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Liquidació 2000 |
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DESPESES |
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222 Serveis generals |
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| Partida | Final | Facturat | Pagat | |
| 222/121401/120 | Retribucions bàsiques | 9.787.647 | 9.787.647 | 9.787.647 |
| 222/121401/121 | Retribucions complementàries | 10.751.217 | 10.751.217 | 10.751.217 |
| 222/121401/130 | Retribucions | 2.446.098 | 2.446.098 | 2.446.098 |
| 222/121401/150 | Incentius a la productivitat | 237.095 | 237.095 | 237.095 |
| 222/121401/1600 | Seguretat Social | 7.431.214 | 7.431.214 | 7.431.214 |
| 222/121601/120 | Retribucions bàsiques | 5.417.954 | 5.417.954 | 5.417.954 |
| 222/121601/121 | Retribucions complementàries | 5.303.613 | 5.303.613 | 5.303.613 |
| 222/121601/1600 | Seguretat Social | 3.512.546 | 3.512.546 | 3.512.546 |
| 222/123401/120 | Retribucions bàsiques | 5.282.965 | 5.282.965 | 5.282.965 |
| 222/123401/121 | Retribucions complementàries | 7.578.468 | 7.578.468 | 7.578.468 |
| 222/123401/150 | Incentius a la productivitat | 316.980 | 316.980 | 316.980 |
| 222/123401/1600 | Seguretat Social | 3.382.672 | 3.382.672 | 3.382.672 |
| 222/123402/120 | Retribucions bàsiques | 4.969.258 | 4.969.258 | 4.969.258 |
| 222/123402/121 | Retribucions complementàries | 4.135.992 | 4.135.992 | 4.135.992 |
| 222/123402/1600 | Seguretat Social | 2.894.121 | 2.894.121 | 2.894.121 |
| 222/123403/120 | Retribucions bàsiques | 29.086.240 | 29.086.240 | 29.086.240 |
| 222/123403/121 | Retribucions complementàries | 33.511.586 | 33.511.586 | 33.511.586 |
| 222/123403/130 | Retribucions | 1.037.344 | 1.037.344 | 1.037.344 |
| 222/123403/150 | Incentius a la productivitat | 1.297.292 | 1.297.292 | 1.297.292 |
| 222/123403/1600 | Seguretat Social | 16.028.583 | 16.028.583 | 16.028.583 |
| 222/123404/120 | Retribucions bàsiques | 6.056.689 | 6.056.689 | 6.056.689 |
| 222/123404/121 | Retribucions complementàries | 7.934.019 | 7.934.019 | 7.934.019 |
| 222/123404/1600 | Seguretat Social | 4.617.963 | 4.617.963 | 4.617.963 |
| 222/123405/120 | Retribucions bàsiques | 10.789.398 | 10.789.398 | 10.789.398 |
| 222/123405/121 | Retribucions complementàries | 13.315.363 | 13.315.363 | 13.315.363 |
| 222/123405/130 | Retribucions | 0 | 0 | 0 |
| 222/123405/150 | Incentius a la productivitat | 695.594 | 695.594 | 695.594 |
| 222/123405/1600 | Seguretat Social | 7.625.970 | 7.625.970 | 7.625.970 |
| Total 1 | Despeses de personal | 205.443.881 | 205.443.881 | 205.443.881 |
| 222/121401/213 | Manteniment maquinària de reprografia | 12.769.246 | 12.442.450 | 10.000.403 |
| 222/121401/2200 | Material de reprografia general | 15.819.863 | 18.236.150 | 8.180.134 |
| 222/121401/2204 | Impresos i formularis | 7.434.658 | 6.798.041 | 3.818.001 |
| 222/121401/2220 | Telèfon | 383.503 | 328.833 | 295.028 |
| 222/121401/22621 | Publicacions | 10.966.000 | 1.729.772 | 58.812 |
| 222/121601/202 | Lloguers | 25.800 | 4.219.029 | 4.219.029 |
| 222/121601/2200 | Material d’oficina | 23.975.671 | 21.927.472 | 10.397.371 |
| 222/121601/2203 | Mobiliari i equips d’oficina | 1.588.691 | 1.745.099 | 1.201.340 |
| 222/121601/2210 | Consum electricitat | 26.536 | 4.231 | 3.463 |
| 222/121601/2211 | Consum aigua | 13.139 | 13.755 | 13.755 |
| 222/121601/2220 | Telèfon | 269.530 | 231.107 | 207.349 |
| 222/123401/2210 | Consum electricitat | 316.605 | 265.645 | 208.563 |
| 222/123401/2211 | Consum aigua | 34.111 | 31.843 | 31.843 |
| 222/123401/2214 | Vestuari | 3.033.383 | 3.517.661 | 469.211 |
| 222/123401/2220 | Telèfon | 180.280 | 154.997 | 137.079 |
| 222/123401/2221 | Correspondència | 8.041.490 | 1.692.221 | 1.283.486 |
| 222/123401/2276 | Estudis i treballs técnics | 1.073.000 | 0 | 0 |
| 222/123402/2220 | Telèfon | 74.301 | 63.708 | 57.159 |
| 222/123402/2276 | Traduccions i assessorament lingüístic | 5.659.127 | 3.308.260 | 2.846.620 |
| 222/123403/202 | Lloguers | 49.100 | 65.293 | 0 |
| 222/123403/2210 | Consum electricitat | 276.304 | 222.682 | 220.203 |
| 222/123403/2211 | Consum aigua | 27.003 | 28.486 | 24.682 |
| 222/123403/2218 | Materials de neteja | 17.000.000 | 14.385.393 | 11.742.717 |
| 222/123403/2220 | Telèfon | 239.852 | 429.834 | 369.941 |
| 222/123404/2220 | Telèfon | 21.202 | 18.178 | 16.310 |
| 222/123405/2220 | Telèfon | 88.653 | 76.014 | 68.200 |
| Total 2 | Despeses de béns corrents i serveis | 109.387.048 | 91.936.154 | 55.870.699 |
| 222/123402/467 | Consorci de Normalització Lingüística | 15.601.000 | 15.600.513 | 7.800.256 |
| Total 4 | Transferències corrents | 15.601.000 | 15.600.513 | 7.800.256 |
| 222/121401/6230 | Maquinària reprografia | 6.298.372 | 6.236.083 | 2.731.624 |
| Total 6 | Inversions reals | 6.298.372 | 6.236.083 | 2.731.624 |
| Total 222 | Serveis generals | 336.730.301 | 319.216.631 | 271.846.460 |
per anar amunt |
Índex |