| Pressupost
definitiu |
| DESPESES |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
85.479.747,59 |
862.368,76 |
392.831,22 |
1.019.569,19 |
1.221.577,22 |
1.148.046,41 |
90.124.140,40 |
4.069.666,88 |
86.054.473,52 |
| I |
Despeses
de personal |
36.259.367,71 |
424.212,37 |
291.797,33 |
561.770,88 |
963.286,15 |
1.096.004,77 |
39.596.439,23 |
|
39.596.439,23 |
| II |
Compra
béns corrents i serveis |
36.313.162,32 |
422.221,75 |
68.043,13 |
421.587,33 |
258.291,07 |
52.011,59 |
37.535.317,18 |
|
37.535.317,18 |
| III |
Despeses
financeres |
3.761.999,21 |
|
6,01 |
150,25 |
|
30,05 |
3.762.185,52 |
|
3.762.185,52 |
| IV |
Transferències
corrents |
9.145.218,36 |
15.934,63 |
32.984,75 |
36.060,73 |
|
|
9.230.198,47 |
4.069.666,88 |
5.160.531,59 |
| B.
Operacions de capital |
55.526.612,87 |
7.294,12 |
11.953,47 |
2.703.868,74 |
14.424,29 |
3.005,06 |
58.267.158,55 |
|
58.267.158,55 |
| VI |
Inversions
reals |
45.687.750,47 |
7.294,12 |
11.953,47 |
2.702.666,72 |
14.424,29 |
3.005,06 |
48.427.094,12 |
|
48.427.094,12 |
| VII |
Transferències
de capital |
1.637.529,36 |
|
|
|
|
|
1.637.529,36 |
|
1.637.529,36 |
| VIII |
Adquisició
d'actius financers |
183.495,01 |
|
|
1.202,02 |
|
|
184.697,03 |
|
184.697,03 |
| IX |
Passius
financers |
8.017.838,04 |
|
|
|
|
|
8.017.838,04 |
|
8.017.838,04 |
| Total
despeses |
141.006.360,46 |
869.662,87 |
404.784,69 |
3.723.437,93 |
1.236.001,51 |
1.151.051,47 |
148.391.298,95 |
4.069.666,88 |
144.321.632,07 |
| |
|
|
|
|
|
|
|
|
|
|
| Obligacions
reconegudes |
| DESPESES |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
79.764.894,86 |
734.481,07 |
372.018,72 |
765.414,25 |
921.795,63 |
1.064.825,02 |
83.623.429,54 |
4.069.666,88 |
79.553.762,67 |
| I |
Despeses
de personal |
36.165.367,46 |
401.565,85 |
283.466,39 |
524.691,31 |
787.570,52 |
1.018.400,84 |
39.181.062,37 |
|
39.181.062,37 |
| II |
Compra
béns corrents i serveis |
31.195.039,80 |
321.571,12 |
56.160,18 |
225.355,06 |
134.225,11 |
46.406,75 |
31.978.758,01 |
|
31.978.758,01 |
| III |
Despeses
financeres |
3.746.002,95 |
|
|
12,02 |
|
17,43 |
3.746.032,40 |
|
3.746.032,40 |
| IV |
Transferències
corrents |
8.658.484,64 |
11.344,10 |
32.392,15 |
15.355,86 |
|
|
8.717.576,76 |
4.069.666,88 |
4.647.909,88 |
| B.
Operacions de capital |
30.634.824,13 |
4.979,89 |
11.921,99 |
336.377,96 |
7.890,95 |
239,83 |
30.996.234,76 |
|
30.996.234,76 |
| VI |
Inversions
reals |
21.327.789,39 |
4.979,89 |
11.921,99 |
336.377,96 |
7.890,95 |
239,83 |
21.689.200,02 |
|
21.689.200,02 |
| VII |
Transferències
de capital |
1.105.709,46 |
|
|
|
|
|
1.105.709,46 |
|
1.105.709,46 |
| VIII |
Adquisició
d'actius financers |
183.489,00 |
|
|
|
|
|
183.489,00 |
|
183.489,00 |
| IX |
Passius
financers |
8.017.836,28 |
|
|
|
|
|
8.017.836,28 |
|
8.017.836,28 |
| Total
despeses |
110.399.718,99 |
739.460,96 |
383.940,71 |
1.101.792,21 |
929.686,58 |
1.065.064,84 |
114.619.664,30 |
4.069.666,88 |
110.549.997,42 |
| |
|
|
|
|
|
|
|
|
|
|
| Obligacions
pagades |
| DESPESES |
Ajuntament |
PATRONATS
I INSTITUTS MUNICIPALS |
CONSOLIDACIÓ |
| P.
Museus |
P.
Arxiu |
IDES |
SERESA |
IAS |
TOTAL |
Consolidació |
CONSOLIDAT |
| A.
Operacions corrents |
73.864.403,74 |
701.759,70 |
365.403,59 |
757.179,22 |
896.460,80 |
1.063.637,23 |
77.648.844,28 |
3.462.208,69 |
74.186.635,59 |
| I |
Despeses
de personal |
36.020.897,37 |
401.565,85 |
283.466,39 |
524.691,31 |
787.570,52 |
1.018.400,84 |
39.036.592,28 |
|
39.036.592,28 |
| II |
Compra
béns corrents i serveis |
27.214.249,20 |
288.919,47 |
51.868,56 |
217.120,03 |
108.890,27 |
45.218,96 |
27.926.266,49 |
|
27.926.266,49 |
| III |
Despeses
financeres |
3.744.861,42 |
|
|
12,02 |
|
17,43 |
3.744.890,87 |
|
3.744.890,87 |
| IV |
Transferències
corrents |
6.884.395,75 |
11.274,39 |
30.068,64 |
15.355,86 |
|
|
6.941.094,63 |
3.462.208,69 |
3.478.885,94 |
| B.
Operacions de capital |
24.334.622,35 |
4.979,89 |
2.526,44 |
138.929,38 |
5.899,99 |
239,83 |
24.487.197,87 |
|
24.487.197,87 |
| VI |
Inversions
reals |
15.165.219,38 |
4.979,89 |
2.526,44 |
138.929,38 |
5.899,99 |
239,83 |
15.317.794,90 |
|
15.317.794,90 |
| VII |
Transferències
de capital |
968.077,69 |
|
|
|
|
|
968.077,69 |
|
968.077,69 |
| VIII |
Adquisició
d'actius financers |
183.489,00 |
|
|
|
|
|
183.489,00 |
|
183.489,00 |
| IX |
Passius
financers |
8.017.836,28 |
|
|
|
|
|
8.017.836,28 |
|
8.017.836,28 |
| Total
despeses |
98.199.026,09 |
706.739,59 |
367.930,03 |
896.108,59 |
902.360,79 |
1.063.877,06 |
102.136.042,15 |
3.462.208,69 |
98.673.833,46 |
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