| 100 |
Retribucions b…siques i altres remuneracions |
153.000,00€ |
153.000,00€ |
148.794,96€ |
148.794,96€ |
0,00€ |
| 120 |
Retribuciones b…siques |
724.926,47€ |
724.926,47€ |
647.116,35€ |
647.116,35€ |
0,00€ |
| 121 |
Retribucions complement…ries |
1.013.748,41€ |
1.013.748,41€ |
857.834,38€ |
857.834,38€ |
0,00€ |
| 130 |
Laboral Fixe. |
772.115,94€ |
772.115,94€ |
697.943,98€ |
697.943,98€ |
0,00€ |
| 131 |
Laboral temporal. |
63.298,75€ |
63.298,75€ |
55.073,02€ |
53.189,99€ |
1.883,03€ |
| 150 |
Productividad. |
55.673,31€ |
55.673,31€ |
42.923,85€ |
42.923,85€ |
0,00€ |
| 151 |
Gratificaciones. |
27.000,00€ |
27.000,00€ |
19.978,17€ |
19.978,17€ |
0,00€ |
| 152 |
Otros incentivos al rendimiento. |
1.660,00€ |
1.660,00€ |
0,00€ |
0,00€ |
0,00€ |
| 160 |
Cuotas sociales. |
695.307,35€ |
695.307,35€ |
790.359,90€ |
722.215,76€ |
68.144,14€ |
| 162 |
Gastos sociales del personal. |
29.650,00€ |
29.650,00€ |
72.574,87€ |
72.574,87€ |
0,00€ |
| 164 |
Complement familiar |
6.622,43€ |
6.622,43€ |
5.126,89€ |
5.126,89€ |
0,00€ |
| 202 |
Arrendaments d'edificis i altres contruccions |
46.295,05€ |
46.295,05€ |
39.586,95€ |
39.586,95€ |
0,00€ |
| 203 |
Arrendaments de maquin…ria, instalacions i utill |
480,00€ |
480,00€ |
0,00€ |
0,00€ |
0,00€ |
| 204 |
Arrendament sde material de transpor |
15.000,00€ |
15.000,00€ |
10.631,28€ |
10.631,28€ |
0,00€ |
| 206 |
Arrendaments d'equips per processos inform…tics |
17.950,00€ |
17.893,00€ |
13.649,32€ |
11.077,91€ |
2.571,41€ |
| 209 |
C…nons |
5.950,00€ |
5.450,00€ |
2.452,11€ |
2.452,11€ |
0,00€ |
| 210 |
Infraestructures i bens naturals |
202.501,00€ |
231.213,45€ |
227.656,47€ |
205.165,65€ |
22.490,82€ |
| 212 |
Edificis i altres contruccions |
101.400,00€ |
104.900,00€ |
88.227,52€ |
77.355,63€ |
10.871,89€ |
| 213 |
Maquin…ria, instal.lacions tŠcniques i utillatge |
34.000,00€ |
36.000,00€ |
24.793,99€ |
23.605,04€ |
1.188,95€ |
| 214 |
Elements de transport |
18.800,00€ |
18.800,00€ |
11.380,67€ |
10.421,61€ |
959,06€ |
| 216 |
Equips per el proc‚s de la informaci¢ |
62.000,00€ |
62.000,00€ |
57.422,97€ |
53.155,94€ |
4.267,03€ |
| 220 |
Material d'oficina. |
17.800,00€ |
16.300,00€ |
10.274,53€ |
9.375,38€ |
899,15€ |
| 221 |
Subministres |
397.806,00€ |
410.287,00€ |
293.350,41€ |
276.852,86€ |
16.497,55€ |
| 222 |
Comunicacions |
43.074,00€ |
43.074,00€ |
33.582,29€ |
32.123,38€ |
1.458,91€ |
| 224 |
Primes i assegurances |
17.355,00€ |
17.450,00€ |
15.948,75€ |
15.657,22€ |
291,53€ |
| 225 |
Tributs |
7.800,00€ |
7.357,00€ |
2.458,98€ |
2.458,35€ |
0,63€ |
| 226 |
Despeses diverses |
394.787,25€ |
217.430,34€ |
152.306,21€ |
128.798,45€ |
23.507,76€ |
| 227 |
Treballs realitzats per altres empreses i professi |
1.553.938,00€ |
1.576.718,00€ |
1.405.683,05€ |
1.352.994,60€ |
52.688,45€ |
| 230 |
Dietes |
8.000,00€ |
8.000,00€ |
3.938,62€ |
3.534,78€ |
403,84€ |
| 231 |
Locomoci¢ |
500,00€ |
500,00€ |
0,00€ |
0,00€ |
0,00€ |
| 310 |
Interessos |
29.000,00€ |
21.400,00€ |
0,00€ |
0,00€ |
0,00€ |
| 359 |
Altres despeses financeres |
7.000,00€ |
7.000,00€ |
4.986,46€ |
4.986,19€ |
0,27€ |
| 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 |
9.534,39€ |
7.034,39€ |
2.500,00€ |
2.500,00€ |
0,00€ |
| 462 |
A Ajuntaments |
23.775,03€ |
21.775,03€ |
16.416,70€ |
10.758,30€ |
5.658,40€ |
| 464 |
A ·rees Metropolitanes |
424.080,00€ |
424.680,00€ |
424.292,27€ |
339.292,25€ |
85.000,02€ |
| 465 |
A Comarques |
92.119,22€ |
95.429,22€ |
79.094,78€ |
59.991,28€ |
19.103,50€ |
| 466 |
A altres Entitats que agrupin municipis |
8.860,00€ |
4.500,00€ |
4.349,40€ |
4.349,40€ |
0,00€ |
| 467 |
A Consorcis |
38.559,00€ |
38.559,00€ |
12.202,00€ |
12.202,00€ |
0,00€ |
| 472 |
Subvencions per redu‹r el preu a pagar pels consum |
5.000,00€ |
5.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 480 |
Subvencions pel foment de la ocupaci¢ |
104.241,80€ |
240.374,90€ |
136.462,80€ |
82.282,64€ |
54.180,16€ |
| 609 |
Inversions noves en infraestructures i bens desti |
10.503,00€ |
143.640,76€ |
19.355,64€ |
10.240,71€ |
9.114,93€ |
| 619 |
Altres inversions de reposici¢ en infraestructures |
80.000,00€ |
215.612,57€ |
201.331,03€ |
33.100,11€ |
168.230,92€ |
| 623 |
Maquin…ria instal.tŠcniques i utillatge |
25.302,00€ |
61.189,57€ |
51.007,74€ |
5.550,17€ |
45.457,57€ |
| 625 |
Mobiliari |
5.500,00€ |
5.500,00€ |
0,00€ |
0,00€ |
0,00€ |
| 626 |
Equips pel proc‚s de la informaci¢ |
13.635,10€ |
13.635,10€ |
12.696,30€ |
3.358,42€ |
9.337,88€ |
| 629 |
Altres inversions noves associaldes al funci.del s |
2.500,00€ |
5.500,00€ |
5.260,00€ |
3.462,40€ |
1.797,60€ |
| 632 |
Edificis i altres contruccions |
20.000,00€ |
106.968,60€ |
98.444,45€ |
77.703,07€ |
20.741,38€ |
| 633 |
Maquin…ria, instal.lacions tŠcniques i utillatge |
15.000,00€ |
18.800,00€ |
18.584,30€ |
4.037,07€ |
14.547,23€ |
| 640 |
Despeses en inversions de car…cter inmaterial |
11.701,00€ |
11.701,00€ |
11.244,74€ |
10.034,74€ |
1.210,00€ |
| 740 |
A ens p£blics i societats mercantils de la Entitat |
0,00€ |
3.000,00€ |
3.000,00€ |
0,00€ |
3.000,00€ |
| 761 |
A Diputacions, Consell, Cabildos insulars |
142.761,69€ |
142.761,69€ |
142.761,69€ |
0,00€ |
142.761,69€ |
| 830 |
PrŠstecs a curt termini. Desenvolup.de sectors |
1,00€ |
4.101,00€ |
4.100,00€ |
4.100,00€ |
0,00€ |
