| Pressupost
definitiu |
| DESPESES |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
14.222.633.283 |
143.486.088 |
65.361.616 |
169.642.039 |
203.253.348 |
191.018.850 |
14.995.395.224 |
677.135.593 |
14.318.259.631 |
| I |
Despeses
de personal |
6.033.051.156 |
70.583.000 |
48.550.991 |
93.470.810 |
160.277.330 |
182.359.850 |
6.588.293.137 |
|
6.588.293.137 |
| II |
Compra
béns corrents i serveis |
6.042.001.825 |
70.251.788 |
11.321.425 |
70.146.229 |
42.976.018 |
8.654.000 |
6.245.351.285 |
|
6.245.351.285 |
| III |
Despeses
financeres |
625.944.000 |
|
1.000 |
25.000 |
|
5.000 |
625.975.000 |
|
625.975.000 |
| IV |
Transferències
corrents |
1.521.636.302 |
2.651.300 |
5.488.200 |
6.000.000 |
|
|
1.535.775.802 |
677.135.593 |
858.640.209 |
| B.
Operacions de capital |
9.238.851.009 |
1.213.639 |
1.988.890 |
449.885.905 |
2.400.000 |
500.000 |
9.694.839.443 |
|
9.694.839.443 |
| VI |
Inversions
reals |
7.601.802.049 |
1.213.639 |
1.988.890 |
449.685.905 |
2.400.000 |
500.000 |
8.057.590.483 |
|
8.057.590.483 |
| VII |
Transferències
de capital |
272.461.960 |
|
|
|
|
|
272.461.960 |
|
272.461.960 |
| VIII |
Adquisició
d'actius financers |
30.531.000 |
|
|
200.000 |
|
|
30.731.000 |
|
30.731.000 |
| IX |
Passius
financers |
1.334.056.000 |
|
|
|
|
|
1.334.056.000 |
|
1.334.056.000 |
| Total
despeses |
23.461.484.292 |
144.699.727 |
67.350.506 |
619.527.944 |
205.653.348 |
191.518.850 |
24.690.234.667 |
677.135.593 |
24.013.099.074 |
| |
|
|
|
|
|
|
|
|
|
|
| Obligacions
reconegudes |
| DESPESES |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
13.271.761.796 |
122.207.368 |
61.898.706 |
127.354.215 |
153.373.888 |
177.171.975 |
13.913.767.948 |
677.135.593 |
13.236.632.355 |
| I |
Despeses
de personal |
6.017.410.831 |
66.814.935 |
47.164.839 |
87.301.288 |
131.040.709 |
169.447.642 |
6.519.180.244 |
|
6.519.180.244 |
| II |
Compra
béns corrents i serveis |
5.190.417.892 |
53.504.933 |
9.344.267 |
37.495.927 |
22.333.179 |
7.721.433 |
5.320.817.631 |
|
5.320.817.631 |
| III |
Despeses
financeres |
623.282.447 |
|
|
2.000 |
|
2.900 |
623.287.347 |
|
623.287.347 |
| IV |
Transferències
corrents |
1.440.650.626 |
1.887.500 |
5.389.600 |
2.555.000 |
|
|
1.450.482.726 |
677.135.593 |
773.347.133 |
| B.
Operacions de capital |
5.097.205.848 |
828.584 |
1.983.653 |
55.968.584 |
1.312.943 |
39.904 |
5.157.339.516 |
|
5.157.339.516 |
| VI |
Inversions
reals |
3.548.645.566 |
828.584 |
1.983.653 |
55.968.584 |
1.312.943 |
39.904 |
3.608.779.234 |
|
3.608.779.234 |
| VII |
Transferències
de capital |
183.974.574 |
|
|
|
|
|
183.974.574 |
|
183.974.574 |
| VIII |
Adquisició
d'actius financers |
30.530.000 |
|
|
|
|
|
30.530.000 |
|
30.530.000 |
| IX |
Passius
financers |
1.334.055.708 |
|
|
|
|
|
1.334.055.708 |
|
1.334.055.708 |
| Total
despeses |
18.368.967.644 |
123.035.952 |
63.882.359 |
183.322.799 |
154.686.831 |
177.211.879 |
19.071.107.464 |
677.135.593 |
18.393.971.871 |
| |
|
|
|
|
|
|
|
|
|
|
| Obligacions
pagades |
| DESPESES |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
12.290.002.681 |
116.762.990 |
60.798.042 |
125.984.021 |
149.158.526 |
176.974.344 |
12.919.680.604 |
576.063.055 |
12.343.617.549 |
| I |
Despeses
de personal |
5.993.373.030 |
66.814.935 |
47.164.839 |
87.301.288 |
131.040.709 |
169.447.642 |
6.495.142.443 |
|
6.495.142.443 |
| II |
Compra
béns corrents i serveis |
4.528.070.067 |
48.072.155 |
8.630.203 |
36.125.733 |
18.117.817 |
7.523.802 |
4.646.539.777 |
|
4.646.539.777 |
| III |
Despeses
financeres |
623.092.513 |
|
|
2.000 |
|
2.900 |
623.097.413 |
|
623.097.413 |
| IV |
Transferències
corrents |
1.145.467.071 |
1.875.900 |
5.003.000 |
2.555.000 |
|
|
1.154.900.971 |
576.063.055 |
578.837.916 |
| B.
Operacions de capital |
4.048.940.474 |
828.584 |
420.364 |
23.115.903 |
981.676 |
39.904 |
4.074.326.905 |
|
4.074.326.905 |
| VI |
Inversions
reals |
2.523.280.192 |
828.584 |
420.364 |
23.115.903 |
981.676 |
39.904 |
2.548.666.623 |
|
2.548.666.623 |
| VII |
Transferències
de capital |
161.074.574 |
|
|
|
|
|
161.074.574 |
|
161.074.574 |
| VIII |
Adquisició
d'actius financers |
30.530.000 |
|
|
|
|
|
30.530.000 |
|
30.530.000 |
| IX |
Passius
financers |
1.334.055.708 |
|
|
|
|
|
1.334.055.708 |
|
1.334.055.708 |
| Total
despeses |
16.338.943.155 |
117.591.574 |
61.218.406 |
149.099.924 |
150.140.202 |
177.014.248 |
16.994.007.509 |
576.063.055 |
16.417.944.454 |
per anar amunt
Índex