00 800.000,00 1.000.000,00 1.200.000,00 1.400.000,00 1.600.000,00 € Urtea 2008 2009 2010 2011 2012 Tarifen igoera zuzeneko kostua %66 %51 %45 %35 %25,5 estaltzeko
5.
Diru sarrerak
2011 DIRU- KOPURUA TASA SARRERA ETXEBIZITZA 7.910 83,60 € 661.276,00 € DENDA, ELKARTEAK 551 228,10 € 125.683,10 € DENDA BEREZIAK 182 436,60 € 79.461,20 € SUPERMERKATUAK 3 1.861,80 € 5.585,40 € INDUSTRIA 168 228,10 € 38.320,80 € LOKALA ITXIA EDO GARAJEA 1-4 LEKU 845 25,80 € 21.801,00 € IHARDUERA PROFESIONALA 143 228,10 € 32.618,30 € MAXI MERKATUAK 1 4.654,60 € 4.654,60 € GARAJE KOLEKTIBOAK 25 LEKUTATIK GORA 36 228,10 € 8.211,60 € GARAJE KOLEKTIBOAK 5-25 LEKU 22 110,40 € 2.428,80 € 9.861 980.040,80 € Oharra: Diru sarrera hauetan hobariak ez daude barneratuta.
6.
Hodakinen kudeaketaren kostua 2012rako
aurreikusita dagoen gastu orokorra 24.460.000€koa da (4.000 Milloi pzta). Hondakinen kudeaketarako aurreikusita dagoen gastua 1.277.954€koa da (213 milloi pzta.), aurrekontu osoaren % 5,22. 2012ko gastuetan hondakinen kudeaketa 5% Hondakinen kudeaketan Beste guztia 95%