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Liquidació 2000 |
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DESPESES |
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210 Secretaria |
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| Partida | Final | Facturat | Pagat | |
| 210/121101/120 | Retribucions bàsiques | 17.189.154 | 17.189.154 | 17.189.154 |
| 210/121101/121 | Retribucions complementàries | 22.961.941 | 22.961.941 | 22.961.941 |
| 210/121101/150 | Incentius a la productivitat | 297.268 | 297.268 | 297.268 |
| 210/121101/1600 | Seguretat Social | 9.428.221 | 9.428.221 | 9.428.221 |
| 210/121102/120 | Retribucions bàsiques | 11.191.673 | 11.191.673 | 11.191.673 |
| 210/121102/121 | Retribucions complementàries | 12.360.674 | 12.360.674 | 12.360.674 |
| 210/121102/1600 | Seguretat Social | 6.152.800 | 6.152.800 | 6.152.800 |
| Total 1 | Despeses de personal | 79.581.731 | 79.581.731 | 79.581.731 |
| 210/121101/2220 | Telèfon | 962.713 | 825.475 | 740.616 |
| 210/121101/2221 | Correspondència | 250.000 | 249.725 | 209.411 |
| 210/121102/2220 | Telèfon | 358.239 | 317.228 | 285.651 |
| 210/121102/2263 | Defensa jurídica | 9.100.000 | 8.907.852 | 5.348.385 |
| 210/422401/2264 | 0 | 0 | 0 | |
| Total 2 | Despeses de béns corrents i serveis | 10.670.952 | 10.300.280 | 6.584.063 |
| Total 210 | Secretaria | 90.252.683 | 89.882.011 | 86.165.794 |
per anar amunt |
Índex |