| 100 |
Retribucions b…siques i altres remuneracions |
110.501,58€ |
122.501,58€ |
120.868,07€ |
120.868,07€ |
0,00€ |
| 120 |
Retribuciones b…siques |
485.676,59€ |
485.676,59€ |
479.463,97€ |
479.463,97€ |
0,00€ |
| 121 |
Retribucions complement…ries |
783.076,14€ |
771.076,14€ |
681.159,42€ |
681.159,42€ |
0,00€ |
| 130 |
Laboral Fixe. |
1.152.446,84€ |
1.152.446,84€ |
1.022.284,47€ |
1.022.284,47€ |
0,00€ |
| 131 |
Laboral temporal. |
56.738,37€ |
138.752,41€ |
121.732,11€ |
120.495,56€ |
1.236,55€ |
| 150 |
Productividad. |
50.291,74€ |
50.291,74€ |
48.957,92€ |
48.957,92€ |
0,00€ |
| 151 |
Gratificaciones. |
14.006,06€ |
14.006,06€ |
38.665,87€ |
38.665,87€ |
0,00€ |
| 152 |
Otros incentivos al rendimiento. |
1.600,00€ |
1.600,00€ |
0,00€ |
0,00€ |
0,00€ |
| 160 |
Cuotas sociales. |
677.293,70€ |
677.293,70€ |
770.781,46€ |
702.706,18€ |
68.075,28€ |
| 162 |
Despeses socials de personal |
29.000,00€ |
29.000,00€ |
60.168,49€ |
59.563,49€ |
605,00€ |
| 164 |
Complement familiar |
5.483,03€ |
5.483,03€ |
5.140,35€ |
5.026,12€ |
114,23€ |
| 202 |
Arrendaments d'edificis i altres contruccions |
49.823,88€ |
49.573,88€ |
49.206,08€ |
43.765,39€ |
5.440,69€ |
| 204 |
Arrendament sde material de transpor |
19.644,00€ |
12.758,56€ |
13.603,52€ |
13.603,52€ |
0,00€ |
| 206 |
Arrendaments d'equips per processos inform…tics |
19.300,00€ |
19.300,00€ |
16.657,97€ |
7.953,23€ |
8.704,74€ |
| 209 |
C…nons |
3.500,00€ |
3.500,00€ |
3.418,71€ |
3.418,71€ |
0,00€ |
| 210 |
Infraestructures i bens naturals |
46.001,00€ |
46.001,00€ |
45.615,97€ |
45.465,34€ |
150,63€ |
| 212 |
Edificis i altres contruccions |
101.300,00€ |
112.045,04€ |
102.150,71€ |
89.144,74€ |
13.005,97€ |
| 213 |
Maquin…ria, instal.lacions tŠcniques i utillatge |
31.500,00€ |
34.300,00€ |
30.217,02€ |
25.702,45€ |
4.514,57€ |
| 214 |
Elements de transport |
23.300,00€ |
15.150,00€ |
8.834,64€ |
7.128,65€ |
1.705,99€ |
| 216 |
Equips per el proc‚s de la informaci¢ |
70.000,00€ |
70.000,00€ |
59.989,26€ |
53.394,47€ |
6.594,79€ |
| 220 |
Material d'oficina. |
18.200,00€ |
18.900,00€ |
10.439,07€ |
10.088,63€ |
350,44€ |
| 221 |
Subministres |
405.212,27€ |
412.424,39€ |
340.540,88€ |
318.244,27€ |
22.296,61€ |
| 222 |
Comunicacions |
53.285,17€ |
51.785,17€ |
39.228,36€ |
37.239,08€ |
1.989,28€ |
| 224 |
Primes i assegurances |
17.650,00€ |
17.323,32€ |
14.695,20€ |
14.280,63€ |
414,57€ |
| 225 |
Tributs |
9.000,00€ |
10.380,00€ |
5.099,54€ |
5.099,54€ |
0,00€ |
| 226 |
Despeses diverses |
291.427,74€ |
436.387,67€ |
362.345,07€ |
337.945,54€ |
24.399,53€ |
| 227 |
Treballs realitzats per altres empreses i professi |
1.685.743,23€ |
1.695.210,60€ |
1.557.946,80€ |
1.476.680,91€ |
81.265,88€ |
| 230 |
Dietes |
7.000,00€ |
7.000,00€ |
7.030,78€ |
7.030,78€ |
0,00€ |
| 231 |
Locomoci¢ |
500,00€ |
500,00€ |
220,15€ |
220,15€ |
0,00€ |
| 310 |
Interessos |
29.000,00€ |
7.020,00€ |
0,00€ |
0,00€ |
0,00€ |
| 359 |
Altres despeses financeres |
5.000,00€ |
5.000,00€ |
1.958,53€ |
1.910,89€ |
47,64€ |
| 450 |
A la Administraci¢ General de les Comunitats Aut•n |
150,00€ |
150,00€ |
0,00€ |
0,00€ |
0,00€ |
| 461 |
A Diputacions, Consells o Cabildos Insulars |
4.022,88€ |
6.522,88€ |
0,00€ |
0,00€ |
0,00€ |
| 462 |
A Ajuntaments |
32.825,03€ |
32.175,03€ |
14.172,85€ |
14.172,85€ |
0,00€ |
| 464 |
A ·rees Metropolitanes |
521.769,45€ |
457.813,24€ |
374.197,53€ |
213.842,43€ |
160.355,10€ |
| 465 |
A Comarques |
89.368,63€ |
80.418,63€ |
66.999,75€ |
45.319,22€ |
21.680,53€ |
| 466 |
A altres Entitats que agrupin municipis |
8.800,00€ |
8.842,00€ |
8.700,76€ |
8.700,76€ |
0,00€ |
| 467 |
A Consorcis |
1.900,00€ |
67.014,21€ |
62.375,00€ |
1.847,00€ |
60.528,00€ |
| 472 |
Subvencions per redu‹r el preu a pagar pels consum |
18.500,00€ |
18.500,00€ |
16.400,83€ |
16.400,83€ |
0,00€ |
| 480 |
Subvencions pel foment de la ocupaci¢ |
111.321,78€ |
124.962,08€ |
111.010,54€ |
86.519,42€ |
24.491,12€ |
| 609 |
Inversions noves en infraestructures i bens desti |
16.003,00€ |
80.949,40€ |
75.429,18€ |
59.258,53€ |
16.170,65€ |
| 619 |
Altres inversions de reposici¢ en infraestructures |
115.688,51€ |
309.616,39€ |
227.339,45€ |
143.345,13€ |
83.994,32€ |
| 623 |
Maquin…ria instal.tŠcniques i utillatge |
40.621,00€ |
35.875,87€ |
33.315,44€ |
28.472,30€ |
4.843,14€ |
| 625 |
Mobiliari |
5.500,00€ |
5.500,00€ |
1.884,15€ |
1.198,08€ |
686,07€ |
| 626 |
Equips pel proc‚s de la informaci¢ |
15.000,00€ |
16.100,00€ |
15.774,65€ |
0,00€ |
15.774,65€ |
| 632 |
Edificis i altres contruccions |
161.048,80€ |
760.901,08€ |
532.179,44€ |
407.450,88€ |
124.728,56€ |
| 633 |
Maquin…ria, instal.lacions tŠcniques i utillatge |
7.501,00€ |
35.034,06€ |
33.626,00€ |
33.626,00€ |
0,00€ |
| 640 |
Despeses en inversions de car…cter inmaterial |
24.701,00€ |
24.701,00€ |
6.611,44€ |
0,00€ |
6.611,44€ |
| 764 |
A ·rees Metropolitanes |
131.393,44€ |
90.000,00€ |
90.000,00€ |
90.000,00€ |
0,00€ |
| 830 |
PrŠstecs a curt termini. Desenvolup.de sectors |
1,00€ |
9.447,42€ |
9.446,42€ |
9.446,42€ |
0,00€ |
