| 99 |
151 |
22604 |
Despeses reparc.RICG AMP |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 98 |
151 |
60900 |
Despeses reparcel?laci? Barrau N AMP |
1,00€ |
16.457,00€ |
12.196,80€ |
12.196,80€ |
0,00€ |
| 97 |
151 |
22604 |
Despeses reparc.Fontvella AMP |
0,00€ |
144.004,17€ |
144.004,17€ |
144.004,17€ |
0,00€ |
| 71 |
1721 |
60900 |
Inversions patrimoni natural |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 71 |
336 |
22602 |
Comunicaci?. Patrimoni |
500,00€ |
500,00€ |
499,13€ |
499,13€ |
0,00€ |
| 71 |
336 |
22699 |
Activitats patrimoni |
8.649,00€ |
8.649,00€ |
8.273,01€ |
57,11€ |
8.215,90€ |
| 71 |
336 |
46100 |
Aportaci? a diba patrimoni |
4.022,88€ |
4.022,88€ |
0,00€ |
0,00€ |
0,00€ |
| 71 |
336 |
64000 |
Inversi? en patrimoni cultural |
700,00€ |
700,00€ |
0,00€ |
0,00€ |
0,00€ |
| 70 |
164 |
20600 |
Lloguer programa gesti? cementiri |
1.000,00€ |
1.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 70 |
164 |
21200 |
Conserv.mant. cementiri municipal |
4.800,00€ |
4.800,00€ |
5.239,06€ |
1.379,16€ |
3.859,90€ |
| 70 |
164 |
22100 |
Subm.elect cementiri |
567,10€ |
567,10€ |
401,77€ |
401,77€ |
0,00€ |
| 70 |
164 |
22101 |
Subm.aigua cementiri |
600,00€ |
600,00€ |
513,78€ |
513,78€ |
0,00€ |
| 70 |
164 |
22706 |
Contracte manteniment cementiri |
22.000,00€ |
22.000,00€ |
15.638,49€ |
14.710,00€ |
928,49€ |
| 70 |
164 |
63200 |
Millores cementiri |
0,00€ |
20.000,00€ |
19.951,20€ |
19.951,20€ |
0,00€ |
| 70 |
311 |
13000 |
B?siques Laborals sanitat |
16.182,58€ |
16.182,58€ |
16.122,12€ |
16.122,12€ |
0,00€ |
| 70 |
311 |
13002 |
Alt. remuner. Laborals sanitat |
11.926,76€ |
11.926,76€ |
11.654,29€ |
11.654,29€ |
0,00€ |
| 70 |
311 |
15001 |
Laborals productivitat sanitat |
622,77€ |
622,77€ |
499,85€ |
499,85€ |
0,00€ |
| 70 |
311 |
16001 |
Seguretat Social laborals sanitat |
7.272,96€ |
7.272,96€ |
9.471,65€ |
7.950,33€ |
1.521,32€ |
| 70 |
311 |
16400 |
Complement familiar Sanitat |
114,23€ |
114,23€ |
0,00€ |
0,00€ |
0,00€ |
| 70 |
311 |
22199 |
Material ?rea sanitat |
700,00€ |
700,00€ |
675,93€ |
675,93€ |
0,00€ |
| 70 |
311 |
22697 |
Actuacions i control animals periurbans |
10.890,00€ |
10.890,00€ |
9.231,67€ |
8.040,26€ |
1.191,41€ |
| 70 |
311 |
22698 |
Seguretat aliment?ria |
3.000,00€ |
3.000,00€ |
2.904,70€ |
400,00€ |
2.504,70€ |
| 70 |
311 |
22699 |
Activitats sanitat |
2.500,00€ |
2.500,00€ |
398,42€ |
393,00€ |
5,42€ |
| 70 |
311 |
22700 |
Serveis sanitaris locals municipals |
10.500,00€ |
10.500,00€ |
10.342,65€ |
9.562,70€ |
779,95€ |
| 70 |
311 |
22706 |
Control de plagues |
14.500,00€ |
14.500,00€ |
14.007,77€ |
12.895,41€ |
1.112,36€ |
| 70 |
311 |
22707 |
Contracte ambul?ncies sanit?ries |
6.000,00€ |
6.000,00€ |
5.220,87€ |
5.220,87€ |
0,00€ |
| 70 |
311 |
46200 |
Conveni gossera Sant Boi |
26.400,00€ |
26.400,00€ |
11.672,85€ |
11.672,85€ |
0,00€ |
| 70 |
311 |
46500 |
C.Comarcal. Conveni campanya mosquits |
7.200,00€ |
7.200,00€ |
6.920,97€ |
6.920,97€ |
0,00€ |
| 70 |
311 |
63300 |
Senyal?ctica campanya animals |
1.500,00€ |
1.500,00€ |
1.471,18€ |
1.471,18€ |
0,00€ |
| 70 |
312 |
21200 |
Conserv.mant.consultori |
200,00€ |
200,00€ |
0,00€ |
0,00€ |
0,00€ |
| 70 |
312 |
22100 |
Subm.elect consultoris |
1.980,00€ |
1.980,00€ |
882,67€ |
882,67€ |
0,00€ |
| 70 |
312 |
22101 |
Subm.aigua consultoris |
500,00€ |
500,00€ |
371,65€ |
371,65€ |
0,00€ |
| 70 |
312 |
22200 |
Tel?fon consultoris |
600,00€ |
600,00€ |
410,07€ |
410,07€ |
0,00€ |
| 70 |
312 |
22700 |
Neteja consultori |
4.644,00€ |
4.644,00€ |
4.233,84€ |
3.881,02€ |
352,82€ |
| 62 |
231 |
22699 |
Activitats solidaritat |
2.000,00€ |
4.012,00€ |
3.404,34€ |
2.720,69€ |
683,65€ |
| 62 |
231 |
48000 |
Aportacions solidaridat (Assoc per la Solidaritat) |
2.050,00€ |
2.050,00€ |
2.050,00€ |
2.050,00€ |
0,00€ |
| 62 |
231 |
48001 |
Aportacions pa?sos del Sud (Solidan?a Treball E.I. |
12.981,58€ |
11.981,58€ |
11.981,35€ |
11.981,35€ |
0,00€ |
| 61 |
432 |
22699 |
Activitats turisme |
2.000,00€ |
4.000,00€ |
1.481,19€ |
79,99€ |
1.401,20€ |
| 61 |
432 |
46700 |
Consorci de Turisme |
1.900,00€ |
1.900,00€ |
1.847,00€ |
1.847,00€ |
0,00€ |
| 61 |
432 |
60900 |
Adequaci? Area autocaravanes |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 61 |
432 |
64000 |
Web dfe promoci? tur?stica |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 60 |
330 |
12000 |
Salari grup A1 SS.TT.Cultura |
15.868,08€ |
15.868,08€ |
22.065,52€ |
22.065,52€ |
0,00€ |
| 60 |
330 |
12006 |
Triennis cultura |
1.998,81€ |
1.998,81€ |
1.794,82€ |
1.794,82€ |
0,00€ |
| 60 |
330 |
12100 |
Comp.desti Cultura |
9.204,40€ |
9.204,40€ |
12.678,10€ |
12.678,10€ |
0,00€ |
| 60 |
330 |
12101 |
Comp espec?fic Cultura |
10.672,97€ |
10.672,97€ |
12.286,11€ |
12.286,11€ |
0,00€ |
| 60 |
330 |
13000 |
B?siques Laborals cultura |
36.613,62€ |
36.613,62€ |
22.124,85€ |
22.124,85€ |
0,00€ |
| 60 |
330 |
13002 |
Alt. remuner. Laborals cultura |
41.021,17€ |
41.021,17€ |
23.293,63€ |
23.293,63€ |
0,00€ |
| 60 |
330 |
13003 |
Comp.personal lab. Cultura |
356,25€ |
356,25€ |
156,96€ |
156,96€ |
0,00€ |
| 60 |
330 |
15000 |
Func.productivitat Cultura |
1.245,54€ |
1.245,54€ |
1.101,71€ |
1.101,71€ |
0,00€ |
| 60 |
330 |
15001 |
Laborals productivitat cultura |
2.491,08€ |
2.491,08€ |
1.224,12€ |
1.224,12€ |
0,00€ |
| 60 |
330 |
16000 |
Seguretat Social funcionaris cultura |
9.872,44€ |
9.872,44€ |
16.244,15€ |
14.919,82€ |
1.324,33€ |
| 60 |
330 |
16001 |
Seguretat Social laborals cultura |
22.576,07€ |
22.576,07€ |
15.832,85€ |
14.537,09€ |
1.295,76€ |
| 60 |
330 |
16400 |
Complement familiar cultura |
342,69€ |
342,69€ |
228,46€ |
228,46€ |
0,00€ |
| 60 |
330 |
20200 |
LLoguer locals cultura |
5.488,88€ |
5.488,88€ |
5.440,69€ |
0,00€ |
5.440,69€ |
| 60 |
330 |
21200 |
Conserv.mant.edif.cultura |
17.000,00€ |
17.000,00€ |
15.036,40€ |
13.577,70€ |
1.458,70€ |
| 60 |
330 |
22100 |
Subm.elect edif.cultura |
30.832,17€ |
30.832,17€ |
26.268,67€ |
23.345,23€ |
2.923,44€ |
| 60 |
330 |
22101 |
Subm.aigua edif.cultura |
5.200,00€ |
5.200,00€ |
4.797,46€ |
4.797,46€ |
0,00€ |
| 60 |
330 |
22102 |
Subm.gas edif.cultura |
6.148,00€ |
6.148,00€ |
3.616,05€ |
3.566,66€ |
49,39€ |
| 60 |
330 |
22199 |
Material ?rea cultura |
1.300,00€ |
400,00€ |
453,84€ |
453,84€ |
0,00€ |
| 60 |
330 |
22200 |
Tel?fon edif.cultura |
8.000,00€ |
7.500,00€ |
5.582,89€ |
5.582,89€ |
0,00€ |
| 60 |
330 |
22700 |
Neteja locals.cultura |
36.720,00€ |
34.420,00€ |
33.754,92€ |
30.954,82€ |
2.800,10€ |
| 60 |
330 |
46200 |
Aportaci? ajuntament Vallirana. Conveni coordinaci |
3.274,03€ |
3.274,03€ |
0,00€ |
0,00€ |
0,00€ |
| 60 |
330 |
63300 |
Can Baruta. Aire condicionat sala ?mnia |
0,00€ |
9.400,00€ |
9.377,50€ |
9.377,50€ |
0,00€ |
| 60 |
3321 |
13000 |
B?siques Laborals cultura. Biblioteques |
24.434,76€ |
24.434,76€ |
31.449,97€ |
31.449,97€ |
0,00€ |
| 60 |
3321 |
13002 |
Alt. remuner. Laborals cultura. Biblioteques |
21.057,27€ |
21.057,27€ |
27.309,50€ |
27.309,50€ |
0,00€ |
| 60 |
3321 |
15001 |
Laborals productivitat cultura. Biblioteques |
1.245,54€ |
1.245,54€ |
1.776,99€ |
1.776,99€ |
0,00€ |
| 60 |
3321 |
16001 |
Seguretat Social laborals biblioteques |
11.830,68€ |
11.830,68€ |
18.714,29€ |
17.158,59€ |
1.555,70€ |
| 60 |
3321 |
16400 |
Complement familiar cultura. Bibliote |
114,23€ |
114,23€ |
228,46€ |
228,46€ |
0,00€ |
| 60 |
3321 |
22000 |
Suscripcions cultura |
1.500,00€ |
1.500,00€ |
1.460,04€ |
1.405,26€ |
54,78€ |
| 60 |
3321 |
63200 |
Biblioteca PB. Reforma i adequaci? espais |
22.246,04€ |
18.142,91€ |
18.142,90€ |
18.142,90€ |
0,00€ |
| 60 |
333 |
63200 |
Reforma Ateneu |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 60 |
333 |
63201 |
Reforma Sant Llu?s |
1,00€ |
36.632,17€ |
34.937,54€ |
21.615,44€ |
13.322,10€ |
| 60 |
333 |
63300 |
Il?luminaci? Can Baruta |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 60 |
334 |
48000 |
Aportaci? Entitats Culturals. Extraordinaris |
1.750,00€ |
1.750,00€ |
1.350,00€ |
1.065,00€ |
285,00€ |
| 60 |
334 |
48001 |
Aportaci? Entitats Culturals. Geganters |
600,00€ |
600,00€ |
600,00€ |
420,00€ |
180,00€ |
| 60 |
334 |
48002 |
Aportaci? Entitats Culturals. Geganters. Aniversar |
400,00€ |
400,00€ |
400,00€ |
280,00€ |
120,00€ |
| 60 |
334 |
48003 |
Aportaci? Entitats Culturals. La Col?nia Modernist |
1.000,00€ |
1.000,00€ |
1.000,00€ |
1.000,00€ |
0,00€ |
| 60 |
334 |
48004 |
Aportaci? Entitats Culturals. Sifasol |
700,00€ |
700,00€ |
700,00€ |
700,00€ |
0,00€ |
| 60 |
334 |
48005 |
Aportaci? Entitats Culturals. Ateneu Uni? |
1.800,00€ |
1.800,00€ |
1.800,00€ |
1.800,00€ |
0,00€ |
| 60 |
334 |
48006 |
Aportaci? Entitats Culturals. Soc Rec |
2.250,00€ |
2.250,00€ |
2.250,00€ |
1.575,00€ |
675,00€ |
| 60 |
334 |
48007 |
Aportaci? Entitats Culturals. CECBLL |
500,00€ |
500,00€ |
500,00€ |
500,00€ |
0,00€ |
| 60 |
334 |
48009 |
Aportaci? Entitats Culturals. Assoc Toquikitoqui. |
500,00€ |
500,00€ |
500,00€ |
500,00€ |
0,00€ |
| 60 |
334 |
48010 |
Aport. Entitats Culturals. Assoc. cultura popular |
300,00€ |
300,00€ |
300,00€ |
300,00€ |
0,00€ |
| 60 |
334 |
62300 |
Adqui.material cultura |
5.000,00€ |
8.000,00€ |
7.920,13€ |
7.183,93€ |
736,20€ |
| 60 |
336 |
63200 |
Restauraci? escola modernista dela CG |
118.800,76€ |
427.096,44€ |
391.063,78€ |
296.095,09€ |
94.968,69€ |
| 60 |
336 |
63201 |
Reforma coberta Masia Can Roc |
0,00€ |
112.100,00€ |
0,00€ |
0,00€ |
0,00€ |
| 60 |
338 |
20900 |
Canon Societat General Autors |
1.000,00€ |
1.000,00€ |
986,05€ |
986,05€ |
0,00€ |
| 60 |
338 |
22602 |
Comunicaci?.Cultura |
12.000,00€ |
11.503,57€ |
11.503,57€ |
10.698,92€ |
804,65€ |
| 60 |
338 |
22609 |
Activitats culturals |
60.000,00€ |
64.196,43€ |
64.105,45€ |
63.782,78€ |
322,67€ |
| 60 |
338 |
48001 |
Aportaci? Entitats Culturals. Ass. Comissi? cirera |
5.000,00€ |
5.000,00€ |
5.000,00€ |
5.000,00€ |
0,00€ |
| 60 |
338 |
48002 |
Aportaci? Entitats Culturals. Diables Cirera |
900,00€ |
900,00€ |
900,00€ |
900,00€ |
0,00€ |
| 60 |
338 |
48003 |
Aportaci? Entitats Culturals. AAVV Col G?ell Festa |
1.200,00€ |
1.200,00€ |
1.200,00€ |
1.200,00€ |
0,00€ |
| 60 |
338 |
48004 |
Aportaci? Entitats Culturals. CE Eusebi G?ell FMCG |
300,00€ |
300,00€ |
300,00€ |
210,00€ |
90,00€ |
| 60 |
338 |
48005 |
Aportaci? Entitats Culturals. Diables FMCG |
1.800,00€ |
1.800,00€ |
1.800,00€ |
1.800,00€ |
0,00€ |
| 60 |
338 |
48006 |
Aportaci? Entitats Culturals. Gent Gran FMCG |
950,00€ |
950,00€ |
950,00€ |
950,00€ |
0,00€ |
| 60 |
338 |
48007 |
Aportaci? Entitats Culturals. Juguem Tots FMCG |
500,00€ |
500,00€ |
500,00€ |
350,00€ |
150,00€ |
| 60 |
338 |
48008 |
Aportaci? Entitats Culturals. Ateneu Uni? FMCG |
1.550,00€ |
1.550,00€ |
1.550,00€ |
1.085,00€ |
465,00€ |
| 60 |
338 |
48009 |
Aportaci? Entitats Culturals. AE Sant Llu?s FMCG |
300,00€ |
300,00€ |
300,00€ |
300,00€ |
0,00€ |
| 60 |
338 |
48010 |
Aportaci? Entitats Culturals. AAVV Cesalpina |
1.600,00€ |
1.600,00€ |
1.600,00€ |
1.600,00€ |
0,00€ |
| 60 |
338 |
48011 |
Aportaci? Entitats Culturals. A Comiss FM Santa Co |
4.500,00€ |
4.500,00€ |
4.500,00€ |
4.500,00€ |
0,00€ |
| 60 |
338 |
48012 |
Aportaci? Entitats Culturals. Associaci? cavalcada |
1.000,00€ |
1.000,00€ |
1.000,00€ |
1.000,00€ |
0,00€ |
| 60 |
338 |
48013 |
Aportaci? Entitats Culturals. Soc Rec Reis Santa C |
1.000,00€ |
1.000,00€ |
1.000,00€ |
700,00€ |
300,00€ |
| 60 |
338 |
48014 |
Aportaci? Entitats Culturals. Grup micol?gic Roca |
200,00€ |
200,00€ |
200,00€ |
140,00€ |
60,00€ |
| 60 |
338 |
48015 |
Aport. Entitats Culturals. Amigos de la Santa Pall |
400,00€ |
400,00€ |
400,00€ |
400,00€ |
0,00€ |
| 52 |
231 |
48000 |
Beques menjador llar d'infants AMP |
1,00€ |
5.601,00€ |
5.599,95€ |
0,00€ |
5.599,95€ |
| 52 |
323 |
13000 |
B?siques Laborals llar d'infants |
132.845,94€ |
132.845,94€ |
130.184,74€ |
130.184,74€ |
0,00€ |
| 52 |
323 |
13001 |
Hores extraordin?ries ll.infants |
600,00€ |
600,00€ |
0,00€ |
0,00€ |
0,00€ |
| 52 |
323 |
13002 |
Alt. remuner. Laborals llar d'infants |
104.091,50€ |
104.091,50€ |
102.800,56€ |
102.800,56€ |
0,00€ |
| 52 |
323 |
13100 |
Supl?ncies i sustitucions Llars Infants |
600,00€ |
600,00€ |
0,00€ |
0,00€ |
0,00€ |
| 52 |
323 |
15001 |
Laborals productivitat ll.infants |
4.982,16€ |
4.982,16€ |
4.896,48€ |
4.896,48€ |
0,00€ |
| 52 |
323 |
16001 |
Seguretat Social laborals llar infants |
61.237,11€ |
61.237,11€ |
75.848,24€ |
69.608,09€ |
6.240,15€ |
| 52 |
323 |
16400 |
Complement familiar llar d'infants |
228,46€ |
228,46€ |
228,46€ |
228,46€ |
0,00€ |
| 52 |
323 |
21200 |
Conserv.mant. llar d'infants |
2.000,00€ |
2.000,00€ |
3.204,11€ |
3.172,34€ |
31,77€ |
| 52 |
323 |
22100 |
Subm.elect llar d'infants |
4.729,98€ |
4.729,98€ |
3.594,26€ |
3.155,05€ |
439,21€ |
| 52 |
323 |
22101 |
Subm.aigua llar d'infants |
1.900,00€ |
1.900,00€ |
1.139,21€ |
1.139,21€ |
0,00€ |
| 52 |
323 |
22104 |
Vestuari llar d'infants |
500,00€ |
500,00€ |
487,09€ |
487,09€ |
0,00€ |
| 52 |
323 |
22199 |
Material llar d'infants |
3.000,00€ |
3.000,00€ |
2.769,48€ |
2.605,35€ |
164,13€ |
| 52 |
323 |
22200 |
Tel?fon serv.llar d'infants. |
1.400,00€ |
1.400,00€ |
981,32€ |
981,32€ |
0,00€ |
| 52 |
323 |
22700 |
Neteja ll.infants |
18.144,00€ |
18.144,00€ |
16.036,09€ |
13.392,23€ |
2.643,86€ |
| 52 |
323 |
22706 |
C?tering llar infants |
54.000,00€ |
54.000,00€ |
44.540,88€ |
37.218,02€ |
7.322,86€ |
| 52 |
323 |
22799 |
Suport llar d'infants |
0,00€ |
6.000,00€ |
5.336,01€ |
3.557,34€ |
1.778,67€ |
| 52 |
323 |
62301 |
Adquisicio material inv.llar d?infants |
1.000,00€ |
1.000,00€ |
701,94€ |
192,09€ |
509,85€ |
| 52 |
326 |
13000 |
B?siques Laborals espai familiar |
9.977,18€ |
9.977,18€ |
10.464,07€ |
10.464,07€ |
0,00€ |
| 52 |
326 |
13002 |
Alt. remuner. Laborals espai familiar |
10.598,16€ |
10.598,16€ |
11.604,18€ |
11.604,18€ |
0,00€ |
| 52 |
326 |
15001 |
Laborals productivitat espai familiar |
622,77€ |
622,77€ |
585,54€ |
585,54€ |
0,00€ |
| 52 |
326 |
16001 |
Seguretat Social laborals espai familiar |
5.365,88€ |
5.365,88€ |
9.392,59€ |
8.613,66€ |
778,93€ |
| 52 |
326 |
16400 |
Complement familiar espai familiar |
114,23€ |
114,23€ |
228,46€ |
114,23€ |
114,23€ |
| 52 |
326 |
22199 |
Material espai familiar |
700,00€ |
700,00€ |
594,23€ |
128,75€ |
465,48€ |
| 52 |
326 |
22706 |
Dinamitzaci? espai familiar |
3.700,00€ |
3.700,00€ |
2.315,50€ |
2.061,40€ |
254,10€ |
| 51 |
1621 |
21200 |
Conserv.mant.deixelleria |
500,00€ |
500,00€ |
461,48€ |
461,48€ |
0,00€ |
| 51 |
1621 |
22400 |
Asseguran?a maq.brigada i deixelleria |
105,00€ |
105,00€ |
90,35€ |
90,35€ |
0,00€ |
| 51 |
1621 |
22700 |
Recollida d'escombraries |
396.922,50€ |
389.922,50€ |
386.820,59€ |
385.632,59€ |
1.188,00€ |
| 51 |
1621 |
22701 |
Contracte mant.deixelleria |
36.553,03€ |
36.553,03€ |
32.775,56€ |
30.044,27€ |
2.731,29€ |
| 51 |
1621 |
22702 |
Recollida vidre. oli. altres |
7.870,00€ |
14.870,00€ |
14.428,06€ |
6.666,73€ |
7.761,33€ |
| 51 |
1621 |
62300 |
Contenidors recollida selectiva |
3.000,00€ |
3.000,00€ |
2.993,54€ |
0,00€ |
2.993,54€ |
| 51 |
1621 |
64000 |
Suport redaci? plecs recollida escombraries |
10.000,00€ |
10.000,00€ |
5.582,94€ |
0,00€ |
5.582,94€ |
| 51 |
163 |
22700 |
Neteja vi?ria |
193.985,16€ |
192.985,16€ |
190.373,98€ |
190.373,98€ |
0,00€ |
| 51 |
170 |
22699 |
Activitats medi ambient |
12.000,00€ |
12.000,00€ |
11.907,03€ |
10.585,51€ |
1.321,52€ |
| 51 |
1721 |
12000 |
Salari grup A1 Medi Ambient |
0,00€ |
0,00€ |
4.268,01€ |
4.268,01€ |
0,00€ |
| 51 |
1721 |
12006 |
Triennis Medi Ambient |
0,00€ |
0,00€ |
821,07€ |
821,07€ |
0,00€ |
| 51 |
1721 |
12100 |
Comp.desti Medi Ambient |
0,00€ |
0,00€ |
2.325,44€ |
2.325,44€ |
0,00€ |
| 51 |
1721 |
12101 |
Comp espec?fic Medi Ambient |
0,00€ |
0,00€ |
2.703,60€ |
2.703,60€ |
0,00€ |
| 51 |
1721 |
13000 |
B?siques Laborals Medi Ambient |
29.327,90€ |
29.327,90€ |
24.072,64€ |
24.072,64€ |
0,00€ |
| 51 |
1721 |
13002 |
Alt. remuner. Laborals Medi Ambient |
27.653,54€ |
27.653,54€ |
22.647,58€ |
22.647,58€ |
0,00€ |
| 51 |
1721 |
15001 |
Laborals productivitat Medi ambient |
1.245,54€ |
1.245,54€ |
1.187,65€ |
1.187,65€ |
0,00€ |
| 51 |
1721 |
16000 |
Seguretat Social funcionaris Medi Ambient |
0,00€ |
0,00€ |
3.334,76€ |
2.553,99€ |
780,77€ |
| 51 |
1721 |
16001 |
Seguretat Social laborals medi ambient |
14.739,00€ |
14.739,00€ |
14.218,32€ |
13.671,42€ |
546,90€ |
| 51 |
1721 |
16400 |
Complement familiar medi ambient |
228,46€ |
228,46€ |
228,46€ |
228,46€ |
0,00€ |
| 51 |
1721 |
21000 |
Conserv.Protec.i millora medi ambient |
24.000,00€ |
24.000,00€ |
23.020,09€ |
23.020,09€ |
0,00€ |
| 51 |
1721 |
21001 |
Neteja Solars AMPLIABLE |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 51 |
1721 |
46200 |
Conveni ajuntament Torrelles neteja sotabosc |
2.500,00€ |
2.500,00€ |
2.500,00€ |
2.500,00€ |
0,00€ |
| 51 |
1721 |
46500 |
C.Comarcal. Muntanyes del Baix |
1.000,00€ |
1.000,00€ |
1.000,00€ |
1.000,00€ |
0,00€ |
| 51 |
1721 |
48000 |
Aport.educaci? projecte EURONET |
900,00€ |
900,00€ |
0,00€ |
0,00€ |
0,00€ |
| 51 |
1721 |
76400 |
Aportaci? AMB.Aprofitament Biomassa |
41.393,44€ |
0,00€ |
0,00€ |
0,00€ |
0,00€ |
| 51 |
1721 |
76401 |
Aportaci? AMB Paisatge i acc?s a l?ambit fluvial |
90.000,00€ |
90.000,00€ |
90.000,00€ |
90.000,00€ |
0,00€ |
| 51 |
337 |
60900 |
Horts socials |
10.000,00€ |
58.490,40€ |
57.375,37€ |
47.061,73€ |
10.313,64€ |
| 51 |
454 |
61900 |
Recuperaci? camins vianants municipals |
33.000,00€ |
58.496,63€ |
57.386,50€ |
57.386,50€ |
0,00€ |
| 50 |
320 |
12001 |
Salari grup A2 Educaci? |
0,00€ |
0,00€ |
5.807,47€ |
5.807,47€ |
0,00€ |
| 50 |
320 |
12006 |
Triennis Educaci? |
0,00€ |
0,00€ |
863,15€ |
863,15€ |
0,00€ |
| 50 |
320 |
12100 |
Comp.desti Educaci? |
0,00€ |
0,00€ |
3.465,60€ |
3.465,60€ |
0,00€ |
| 50 |
320 |
12101 |
Comp espec?fic Educaci? |
0,00€ |
0,00€ |
2.484,75€ |
2.484,75€ |
0,00€ |
| 50 |
320 |
13000 |
B?siques Laborals Educaci? |
15.729,32€ |
15.729,32€ |
8.980,62€ |
8.980,62€ |
0,00€ |
| 50 |
320 |
13002 |
Alt. remuner. Laborals Educaci? |
13.942,72€ |
13.942,72€ |
7.497,58€ |
7.497,58€ |
0,00€ |
| 50 |
320 |
15001 |
Laborals productivitat Educaci? |
622,77€ |
622,77€ |
612,06€ |
612,06€ |
0,00€ |
| 50 |
320 |
16000 |
Seguretat Social funcionaris Educaci? |
0,00€ |
0,00€ |
3.145,88€ |
2.505,20€ |
640,68€ |
| 50 |
320 |
16001 |
Seguretat Social laborals educac |
7.668,53€ |
7.668,53€ |
5.438,61€ |
5.438,61€ |
0,00€ |
| 50 |
320 |
16400 |
Complement familiar Educaci?. |
114,23€ |
114,23€ |
0,00€ |
0,00€ |
0,00€ |
| 50 |
320 |
22199 |
Material ?rea educaci? |
75,00€ |
75,00€ |
0,00€ |
0,00€ |
0,00€ |
| 50 |
320 |
22699 |
Activitats educaci? |
2.500,00€ |
2.100,00€ |
2.078,71€ |
1.762,09€ |
316,62€ |
| 50 |
323 |
21200 |
Conserv.mant.escoles |
19.000,00€ |
19.000,00€ |
15.169,54€ |
13.905,95€ |
1.263,59€ |
| 50 |
323 |
22100 |
Subm.elect escoles |
24.000,00€ |
24.000,00€ |
20.218,07€ |
18.262,41€ |
1.955,66€ |
| 50 |
323 |
22101 |
Subm.aigua escoles |
17.077,50€ |
17.077,50€ |
15.108,30€ |
15.108,30€ |
0,00€ |
| 50 |
323 |
22102 |
Subm.gas escoles |
26.500,00€ |
26.500,00€ |
25.199,60€ |
24.427,90€ |
771,70€ |
| 50 |
323 |
22700 |
Neteja Escoles |
164.160,00€ |
164.160,00€ |
145.409,14€ |
133.355,00€ |
12.054,14€ |
| 50 |
323 |
63200 |
Reformes en centres docents |
0,00€ |
11.801,54€ |
10.166,08€ |
10.166,08€ |
0,00€ |
| 50 |
325 |
13000 |
B?siques Laborals Educaci?. Vigil escol obliga |
27.025,29€ |
27.025,29€ |
26.935,73€ |
26.935,73€ |
0,00€ |
| 50 |
325 |
13002 |
Alt. remuner. Laborals Educaci?. Vigil escol oblig |
31.018,81€ |
31.018,81€ |
30.805,47€ |
30.805,47€ |
0,00€ |
| 50 |
325 |
13003 |
Comp.personal lab. Educaci?. Vigil escol obligat |
479,73€ |
479,73€ |
546,50€ |
546,50€ |
0,00€ |
| 50 |
325 |
15001 |
Laborals productivitat Educaci?. Vigil escol oblig |
1.868,31€ |
1.868,31€ |
1.836,18€ |
1.836,18€ |
0,00€ |
| 50 |
325 |
16001 |
Seguretat Social laborals vigila escol oblig |
15.287,06€ |
15.287,06€ |
18.940,79€ |
17.395,84€ |
1.544,95€ |
| 50 |
325 |
16400 |
Complement familiar Educaci?. Vigil escol obligat |
114,23€ |
114,23€ |
0,00€ |
0,00€ |
0,00€ |
| 50 |
325 |
22104 |
Vestuari conserges escoles |
800,00€ |
800,00€ |
275,27€ |
156,21€ |
119,06€ |
| 50 |
326 |
48000 |
Aportacions espai Greska |
500,00€ |
900,00€ |
900,00€ |
630,00€ |
270,00€ |
| 50 |
326 |
48001 |
Aport. AAE i G Joan I |
900,00€ |
900,00€ |
900,00€ |
630,00€ |
270,00€ |
| 50 |
326 |
48002 |
Aport AMPA Institut ES |
480,00€ |
480,00€ |
480,00€ |
480,00€ |
0,00€ |
| 50 |
326 |
48003 |
Aport Institut ES |
648,00€ |
648,00€ |
648,00€ |
648,00€ |
0,00€ |
| 50 |
326 |
48004 |
Aport AMPA escola Col?nia G?ell |
478,40€ |
478,40€ |
478,40€ |
478,40€ |
0,00€ |
| 50 |
326 |
48005 |
Aport escola Col?nia G?ell |
646,40€ |
646,40€ |
646,40€ |
646,40€ |
0,00€ |
| 50 |
326 |
48006 |
Aport AMPA escola Pla de les Vinyes |
383,20€ |
383,20€ |
383,20€ |
383,20€ |
0,00€ |
| 50 |
326 |
48007 |
Aport escola Pla de les Vinyes |
551,20€ |
551,20€ |
551,20€ |
551,20€ |
0,00€ |
| 50 |
327 |
22699 |
Projecte Educatiu de Ciutat |
800,00€ |
800,00€ |
220,00€ |
220,00€ |
0,00€ |
| 40 |
133 |
21300 |
Conserv.mant.senyalit.i seg.vial |
4.000,00€ |
4.000,00€ |
628,19€ |
628,19€ |
0,00€ |
| 40 |
133 |
63300 |
Actuac.mobilitat senyal.viaria |
6.000,00€ |
6.000,00€ |
4.755,58€ |
4.755,58€ |
0,00€ |
| 40 |
150 |
61900 |
Millora espais publics |
42.688,51€ |
82.548,66€ |
52.355,68€ |
41.204,32€ |
11.151,36€ |
| 40 |
1532 |
21000 |
Conserv.mant. vies p?bliques |
16.000,00€ |
16.000,00€ |
16.650,26€ |
16.646,81€ |
3,45€ |
| 40 |
1532 |
61900 |
Millora pavimentaci? i altres vials municipi |
20.000,00€ |
121.692,98€ |
71.833,34€ |
7.147,47€ |
64.685,87€ |
| 40 |
160 |
22706 |
Contracte xarxa clavagueram |
11.000,00€ |
11.000,00€ |
10.092,18€ |
10.092,18€ |
0,00€ |
| 40 |
160 |
46100 |
Aportaci? Diba pla director clavegueram |
0,00€ |
2.500,00€ |
0,00€ |
0,00€ |
0,00€ |
| 40 |
160 |
61900 |
Millores clavegueram |
10.000,00€ |
14.613,05€ |
13.548,83€ |
9.848,65€ |
3.700,18€ |
| 40 |
165 |
21300 |
Conserv.mant.enll.public |
14.000,00€ |
16.800,00€ |
16.709,55€ |
12.795,58€ |
3.913,97€ |
| 40 |
165 |
22100 |
Subm.enllumenat v.publiques |
94.873,51€ |
94.873,51€ |
76.985,93€ |
76.985,93€ |
0,00€ |
| 40 |
165 |
22706 |
Mantenim.instal.enll.p?blic |
30.000,00€ |
30.000,00€ |
23.099,04€ |
23.099,04€ |
0,00€ |
| 40 |
165 |
61900 |
Millores en l'enllumenat p?blic i instal el?ctriqu |
10.000,00€ |
32.265,07€ |
32.215,10€ |
27.758,19€ |
4.456,91€ |
| 40 |
171 |
21000 |
Conserv.parcs i jardins |
6.000,00€ |
6.000,00€ |
5.945,62€ |
5.798,44€ |
147,18€ |
| 40 |
171 |
22101 |
Subm.aigua v.publiques |
38.295,00€ |
38.295,00€ |
37.735,52€ |
37.600,17€ |
135,35€ |
| 40 |
171 |
22706 |
Manteniment.Pl.jardins p?blics |
165.000,00€ |
165.000,00€ |
164.897,75€ |
151.910,00€ |
12.987,75€ |
| 33 |
231 |
22699 |
Activitats promoci? de la dona |
6.150,00€ |
8.293,76€ |
5.293,56€ |
3.877,87€ |
1.415,69€ |
| 33 |
231 |
22799 |
Contractes suport igualtat. Assessorament jur?dic |
3.600,00€ |
3.600,00€ |
508,20€ |
235,95€ |
272,25€ |
| 33 |
231 |
46200 |
Aportacio entitat organitzadora premis Delta |
650,00€ |
0,00€ |
0,00€ |
0,00€ |
0,00€ |
| 33 |
231 |
46500 |
C.Comarcal. V?ctimes viol?ncia dom?stica |
100,00€ |
100,00€ |
0,00€ |
0,00€ |
0,00€ |
| 33 |
231 |
46501 |
Aportacio entitat organitzadora premis Delta |
0,00€ |
650,00€ |
550,00€ |
550,00€ |
0,00€ |
| 33 |
231 |
48000 |
Aportacions promoc de la dona (Assoc dones pels 4 |
1.200,00€ |
1.200,00€ |
1.200,00€ |
600,00€ |
600,00€ |
| 33 |
231 |
48001 |
Aportaci? entitats col?laboradores en la promoci? |
600,00€ |
600,00€ |
500,00€ |
410,00€ |
90,00€ |
| 33 |
941 |
45000 |
Conveni Dep.just?cia |
150,00€ |
150,00€ |
0,00€ |
0,00€ |
0,00€ |
| 32 |
231 |
48001 |
Beques esports risc exclusi? social AMP |
1,00€ |
3.741,30€ |
3.741,29€ |
0,00€ |
3.741,29€ |
| 32 |
340 |
12000 |
Salari grup A1 Esports |
0,00€ |
0,00€ |
5.434,44€ |
5.434,44€ |
0,00€ |
| 32 |
340 |
12004 |
Salari grup C2 Esports |
0,00€ |
0,00€ |
2.062,56€ |
2.062,56€ |
0,00€ |
| 32 |
340 |
12006 |
Triennis Esports |
0,00€ |
0,00€ |
598,31€ |
598,31€ |
0,00€ |
| 32 |
340 |
12100 |
Comp.desti Esports |
0,00€ |
0,00€ |
4.340,61€ |
4.340,61€ |
0,00€ |
| 32 |
340 |
12101 |
Comp espec?fic Esports |
0,00€ |
0,00€ |
3.800,86€ |
3.800,86€ |
0,00€ |
| 32 |
340 |
13000 |
B?siques Laborals esports |
35.622,30€ |
35.622,30€ |
27.499,05€ |
27.499,05€ |
0,00€ |
| 32 |
340 |
13002 |
Alt. remuner. Laborals esports |
35.970,79€ |
35.970,79€ |
30.889,38€ |
30.889,38€ |
0,00€ |
| 32 |
340 |
13003 |
Comp.personal lab. esports |
5.119,11€ |
5.119,11€ |
183,19€ |
183,19€ |
0,00€ |
| 32 |
340 |
15001 |
Laborals productivitat.Esports |
1.868,31€ |
1.868,31€ |
1.224,12€ |
1.224,12€ |
0,00€ |
| 32 |
340 |
16000 |
Seguretat Social funcionaris Esports |
0,00€ |
0,00€ |
4.894,39€ |
3.601,26€ |
1.293,13€ |
| 32 |
340 |
16001 |
Seguretat Social laborals esports |
19.721,69€ |
19.721,69€ |
20.302,42€ |
19.763,85€ |
538,57€ |
| 32 |
341 |
22602 |
Comunicaci? Esports |
100,00€ |
100,00€ |
0,00€ |
0,00€ |
0,00€ |
| 32 |
341 |
22609 |
Activitats esportives |
11.400,00€ |
12.000,00€ |
11.908,47€ |
10.461,42€ |
1.447,05€ |
| 32 |
341 |
48000 |
Aportaci? Entitats esportives |
6.400,00€ |
6.400,00€ |
6.400,00€ |
0,00€ |
6.400,00€ |
| 32 |
342 |
20900 |
Dret superficie terrenys esportius |
2.500,00€ |
2.500,00€ |
2.432,66€ |
2.432,66€ |
0,00€ |
| 32 |
342 |
21200 |
Conserv.mant.edificacions esportives |
26.000,00€ |
37.786,92€ |
41.221,16€ |
40.942,30€ |
278,86€ |
| 32 |
342 |
21300 |
Conserv.mat.Instal i utillatge esportiu |
8.500,00€ |
8.500,00€ |
8.364,87€ |
7.824,60€ |
540,27€ |
| 32 |
342 |
22100 |
Subm.elect instal.esportives |
28.355,00€ |
28.355,00€ |
20.527,20€ |
19.116,35€ |
1.410,85€ |
| 32 |
342 |
22101 |
Subm.aigua instal.esportives |
18.000,00€ |
18.000,00€ |
13.817,75€ |
12.795,27€ |
1.022,48€ |
| 32 |
342 |
22102 |
Subm.gas instal.esportives |
13.250,00€ |
13.250,00€ |
8.180,45€ |
7.729,58€ |
450,87€ |
| 32 |
342 |
22199 |
Material ?rea esports |
500,00€ |
500,00€ |
191,08€ |
19,99€ |
171,09€ |
| 32 |
342 |
22200 |
Tel?fon Instal.lacions esportives |
2.500,00€ |
2.500,00€ |
1.257,05€ |
1.257,05€ |
0,00€ |
| 32 |
342 |
22700 |
Neteja Instal.esportives |
41.334,21€ |
40.734,21€ |
36.934,80€ |
33.827,69€ |
3.107,11€ |
| 32 |
342 |
22706 |
Prest.serveis poliesportiu |
120.000,00€ |
115.500,00€ |
89.480,58€ |
81.261,53€ |
8.219,05€ |
| 32 |
342 |
62300 |
Adqu. material esportiu AMP |
1,00€ |
2.244,51€ |
2.243,51€ |
1.639,96€ |
603,55€ |
| 32 |
342 |
63200 |
Reformes instal esportives |
0,00€ |
61.300,00€ |
5.363,28€ |
0,00€ |
5.363,28€ |
| 32 |
342 |
63300 |
Enllumenat camp de futbol |
0,00€ |
18.133,06€ |
18.021,74€ |
18.021,74€ |
0,00€ |
| 31 |
231 |
21200 |
Conserv.mant.edificis Casals d'avis |
600,00€ |
600,00€ |
600,00€ |
600,00€ |
0,00€ |
| 31 |
231 |
22200 |
Tel?fons casal gent gran |
900,00€ |
900,00€ |
934,56€ |
934,56€ |
0,00€ |
| 31 |
231 |
22699 |
Activitats gent gran |
6.694,74€ |
6.694,74€ |
6.228,76€ |
5.642,26€ |
586,50€ |
| 31 |
231 |
22700 |
Neteja locals casals avis |
13.800,00€ |
13.800,00€ |
11.465,04€ |
10.509,62€ |
955,42€ |
| 31 |
326 |
22706 |
Curs Catal? |
1.690,02€ |
1.690,02€ |
1.612,00€ |
1.456,00€ |
156,00€ |
| 30 |
231 |
12001 |
Salari grup A2 S.Socials |
0,00€ |
0,00€ |
7.575,89€ |
7.575,89€ |
0,00€ |
| 30 |
231 |
12004 |
Salari grup C2 Serveis Socials |
8.892,48€ |
8.892,48€ |
6.925,91€ |
6.925,91€ |
0,00€ |
| 30 |
231 |
12006 |
Triennis serveis socials |
797,67€ |
797,67€ |
1.509,74€ |
1.509,74€ |
0,00€ |
| 30 |
231 |
12100 |
Comp.desti Serveis socials |
4.532,27€ |
4.532,27€ |
8.468,16€ |
8.468,16€ |
0,00€ |
| 30 |
231 |
12101 |
Comp.espec?fic serveis socials |
6.442,54€ |
6.442,54€ |
7.654,30€ |
7.654,30€ |
0,00€ |
| 30 |
231 |
13000 |
B?siques Laborals Serveis socials |
71.138,21€ |
71.138,21€ |
52.494,51€ |
52.494,51€ |
0,00€ |
| 30 |
231 |
13002 |
Alt. remuner. Laborals Serveis socials |
64.917,07€ |
64.917,07€ |
46.633,21€ |
46.633,21€ |
0,00€ |
| 30 |
231 |
13100 |
Supl?ncies Serveis socials |
1.000,00€ |
1.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 30 |
231 |
15000 |
Func.productiv.Serveis socials |
622,77€ |
622,77€ |
0,00€ |
0,00€ |
0,00€ |
| 30 |
231 |
15001 |
Laborals productivitat Serveis socials |
3.113,85€ |
3.113,85€ |
2.838,48€ |
2.838,48€ |
0,00€ |
| 30 |
231 |
16000 |
Seguretat Social funcionaris serveis socials |
5.388,56€ |
5.388,56€ |
6.865,90€ |
4.997,77€ |
1.868,13€ |
| 30 |
231 |
16001 |
Seguretat Social laborals serveis soc |
35.107,79€ |
35.107,79€ |
40.976,11€ |
36.025,83€ |
4.950,28€ |
| 30 |
231 |
16400 |
Complement familiar Serveis socials |
799,61€ |
799,61€ |
571,15€ |
571,15€ |
0,00€ |
| 30 |
231 |
22100 |
Subm.elect edif. La Klau |
1.153,83€ |
1.153,83€ |
900,90€ |
729,61€ |
171,29€ |
| 30 |
231 |
22101 |
Subm.aigua edif. La Klau |
750,00€ |
750,00€ |
503,93€ |
503,93€ |
0,00€ |
| 30 |
231 |
22104 |
Vestuari serveis socials |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 30 |
231 |
22200 |
Tel?fons serveis socials |
1.961,48€ |
1.961,48€ |
778,74€ |
778,74€ |
0,00€ |
| 30 |
231 |
22400 |
Asseguran?a programa voluntaris |
145,00€ |
145,00€ |
120,00€ |
120,00€ |
0,00€ |
| 30 |
231 |
22698 |
Ajuts beneficencia puntuals i urgents |
200,00€ |
200,00€ |
0,00€ |
0,00€ |
0,00€ |
| 30 |
231 |
22699 |
Activitats serveis socials i la Klau |
15.600,00€ |
17.600,00€ |
8.506,22€ |
7.646,69€ |
859,53€ |
| 30 |
231 |
22700 |
Neteja equipaments serveis socials |
3.795,24€ |
3.795,24€ |
2.530,20€ |
2.319,35€ |
210,85€ |
| 30 |
231 |
22706 |
Servei teleassist?ncia |
10.800,00€ |
10.800,00€ |
9.818,25€ |
8.938,99€ |
879,26€ |
| 30 |
231 |
22799 |
Monitoratge la Klau |
41.620,00€ |
38.056,85€ |
34.925,77€ |
31.492,92€ |
3.432,85€ |
| 30 |
231 |
46400 |
Aportaci? Conveni AMB CUESB |
4.000,00€ |
4.000,00€ |
3.717,72€ |
3.717,72€ |
0,00€ |
| 30 |
231 |
46500 |
C.Comarcal. Aport.transport adaptat |
3.000,00€ |
3.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 30 |
231 |
46501 |
C. Comarcal. aportaci? programa equips b?sics SS |
9.267,56€ |
9.267,56€ |
9.267,56€ |
0,00€ |
9.267,56€ |
| 30 |
231 |
46502 |
C.Comarcal. atenc.inf?ncia adolesc. |
1.000,00€ |
1.000,00€ |
981,68€ |
0,00€ |
981,68€ |
| 30 |
231 |
46503 |
C.Comarcal. Aportaci? t?cnic depend?ncia |
3.181,85€ |
3.181,85€ |
3.181,85€ |
0,00€ |
3.181,85€ |
| 30 |
231 |
46504 |
C.Comarcal. Conveni SAD |
57.119,22€ |
46.019,22€ |
36.986,42€ |
28.736,98€ |
8.249,44€ |
| 30 |
231 |
46505 |
C.Comarcal. Equip bon tracte persones grans i en s |
1.000,00€ |
1.000,00€ |
1.000,00€ |
1.000,00€ |
0,00€ |
| 30 |
231 |
48000 |
Aportaci? families |
18.000,00€ |
21.500,00€ |
19.452,75€ |
19.452,75€ |
0,00€ |
| 30 |
231 |
48001 |
Ajuts compensatoris |
3.000,00€ |
3.000,00€ |
1.533,65€ |
1.533,65€ |
0,00€ |
| 30 |
231 |
48002 |
Beques socials |
18.000,00€ |
18.000,00€ |
9.973,26€ |
9.496,18€ |
477,08€ |
| 30 |
231 |
48003 |
Aportaci? entit. S.Socials. Sta Coloma M?s Capa? |
800,00€ |
800,00€ |
800,00€ |
560,00€ |
240,00€ |
| 30 |
231 |
48004 |
Aportaci? Creu Roja |
1.000,00€ |
1.000,00€ |
1.000,00€ |
700,00€ |
300,00€ |
| 30 |
231 |
48005 |
Ajuts excepcionals habitatge i desnonaments |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 30 |
231 |
62500 |
Mobiliari la Klau |
500,00€ |
500,00€ |
472,08€ |
472,08€ |
0,00€ |
| 23 |
410 |
22699 |
Dinamitzaci? mercat de pages |
500,00€ |
500,00€ |
436,45€ |
436,45€ |
0,00€ |
| 23 |
410 |
46600 |
Aportac Consorci Parc Agrari |
500,00€ |
500,00€ |
500,00€ |
500,00€ |
0,00€ |
| 23 |
410 |
46601 |
Aportac Consorci Parc Agrari danys fauna |
4.500,00€ |
4.500,00€ |
4.359,00€ |
4.359,00€ |
0,00€ |
| 23 |
419 |
60900 |
Inversions conveni Parc agrari |
6.000,00€ |
6.000,00€ |
5.857,01€ |
0,00€ |
5.857,01€ |
| 22 |
231 |
13000 |
B?siques Laborals joventut |
16.069,26€ |
16.069,26€ |
11.593,78€ |
11.593,78€ |
0,00€ |
| 22 |
231 |
13002 |
Alt. remuner. Laborals joventut |
11.852,17€ |
11.852,17€ |
8.677,98€ |
8.677,98€ |
0,00€ |
| 22 |
231 |
15001 |
Laborals productivitat joventut |
622,77€ |
622,77€ |
612,06€ |
612,06€ |
0,00€ |
| 22 |
231 |
16001 |
Seguretat Social laborals joventut |
7.225,39€ |
7.225,39€ |
9.005,00€ |
8.268,00€ |
737,00€ |
| 22 |
231 |
22199 |
Material ?rea joventut |
1.000,00€ |
1.000,00€ |
998,07€ |
998,07€ |
0,00€ |
| 22 |
231 |
22200 |
Tel?fon edif.joventut |
2.100,00€ |
2.100,00€ |
2.151,75€ |
2.151,75€ |
0,00€ |
| 22 |
231 |
22699 |
Activitats joventut |
20.000,00€ |
18.500,00€ |
17.152,55€ |
16.765,23€ |
387,32€ |
| 22 |
231 |
22706 |
Dinamitzaci? joventut |
44.100,00€ |
44.100,00€ |
30.534,18€ |
25.240,75€ |
5.293,43€ |
| 22 |
231 |
46200 |
Aportaci? Aj. st. Boi. Conveni joventut |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 22 |
231 |
46500 |
C.Comarcal. Conveni programa referent juvenil |
0,00€ |
1.500,00€ |
1.500,00€ |
1.500,00€ |
0,00€ |
| 22 |
231 |
48000 |
Aport.joventut Assoc activa't |
2.000,00€ |
2.000,00€ |
2.000,00€ |
2.000,00€ |
0,00€ |
| 22 |
326 |
22706 |
Projecte Aula estudi nocturna |
9.000,00€ |
9.000,00€ |
7.771,07€ |
7.045,31€ |
725,76€ |
| 22 |
337 |
21200 |
Conserv.mant.edif.joventut |
5.000,00€ |
5.000,00€ |
1.482,10€ |
1.459,89€ |
22,21€ |
| 22 |
337 |
22100 |
Subm.elect edif.joventut |
3.539,74€ |
3.539,74€ |
3.467,48€ |
3.244,32€ |
223,16€ |
| 22 |
337 |
22101 |
Subm.aigua edif.joventut |
600,00€ |
600,00€ |
58,25€ |
58,25€ |
0,00€ |
| 22 |
337 |
22700 |
Neteja locals joventut |
4.920,00€ |
4.920,00€ |
3.889,44€ |
3.565,32€ |
324,12€ |
| 22 |
337 |
62300 |
Inversions joventut |
420,00€ |
420,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
1721 |
22700 |
Recollida runes AMB |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
221 |
16200 |
Formaci?-perfecc.funcionaris/laborals |
3.000,00€ |
3.000,00€ |
931,77€ |
931,77€ |
0,00€ |
| 21 |
221 |
16204 |
Riscos Laborals |
11.000,00€ |
11.000,00€ |
11.848,85€ |
11.243,85€ |
605,00€ |
| 21 |
221 |
16205 |
Assegurances personal |
11.000,00€ |
11.000,00€ |
9.385,22€ |
9.385,22€ |
0,00€ |
| 21 |
221 |
16206 |
Acci? social |
4.000,00€ |
4.000,00€ |
3.396,72€ |
3.396,72€ |
0,00€ |
| 21 |
221 |
83000 |
Concessi? bestretes personal AMPL: |
1,00€ |
9.447,42€ |
9.446,42€ |
9.446,42€ |
0,00€ |
| 21 |
241 |
13100 |
Pla ocupaci? Ajuntament |
53.138,37€ |
135.152,41€ |
121.732,11€ |
120.495,56€ |
1.236,55€ |
| 21 |
241 |
22104 |
Vestuari pla ocupaci? |
3.000,00€ |
3.000,00€ |
119,37€ |
119,37€ |
0,00€ |
| 21 |
241 |
22699 |
Altres despeses Pla d'ocupaci? |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
241 |
46500 |
C.Comarcal. Aport.plans ocupaci? |
6.500,00€ |
6.500,00€ |
5.611,27€ |
5.611,27€ |
0,00€ |
| 21 |
920 |
12000 |
Salari grup A1 R?gim interior |
88.465,25€ |
88.465,25€ |
47.046,31€ |
47.046,31€ |
0,00€ |
| 21 |
920 |
12001 |
Salari grup A2 R?gim interior |
27.396,01€ |
27.396,01€ |
22.789,17€ |
22.789,17€ |
0,00€ |
| 21 |
920 |
12003 |
Salari grup C1 R?gim interior |
0,00€ |
0,00€ |
8.851,68€ |
8.851,68€ |
0,00€ |
| 21 |
920 |
12004 |
Salari grup C2 R?gim interior |
35.569,91€ |
35.569,91€ |
43.641,74€ |
43.641,74€ |
0,00€ |
| 21 |
920 |
12005 |
Salari grup E R?gim interior |
8.149,53€ |
8.149,53€ |
8.159,55€ |
8.159,55€ |
0,00€ |
| 21 |
920 |
12006 |
Triennis r?gim interior |
22.706,41€ |
22.706,41€ |
23.564,08€ |
23.564,08€ |
0,00€ |
| 21 |
920 |
12100 |
Comp.desti r?gim interior |
108.484,09€ |
102.484,09€ |
82.625,89€ |
82.625,89€ |
0,00€ |
| 21 |
920 |
12101 |
Comp.espec?fic r?gim interior |
147.298,58€ |
141.298,58€ |
108.440,53€ |
108.440,53€ |
0,00€ |
| 21 |
920 |
12103 |
Complement personal r?gim interior |
163,56€ |
163,56€ |
186,83€ |
186,83€ |
0,00€ |
| 21 |
920 |
13000 |
B?siques Laborals r?gim interior |
52.789,43€ |
52.789,43€ |
43.584,90€ |
43.584,90€ |
0,00€ |
| 21 |
920 |
13001 |
Hores extraordin?ries r?gim interior |
3.000,00€ |
3.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
920 |
13002 |
Alt. remuner. Laborals r?gim interior |
46.304,04€ |
46.304,04€ |
80.907,02€ |
80.907,02€ |
0,00€ |
| 21 |
920 |
13003 |
Comp.personal lab. r?gim interior |
0,00€ |
0,00€ |
19,03€ |
19,03€ |
0,00€ |
| 21 |
920 |
13100 |
Supl?ncies i sustitucions |
2.000,00€ |
2.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
920 |
15000 |
Func.productivitat r?gim interior |
7.320,61€ |
7.320,61€ |
4.967,90€ |
4.967,90€ |
0,00€ |
| 21 |
920 |
15001 |
Laborals productivitat r?gim interior |
2.491,08€ |
2.491,08€ |
4.815,45€ |
4.815,45€ |
0,00€ |
| 21 |
920 |
15100 |
Treballs especials r?gim interior |
3.000,00€ |
3.000,00€ |
790,45€ |
790,45€ |
0,00€ |
| 21 |
920 |
15200 |
C.Productivitat sustitucions |
1.000,00€ |
1.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
920 |
16000 |
Seguretat Social funcionaris interior |
108.238,78€ |
108.238,78€ |
92.493,83€ |
82.358,43€ |
10.135,40€ |
| 21 |
920 |
16001 |
Seguretat Social laborals interior |
25.053,80€ |
25.053,80€ |
31.944,69€ |
31.944,69€ |
0,00€ |
| 21 |
920 |
16209 |
Complements empresa baixes laborals |
0,00€ |
0,00€ |
34.605,93€ |
34.605,93€ |
0,00€ |
| 21 |
920 |
16400 |
Complement familiar r?gim interior |
571,14€ |
571,14€ |
1.256,53€ |
1.256,53€ |
0,00€ |
| 21 |
920 |
20200 |
Lloguer magatzem vehicles |
29.000,00€ |
29.000,00€ |
28.702,42€ |
28.702,42€ |
0,00€ |
| 21 |
920 |
20600 |
Renting fotocopiadores |
7.300,00€ |
7.300,00€ |
7.188,36€ |
5.990,30€ |
1.198,06€ |
| 21 |
920 |
20601 |
Lloguer equips i llic?ncies ?s programari per a pr |
11.000,00€ |
11.000,00€ |
9.469,61€ |
1.962,93€ |
7.506,68€ |
| 21 |
920 |
21200 |
Conserv.mant.edificis Serv.grals. |
20.000,00€ |
20.000,00€ |
16.514,06€ |
10.802,56€ |
5.711,50€ |
| 21 |
920 |
21600 |
Conserv.mant. Equips i sistemes inform?tics i d'in |
70.000,00€ |
70.000,00€ |
59.989,26€ |
53.394,47€ |
6.594,79€ |
| 21 |
920 |
22000 |
Material oficina |
6.200,00€ |
6.200,00€ |
5.031,96€ |
4.736,30€ |
295,66€ |
| 21 |
920 |
22002 |
Material inform?tic no inventariable |
5.000,00€ |
3.200,00€ |
555,39€ |
555,39€ |
0,00€ |
| 21 |
920 |
22003 |
Fotoc?pies |
5.500,00€ |
8.000,00€ |
3.391,68€ |
3.391,68€ |
0,00€ |
| 21 |
920 |
22100 |
Subm.elect edificis serv.grals. |
24.374,60€ |
24.374,60€ |
23.513,74€ |
20.419,98€ |
3.093,76€ |
| 21 |
920 |
22101 |
Subm.aigua edificis serv.grals. |
8.500,00€ |
8.500,00€ |
7.822,01€ |
7.617,74€ |
204,27€ |
| 21 |
920 |
22103 |
Combustible vehicles serv.gral. |
1.800,00€ |
1.800,00€ |
1.211,86€ |
1.211,86€ |
0,00€ |
| 21 |
920 |
22104 |
Vestuari agutzil |
800,00€ |
800,00€ |
138,38€ |
138,38€ |
0,00€ |
| 21 |
920 |
22105 |
Productes farmaceutics |
100,00€ |
100,00€ |
51,30€ |
51,30€ |
0,00€ |
| 21 |
920 |
22106 |
Prod.neteja edificis serv.grals. |
150,00€ |
150,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
920 |
22199 |
Material serveis generals |
1.000,00€ |
1.000,00€ |
217,74€ |
215,38€ |
2,36€ |
| 21 |
920 |
22200 |
Tel?fon serv.grals. |
22.742,48€ |
22.742,48€ |
18.172,66€ |
16.828,41€ |
1.344,25€ |
| 21 |
920 |
22201 |
Corr?spondencia serveis postals |
6.510,00€ |
6.510,00€ |
3.504,77€ |
3.317,12€ |
187,65€ |
| 21 |
920 |
22202 |
Telefax Serv.gral. |
350,00€ |
350,00€ |
248,23€ |
248,23€ |
0,00€ |
| 21 |
920 |
22299 |
Altres despeses comunicaci? |
4.400,00€ |
4.400,00€ |
4.490,31€ |
4.032,93€ |
457,38€ |
| 21 |
920 |
22400 |
Asseguran?a edificis |
13.000,00€ |
12.900,00€ |
11.865,85€ |
11.865,85€ |
0,00€ |
| 21 |
920 |
22501 |
Tases legalitz.instal. |
5.000,00€ |
5.000,00€ |
268,85€ |
268,85€ |
0,00€ |
| 21 |
920 |
22502 |
Contribucions.altres |
3.500,00€ |
4.880,00€ |
4.830,69€ |
4.830,69€ |
0,00€ |
| 21 |
920 |
22603 |
Anuncis i suscripcions |
12.000,00€ |
12.000,00€ |
8.791,61€ |
8.539,97€ |
251,64€ |
| 21 |
920 |
22604 |
Despeses notarials i defensa jur?dica |
40.000,00€ |
31.000,00€ |
6.680,89€ |
6.680,89€ |
0,00€ |
| 21 |
920 |
22607 |
Oposicions i proves selectives |
1.200,00€ |
1.700,00€ |
1.668,39€ |
1.668,39€ |
0,00€ |
| 21 |
920 |
22698 |
Despeses instal.lacions per actv.diverses |
300,00€ |
300,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
920 |
22699 |
Altres despeses derivades d'accidents |
15.000,00€ |
15.000,00€ |
444,01€ |
444,01€ |
0,00€ |
| 21 |
920 |
22700 |
Neteja alt.dependencies |
28.928,02€ |
28.928,02€ |
26.248,25€ |
24.067,30€ |
2.180,95€ |
| 21 |
920 |
22705 |
Processos electorals |
800,00€ |
800,00€ |
67,25€ |
67,25€ |
0,00€ |
| 21 |
920 |
22706 |
Altres treballs serveis t?cnics |
30.000,00€ |
30.000,00€ |
21.902,60€ |
21.089,48€ |
813,12€ |
| 21 |
920 |
22707 |
Altres contractes serv.grals |
14.500,00€ |
26.130,52€ |
24.979,45€ |
24.979,45€ |
0,00€ |
| 21 |
920 |
23020 |
Dietes personal |
7.000,00€ |
7.000,00€ |
7.030,78€ |
7.030,78€ |
0,00€ |
| 21 |
920 |
62300 |
Adqu.altre material serv.grals. |
1.000,00€ |
1.000,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
920 |
62301 |
Implementaci? audioactat |
20.000,00€ |
10.969,48€ |
10.956,47€ |
10.956,47€ |
0,00€ |
| 21 |
920 |
62500 |
Mobiliari |
5.000,00€ |
5.000,00€ |
1.412,07€ |
726,00€ |
686,07€ |
| 21 |
920 |
62600 |
Equips. programes inform?tics |
15.000,00€ |
16.100,00€ |
15.774,65€ |
0,00€ |
15.774,65€ |
| 21 |
920 |
63200 |
Millora altres edificis municipales |
20.000,00€ |
73.827,01€ |
52.554,66€ |
41.480,17€ |
11.074,49€ |
| 21 |
925 |
22603 |
Anuncis a instancia de part AMP |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
925 |
22699 |
Altres desp.div.ACC.Sust.AMP |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 21 |
929 |
22699 |
Altres activitats i despeses diverses |
12.000,00€ |
7.600,00€ |
779,51€ |
779,51€ |
0,00€ |
| 20 |
4411 |
46400 |
Aportaci? AMB Mobilitat |
147.000,00€ |
79.385,79€ |
0,00€ |
0,00€ |
0,00€ |
| 20 |
4411 |
47200 |
D?ficit transport Oliveras |
18.500,00€ |
18.500,00€ |
16.400,83€ |
16.400,83€ |
0,00€ |
| 20 |
920 |
22604 |
Asseguran?a. Respons.civil/defens.jur?dica |
17.050,00€ |
18.250,00€ |
18.061,23€ |
18.061,23€ |
0,00€ |
| 20 |
920 |
22799 |
Altres serveis prestats per empreses |
4.000,00€ |
4.000,00€ |
512,92€ |
512,92€ |
0,00€ |
| 20 |
931 |
22706 |
Serveis assist.financera |
28.156,05€ |
28.156,05€ |
27.469,20€ |
27.469,20€ |
0,00€ |
| 20 |
932 |
22708 |
Serveis de recaptacio |
105.000,00€ |
105.000,00€ |
104.374,27€ |
104.374,27€ |
0,00€ |
| 20 |
934 |
31003 |
Interessos pr?stecs curt termini |
29.000,00€ |
7.020,00€ |
0,00€ |
0,00€ |
0,00€ |
| 20 |
934 |
35900 |
Altres despeses financeres |
5.000,00€ |
5.000,00€ |
1.958,53€ |
1.910,89€ |
47,64€ |
| 20 |
942 |
46400 |
Area Metrop.Barcelona 9% PTE |
132.000,00€ |
135.658,00€ |
131.711,36€ |
131.711,36€ |
0,00€ |
| 20 |
942 |
46401 |
Aportac.Fons Local Cooperaci? AMP |
1,00€ |
1,00€ |
0,00€ |
0,00€ |
0,00€ |
| 20 |
942 |
46402 |
Aportaci? Area Metropolitana de BCN |
235.491,95€ |
235.491,95€ |
235.491,95€ |
75.136,85€ |
160.355,10€ |
| 14 |
241 |
12001 |
Salari grup A2 Promoci? Econ?mica |
0,00€ |
0,00€ |
3.736,93€ |
3.736,93€ |
0,00€ |
| 14 |
241 |
12006 |
Triennis Promoci? Econ?mica |
0,00€ |
0,00€ |
948,96€ |
948,96€ |
0,00€ |
| 14 |
241 |
12100 |
Comp.desti Promoci? Econ?mica |
0,00€ |
0,00€ |
2.286,68€ |
2.286,68€ |
0,00€ |
| 14 |
241 |
12101 |
Comp espec?fic Promoci? Econ?mica |
0,00€ |
0,00€ |
2.442,56€ |
2.442,56€ |
0,00€ |
| 14 |
241 |
13000 |
B?siques Laboral promoci? econ?mica |
17.176,40€ |
17.176,40€ |
12.426,39€ |
12.426,39€ |
0,00€ |
| 14 |
241 |
13002 |
Alt. remuner. Laboral prom econ?mica |
16.791,27€ |
16.791,27€ |
12.002,71€ |
12.002,71€ |
0,00€ |
| 14 |
241 |
15001 |
Laborals productivitat promoci? econ?mica |
622,77€ |
622,77€ |
612,06€ |
612,06€ |
0,00€ |
| 14 |
241 |
16000 |
Seguretat Social funcionaris Promoci? Econ?mica |
0,00€ |
0,00€ |
2.179,20€ |
1.467,06€ |
712,14€ |
| 14 |
241 |
16001 |
Seguretat Social laborals promoc ec |
8.755,88€ |
8.755,88€ |
8.195,99€ |
8.195,99€ |
0,00€ |
| 14 |
241 |
22501 |
Taxa registre entitats Form profes ocupacional |
500,00€ |
500,00€ |
0,00€ |
0,00€ |
0,00€ |
| 14 |
4312 |
22699 |
Activitat comer? consum |
4.425,00€ |
4.425,00€ |
3.152,61€ |
1.455,71€ |
1.696,90€ |
| 14 |
4312 |
48000 |
Aportaci? comer? i consum Ass.comerc SCC Pla Din. |
500,00€ |
500,00€ |
500,00€ |
250,00€ |
250,00€ |
| 14 |
4312 |
48001 |
Aportaci? comer? i consum Ass.comerc SCC Dinam com |
2.600,00€ |
4.000,00€ |
4.000,00€ |
2.000,00€ |
2.000,00€ |
| 13 |
925 |
12000 |
Salari grup A1 Comunicaci? |
0,00€ |
0,00€ |
4.268,01€ |
4.268,01€ |
0,00€ |
| 13 |
925 |
12006 |
Triennis Comunicaci? |
0,00€ |
0,00€ |
1.313,75€ |
1.313,75€ |
0,00€ |
| 13 |
925 |
12100 |
Comp.desti Comunicaci? |
0,00€ |
0,00€ |
2.636,28€ |
2.636,28€ |
0,00€ |
| 13 |
925 |
12101 |
Comp espec?fic Comunicaci? |
0,00€ |
0,00€ |
1.434,72€ |
1.434,72€ |
0,00€ |
| 13 |
925 |
13000 |
B?siques Laborals responsable premsa |
19.772,84€ |
19.772,84€ |
14.696,61€ |
14.696,61€ |
0,00€ |
| 13 |
925 |
13002 |
Alt. remuner. Laborals resp. premsa |
14.213,40€ |
14.213,40€ |
10.141,19€ |
10.141,19€ |
0,00€ |
| 13 |
925 |
15001 |
Laborals productivitat resp.premsa |
622,77€ |
622,77€ |
489,65€ |
489,65€ |
0,00€ |
| 13 |
925 |
16000 |
Seguretat Social funcionaris Comunicaci? |
0,00€ |
0,00€ |
2.240,61€ |
1.493,74€ |
746,87€ |
| 13 |
925 |
16001 |
Seguretat Social laborals comunicaci? |
8.535,62€ |
8.535,62€ |
8.139,48€ |
8.139,48€ |
0,00€ |
| 13 |
925 |
16400 |
Complement familiar resp.premsa |
0,00€ |
0,00€ |
228,46€ |
228,46€ |
0,00€ |
| 12 |
132 |
12003 |
Salari grup C1 Policia Local |
154.367,66€ |
154.367,66€ |
144.357,44€ |
144.357,44€ |
0,00€ |
| 12 |
132 |
12006 |
Triennis policia local |
23.854,89€ |
23.854,89€ |
18.082,15€ |
18.082,15€ |
0,00€ |
| 12 |
132 |
12009 |
Salari sustitucions policia local |
5.266,23€ |
5.266,23€ |
0,00€ |
0,00€ |
0,00€ |
| 12 |
132 |
12100 |
Comp.desti policia local |
88.687,34€ |
88.687,34€ |
80.474,72€ |
80.474,72€ |
0,00€ |
| 12 |
132 |
12101 |
Comp.espec?fic policia local |
274.687,88€ |
274.687,88€ |
214.678,58€ |
214.678,58€ |
0,00€ |
| 12 |
132 |
12103 |
Complements sustitucions policia local |
4.300,00€ |
4.300,00€ |
0,00€ |
0,00€ |
0,00€ |
| 12 |
132 |
15000 |
Func.productivitat Policia |
9.341,55€ |
9.341,55€ |
9.532,60€ |
9.532,60€ |
0,00€ |
| 12 |
132 |
15100 |
Treballs especials policia |
11.006,06€ |
11.006,06€ |
37.875,42€ |
37.875,42€ |
0,00€ |
| 12 |
132 |
15200 |
C.Productivitat sustitucions policia loc. |
600,00€ |
600,00€ |
0,00€ |
0,00€ |
0,00€ |
| 12 |
132 |
16000 |
Seguretat Social funcionaris policia |
171.379,45€ |
171.379,45€ |
185.666,42€ |
168.739,02€ |
16.927,41€ |
| 12 |
132 |
16400 |
Complement familiar policia local |
1.028,07€ |
1.028,07€ |
456,92€ |
456,92€ |
0,00€ |
| 12 |
132 |
20400 |
Renting vehicles policia |
19.644,00€ |
12.758,56€ |
13.603,52€ |
13.603,52€ |
0,00€ |
| 12 |
132 |
21300 |
Conserv material policia local |
500,00€ |
500,00€ |
94,10€ |
94,10€ |
0,00€ |
| 12 |
132 |
21400 |
Conserv.mant. vehicles policia |
6.500,00€ |
1.900,00€ |
280,18€ |
280,18€ |
0,00€ |
| 12 |
132 |
22103 |
Combustible vehicles policia |
7.855,86€ |
7.855,86€ |
5.832,57€ |
5.832,57€ |
0,00€ |
| 12 |
132 |
22104 |
Vestuari policia local |
10.300,00€ |
18.912,12€ |
16.038,41€ |
8.089,76€ |
7.948,65€ |
| 12 |
132 |
22199 |
Material policia local |
2.500,00€ |
2.000,00€ |
1.758,33€ |
1.742,09€ |
16,24€ |
| 12 |
132 |
22200 |
Tel?fon policia |
1.000,00€ |
0,00€ |
0,00€ |
0,00€ |
0,00€ |
| 12 |
132 |
22400 |
Assegurances vehicle policia |
600,00€ |
373,32€ |
373,32€ |
373,32€ |
0,00€ |
| 12 |
132 |
22699 |
Grues |
1.500,00€ |
3.600,00€ |
3.194,40€ |
3.194,40€ |
0,00€ |
| 12 |
132 |
62300 |
Adqu.material policia |
7.000,00€ |
5.000,00€ |
4.417,41€ |
4.417,41€ |
0,00€ |
| 12 |
136 |
21200 |
Conserv.mant ADF |
200,00€ |
200,00€ |
22,50€ |
22,50€ |
0,00€ |
| 12 |
136 |
21400 |
Conserv.mant.vehicles ADF |
800,00€ |
800,00€ |
264,92€ |
264,92€ |
0,00€ |
| 12 |
136 |
22100 |
Subm.elect ADF |
440,00€ |
440,00€ |
388,73€ |
388,73€ |
0,00€ |
| 12 |
136 |
22101 |
Subm.aigua ADF |
420,00€ |
420,00€ |
327,96€ |
327,96€ |
0,00€ |
| 12 |
136 |
22103 |
Combustible vehicles ADF |
500,00€ |
500,00€ |
255,43€ |
255,43€ |
0,00€ |
| 12 |
136 |
22199 |
Material ADF |
150,00€ |
150,00€ |
148,35€ |
34,50€ |
113,85€ |
| 12 |
1721 |
48000 |
Aportacions ADF Puig Vicen? |
800,00€ |
800,00€ |
0,00€ |
0,00€ |
0,00€ |
| 11 |
150 |
12000 |
Salari grup A1 SS.TT.Urbanisme |
23.885,05€ |
23.885,05€ |
27.823,07€ |
27.823,07€ |
0,00€ |
| 11 |
150 |
12001 |
Salari grup A2 SS.TT.Urbanisme |
41.094,01€ |
41.094,01€ |
38.632,89€ |
38.632,89€ |
0,00€ |
| 11 |
150 |
12003 |
Salari grup C1 SS.TT.Urbanisme |
10.491,18€ |
10.491,18€ |
10.322,30€ |
10.322,30€ |
0,00€ |
| 11 |
150 |
12006 |
Triennis SS.TT.- Urbanisme |
16.873,42€ |
16.873,42€ |
16.199,06€ |
16.199,06€ |
0,00€ |
| 11 |
150 |
12100 |
Comp. desti S.TT.- Urbanisme |
53.699,52€ |
53.699,52€ |
50.667,46€ |
50.667,46€ |
0,00€ |
| 11 |
150 |
12101 |
Comp.espec?fic S.TT.- Urbanisme |
74.902,99€ |
74.902,99€ |
75.077,64€ |
75.077,64€ |
0,00€ |
| 11 |
150 |
13000 |
B?siques Laborals SS.TT.- Urbanisme |
77.242,55€ |
77.242,55€ |
65.506,50€ |
65.506,50€ |
0,00€ |
| 11 |
150 |
13001 |
Hores extraordin?ries SS.TT.Urbanisme |
3.500,00€ |
3.500,00€ |
4.601,55€ |
4.601,55€ |
0,00€ |
| 11 |
150 |
13002 |
Alt. remuner. Laborals SS.TT.Urbanisme |
105.672,27€ |
105.672,27€ |
91.493,46€ |
91.493,46€ |
0,00€ |
| 11 |
150 |
13003 |
Comp.personal lab. SS.TT.Urbanisme |
413,23€ |
413,23€ |
283,00€ |
283,00€ |
0,00€ |
| 11 |
150 |
15000 |
Func.productivitat SS.TT.- Urbanisme |
3.736,62€ |
3.736,62€ |
3.777,49€ |
3.777,49€ |
0,00€ |
| 11 |
150 |
15001 |
Laborals productivitat SS.TT.- Urbanisme |
4.982,16€ |
4.982,16€ |
6.367,53€ |
6.367,53€ |
0,00€ |
| 11 |
150 |
16000 |
Seguretat Social funcionaris urbanisme |
52.003,51€ |
52.003,51€ |
64.099,83€ |
58.040,53€ |
6.059,30€ |
| 11 |
150 |
16001 |
Seguretat Social laborals urbanisme |
56.033,50€ |
56.033,50€ |
68.618,32€ |
64.319,73€ |
4.298,59€ |
| 11 |
150 |
16400 |
Complement familiar SS.TT.- Urbanisme |
1.713,45€ |
1.713,45€ |
1.484,99€ |
1.484,99€ |
0,00€ |
| 11 |
150 |
20200 |
LLoguer magatzem brigada |
15.335,00€ |
15.085,00€ |
15.062,97€ |
15.062,97€ |
0,00€ |
| 11 |
150 |
21200 |
Conserv.mant.magatzem brigada |
6.000,00€ |
4.958,12€ |
3.200,30€ |
2.820,86€ |
379,44€ |
| 11 |
150 |
21300 |
Conserv.mant.maquin?ria/utillatge |
4.500,00€ |
4.500,00€ |
4.420,31€ |
4.359,98€ |
60,33€ |
| 11 |
150 |
21400 |
Conserv.mant.vehicles brigada |
16.000,00€ |
12.450,00€ |
8.289,54€ |
6.583,55€ |
1.705,99€ |
| 11 |
150 |
22100 |
Subm.elect magatzem brigada |
5.193,98€ |
5.193,98€ |
4.501,84€ |
4.057,52€ |
444,32€ |
| 11 |
150 |
22101 |
Subm.aigua magatzem. brigada |
750,00€ |
750,00€ |
590,90€ |
590,90€ |
0,00€ |
| 11 |
150 |
22103 |
Combustible vehicles brigada |
7.150,00€ |
7.150,00€ |
4.907,62€ |
4.907,62€ |
0,00€ |
| 11 |
150 |
22104 |
Vestuari brigada |
2.800,00€ |
2.800,00€ |
1.982,45€ |
1.982,45€ |
0,00€ |
| 11 |
150 |
22200 |
Tel?fon brigada |
821,21€ |
821,21€ |
716,01€ |
716,01€ |
0,00€ |
| 11 |
150 |
22400 |
Assegurances vehicles brigada |
3.800,00€ |
3.800,00€ |
2.245,68€ |
1.831,11€ |
414,57€ |
| 11 |
150 |
22799 |
Suport pol?tiques habitatge |
4.000,00€ |
7.800,00€ |
3.600,00€ |
3.600,00€ |
0,00€ |
| 11 |
150 |
46400 |
Conveni disciplina urbanistica AMB |
3.276,50€ |
3.276,50€ |
3.276,50€ |
3.276,50€ |
0,00€ |
| 11 |
150 |
62300 |
Maquinaria.eines.estris |
3.200,00€ |
4.241,88€ |
4.082,44€ |
4.082,44€ |
0,00€ |
| 11 |
150 |
64000 |
Projectes t?cnics |
14.000,00€ |
14.000,00€ |
1.028,50€ |
0,00€ |
1.028,50€ |
| 11 |
151 |
46700 |
Aportaci? Consorci PDU |
0,00€ |
65.114,21€ |
60.528,00€ |
0,00€ |
60.528,00€ |
| 10 |
912 |
10000 |
Retribucions b?siques |
96.043,43€ |
108.043,43€ |
108.786,31€ |
108.786,31€ |
0,00€ |
| 10 |
912 |
10001 |
Altres remuneracions |
14.458,15€ |
14.458,15€ |
12.081,76€ |
12.081,76€ |
0,00€ |
| 10 |
912 |
16000 |
Seguretat Social electes |
24.000,00€ |
24.000,00€ |
34.577,14€ |
30.998,16€ |
3.578,98€ |
| 10 |
912 |
23100 |
Despeses locomoci? c?rrecs electes |
500,00€ |
500,00€ |
220,15€ |
220,15€ |
0,00€ |
| 10 |
912 |
48000 |
Subvenci? grups municipals |
4.900,00€ |
4.900,00€ |
4.691,09€ |
2.763,29€ |
1.927,80€ |
| 10 |
920 |
22601 |
Atenc.protocol.repres.confer. |
800,00€ |
800,00€ |
735,22€ |
735,22€ |
0,00€ |
| 10 |
924 |
22609 |
Dinamitzaci? processos participatius |
350,00€ |
350,00€ |
0,00€ |
0,00€ |
0,00€ |
| 10 |
925 |
22602 |
Comunicaci? |
9.315,00€ |
9.315,00€ |
9.299,80€ |
8.312,64€ |
987,16€ |
| 10 |
942 |
46600 |
Aportacions associacions municipalistes |
3.800,00€ |
3.842,00€ |
3.841,76€ |
3.841,76€ |
0,00€ |
