132 |
Seguretat i ordre puclic |
801.914,00€ |
801.914,00€ |
147.432,00€ |
144.496,00€ |
2.936,00€ |
133 |
Ordenaci¢ del tr…nsit i estacionament |
10.000,00€ |
10.000,00€ |
1.227,00€ |
476,00€ |
751,00€ |
136 |
Servei de prevenci¢ i extinci¢ d' incendis |
2.510,00€ |
2.510,00€ |
250,00€ |
111,00€ |
139,00€ |
150 |
Administraci¢ General de lïHabitatge i urbanisme |
655.751,00€ |
655.751,00€ |
130.361,00€ |
130.009,00€ |
352,00€ |
151 |
Urbanisme:planej.gest.exer.i discip.urban. |
2,00€ |
16.458,00€ |
0,00€ |
0,00€ |
0,00€ |
1532 |
Pavimentaci¢ de vies p£bliques |
36.000,00€ |
36.000,00€ |
8.056,00€ |
6.831,00€ |
1.225,00€ |
160 |
Clavegueram |
21.000,00€ |
25.613,00€ |
387,00€ |
387,00€ |
0,00€ |
1621 |
Recollida de residus |
454.950,00€ |
454.950,00€ |
106.191,00€ |
102.234,00€ |
3.957,00€ |
163 |
Neteja vi…ria |
193.985,00€ |
193.985,00€ |
47.545,00€ |
47.545,00€ |
0,00€ |
164 |
Cementiri i serveis funeraris |
28.967,00€ |
28.967,00€ |
3.443,00€ |
1.412,00€ |
2.031,00€ |
165 |
Enllumenat p£blic |
148.873,00€ |
148.873,00€ |
28.848,00€ |
28.848,00€ |
0,00€ |
170 |
Administraci¢ general medi ambient |
12.000,00€ |
12.000,00€ |
511,00€ |
394,00€ |
117,00€ |
171 |
Parcs i jardins |
209.295,00€ |
209.295,00€ |
30.237,00€ |
29.289,00€ |
948,00€ |
1721 |
Protecci¢-contam.ac£stica.lum¡nica i atmos. |
233.788,00€ |
233.788,00€ |
21.038,00€ |
17.567,00€ |
3.471,00€ |
221 |
Altres prestacions econ•miques a favor treball. |
29.001,00€ |
30.001,00€ |
10.980,00€ |
10.375,00€ |
605,00€ |
231 |
AssistŠncia social prim…ria |
554.936,00€ |
554.936,00€ |
78.251,00€ |
76.858,00€ |
1.393,00€ |
241 |
Foment del treball |
106.483,00€ |
175.818,00€ |
34.979,00€ |
34.979,00€ |
0,00€ |
311 |
Protecci¢ de la salubritat p¡bica |
119.306,00€ |
119.306,00€ |
13.787,00€ |
12.722,00€ |
1.065,00€ |
312 |
Hospitals, serveis assistencials i centros de s |
7.924,00€ |
7.924,00€ |
968,00€ |
968,00€ |
0,00€ |
320 |
Administraci¢ general dïensenyament |
40.650,00€ |
40.650,00€ |
8.176,00€ |
8.176,00€ |
0,00€ |
323 |
Func. Escoles bressol |
641.993,00€ |
641.993,00€ |
120.809,00€ |
113.021,00€ |
7.788,00€ |
325 |
Vigil…ncia compliment escolaritat obligatoria |
76.591,00€ |
76.591,00€ |
17.904,00€ |
17.904,00€ |
0,00€ |
326 |
Serveis complementaris dïensenyament |
46.352,00€ |
46.352,00€ |
7.518,00€ |
7.518,00€ |
0,00€ |
327 |
Foment de la convivŠncia ciutadana |
800,00€ |
800,00€ |
220,00€ |
220,00€ |
0,00€ |
330 |
Administraci¢ general de la Cultura |
266.220,00€ |
266.220,00€ |
45.437,00€ |
44.975,00€ |
462,00€ |
3321 |
Biblioteques p£bliques |
82.426,00€ |
82.426,00€ |
24.532,00€ |
24.532,00€ |
0,00€ |
333 |
Equipaments culturals i museus |
3,00€ |
21.634,00€ |
0,00€ |
0,00€ |
0,00€ |
334 |
Promocio cultural |
14.800,00€ |
14.800,00€ |
3.362,00€ |
2.372,00€ |
990,00€ |
336 |
Protecci¢ i gesti¢ del Pat.Hist•ric-Art¡st. |
132.671,00€ |
523.608,00€ |
6,00€ |
0,00€ |
6,00€ |
337 |
Instal.lacions dïocupaci¢ del temps lliure |
24.479,00€ |
45.231,00€ |
10.454,00€ |
7.214,00€ |
3.240,00€ |
338 |
Festes populars |
94.200,00€ |
94.200,00€ |
7.226,00€ |
6.551,00€ |
675,00€ |
340 |
Administraci¢ General dïEsports |
98.300,00€ |
98.300,00€ |
22.262,00€ |
22.262,00€ |
0,00€ |
341 |
Promoci¢ i foment de l'esport |
17.900,00€ |
17.900,00€ |
3.160,00€ |
2.285,00€ |
875,00€ |
342 |
Instal.lacions esportives |
260.940,00€ |
260.940,00€ |
43.007,00€ |
41.756,00€ |
1.251,00€ |
410 |
Administraci¢ Gral.Agricultura,Bestiar,Pesca |
5.500,00€ |
5.500,00€ |
0,00€ |
0,00€ |
0,00€ |
419 |
Altres actuacions en agricultura, bestiar y pesc |
6.000,00€ |
6.000,00€ |
0,00€ |
0,00€ |
0,00€ |
4312 |
Mercats |
7.525,00€ |
7.525,00€ |
0,00€ |
0,00€ |
0,00€ |
432 |
Informaci¢ i promoci¢ tur¡stica |
3.902,00€ |
3.902,00€ |
1.847,00€ |
1.847,00€ |
0,00€ |
4411 |
Transport col.lectiu urb… de viatgers |
165.500,00€ |
165.500,00€ |
0,00€ |
0,00€ |
0,00€ |
454 |
Camins veinals |
33.000,00€ |
42.700,00€ |
0,00€ |
0,00€ |
0,00€ |
912 |
Organs de Govern |
139.901,00€ |
139.901,00€ |
25.797,00€ |
25.797,00€ |
0,00€ |
920 |
Administraci¢ General |
1.168.800,00€ |
1.184.948,00€ |
235.136,00€ |
230.665,00€ |
4.471,00€ |
924 |
Participaci¢ ciutadana |
350,00€ |
350,00€ |
0,00€ |
0,00€ |
0,00€ |
925 |
Atenci¢ als ciutadans |
52.459,00€ |
52.459,00€ |
11.971,00€ |
11.971,00€ |
0,00€ |
929 |
Imprevistos,sit.transitor i contingenc.execuci¢ |
12.000,00€ |
12.000,00€ |
29,00€ |
29,00€ |
0,00€ |
931 |
Pol¡tica econ•mica i fiscal |
28.156,00€ |
28.156,00€ |
6.867,00€ |
6.867,00€ |
0,00€ |
932 |
Gesti¢ del sistema tributari |
105.000,00€ |
105.000,00€ |
5.384,00€ |
5.384,00€ |
0,00€ |
934 |
Gesti¢ del deute i de la tressoreria |
34.000,00€ |
34.000,00€ |
1.580,00€ |
1.551,00€ |
29,00€ |
941 |
TransferŠncies a Comunitats Aut•nomes |
150,00€ |
150,00€ |
0,00€ |
0,00€ |
0,00€ |
942 |
TransferŠncies a Entitats Locals territorials |
371.292,00€ |
371.292,00€ |
366.676,00€ |
34.475,00€ |
332.201,00€ |