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Liquidació 2001 |
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DESPESES |
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222 Serveis generals |
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| Partida | Final | Facturat | Pagat | |
| 222/1214A/120 | Retribucions bàsiques del personal funcionari | 8.380.501 | 8.380.501 | 8.380.501 |
| 222/1214A/121 | Retrib. complementàries del personal funcionari | 8.839.592 | 8.839.592 | 8.839.592 |
| 222/1214A/130 | Retribucions bàsiques del personal laboral fix | 4.003.832 | 4.003.832 | 4.003.832 |
| 222/1214A/150 | Incentius a la productivitat | 143.346 | 143.346 | 143.346 |
| 222/1214A/1600 | Seguretat social | 7.070.073 | 7.070.073 | 7.070.073 |
| 222/1216A/120 | Retribucions bàsiques del personal funcionari | 4.669.896 | 4.669.896 | 4.669.896 |
| 222/1216A/121 | Retrib. complementàries del personal funcionari | 4.330.573 | 4.330.573 | 4.330.573 |
| 222/1216A/1600 | Seguretat social | 3.071.373 | 3.071.373 | 3.071.373 |
| 222/1234A/120 | Retribucions bàsiques del personal funcionari | 5.622.193 | 5.622.193 | 5.622.193 |
| 222/1234A/121 | Retrib. complementàries del personal funcionari | 8.615.796 | 8.615.796 | 8.615.796 |
| 222/1234A/150 | Incentius a la productivitat | 0 | 0 | 0 |
| 222/1234A/1600 | Seguretat social | 3.729.236 | 3.729.236 | 3.729.236 |
| 222/1234C/120 | Retribucions bàsiques del personal funcionari | 34.231.433 | 34.231.433 | 34.231.433 |
| 222/1234C/121 | Retrib. complementàries del personal funcionari | 39.197.742 | 39.197.742 | 39.197.742 |
| 222/1234C/150 | Incentius a la productivitat | 579.044 | 579.044 | 579.044 |
| 222/1234C/1600 | Seguretat social | 15.218.341 | 15.218.341 | 15.218.341 |
| 222/1234D/120 | Retribucions bàsiques del personal funcionari | 5.239.981 | 5.239.981 | 5.239.981 |
| 222/1234D/121 | Retrib. complementàries del personal funcionari | 6.781.824 | 6.781.824 | 6.781.824 |
| 222/1234D/1600 | Seguretat social | 4.064.860 | 4.064.860 | 4.064.860 |
| 222/1234E/120 | Retribucions bàsiques del personal funcionari | 9.019.565 | 9.019.565 | 9.019.565 |
| 222/1234E/121 | Retrib. complementàries del personal funcionari | 11.480.146 | 11.480.146 | 11.480.146 |
| 222/1234E/150 | Incentius a la productivitat | 0 | 0 | 0 |
| 222/1234E/1600 | Seguretat social | 6.637.686 | 6.637.686 | 6.637.686 |
| Total 1 | Despeses de personal | 190.927.033 | 190.927.033 | 190.927.033 |
| 222/1214A/213 | Manteniment maquinària de reprografia | 14.306.246 | 10.204.862 | 8.649.794 |
| 222/1214A/2200 | Material de reprografia general | 16.946.035 | 17.158.028 | 12.515.623 |
| 222/1214A/2204 | Impresos i formularis | 7.434.658 | 5.760.591 | 5.176.836 |
| 222/1214A/2220 | Telèfon | 288.535 | 392.116 | 392.116 |
| 222/1216A/202 | Lloguers | 42.000 | 41.021 | 41.021 |
| 222/1216A/2200 | Material d’oficina | 26.174.932 | 24.422.975 | 16.128.145 |
| 222/1216A/2203 | Mobiliari i equips d’oficina | 1.602.442 | 874.198 | 642.929 |
| 222/1216A/2210 | Electricitat | 4.469 | 16.440 | 15.079 |
| 222/1216A/2211 | Aigua | 17.345 | 14.360 | 14.360 |
| 222/1216A/2220 | Telèfon | 230.824 | 285.193 | 285.193 |
| 222/1234A/2210 | Electricitat | 347.430 | 298.142 | 288.911 |
| 222/1234A/2211 | Aigua | 38.567 | 25.886 | 25.886 |
| 222/1234A/2214 | Vestuari | 3.033.383 | 3.005.792 | 333.181 |
| 222/1234A/2220 | Telèfon | 143.614 | 175.684 | 175.684 |
| 222/1234A/2221 | Correspondència | 6.963.920 | 1.565.010 | 1.536.134 |
| 222/1234A/2276 | Estudis i treballs técnics | 2.146.000 | 1.073.000 | 1.073.000 |
| 222/1234C/202 | Lloguers | 50.000 | 0 | 0 |
| 222/1234C/2210 | Electricitat | 359.641 | 135.029 | 127.894 |
| 222/1234C/2211 | Aigua | 35.467 | 27.936 | 23.986 |
| 222/1234C/2218 | Materials de neteja | 17.000.000 | 18.081.303 | 11.705.887 |
| 222/1234C/2220 | Telèfon | 565.903 | 408.393 | 408.393 |
| 222/1234D/2220 | Telèfon | 230.824 | 119.016 | 119.016 |
| 222/1234E/2220 | Telèfon | 230.824 | 143.082 | 143.082 |
| Total 2 | Despeses de béns corrents i serveis | 98.193.059 | 84.228.057 | 59.822.150 |
| 222/1214A/6230 | Maquinària reprografia | 3.000.000 | 922.896 | 692.172 |
| Total 6 | Inversions reals | 3.000.000 | 922.896 | 692.172 |
| Total 222 | Serveis generals | 292.120.092 | 276.077.986 | 251.441.355 |
per anar amunt |
Índex |