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Liquidació 2000 |
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DESPESES |
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434 Manteniments |
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| Partida | Final | Facturat | Pagat | |
| 434/121701/120 | Retribucions bàsiques | 16.806.853 | 16.806.853 | 16.806.853 |
| 434/121701/121 | Retribucions complementàries | 17.184.491 | 17.184.491 | 17.184.491 |
| 434/121701/150 | Incentius a la productivitat | 40.000 | 40.000 | 40.000 |
| 434/121701/1600 | Seguretat Social | 11.924.923 | 11.924.923 | 11.924.923 |
| 434/433201/120 | Retribucions bàsiques | 6.570.816 | 6.570.816 | 6.570.816 |
| 434/433201/121 | Retribucions complementàries | 8.589.144 | 8.589.144 | 8.589.144 |
| 434/433201/1600 | Seguretat Social | 3.634.066 | 3.634.066 | 3.634.066 |
| 434/433301/120 | Retribucions bàsiques | 51.081.726 | 51.081.726 | 51.081.726 |
| 434/433301/121 | Retribucions complementàries | 50.772.388 | 50.772.388 | 50.772.388 |
| 434/433301/130 | Retribucions | 16.365.977 | 16.365.977 | 16.365.977 |
| 434/433301/150 | Incentius a la productivitat | 2.070.346 | 2.070.346 | 2.070.346 |
| 434/433301/1600 | Seguretat Social | 39.065.177 | 39.065.177 | 39.065.177 |
| 434/433401/120 | Retribucions bàsiques | 4.343.394 | 4.343.394 | 4.343.394 |
| 434/433401/121 | Retribucions complementàries | 4.049.861 | 4.049.861 | 4.049.861 |
| 434/433401/130 | Retribucions | 12.335.386 | 12.335.386 | 12.335.386 |
| 434/433401/1600 | Seguretat Social | 6.171.692 | 6.171.692 | 6.171.692 |
| 434/433402/120 | Retribucions bàsiques | 2.000.096 | 2.000.096 | 2.000.096 |
| 434/433402/121 | Retribucions complementàries | 1.404.186 | 1.404.186 | 1.404.186 |
| 434/433402/1600 | Seguretat Social | 1.148.372 | 1.148.372 | 1.148.372 |
| 434/433501/120 | Retribucions bàsiques | 34.573.535 | 34.573.535 | 34.573.535 |
| 434/433501/121 | Retribucions complementàries | 37.339.952 | 37.339.952 | 37.339.952 |
| 434/433501/130 | Retribucions | 55.116.509 | 55.116.509 | 45.884.976 |
| 434/433501/150 | Incentius a la productivitat | 1.092.127 | 1.092.127 | 1.092.127 |
| 434/433501/1600 | Seguretat Social | 33.012.729 | 33.012.729 | 33.012.729 |
| 434/433502/120 | Retribucions bàsiques | 10.179.005 | 10.179.005 | 10.179.005 |
| 434/433502/121 | Retribucions complementàries | 13.889.876 | 13.889.876 | 13.889.876 |
| 434/433502/150 | Incentius a la productivitat | 1.320.662 | 1.320.662 | 1.320.662 |
| 434/433502/1600 | Seguretat Social | 6.586.795 | 6.586.795 | 6.586.795 |
| 434/433601/120 | Retribucions bàsiques | 3.410.855 | 3.410.855 | 3.410.855 |
| 434/433601/121 | Retribucions complementàries | 4.379.556 | 4.379.556 | 4.379.556 |
| 434/433601/130 | Retribucions | 7.869.404 | 7.869.404 | 6.169.296 |
| 434/433601/150 | Incentius a la productivitat | 44.584 | 44.584 | 44.584 |
| 434/433601/1600 | Seguretat Social | 3.893.013 | 3.893.013 | 3.893.013 |
| 434/433602/120 | Retribucions bàsiques | 10.898.025 | 10.898.025 | 10.898.025 |
| 434/433602/121 | Retribucions complementàries | 12.855.399 | 12.855.399 | 12.855.399 |
| 434/433602/130 | Retribucions | 4.948.880 | 4.948.880 | 4.948.880 |
| 434/433602/150 | Incentius a la productivitat | 932.106 | 932.106 | 932.106 |
| 434/433602/1600 | Seguretat Social | 9.324.533 | 9.324.533 | 9.324.533 |
| 434/441201/120 | Retribucions bàsiques | 1.829.114 | 1.829.114 | 1.829.114 |
| 434/441201/121 | Retribucions complementàries | 1.312.234 | 1.312.234 | 1.312.234 |
| 434/441201/130 | Retribucions | 4.018.572 | 4.018.572 | 4.018.572 |
| 434/441201/1600 | Seguretat Social | 2.083.505 | 2.083.505 | 2.083.505 |
| 434/511101/120 | Retribucions bàsiques | 3.808.681 | 3.808.681 | 3.808.681 |
| 434/511101/121 | Retribucions complementàries | 4.490.682 | 4.490.682 | 4.490.682 |
| 434/511101/130 | Retribucions | 4.544.736 | 4.544.736 | 4.544.736 |
| 434/511101/1600 | Seguretat Social | 3.816.995 | 3.816.995 | 3.816.995 |
| Total 1 | Despeses de personal | 533.130.958 | 533.130.958 | 522.199.317 |
| 434/121602/2210 | Consum electricitat | 17.725.218 | 13.507.233 | 13.047.893 |
| 434/121602/2211 | Consum aigua | 40.497.376 | 43.257.559 | 37.697.478 |
| 434/121602/2212 | Consum gas | 2.620.501 | 2.993.898 | 2.073.104 |
| 434/121602/2213 | Altres consums energètics | 2.000.000 | 1.845.586 | 1.845.586 |
| 434/121602/2220 | Telèfon | 16.640.643 | 11.802.330 | 9.636.617 |
| 434/121701/214 | Reparacions i recanvis vehicles | 19.500.000 | 19.164.669 | 15.447.300 |
| 434/121701/2213 | Consum carburants | 20.600.000 | 17.460.844 | 16.218.152 |
| 434/121701/2220 | Telèfon | 232.535 | 199.385 | 178.888 |
| 434/121701/224 | Documentació i assegurances vehicles | 13.500.000 | 12.416.133 | 12.010.746 |
| 434/433201/2220 | Telèfon | 1.307.727 | 908.905 | 778.686 |
| 434/433201/2221 | Correspondència | 125.000 | 150.857 | 139.232 |
| 434/433201/22621 | Publicacions | 1.000 | 0 | 0 |
| 434/433301/2120 | Manteniment edificis | 254.048.698 | 211.954.333 | 183.728.633 |
| 434/433301/2220 | Telèfon | 2.607.478 | 998.867 | 865.301 |
| 434/433401/213 | Manteniment enllumenat públic | 168.769.806 | 168.319.063 | 148.645.627 |
| 434/433401/2210 | Consum electricitat | 183.470.496 | 168.632.513 | 154.284.677 |
| 434/433401/2220 | Telèfon | 3.227.159 | 808.223 | 690.740 |
| 434/433402/2220 | Telèfon | 67.075 | 57.511 | 51.599 |
| 434/433501/210 | Manteniment de parcs i jardins | 134.081.970 | 127.348.301 | 107.177.518 |
| 434/433501/2210 | Consum electricitat | 2.524.972 | 1.542.520 | 1.542.520 |
| 434/433501/2211 | Consum aigua | 576.734 | 608.487 | 608.487 |
| 434/433501/2220 | Telèfon | 552.686 | 583.211 | 517.176 |
| 434/433501/2276 | Estudis i treballs tècnics | 12.200.000 | 5.200.000 | 0 |
| 434/433502/210 | Manteniment parc Catalunya | 15.346.026 | 13.481.755 | 7.985.486 |
| 434/433502/2210 | Consum electricitat | 6.033.604 | 8.886.357 | 7.709.544 |
| 434/433502/2211 | Consum aigua | 1.172.688 | 918.110 | 711.677 |
| 434/433502/2220 | Telèfon | 87.107 | 205.621 | 183.271 |
| 434/433502/22701 | Contractes neteja edificis | 4.549.600 | 4.589.757 | 4.589.757 |
| 434/433601/2214 | Vestuari | 3.500.000 | 3.122.197 | 1.933.000 |
| 434/433601/2264 | Materials i equips | 19.262.320 | 19.370.478 | 11.859.270 |
| 434/433602/2220 | Telèfon | 56.699 | 60.087 | 45.040 |
| 434/441201/213 | Manteniment i inspeccions de clavegueram | 75.616.318 | 51.881.632 | 16.659.951 |
| 434/441201/2220 | Telèfon | 78.963 | 92.654 | 68.681 |
| 434/511101/2220 | Telèfon | 53.837 | 46.161 | 41.416 |
| 434/511102/210 | Reparacions puntuals de vialitat | 53.572.552 | 37.592.004 | 23.751.629 |
| Total 2 | Despeses de béns corrents i serveis | 1.076.206.788 | 950.007.241 | 782.724.682 |
| 434/121602/6290 | Concertació i contractació subministres | 1.000.000 | 717.208 | 565.005 |
| 434/121701/6240 | Adquisició de vehicles | 41.957.085 | 39.464.244 | 26.355.400 |
| 434/433301/6230 | Materials d'equip | 25.878.654 | 12.659.010 | 9.915.768 |
| 434/433401/6011 | Enllumenat public | 62.436.597 | 3.485.170 | 1.545.005 |
| 434/433401/6020 | Plaques carrers | 6.949.168 | 5.933.735 | 1.288.846 |
| 434/433501/6010 | Jardineria | 39.014.387 | 27.113.902 | 20.170.186 |
| 434/433501/6011 | Mobiliari urbà | 9.000.000 | 6.520.560 | 427.125 |
| 434/433501/6012 | Espais lliures | 25.000.000 | 683.547 | 0 |
| 434/441201/6015 | COL.LECTOR CONCÒRDIA | 0 | 0 | 0 |
| 434/441202/6010 | Col.lector Rambla Iberia | 353.844 | 353.844 | 353.844 |
| 434/441202/6014 | Col.lector Costa i Deu | 0 | 0 | 0 |
| 434/441202/6015 | Col.lector Concòrdia | 51.875.000 | 50.366.300 | 41.172.711 |
| 434/441202/6016 | Actuacions en col·lectors | 29.849.592 | 0 | 0 |
| 434/511101/6110 | Gran via (ferm) | 1.000.000 | 999.996 | 0 |
| 434/511101/6111 | Crta. N-150 (Serra Camaró) | 40.747.200 | 38.251.844 | 22.387.447 |
| 434/511101/6112 | Actuacions vialitat | 17.945.483 | 15.248.213 | 12.408.848 |
| 434/511101/6113 | Conservació paviments | 284.842.746 | 241.776.254 | 195.420.083 |
| Total 6 | Inversions reals | 637.849.756 | 443.573.827 | 332.010.268 |
| Total 434 | Manteniments | 2.247.187.502 | 1.926.712.026 | 1.636.934.267 |
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