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Liquidació 2000 |
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DESPESES |
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130 Relacions ciutadanes |
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| Partida | Final | Facturat | Pagat | |
| 130/463001/110 | Ret. bàsiques i altres rem. de personal e. gabinets | 3.187.481 | 3.187.481 | 3.187.481 |
| 130/463001/120 | Retribucions bàsiques | 5.312.676 | 5.312.676 | 5.312.676 |
| 130/463001/121 | Retribucions complementàries | 7.769.049 | 7.769.049 | 7.769.049 |
| 130/463001/1600 | Seguretat Social | 4.198.666 | 4.198.666 | 4.198.666 |
| 130/463101/120 | Retribucions bàsiques | 28.161.593 | 28.161.593 | 28.161.593 |
| 130/463101/121 | Retribucions complementàries | 33.428.078 | 33.428.078 | 33.428.078 |
| 130/463101/150 | Incentius a la productivitat | 1.818.690 | 1.818.690 | 1.818.690 |
| 130/463101/1600 | Seguretat Social | 17.953.808 | 17.953.808 | 17.953.808 |
| 130/463201/120 | Retribucions bàsiques | 18.925.688 | 18.925.688 | 18.925.688 |
| 130/463201/121 | Retribucions complementàries | 21.743.343 | 21.743.343 | 21.743.343 |
| 130/463201/1600 | Seguretat Social | 12.563.978 | 12.563.978 | 12.563.978 |
| 130/463301/120 | Retribucions bàsiques | 26.299.795 | 26.299.795 | 26.299.795 |
| 130/463301/121 | Retribucions complementàries | 34.855.478 | 34.855.478 | 34.855.478 |
| 130/463301/130 | Retribucions | 2.768.511 | 2.768.511 | 2.768.511 |
| 130/463301/150 | Incentius a la productivitat | 185.484 | 185.484 | 185.484 |
| 130/463301/1600 | Seguretat Social | 18.713.788 | 18.713.788 | 18.713.788 |
| Total 1 | Despeses de personal | 237.886.106 | 237.886.106 | 237.886.106 |
| 130/463001/2220 | Telèfon | 314.686 | 269.828 | 242.090 |
| 130/463001/22620 | Informació, premsa, ràdio i TV | 1.000.000 | 569.444 | 72.036 |
| 130/463001/22621 | Publicacions | 2.000.000 | 1.034.220 | 655.294 |
| 130/463001/2276 | Estudis i col.laboradors tècnics | 4.000.000 | 3.658.176 | 3.658.176 |
| 130/463001/2277 | Estudis plans integrals de barris | 5.300.000 | 2.204.464 | 278.400 |
| 130/463101/202 | Lloguers | 1.140.400 | 1.143.776 | 1.051.856 |
| 130/463101/2210 | Consum electricitat | 114.351 | 92.891 | 92.891 |
| 130/463101/2211 | Consum aigua | 13.502 | 14.298 | 14.298 |
| 130/463101/2220 | Telèfon | 2.859.682 | 5.795.944 | 5.066.287 |
| 130/463101/22701 | Contractes neteja edificis | 1.602.400 | 1.616.578 | 1.616.578 |
| 130/463201/202 | Lloguers | 734.900 | 812.580 | 812.580 |
| 130/463201/2211 | Consum aigua | 14.082 | 14.822 | 14.822 |
| 130/463201/2220 | Telèfon | 1.681.102 | 844.850 | 751.853 |
| 130/463201/2221 | Correspondència | 8.000.000 | 1.701.594 | 1.490.122 |
| 130/463201/2264 | Despeses generals districtes | 4.500.000 | 2.819.973 | 2.374.557 |
| 130/463202/202 | Lloguers | 2.153.100 | 2.555.717 | 2.484.215 |
| 130/463202/2210 | Consum electricitat | 1.691.125 | 1.367.716 | 1.342.263 |
| 130/463202/2211 | Consum aigua | 72.694 | 52.813 | 46.706 |
| 130/463202/2212 | Consum gas | 310.998 | 628.400 | 445.021 |
| 130/463202/2220 | Telèfon | 244.597 | 0 | 0 |
| 130/463301/2210 | Consum electricitat | 5.876.586 | 6.861.103 | 5.568.480 |
| 130/463301/2211 | Consum aigua | 922.122 | 1.005.065 | 872.356 |
| 130/463301/2212 | Consum gas | 5.889.834 | 5.082.926 | 4.010.674 |
| 130/463301/2214 | Vestuari | 1.450.420 | 1.341.037 | 319.215 |
| 130/463301/2220 | Telèfon | 2.193.010 | 2.272.022 | 2.002.018 |
| 130/463301/2264 | Despeses generals centres cívics | 5.050.670 | 4.182.344 | 2.556.879 |
| 130/463301/22701 | Contractes neteja edificis | 28.299.900 | 29.136.968 | 26.578.511 |
| Total 2 | Despeses de béns corrents i serveis | 87.430.161 | 77.079.549 | 64.418.178 |
| 130/463001/489 | Convenis i subvencions | 0 | 0 | 0 |
| 130/463201/489 | Convenis i subvencions | 2.861.000 | 2.500.000 | 1.250.000 |
| 130/463202/482 | Associacionisme veïnal | 9.600.000 | 8.948.042 | 2.404.114 |
| Total 4 | Transferències corrents | 12.461.000 | 11.448.042 | 3.654.114 |
| 130/463101/6230 | Centraleta telefònica Vapor Lloch | 2.789.197 | 0 | 0 |
| 130/463301/6220 | Local de la Concòrdia | 50.000.000 | 0 | 0 |
| 130/463301/6310 | Adequació de centres civics | 62.996.826 | 32.133.959 | 13.112.395 |
| Total 6 | Inversions reals | 115.786.023 | 32.133.959 | 13.112.395 |
| Total 130 | Relacions ciutadanes | 453.563.290 | 358.547.656 | 319.070.793 |
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