| 99 |
151 |
22604 |
Despeses reparc.RICG AMP |
1,00€ |
1,00€ |
| 98 |
151 |
60900 |
Despeses reparcelúlaci¢ Barrau N AMP |
1,00€ |
1,00€ |
| 71 |
1721 |
60900 |
Inversions patrimoni natural |
1,00€ |
1,00€ |
| 71 |
336 |
22602 |
Comunicaci¢. Patrimoni |
500,00€ |
500,00€ |
| 71 |
336 |
22699 |
Activitats patrimoni |
8.649,00€ |
8.649,00€ |
| 71 |
336 |
46100 |
Aportaci¢ a diba patrimoni |
4.022,88€ |
4.022,88€ |
| 71 |
336 |
64000 |
Inversi¢ en patrimoni cultural |
700,00€ |
700,00€ |
| 70 |
164 |
20600 |
Lloguer programa gesti¢ cementiri |
1.000,00€ |
1.000,00€ |
| 70 |
164 |
21200 |
Conserv.mant. cementiri municipal |
4.800,00€ |
4.800,00€ |
| 70 |
164 |
22100 |
Subm.elect cementiri |
567,10€ |
567,10€ |
| 70 |
164 |
22101 |
Subm.aigua cementiri |
600,00€ |
600,00€ |
| 70 |
164 |
22706 |
Contracte manteniment cementiri |
22.000,00€ |
22.000,00€ |
| 70 |
311 |
13000 |
B…siques Laborals sanitat |
16.182,58€ |
16.182,58€ |
| 70 |
311 |
13002 |
Alt. remuner. Laborals sanitat |
11.926,76€ |
11.926,76€ |
| 70 |
311 |
15001 |
Laborals productivitat sanitat |
622,77€ |
622,77€ |
| 70 |
311 |
16001 |
Seguretat Social laborals sanitat |
7.272,96€ |
7.272,96€ |
| 70 |
311 |
16400 |
Complement familiar Sanitat |
114,23€ |
114,23€ |
| 70 |
311 |
22199 |
Material …rea sanitat |
700,00€ |
700,00€ |
| 70 |
311 |
22697 |
Actuacions i control animals periurbans |
10.890,00€ |
10.890,00€ |
| 70 |
311 |
22698 |
Seguretat aliment…ria |
3.000,00€ |
3.000,00€ |
| 70 |
311 |
22699 |
Activitats sanitat |
2.500,00€ |
2.500,00€ |
| 70 |
311 |
22700 |
Serveis sanitaris locals municipals |
10.500,00€ |
10.500,00€ |
| 70 |
311 |
22706 |
Control de plagues |
14.500,00€ |
14.500,00€ |
| 70 |
311 |
22707 |
Contracte ambul…ncies sanit…ries |
6.000,00€ |
6.000,00€ |
| 70 |
311 |
46200 |
Conveni gossera Sant Boi |
26.400,00€ |
26.400,00€ |
| 70 |
311 |
46500 |
C.Comarcal. Conveni campanya mosquits |
7.200,00€ |
7.200,00€ |
| 70 |
311 |
63300 |
SenyalŠctica campanya animals |
1.500,00€ |
1.500,00€ |
| 70 |
312 |
21200 |
Conserv.mant.consultori |
200,00€ |
200,00€ |
| 70 |
312 |
22100 |
Subm.elect consultoris |
1.980,00€ |
1.980,00€ |
| 70 |
312 |
22101 |
Subm.aigua consultoris |
500,00€ |
500,00€ |
| 70 |
312 |
22200 |
TelŠfon consultoris |
600,00€ |
600,00€ |
| 70 |
312 |
22700 |
Neteja consultori |
4.644,00€ |
4.644,00€ |
| 62 |
231 |
22699 |
Activitats solidaritat |
2.000,00€ |
2.000,00€ |
| 62 |
231 |
48000 |
Aportacions solidaridat (Assoc per la Solidaritat) |
2.050,00€ |
2.050,00€ |
| 62 |
231 |
48001 |
Aportacions pa‹sos del Sud (Solidan‡a Treball E.I. |
12.981,58€ |
12.981,58€ |
| 61 |
432 |
22699 |
Activitats turisme |
2.000,00€ |
2.000,00€ |
| 61 |
432 |
46700 |
Consorci de Turisme |
1.900,00€ |
1.900,00€ |
| 61 |
432 |
60900 |
Adequaci¢ Area autocaravanes |
1,00€ |
1,00€ |
| 61 |
432 |
64000 |
Web dfe promoci¢ tur¡stica |
1,00€ |
1,00€ |
| 60 |
330 |
12000 |
Salari grup A1 SS.TT.Cultura |
15.868,08€ |
15.868,08€ |
| 60 |
330 |
12006 |
Triennis cultura |
1.998,81€ |
1.998,81€ |
| 60 |
330 |
12100 |
Comp.desti Cultura |
9.204,40€ |
9.204,40€ |
| 60 |
330 |
12101 |
Comp espec¡fic Cultura |
10.672,97€ |
10.672,97€ |
| 60 |
330 |
13000 |
B…siques Laborals cultura |
36.613,62€ |
36.613,62€ |
| 60 |
330 |
13002 |
Alt. remuner. Laborals cultura |
41.021,17€ |
41.021,17€ |
| 60 |
330 |
13003 |
Comp.personal lab. Cultura |
356,25€ |
356,25€ |
| 60 |
330 |
15000 |
Func.productivitat Cultura |
1.245,54€ |
1.245,54€ |
| 60 |
330 |
15001 |
Laborals productivitat cultura |
2.491,08€ |
2.491,08€ |
| 60 |
330 |
16000 |
Seguretat Social funcionaris cultura |
9.872,44€ |
9.872,44€ |
| 60 |
330 |
16001 |
Seguretat Social laborals cultura |
22.576,07€ |
22.576,07€ |
| 60 |
330 |
16400 |
Complement familiar cultura |
342,69€ |
342,69€ |
| 60 |
330 |
20200 |
LLoguer locals cultura |
5.488,88€ |
5.488,88€ |
| 60 |
330 |
21200 |
Conserv.mant.edif.cultura |
17.000,00€ |
17.000,00€ |
| 60 |
330 |
22100 |
Subm.elect edif.cultura |
30.832,17€ |
30.832,17€ |
| 60 |
330 |
22101 |
Subm.aigua edif.cultura |
5.200,00€ |
5.200,00€ |
| 60 |
330 |
22102 |
Subm.gas edif.cultura |
6.148,00€ |
6.148,00€ |
| 60 |
330 |
22199 |
Material …rea cultura |
1.300,00€ |
1.300,00€ |
| 60 |
330 |
22200 |
TelŠfon edif.cultura |
8.000,00€ |
8.000,00€ |
| 60 |
330 |
22700 |
Neteja locals.cultura |
36.720,00€ |
36.720,00€ |
| 60 |
330 |
46200 |
Aportaci¢ ajuntament Vallirana. Conveni coordinaci |
3.274,03€ |
3.274,03€ |
| 60 |
3321 |
13000 |
B…siques Laborals cultura. Biblioteques |
24.434,76€ |
24.434,76€ |
| 60 |
3321 |
13002 |
Alt. remuner. Laborals cultura. Biblioteques |
21.057,27€ |
21.057,27€ |
| 60 |
3321 |
15001 |
Laborals productivitat cultura. Biblioteques |
1.245,54€ |
1.245,54€ |
| 60 |
3321 |
16001 |
Seguretat Social laborals biblioteques |
11.830,68€ |
11.830,68€ |
| 60 |
3321 |
16400 |
Complement familiar cultura. Bibliote |
114,23€ |
114,23€ |
| 60 |
3321 |
22000 |
Suscripcions cultura |
1.500,00€ |
1.500,00€ |
| 60 |
3321 |
63200 |
Biblioteca PB. Reforma i adequaci¢ espais |
22.246,04€ |
22.246,04€ |
| 60 |
333 |
63200 |
Reforma Ateneu |
1,00€ |
1,00€ |
| 60 |
333 |
63201 |
Reforma Sant Llu¡s |
1,00€ |
1,00€ |
| 60 |
333 |
63300 |
Ilúluminaci¢ Can Baruta |
1,00€ |
1,00€ |
| 60 |
334 |
48000 |
Aportaci¢ Entitats Culturals. Extraordinaris |
1.750,00€ |
1.750,00€ |
| 60 |
334 |
48001 |
Aportaci¢ Entitats Culturals. Geganters |
600,00€ |
600,00€ |
| 60 |
334 |
48002 |
Aportaci¢ Entitats Culturals. Geganters. Aniversar |
400,00€ |
400,00€ |
| 60 |
334 |
48003 |
Aportaci¢ Entitats Culturals. La Col•nia Modernist |
1.000,00€ |
1.000,00€ |
| 60 |
334 |
48004 |
Aportaci¢ Entitats Culturals. Sifasol |
700,00€ |
700,00€ |
| 60 |
334 |
48005 |
Aportaci¢ Entitats Culturals. Ateneu Uni¢ |
1.800,00€ |
1.800,00€ |
| 60 |
334 |
48006 |
Aportaci¢ Entitats Culturals. Soc Rec |
2.250,00€ |
2.250,00€ |
| 60 |
334 |
48007 |
Aportaci¢ Entitats Culturals. CECBLL |
500,00€ |
500,00€ |
| 60 |
334 |
48009 |
Aportaci¢ Entitats Culturals. Assoc Toquikitoqui. |
500,00€ |
500,00€ |
| 60 |
334 |
48010 |
Aport. Entitats Culturals. Assoc. cultura popular |
300,00€ |
300,00€ |
| 60 |
334 |
62300 |
Adqui.material cultura |
5.000,00€ |
5.000,00€ |
| 60 |
336 |
63200 |
Restauraci¢ escola modernista dela CG |
118.800,76€ |
118.800,76€ |
| 60 |
338 |
20900 |
Canon Societat General Autors |
1.000,00€ |
1.000,00€ |
| 60 |
338 |
22602 |
Comunicaci¢.Cultura |
12.000,00€ |
12.000,00€ |
| 60 |
338 |
22609 |
Activitats culturals |
60.000,00€ |
60.000,00€ |
| 60 |
338 |
48001 |
Aportaci¢ Entitats Culturals. Ass. Comissi¢ cirera |
5.000,00€ |
5.000,00€ |
| 60 |
338 |
48002 |
Aportaci¢ Entitats Culturals. Diables Cirera |
900,00€ |
900,00€ |
| 60 |
338 |
48003 |
Aportaci¢ Entitats Culturals. AAVV Col Gell Festa |
1.200,00€ |
1.200,00€ |
| 60 |
338 |
48004 |
Aportaci¢ Entitats Culturals. CE Eusebi Gell FMCG |
300,00€ |
300,00€ |
| 60 |
338 |
48005 |
Aportaci¢ Entitats Culturals. Diables FMCG |
1.800,00€ |
1.800,00€ |
| 60 |
338 |
48006 |
Aportaci¢ Entitats Culturals. Gent Gran FMCG |
950,00€ |
950,00€ |
| 60 |
338 |
48007 |
Aportaci¢ Entitats Culturals. Juguem Tots FMCG |
500,00€ |
500,00€ |
| 60 |
338 |
48008 |
Aportaci¢ Entitats Culturals. Ateneu Uni¢ FMCG |
1.550,00€ |
1.550,00€ |
| 60 |
338 |
48009 |
Aportaci¢ Entitats Culturals. AE Sant Llu¡s FMCG |
300,00€ |
300,00€ |
| 60 |
338 |
48010 |
Aportaci¢ Entitats Culturals. AAVV Cesalpina |
1.600,00€ |
1.600,00€ |
| 60 |
338 |
48011 |
Aportaci¢ Entitats Culturals. A Comiss FM Santa Co |
4.500,00€ |
4.500,00€ |
| 60 |
338 |
48012 |
Aportaci¢ Entitats Culturals. Associaci¢ cavalcada |
1.000,00€ |
1.000,00€ |
| 60 |
338 |
48013 |
Aportaci¢ Entitats Culturals. Soc Rec Reis Santa C |
1.000,00€ |
1.000,00€ |
| 60 |
338 |
48014 |
Aportaci¢ Entitats Culturals. Grup micol•gic Roca |
200,00€ |
200,00€ |
| 60 |
338 |
48015 |
Aport. Entitats Culturals. Amigos de la Santa Pall |
400,00€ |
400,00€ |
| 52 |
231 |
48000 |
Beques menjador llar d'infants AMP |
1,00€ |
1,00€ |
| 52 |
323 |
13000 |
B…siques Laborals llar d'infants |
132.845,94€ |
132.845,94€ |
| 52 |
323 |
13001 |
Hores extraordin…ries ll.infants |
600,00€ |
600,00€ |
| 52 |
323 |
13002 |
Alt. remuner. Laborals llar d'infants |
104.091,50€ |
104.091,50€ |
| 52 |
323 |
13100 |
SuplŠncies i sustitucions Llars Infants |
600,00€ |
600,00€ |
| 52 |
323 |
15001 |
Laborals productivitat ll.infants |
4.982,16€ |
4.982,16€ |
| 52 |
323 |
16001 |
Seguretat Social laborals llar infants |
61.237,11€ |
61.237,11€ |
| 52 |
323 |
16400 |
Complement familiar llar d'infants |
228,46€ |
228,46€ |
| 52 |
323 |
21200 |
Conserv.mant. llar d'infants |
2.000,00€ |
2.000,00€ |
| 52 |
323 |
22100 |
Subm.elect llar d'infants |
4.729,98€ |
4.729,98€ |
| 52 |
323 |
22101 |
Subm.aigua llar d'infants |
1.900,00€ |
1.900,00€ |
| 52 |
323 |
22104 |
Vestuari llar d'infants |
500,00€ |
500,00€ |
| 52 |
323 |
22199 |
Material llar d'infants |
3.000,00€ |
3.000,00€ |
| 52 |
323 |
22200 |
TelŠfon serv.llar d'infants. |
1.400,00€ |
1.400,00€ |
| 52 |
323 |
22700 |
Neteja ll.infants |
18.144,00€ |
18.144,00€ |
| 52 |
323 |
22706 |
C…tering llar infants |
54.000,00€ |
54.000,00€ |
| 52 |
323 |
62301 |
Adquisicio material inv.llar dïinfants |
1.000,00€ |
1.000,00€ |
| 52 |
326 |
13000 |
B…siques Laborals espai familiar |
9.977,18€ |
9.977,18€ |
| 52 |
326 |
13002 |
Alt. remuner. Laborals espai familiar |
10.598,16€ |
10.598,16€ |
| 52 |
326 |
15001 |
Laborals productivitat espai familiar |
622,77€ |
622,77€ |
| 52 |
326 |
16001 |
Seguretat Social laborals espai familiar |
5.365,88€ |
5.365,88€ |
| 52 |
326 |
16400 |
Complement familiar espai familiar |
114,23€ |
114,23€ |
| 52 |
326 |
22199 |
Material espai familiar |
700,00€ |
700,00€ |
| 52 |
326 |
22706 |
Dinamitzaci¢ espai familiar |
3.700,00€ |
3.700,00€ |
| 51 |
1621 |
21200 |
Conserv.mant.deixelleria |
500,00€ |
500,00€ |
| 51 |
1621 |
22400 |
Asseguran‡a maq.brigada i deixelleria |
105,00€ |
105,00€ |
| 51 |
1621 |
22700 |
Recollida d'escombraries |
396.922,50€ |
396.922,50€ |
| 51 |
1621 |
22701 |
Contracte mant.deixelleria |
36.553,03€ |
36.553,03€ |
| 51 |
1621 |
22702 |
Recollida vidre, oli, altres |
7.870,00€ |
7.870,00€ |
| 51 |
1621 |
62300 |
Contenidors recollida selectiva |
3.000,00€ |
3.000,00€ |
| 51 |
1621 |
64000 |
Suport redaci¢ plecs recollida escombraries |
10.000,00€ |
10.000,00€ |
| 51 |
163 |
22700 |
Neteja vi…ria |
193.985,16€ |
193.985,16€ |
| 51 |
170 |
22699 |
Activitats medi ambient |
12.000,00€ |
12.000,00€ |
| 51 |
1721 |
13000 |
B…siques Laborals Medi Ambient |
29.327,90€ |
29.327,90€ |
| 51 |
1721 |
13002 |
Alt. remuner. Laborals Medi Ambient |
27.653,54€ |
27.653,54€ |
| 51 |
1721 |
15001 |
Laborals productivitat Medi ambient |
1.245,54€ |
1.245,54€ |
| 51 |
1721 |
16001 |
Seguretat Social laborals medi ambient |
14.739,00€ |
14.739,00€ |
| 51 |
1721 |
16400 |
Complement familiar medi ambient |
228,46€ |
228,46€ |
| 51 |
1721 |
21000 |
Conserv.Protec.i millora medi ambient |
24.000,00€ |
24.000,00€ |
| 51 |
1721 |
21001 |
Neteja Solars AMPLIABLE |
1,00€ |
1,00€ |
| 51 |
1721 |
46200 |
Conveni ajuntament Torrelles neteja sotabosc |
2.500,00€ |
2.500,00€ |
| 51 |
1721 |
46500 |
C.Comarcal. Muntanyes del Baix |
1.000,00€ |
1.000,00€ |
| 51 |
1721 |
48000 |
Aport.educaci¢ projecte EURONET |
900,00€ |
900,00€ |
| 51 |
1721 |
76400 |
Aportaci¢ AMB.Aprofitament Biomassa |
41.393,44€ |
41.393,44€ |
| 51 |
1721 |
76401 |
Aportaci¢ AMB Paisatge i acc‚s a lïambit fluvial |
90.000,00€ |
90.000,00€ |
| 51 |
337 |
60900 |
Horts socials |
10.000,00€ |
10.000,00€ |
| 51 |
454 |
61900 |
Recuperaci¢ camins vianants municipals |
33.000,00€ |
33.000,00€ |
| 50 |
320 |
13000 |
B…siques Laborals Educaci¢ |
15.729,32€ |
15.729,32€ |
| 50 |
320 |
13002 |
Alt. remuner. Laborals Educaci¢ |
13.942,72€ |
13.942,72€ |
| 50 |
320 |
15001 |
Laborals productivitat Educaci¢ |
622,77€ |
622,77€ |
| 50 |
320 |
16001 |
Seguretat Social laborals educac |
7.668,53€ |
7.668,53€ |
| 50 |
320 |
16400 |
Complement familiar Educaci¢. |
114,23€ |
114,23€ |
| 50 |
320 |
22199 |
Material …rea educaci¢ |
75,00€ |
75,00€ |
| 50 |
320 |
22699 |
Activitats educaci¢ |
2.500,00€ |
2.500,00€ |
| 50 |
323 |
21200 |
Conserv.mant.escoles |
19.000,00€ |
19.000,00€ |
| 50 |
323 |
22100 |
Subm.elect escoles |
24.000,00€ |
24.000,00€ |
| 50 |
323 |
22101 |
Subm.aigua escoles |
17.077,50€ |
17.077,50€ |
| 50 |
323 |
22102 |
Subm.gas escoles |
26.500,00€ |
26.500,00€ |
| 50 |
323 |
22700 |
Neteja Escoles |
164.160,00€ |
164.160,00€ |
| 50 |
325 |
13000 |
B…siques Laborals Educaci¢. Vigil escol obliga |
27.025,29€ |
27.025,29€ |
| 50 |
325 |
13002 |
Alt. remuner. Laborals Educaci¢. Vigil escol oblig |
31.018,81€ |
31.018,81€ |
| 50 |
325 |
13003 |
Comp.personal lab. Educaci¢. Vigil escol obligat |
479,73€ |
479,73€ |
| 50 |
325 |
15001 |
Laborals productivitat Educaci¢. Vigil escol oblig |
1.868,31€ |
1.868,31€ |
| 50 |
325 |
16001 |
Seguretat Social laborals vigila escol oblig |
15.287,06€ |
15.287,06€ |
| 50 |
325 |
16400 |
Complement familiar Educaci¢. Vigil escol obligat |
114,23€ |
114,23€ |
| 50 |
325 |
22104 |
Vestuari conserges escoles |
800,00€ |
800,00€ |
| 50 |
326 |
48000 |
Aportacions espai Greska |
500,00€ |
500,00€ |
| 50 |
326 |
48001 |
Aport. AAE i G Joan I |
900,00€ |
900,00€ |
| 50 |
326 |
48002 |
Aport AMPA Institut ES |
480,00€ |
480,00€ |
| 50 |
326 |
48003 |
Aport Institut ES |
648,00€ |
648,00€ |
| 50 |
326 |
48004 |
Aport AMPA escola Col•nia Gell |
478,40€ |
478,40€ |
| 50 |
326 |
48005 |
Aport escola Col•nia Gell |
646,40€ |
646,40€ |
| 50 |
326 |
48006 |
Aport AMPA escola Pla de les Vinyes |
383,20€ |
383,20€ |
| 50 |
326 |
48007 |
Aport escola Pla de les Vinyes |
551,20€ |
551,20€ |
| 50 |
327 |
22699 |
Projecte Educatiu de Ciutat |
800,00€ |
800,00€ |
| 40 |
133 |
21300 |
Conserv.mant.senyalit.i seg.vial |
4.000,00€ |
4.000,00€ |
| 40 |
133 |
63300 |
Actuac.mobilitat senyal.viaria |
6.000,00€ |
6.000,00€ |
| 40 |
150 |
61900 |
Millora espais publics |
42.688,51€ |
42.688,51€ |
| 40 |
1532 |
21000 |
Conserv.mant. vies p£bliques |
16.000,00€ |
16.000,00€ |
| 40 |
1532 |
61900 |
Millora pavimentaci¢ i altres vials municipi |
20.000,00€ |
20.000,00€ |
| 40 |
160 |
22706 |
Contracte xarxa clavagueram |
11.000,00€ |
11.000,00€ |
| 40 |
160 |
61900 |
Millores clavegueram |
10.000,00€ |
10.000,00€ |
| 40 |
165 |
21300 |
Conserv.mant.enll.public |
14.000,00€ |
14.000,00€ |
| 40 |
165 |
22100 |
Subm.enllumenat v.publiques |
94.873,51€ |
94.873,51€ |
| 40 |
165 |
22706 |
Mantenim.instal.enll.p£blic |
30.000,00€ |
30.000,00€ |
| 40 |
165 |
61900 |
Millores en l'enllumenat p£blic i instal elŠctriqu |
10.000,00€ |
10.000,00€ |
| 40 |
171 |
21000 |
Conserv.parcs i jardins |
6.000,00€ |
6.000,00€ |
| 40 |
171 |
22101 |
Subm.aigua v.publiques |
38.295,00€ |
38.295,00€ |
| 40 |
171 |
22706 |
Manteniment.Pl.jardins p£blics |
165.000,00€ |
165.000,00€ |
| 33 |
231 |
22699 |
Activitats promoci¢ de la dona |
6.150,00€ |
6.150,00€ |
| 33 |
231 |
22799 |
Contractes suport igualtat. Assessorament jur¡dic |
3.600,00€ |
3.600,00€ |
| 33 |
231 |
46200 |
Aportacio entitat organitzadora premis Delta |
650,00€ |
650,00€ |
| 33 |
231 |
46500 |
C.Comarcal. V¡ctimes violŠncia domŠstica |
100,00€ |
100,00€ |
| 33 |
231 |
48000 |
Aportacions promoc de la dona (Assoc dones pels 4 |
1.200,00€ |
1.200,00€ |
| 33 |
231 |
48001 |
Aportaci¢ entitats colúlaboradores en la promoci¢ |
600,00€ |
600,00€ |
| 33 |
941 |
45000 |
Conveni Dep.just¡cia |
150,00€ |
150,00€ |
| 32 |
231 |
48001 |
Beques esports risc exclusi¢ social AMP |
1,00€ |
1,00€ |
| 32 |
340 |
13000 |
B…siques Laborals esports |
35.622,30€ |
35.622,30€ |
| 32 |
340 |
13002 |
Alt. remuner. Laborals esports |
35.970,79€ |
35.970,79€ |
| 32 |
340 |
13003 |
Comp.personal lab. esports |
5.119,11€ |
5.119,11€ |
| 32 |
340 |
15001 |
Laborals productivitat.Esports |
1.868,31€ |
1.868,31€ |
| 32 |
340 |
16001 |
Seguretat Social laborals esports |
19.721,69€ |
19.721,69€ |
| 32 |
341 |
22602 |
Comunicaci¢ Esports |
100,00€ |
100,00€ |
| 32 |
341 |
22609 |
Activitats esportives |
11.400,00€ |
11.400,00€ |
| 32 |
341 |
48000 |
Aportaci¢ Entitats esportives |
6.400,00€ |
6.400,00€ |
| 32 |
342 |
20900 |
Dret superficie terrenys esportius |
2.500,00€ |
2.500,00€ |
| 32 |
342 |
21200 |
Conserv.mant.edificacions esportives |
26.000,00€ |
26.000,00€ |
| 32 |
342 |
21300 |
Conserv.mat.Instal i utillatge esportiu |
8.500,00€ |
8.500,00€ |
| 32 |
342 |
22100 |
Subm.elect instal.esportives |
28.355,00€ |
28.355,00€ |
| 32 |
342 |
22101 |
Subm.aigua instal.esportives |
18.000,00€ |
18.000,00€ |
| 32 |
342 |
22102 |
Subm.gas instal.esportives |
13.250,00€ |
13.250,00€ |
| 32 |
342 |
22199 |
Material …rea esports |
500,00€ |
500,00€ |
| 32 |
342 |
22200 |
TelŠfon Instal.lacions esportives |
2.500,00€ |
2.500,00€ |
| 32 |
342 |
22700 |
Neteja Instal.esportives |
41.334,21€ |
41.334,21€ |
| 32 |
342 |
22706 |
Prest.serveis poliesportiu |
120.000,00€ |
120.000,00€ |
| 32 |
342 |
62300 |
Adqu. material esportiu AMP |
1,00€ |
1,00€ |
| 31 |
231 |
21200 |
Conserv.mant.edificis Casals d'avis |
600,00€ |
600,00€ |
| 31 |
231 |
22200 |
TelŠfons casal gent gran |
900,00€ |
900,00€ |
| 31 |
231 |
22699 |
Activitats gent gran |
6.694,74€ |
6.694,74€ |
| 31 |
231 |
22700 |
Neteja locals casals avis |
13.800,00€ |
13.800,00€ |
| 31 |
326 |
22706 |
Curs Catal… |
1.690,02€ |
1.690,02€ |
| 30 |
231 |
12004 |
Salari grup C2 Serveis Socials |
8.892,48€ |
8.892,48€ |
| 30 |
231 |
12006 |
Triennis serveis socials |
797,67€ |
797,67€ |
| 30 |
231 |
12100 |
Comp.desti Serveis socials |
4.532,27€ |
4.532,27€ |
| 30 |
231 |
12101 |
Comp.espec¡fic serveis socials |
6.442,54€ |
6.442,54€ |
| 30 |
231 |
13000 |
B…siques Laborals Serveis socials |
71.138,21€ |
71.138,21€ |
| 30 |
231 |
13002 |
Alt. remuner. Laborals Serveis socials |
64.917,07€ |
64.917,07€ |
| 30 |
231 |
13100 |
SuplŠncies Serveis socials |
1.000,00€ |
1.000,00€ |
| 30 |
231 |
15000 |
Func.productiv.Serveis socials |
622,77€ |
622,77€ |
| 30 |
231 |
15001 |
Laborals productivitat Serveis socials |
3.113,85€ |
3.113,85€ |
| 30 |
231 |
16000 |
Seguretat Social funcionaris serveis socials |
5.388,56€ |
5.388,56€ |
| 30 |
231 |
16001 |
Seguretat Social laborals serveis soc |
35.107,79€ |
35.107,79€ |
| 30 |
231 |
16400 |
Complement familiar Serveis socials |
799,61€ |
799,61€ |
| 30 |
231 |
22100 |
Subm.elect edif. La Klau |
1.153,83€ |
1.153,83€ |
| 30 |
231 |
22101 |
Subm.aigua edif. La Klau |
750,00€ |
750,00€ |
| 30 |
231 |
22104 |
Vestuari serveis socials |
1,00€ |
1,00€ |
| 30 |
231 |
22200 |
TelŠfons serveis socials |
1.961,48€ |
1.961,48€ |
| 30 |
231 |
22400 |
Asseguran‡a programa voluntaris |
145,00€ |
145,00€ |
| 30 |
231 |
22698 |
Ajuts beneficencia puntuals i urgents |
200,00€ |
200,00€ |
| 30 |
231 |
22699 |
Activitats serveis socials i la Klau |
15.600,00€ |
15.600,00€ |
| 30 |
231 |
22700 |
Neteja equipaments serveis socials |
3.795,24€ |
3.795,24€ |
| 30 |
231 |
22706 |
Servei teleassistŠncia |
10.800,00€ |
10.800,00€ |
| 30 |
231 |
22799 |
Monitoratge la Klau |
41.620,00€ |
41.620,00€ |
| 30 |
231 |
46400 |
Aportaci¢ Conveni AMB CUESB |
4.000,00€ |
4.000,00€ |
| 30 |
231 |
46500 |
C.Comarcal. Aport.transport adaptat |
3.000,00€ |
3.000,00€ |
| 30 |
231 |
46501 |
C. Comarcal. aportaci¢ programa equips b…sics SS |
9.267,56€ |
9.267,56€ |
| 30 |
231 |
46502 |
C.Comarcal. atenc.inf…ncia adolesc. |
1.000,00€ |
1.000,00€ |
| 30 |
231 |
46503 |
C.Comarcal. Aportaci¢ tŠcnic dependŠncia |
3.181,85€ |
3.181,85€ |
| 30 |
231 |
46504 |
C.Comarcal. Conveni SAD |
57.119,22€ |
57.119,22€ |
| 30 |
231 |
46505 |
C.Comarcal. Equip bon tracte persones grans i en s |
1.000,00€ |
1.000,00€ |
| 30 |
231 |
48000 |
Aportaci¢ families |
18.000,00€ |
18.000,00€ |
| 30 |
231 |
48001 |
Ajuts compensatoris |
3.000,00€ |
3.000,00€ |
| 30 |
231 |
48002 |
Beques socials |
18.000,00€ |
18.000,00€ |
| 30 |
231 |
48003 |
Aportaci¢ entit. S.Socials. Sta Coloma M‚s Capa‡ |
800,00€ |
800,00€ |
| 30 |
231 |
48004 |
Aportaci¢ Creu Roja |
1.000,00€ |
1.000,00€ |
| 30 |
231 |
48005 |
Ajuts excepcionals habitatge i desnonaments |
1,00€ |
1,00€ |
| 30 |
231 |
62500 |
Mobiliari la Klau |
500,00€ |
500,00€ |
| 23 |
410 |
22699 |
Dinamitzaci¢ mercat de pages |
500,00€ |
500,00€ |
| 23 |
410 |
46600 |
Aportac Consorci Parc Agrari |
500,00€ |
500,00€ |
| 23 |
410 |
46601 |
Aportac Consorci Parc Agrari danys fauna |
4.500,00€ |
4.500,00€ |
| 23 |
419 |
60900 |
Inversions conveni Parc agrari |
6.000,00€ |
6.000,00€ |
| 22 |
231 |
13000 |
B…siques Laborals joventut |
16.069,26€ |
16.069,26€ |
| 22 |
231 |
13002 |
Alt. remuner. Laborals joventut |
11.852,17€ |
11.852,17€ |
| 22 |
231 |
15001 |
Laborals productivitat joventut |
622,77€ |
622,77€ |
| 22 |
231 |
16001 |
Seguretat Social laborals joventut |
7.225,39€ |
7.225,39€ |
| 22 |
231 |
22199 |
Material …rea joventut |
1.000,00€ |
1.000,00€ |
| 22 |
231 |
22200 |
TelŠfon edif.joventut |
2.100,00€ |
2.100,00€ |
| 22 |
231 |
22699 |
Activitats joventut |
20.000,00€ |
20.000,00€ |
| 22 |
231 |
22706 |
Dinamitzaci¢ joventut |
44.100,00€ |
44.100,00€ |
| 22 |
231 |
46200 |
Aportaci¢ Aj. st. Boi. Conveni joventut |
1,00€ |
1,00€ |
| 22 |
231 |
48000 |
Aport.joventut Assoc activa't |
2.000,00€ |
2.000,00€ |
| 22 |
326 |
22706 |
Projecte Aula estudi nocturna |
9.000,00€ |
9.000,00€ |
| 22 |
337 |
21200 |
Conserv.mant.edif.joventut |
5.000,00€ |
5.000,00€ |
| 22 |
337 |
22100 |
Subm.elect edif.joventut |
3.539,74€ |
3.539,74€ |
| 22 |
337 |
22101 |
Subm.aigua edif.joventut |
600,00€ |
600,00€ |
| 22 |
337 |
22700 |
Neteja locals joventut |
4.920,00€ |
4.920,00€ |
| 22 |
337 |
62300 |
Inversions joventut |
420,00€ |
420,00€ |
| 21 |
1721 |
22700 |
Recollida runes AMB |
1,00€ |
1,00€ |
| 21 |
221 |
16200 |
Formaci¢-perfecc.funcionaris/laborals |
3.000,00€ |
3.000,00€ |
| 21 |
221 |
16204 |
Riscos Laborals |
11.000,00€ |
11.000,00€ |
| 21 |
221 |
16205 |
Assegurances personal |
11.000,00€ |
11.000,00€ |
| 21 |
221 |
16206 |
Acci¢ social |
4.000,00€ |
4.000,00€ |
| 21 |
221 |
83000 |
Concessi¢ bestretes personal AMPL: |
1,00€ |
1,00€ |
| 21 |
241 |
13100 |
Pla ocupaci¢ Ajuntament |
53.138,37€ |
53.138,37€ |
| 21 |
241 |
22104 |
Vestuari pla ocupaci¢ |
3.000,00€ |
3.000,00€ |
| 21 |
241 |
22699 |
Altres despeses Pla d'ocupaci¢ |
1,00€ |
1,00€ |
| 21 |
241 |
46500 |
C.Comarcal. Aport.plans ocupaci¢ |
6.500,00€ |
6.500,00€ |
| 21 |
338 |
22699 |
Despeses instal.lacions per actv.diverses |
300,00€ |
300,00€ |
| 21 |
920 |
12000 |
Salari grup A1 RŠgim interior |
88.465,25€ |
88.465,25€ |
| 21 |
920 |
12001 |
Salaru grup A2 RŠgim interior |
27.396,01€ |
27.396,01€ |
| 21 |
920 |
12004 |
Salari grup C2 RŠgim interior |
35.569,91€ |
35.569,91€ |
| 21 |
920 |
12005 |
Salari grup E RŠgim interior |
8.149,53€ |
8.149,53€ |
| 21 |
920 |
12006 |
Triennis rŠgim interior |
22.706,41€ |
22.706,41€ |
| 21 |
920 |
12100 |
Comp.desti rŠgim interior |
108.484,09€ |
108.484,09€ |
| 21 |
920 |
12101 |
Comp.espec¡fic rŠgim interior |
147.298,58€ |
147.298,58€ |
| 21 |
920 |
12103 |
Complement personal rŠgim interior |
163,56€ |
163,56€ |
| 21 |
920 |
13000 |
B…siques Laborals rŠgim interior |
52.789,43€ |
52.789,43€ |
| 21 |
920 |
13001 |
Hores extraordin…ries rŠgim interior |
3.000,00€ |
3.000,00€ |
| 21 |
920 |
13002 |
Alt. remuner. Laborals rŠgim interior |
46.304,04€ |
46.304,04€ |
| 21 |
920 |
13100 |
SuplŠncies i sustitucions |
2.000,00€ |
2.000,00€ |
| 21 |
920 |
15000 |
Func.productivitat rŠgim interior |
7.320,61€ |
7.320,61€ |
| 21 |
920 |
15001 |
Laborals productivitat rŠgim interior |
2.491,08€ |
2.491,08€ |
| 21 |
920 |
15100 |
Treballs especials rŠgim interior |
3.000,00€ |
3.000,00€ |
| 21 |
920 |
15200 |
C.Productivitat sustitucions |
1.000,00€ |
1.000,00€ |
| 21 |
920 |
16000 |
Seguretat Social funcionaris interior |
108.238,78€ |
108.238,78€ |
| 21 |
920 |
16001 |
Seguretat Social laborals interior |
25.053,80€ |
25.053,80€ |
| 21 |
920 |
16400 |
Complement familiar rŠgim interior |
571,14€ |
571,14€ |
| 21 |
920 |
20200 |
Lloguer magatzem vehicles |
29.000,00€ |
29.000,00€ |
| 21 |
920 |
20600 |
Renting fotocopiadores |
7.300,00€ |
7.300,00€ |
| 21 |
920 |
20601 |
Lloguer equips i llicŠncies £s programari per a pr |
11.000,00€ |
11.000,00€ |
| 21 |
920 |
21200 |
Conserv.mant.edificis Serv.grals. |
20.000,00€ |
20.000,00€ |
| 21 |
920 |
21600 |
Conserv.mant. Equips i sistemes inform…tics i d'in |
70.000,00€ |
70.000,00€ |
| 21 |
920 |
22000 |
Material oficina |
6.200,00€ |
6.200,00€ |
| 21 |
920 |
22002 |
Material inform…tic no inventariable |
5.000,00€ |
5.000,00€ |
| 21 |
920 |
22003 |
Fotoc•pies |
5.500,00€ |
5.500,00€ |
| 21 |
920 |
22100 |
Subm.elect edificis serv.grals. |
24.374,60€ |
24.374,60€ |
| 21 |
920 |
22101 |
Subm.aigua edificis serv.grals. |
8.500,00€ |
8.500,00€ |
| 21 |
920 |
22103 |
Combustible vehicles serv.gral. |
1.800,00€ |
1.800,00€ |
| 21 |
920 |
22104 |
Vestuari agutzil |
800,00€ |
800,00€ |
| 21 |
920 |
22105 |
Productes farmaceutics |
100,00€ |
100,00€ |
| 21 |
920 |
22106 |
Prod.neteja edificis serv.grals. |
150,00€ |
150,00€ |
| 21 |
920 |
22199 |
Material serveis generals |
1.000,00€ |
1.000,00€ |
| 21 |
920 |
22200 |
TelŠfon serv.grals. |
22.742,48€ |
22.742,48€ |
| 21 |
920 |
22201 |
CorrŠspondencia serveis postals |
6.510,00€ |
6.510,00€ |
| 21 |
920 |
22202 |
Telefax Serv.gral. |
350,00€ |
350,00€ |
| 21 |
920 |
22299 |
Altres despeses comunicaci¢ |
4.400,00€ |
4.400,00€ |
| 21 |
920 |
22400 |
Asseguran‡a edificis |
13.000,00€ |
13.000,00€ |
| 21 |
920 |
22501 |
Tases legalitz.instal. |
5.000,00€ |
5.000,00€ |
| 21 |
920 |
22502 |
Contribucions,altres |
3.500,00€ |
3.500,00€ |
| 21 |
920 |
22603 |
Anuncis i suscripcions |
12.000,00€ |
12.000,00€ |
| 21 |
920 |
22604 |
Despeses notarials i defensa jur¡dica |
40.000,00€ |
40.000,00€ |
| 21 |
920 |
22607 |
Oposicions i proves selectives |
1.200,00€ |
1.200,00€ |
| 21 |
920 |
22699 |
Altres despeses derivades d'accidents |
15.000,00€ |
15.000,00€ |
| 21 |
920 |
22700 |
Neteja alt.dependencies |
28.928,02€ |
28.928,02€ |
| 21 |
920 |
22705 |
Processos electorals |
800,00€ |
800,00€ |
| 21 |
920 |
22706 |
Altres treballs serveis tŠcnics |
30.000,00€ |
30.000,00€ |
| 21 |
920 |
22707 |
Altres contractes serv.grals |
14.500,00€ |
14.500,00€ |
| 21 |
920 |
23020 |
Dietes personal |
7.000,00€ |
7.000,00€ |
| 21 |
920 |
62300 |
Adqu.altre material serv.grals. |
1.000,00€ |
1.000,00€ |
| 21 |
920 |
62301 |
Implementaci¢ audioactat |
20.000,00€ |
20.000,00€ |
| 21 |
920 |
62500 |
Mobiliari |
5.000,00€ |
5.000,00€ |
| 21 |
920 |
62600 |
Equips, programes inform…tics |
15.000,00€ |
15.000,00€ |
| 21 |
920 |
63200 |
Millora altres edificis municipales |
20.000,00€ |
20.000,00€ |
| 21 |
925 |
22603 |
Anuncis a instancia de part AMP |
1,00€ |
1,00€ |
| 21 |
925 |
22699 |
Altres desp.div.ACC.Sust.AMP |
1,00€ |
1,00€ |
| 21 |
929 |
22699 |
Altres activitats i despeses diverses |
12.000,00€ |
12.000,00€ |
| 20 |
4411 |
46400 |
Aportaci¢ AMB Mobilitat |
147.000,00€ |
147.000,00€ |
| 20 |
4411 |
47200 |
DŠficit transport Oliveras |
18.500,00€ |
18.500,00€ |
| 20 |
920 |
22604 |
Asseguran‡a, Respons.civil/defens.jur¡dica |
17.050,00€ |
17.050,00€ |
| 20 |
920 |
22799 |
Altres serveis prestats per empreses |
4.000,00€ |
4.000,00€ |
| 20 |
931 |
22706 |
Serveis assist.financera |
28.156,05€ |
28.156,05€ |
| 20 |
932 |
22708 |
Serveis de recaptacio |
105.000,00€ |
105.000,00€ |
| 20 |
934 |
31003 |
Interessos prŠstecs curt termini |
29.000,00€ |
29.000,00€ |
| 20 |
934 |
35900 |
Altres despeses financeres |
5.000,00€ |
5.000,00€ |
| 20 |
942 |
46400 |
Area Metrop.Barcelona 9% PTE |
132.000,00€ |
132.000,00€ |
| 20 |
942 |
46401 |
Aportac.Fons Local Cooperaci¢ AMP |
1,00€ |
1,00€ |
| 20 |
942 |
46402 |
Aportaci¢ Area Metropolitana de BCN |
235.491,95€ |
235.491,95€ |
| 14 |
241 |
13000 |
B…siques Laboral promoci¢ econ•mica |
17.176,40€ |
17.176,40€ |
| 14 |
241 |
13002 |
Alt. remuner. Laboral prom econ•mica |
16.791,27€ |
16.791,27€ |
| 14 |
241 |
15001 |
Laborals productivitat promoci¢ econ•mica |
622,77€ |
622,77€ |
| 14 |
241 |
16001 |
Seguretat Social laborals promoc ec |
8.755,88€ |
8.755,88€ |
| 14 |
241 |
22501 |
Taxa registre entitats Form profes ocupacional |
500,00€ |
500,00€ |
| 14 |
4312 |
22699 |
Activitat comer‡ consum |
4.425,00€ |
4.425,00€ |
| 14 |
4312 |
48000 |
Aportaci¢ comer‡ i consum Ass.comerc SCC Pla Din. |
500,00€ |
500,00€ |
| 14 |
4312 |
48001 |
Aportaci¢ comer‡ i consum Ass.comerc SCC Dinam com |
2.600,00€ |
2.600,00€ |
| 13 |
925 |
13000 |
B…siques Laborals responsable premsa |
19.772,84€ |
19.772,84€ |
| 13 |
925 |
13002 |
Alt. remuner. Laborals resp. premsa |
14.213,40€ |
14.213,40€ |
| 13 |
925 |
15001 |
Laborals productivitat resp.premsa |
622,77€ |
622,77€ |
| 13 |
925 |
16001 |
Seguretat Social laborals comunicaci¢ |
8.535,62€ |
8.535,62€ |
| 12 |
132 |
12003 |
Salari grup C1 Policia Local |
154.367,66€ |
154.367,66€ |
| 12 |
132 |
12006 |
Triennis policia local |
23.854,89€ |
23.854,89€ |
| 12 |
132 |
12009 |
Salari sustitucions policia local |
5.266,23€ |
5.266,23€ |
| 12 |
132 |
12100 |
Comp.desti policia local |
88.687,34€ |
88.687,34€ |
| 12 |
132 |
12101 |
Comp.espec¡fic policia local |
274.687,88€ |
274.687,88€ |
| 12 |
132 |
12103 |
Complements sustitucions policia local |
4.300,00€ |
4.300,00€ |
| 12 |
132 |
15000 |
Func.productivitat Policia |
9.341,55€ |
9.341,55€ |
| 12 |
132 |
15100 |
Treballs especials policia |
11.006,06€ |
11.006,06€ |
| 12 |
132 |
15200 |
C.Productivitat sustitucions policia loc. |
600,00€ |
600,00€ |
| 12 |
132 |
16000 |
Seguretat Social funcionaris policia |
171.379,45€ |
171.379,45€ |
| 12 |
132 |
16400 |
Complement familiar policia local |
1.028,07€ |
1.028,07€ |
| 12 |
132 |
20400 |
Renting vehicles policia |
19.644,00€ |
19.644,00€ |
| 12 |
132 |
21300 |
Conserv material policia local |
500,00€ |
500,00€ |
| 12 |
132 |
21400 |
Conserv.mant. vehicles policia |
6.500,00€ |
6.500,00€ |
| 12 |
132 |
22103 |
Combustible vehicles policia |
7.855,86€ |
7.855,86€ |
| 12 |
132 |
22104 |
Vestuari policia local |
10.300,00€ |
10.300,00€ |
| 12 |
132 |
22199 |
Material policia local |
2.500,00€ |
2.500,00€ |
| 12 |
132 |
22200 |
TelŠfon policia |
1.000,00€ |
1.000,00€ |
| 12 |
132 |
22400 |
Assegurances vehicle policia |
600,00€ |
600,00€ |
| 12 |
132 |
22699 |
Grues |
1.500,00€ |
1.500,00€ |
| 12 |
132 |
62300 |
Adqu.material policia |
7.000,00€ |
7.000,00€ |
| 12 |
136 |
21200 |
Conserv.mant ADF |
200,00€ |
200,00€ |
| 12 |
136 |
21400 |
Conserv.mant.vehicles ADF |
800,00€ |
800,00€ |
| 12 |
136 |
22100 |
Subm.elect ADF |
440,00€ |
440,00€ |
| 12 |
136 |
22101 |
Subm.aigua ADF |
420,00€ |
420,00€ |
| 12 |
136 |
22103 |
Combustible vehicles ADF |
500,00€ |
500,00€ |
| 12 |
136 |
22199 |
Material ADF |
150,00€ |
150,00€ |
| 12 |
1721 |
48000 |
Aportacions ADF Puig Vicen‡ |
800,00€ |
800,00€ |
| 11 |
150 |
12000 |
Salari grup A1 SS.TT.Urbanisme |
23.885,05€ |
23.885,05€ |
| 11 |
150 |
12001 |
Salari grup A2 SS.TT.Urbanisme |
41.094,01€ |
41.094,01€ |
| 11 |
150 |
12003 |
Salari grup C1 SS.TT.Urbanisme |
10.491,18€ |
10.491,18€ |
| 11 |
150 |
12006 |
Triennis SS.TT.- Urbanisme |
16.873,42€ |
16.873,42€ |
| 11 |
150 |
12100 |
Comp. desti S.TT.- Urbanisme |
53.699,52€ |
53.699,52€ |
| 11 |
150 |
12101 |
Comp.espec¡fic S.TT.- Urbanisme |
74.902,99€ |
74.902,99€ |
| 11 |
150 |
13000 |
B…siques Laborals SS.TT.- Urbanisme |
77.242,55€ |
77.242,55€ |
| 11 |
150 |
13001 |
Hores extraordin…ries SS.TT.Urbanisme |
3.500,00€ |
3.500,00€ |
| 11 |
150 |
13002 |
Alt. remuner. Laborals SS.TT.Urbanisme |
105.672,27€ |
105.672,27€ |
| 11 |
150 |
13003 |
Comp.personal lab. SS.TT.Urbanisme |
413,23€ |
413,23€ |
| 11 |
150 |
15000 |
Func.productivitat SS.TT.- Urbanisme |
3.736,62€ |
3.736,62€ |
| 11 |
150 |
15001 |
Laborals productivitat SS.TT.- Urbanisme |
4.982,16€ |
4.982,16€ |
| 11 |
150 |
16000 |
Seguretat Social funcionaris urbanisme |
52.003,51€ |
52.003,51€ |
| 11 |
150 |
16001 |
Seguretat Social laborals urbanisme |
56.033,50€ |
56.033,50€ |
| 11 |
150 |
16400 |
Complement familiar SS.TT.- Urbanisme |
1.713,45€ |
1.713,45€ |
| 11 |
150 |
20200 |
LLoguer magatzem brigada |
15.335,00€ |
15.335,00€ |
| 11 |
150 |
21200 |
Conserv.mant.magatzem brigada |
6.000,00€ |
6.000,00€ |
| 11 |
150 |
21300 |
Conserv.mant.maquin…ria/utillatge |
4.500,00€ |
4.500,00€ |
| 11 |
150 |
21400 |
Conserv.mant.vehicles brigada |
16.000,00€ |
16.000,00€ |
| 11 |
150 |
22100 |
Subm.elect magatzem brigada |
5.193,98€ |
5.193,98€ |
| 11 |
150 |
22101 |
Subm.aigua magatzem, brigada |
750,00€ |
750,00€ |
| 11 |
150 |
22103 |
Combustible vehicles brigada |
7.150,00€ |
7.150,00€ |
| 11 |
150 |
22104 |
Vestuari brigada |
2.800,00€ |
2.800,00€ |
| 11 |
150 |
22200 |
TelŠfon brigada |
821,21€ |
821,21€ |
| 11 |
150 |
22400 |
Assegurances vehicles brigada |
3.800,00€ |
3.800,00€ |
| 11 |
150 |
22799 |
Suport pol¡tiques habitatge |
4.000,00€ |
4.000,00€ |
| 11 |
150 |
46400 |
Conveni disciplina urbanistica AMB |
3.276,50€ |
3.276,50€ |
| 11 |
150 |
62300 |
Maquinaria,eines,estris |
3.200,00€ |
3.200,00€ |
| 11 |
150 |
64000 |
Projectes tŠcnics |
14.000,00€ |
14.000,00€ |
| 10 |
912 |
10000 |
Retribucions b…siques |
96.043,43€ |
96.043,43€ |
| 10 |
912 |
10001 |
Altres remuneracions |
14.458,15€ |
14.458,15€ |
| 10 |
912 |
16000 |
Seguretat Social electes |
24.000,00€ |
24.000,00€ |
| 10 |
912 |
23100 |
Despeses locomoci¢ c…rrecs electes |
500,00€ |
500,00€ |
| 10 |
912 |
48000 |
Subvenci¢ grups municipals |
4.900,00€ |
4.900,00€ |
| 10 |
920 |
22601 |
Atenc.protocol.repres.confer. |
800,00€ |
800,00€ |
| 10 |
924 |
22609 |
Dinamitzaci¢ processos participatius |
350,00€ |
350,00€ |
| 10 |
925 |
22602 |
Comunicaci¢ |
9.315,00€ |
9.315,00€ |
| 10 |
942 |
46600 |
Aportacions associacions municipalistes |
3.800,00€ |
3.800,00€ |
