132 |
Seguretat i ordre puclic |
801.918,99€ |
797.418,99€ |
736.716,49€ |
711.824,19€ |
24.892,30€ |
133 |
Ordenaci¢ del tr…nsit i estacionament |
10.000,00€ |
10.000,00€ |
5.383,77€ |
5.383,77€ |
0,00€ |
136 |
Servei de prevenci¢ i extinci¢ d' incendis |
2.510,00€ |
2.510,00€ |
1.407,89€ |
1.294,04€ |
113,85€ |
150 |
Administraci¢ General de lïHabitatge i urbanisme |
655.758,67€ |
695.618,82€ |
635.215,83€ |
609.673,43€ |
25.542,40€ |
151 |
Urbanisme:planej.gest.exer.i discip.urban. |
2,00€ |
225.576,38€ |
216.728,97€ |
156.200,97€ |
60.528,00€ |
1532 |
Pavimentaci¢ de vies p£bliques |
36.000,00€ |
137.692,98€ |
88.483,60€ |
23.794,28€ |
64.689,32€ |
160 |
Clavegueram |
21.000,00€ |
28.113,05€ |
23.641,01€ |
19.940,83€ |
3.700,18€ |
1621 |
Recollida de residus |
454.950,53€ |
454.950,53€ |
443.152,52€ |
422.895,42€ |
20.257,10€ |
163 |
Neteja vi…ria |
193.985,16€ |
192.985,16€ |
190.373,98€ |
190.373,98€ |
0,00€ |
164 |
Cementiri i serveis funeraris |
28.967,10€ |
48.967,10€ |
41.744,30€ |
36.955,91€ |
4.788,39€ |
165 |
Enllumenat p£blic |
148.873,51€ |
173.938,58€ |
149.009,62€ |
140.638,74€ |
8.370,88€ |
170 |
Administraci¢ general medi ambient |
12.000,00€ |
12.000,00€ |
11.907,03€ |
10.585,51€ |
1.321,52€ |
171 |
Parcs i jardins |
209.295,00€ |
209.295,00€ |
208.578,89€ |
195.308,61€ |
13.270,28€ |
1721 |
Protecci¢-contam.ac£stica.lum¡nica i atmos. |
233.790,88€ |
192.397,44€ |
192.327,62€ |
190.999,95€ |
1.327,67€ |
221 |
Altres prestacions econ•miques a favor treball. |
29.001,00€ |
38.447,42€ |
35.008,98€ |
34.403,98€ |
605,00€ |
231 |
AssistŠncia social prim…ria |
554.947,91€ |
558.280,82€ |
467.246,76€ |
411.814,46€ |
55.432,30€ |
241 |
Foment del treball |
106.485,69€ |
188.499,73€ |
172.294,23€ |
170.345,54€ |
1.948,69€ |
311 |
Protecci¢ de la salubritat p¡bica |
119.309,30€ |
119.309,30€ |
100.594,92€ |
93.479,76€ |
7.115,16€ |
312 |
Hospitals, serveis assistencials i centros de s |
7.924,00€ |
7.924,00€ |
5.898,23€ |
5.545,41€ |
352,82€ |
320 |
Administraci¢ general dïensenyament |
40.652,57€ |
40.252,57€ |
40.374,43€ |
39.417,13€ |
957,30€ |
323 |
Func. Escoles bressol |
641.996,65€ |
659.798,19€ |
624.019,61€ |
588.844,02€ |
35.175,59€ |
325 |
Vigil…ncia compliment escolaritat obligatoria |
76.593,43€ |
76.593,43€ |
79.339,94€ |
77.675,93€ |
1.664,01€ |
326 |
Serveis complementaris dïensenyament |
46.355,44€ |
46.755,44€ |
49.554,84€ |
46.520,34€ |
3.034,50€ |
327 |
Foment de la convivŠncia ciutadana |
800,00€ |
800,00€ |
220,00€ |
220,00€ |
0,00€ |
330 |
Administraci¢ general de la Cultura |
266.226,20€ |
271.926,20€ |
233.359,70€ |
218.067,29€ |
15.292,41€ |
3321 |
Biblioteques p£bliques |
82.428,52€ |
78.325,39€ |
99.082,15€ |
97.471,67€ |
1.610,48€ |
333 |
Equipaments culturals i museus |
3,00€ |
36.634,17€ |
34.937,54€ |
21.615,44€ |
13.322,10€ |
334 |
Promocio cultural |
14.800,00€ |
17.800,00€ |
17.320,13€ |
15.323,93€ |
1.996,20€ |
336 |
Protecci¢ i gesti¢ del Pat.Hist•ric-Art¡st. |
132.672,64€ |
553.068,33€ |
399.835,92€ |
296.651,33€ |
103.184,59€ |
337 |
Instal.lacions dïocupaci¢ del temps lliure |
24.479,74€ |
72.970,14€ |
66.272,64€ |
55.389,51€ |
10.883,13€ |
338 |
Festes populars |
94.200,00€ |
97.900,00€ |
97.795,07€ |
95.602,75€ |
2.192,32€ |
340 |
Administraci¢ General dïEsports |
98.302,20€ |
98.302,20€ |
101.229,33€ |
99.397,63€ |
1.831,70€ |
341 |
Promoci¢ i foment de l'esport |
17.900,00€ |
18.500,00€ |
18.308,47€ |
10.461,42€ |
7.847,05€ |
342 |
Instal.lacions esportives |
260.940,21€ |
349.303,70€ |
248.036,13€ |
226.868,72€ |
21.167,41€ |
410 |
Administraci¢ Gral.Agricultura,Bestiar,Pesca |
5.500,00€ |
5.500,00€ |
5.295,45€ |
5.295,45€ |
0,00€ |
419 |
Altres actuacions en agricultura, bestiar y pesc |
6.000,00€ |
6.000,00€ |
5.857,01€ |
0,00€ |
5.857,01€ |
4312 |
Mercats |
7.525,00€ |
8.925,00€ |
7.652,61€ |
3.705,71€ |
3.946,90€ |
432 |
Informaci¢ i promoci¢ tur¡stica |
3.902,00€ |
5.902,00€ |
3.328,19€ |
1.926,99€ |
1.401,20€ |
4411 |
Transport col.lectiu urb… de viatgers |
165.500,00€ |
97.885,79€ |
16.400,83€ |
16.400,83€ |
0,00€ |
454 |
Camins veinals |
33.000,00€ |
58.496,63€ |
57.386,50€ |
57.386,50€ |
0,00€ |
912 |
Organs de Govern |
139.901,58€ |
151.901,58€ |
160.356,45€ |
154.849,67€ |
5.506,78€ |
920 |
Administraci¢ General |
1.168.807,32€ |
1.209.014,33€ |
1.045.691,09€ |
978.178,41€ |
67.512,68€ |
924 |
Participaci¢ ciutadana |
350,00€ |
350,00€ |
0,00€ |
0,00€ |
0,00€ |
925 |
Atenci¢ als ciutadans |
52.461,63€ |
52.461,63€ |
54.888,56€ |
53.154,53€ |
1.734,03€ |
929 |
Imprevistos,sit.transitor i contingenc.execuci¢ |
12.000,00€ |
7.600,00€ |
779,51€ |
779,51€ |
0,00€ |
931 |
Pol¡tica econ•mica i fiscal |
28.156,05€ |
28.156,05€ |
27.469,20€ |
27.469,20€ |
0,00€ |
932 |
Gesti¢ del sistema tributari |
105.000,00€ |
105.000,00€ |
104.374,27€ |
104.374,27€ |
0,00€ |
934 |
Gesti¢ del deute i de la tressoreria |
34.000,00€ |
12.020,00€ |
1.958,53€ |
1.910,89€ |
47,64€ |
941 |
TransferŠncies a Comunitats Aut•nomes |
150,00€ |
150,00€ |
0,00€ |
0,00€ |
0,00€ |
942 |
TransferŠncies a Entitats Locals territorials |
371.292,95€ |
374.992,95€ |
371.045,07€ |
210.689,97€ |
160.355,10€ |