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Liquidació 2001 |
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DESPESES |
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434 Manteniments |
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| Partida | Final | Facturat | Pagat | |
| 434/1217A/120 | Retribucions bàsiques del personal funcionari | 16.534.107 | 16.534.107 | 16.534.107 |
| 434/1217A/121 | Retrib. complementàries del personal funcionari | 17.205.986 | 17.205.986 | 17.205.986 |
| 434/1217A/1600 | Seguretat social | 11.812.964 | 11.812.964 | 11.812.964 |
| 434/4332A/120 | Retribucions bàsiques del personal funcionari | 5.517.316 | 5.517.316 | 5.517.316 |
| 434/4332A/121 | Retrib. complementàries del personal funcionari | 7.781.543 | 7.781.543 | 7.781.543 |
| 434/4332A/1600 | Seguretat social | 3.044.754 | 3.044.754 | 3.044.754 |
| 434/4333A/120 | Retribucions bàsiques del personal funcionari | 52.258.115 | 52.258.115 | 52.258.115 |
| 434/4333A/121 | Retrib. complementàries del personal funcionari | 54.478.918 | 54.478.918 | 54.478.918 |
| 434/4333A/130 | Retribucions bàsiques del personal laboral fix | 15.182.699 | 15.182.699 | 15.182.699 |
| 434/4333A/150 | Incentius a la productivitat | 1.325.616 | 1.325.616 | 1.325.616 |
| 434/4333A/1600 | Seguretat social | 41.426.560 | 41.426.560 | 41.426.560 |
| 434/4334A/120 | Retribucions bàsiques del personal funcionari | 4.598.832 | 4.598.832 | 4.598.832 |
| 434/4334A/121 | Retrib. complementàries del personal funcionari | 4.345.628 | 4.345.628 | 4.345.628 |
| 434/4334A/130 | Retribucions bàsiques del personal laboral fix | 12.970.556 | 12.970.556 | 12.970.556 |
| 434/4334A/1600 | Seguretat social | 6.150.677 | 6.150.677 | 6.150.677 |
| 434/4334B/120 | Retribucions bàsiques del personal funcionari | 2.078.126 | 2.078.126 | 2.078.126 |
| 434/4334B/121 | Retrib. complementàries del personal funcionari | 1.475.873 | 1.475.873 | 1.475.873 |
| 434/4334B/1600 | Seguretat social | 1.210.056 | 1.210.056 | 1.210.056 |
| 434/4335A/120 | Retribucions bàsiques del personal funcionari | 33.244.168 | 33.244.168 | 33.244.168 |
| 434/4335A/121 | Retrib. complementàries del personal funcionari | 35.844.202 | 35.844.202 | 35.844.202 |
| 434/4335A/130 | Retribucions bàsiques del personal laboral fix | 38.064.778 | 38.064.778 | 35.425.310 |
| 434/4335A/150 | Incentius a la productivitat | 415.487 | 415.487 | 415.487 |
| 434/4335A/1600 | Seguretat social | 32.354.613 | 32.354.613 | 32.354.613 |
| 434/4335B/120 | Retribucions bàsiques del personal funcionari | 12.148.664 | 12.148.664 | 12.148.664 |
| 434/4335B/121 | Retrib. complementàries del personal funcionari | 19.020.179 | 19.020.179 | 19.020.179 |
| 434/4335B/150 | Incentius a la productivitat | 0 | 0 | 0 |
| 434/4335B/1600 | Seguretat social | 6.310.223 | 6.310.223 | 6.310.223 |
| 434/4336A/120 | Retribucions bàsiques del personal funcionari | 5.045.716 | 5.045.716 | 5.045.716 |
| 434/4336A/121 | Retrib. complementàries del personal funcionari | 6.802.182 | 6.802.182 | 6.802.182 |
| 434/4336A/150 | Incentius a la productivitat | 0 | 0 | 0 |
| 434/4336A/1600 | Seguretat social | 14.013.156 | 3.364.517 | 3.364.517 |
| 434/4336B/120 | Retribucions bàsiques del personal funcionari | 10.185.559 | 10.185.559 | 10.185.559 |
| 434/4336B/121 | Retrib. complementàries del personal funcionari | 12.976.299 | 12.976.299 | 12.976.299 |
| 434/4336B/130 | Retribucions bàsiques del personal laboral fix | 5.072.589 | 5.072.589 | 5.072.589 |
| 434/4336B/150 | Incentius a la productivitat | 0 | 0 | 0 |
| 434/4336B/1600 | Seguretat social | 8.986.107 | 8.380.212 | 8.380.212 |
| 434/4412A/120 | Retribucions bàsiques del personal funcionari | 1.880.942 | 1.880.942 | 1.880.942 |
| 434/4412A/121 | Retrib. complementàries del personal funcionari | 1.380.652 | 1.380.652 | 1.380.652 |
| 434/4412A/130 | Retribucions bàsiques del personal laboral fix | 4.190.921 | 4.190.921 | 4.190.921 |
| 434/4412A/1600 | Seguretat social | 2.128.209 | 2.108.706 | 2.108.706 |
| 434/5111A/120 | Retribucions bàsiques del personal funcionari | 3.938.064 | 3.938.064 | 3.938.064 |
| 434/5111A/121 | Retrib. complementàries del personal funcionari | 4.773.333 | 4.773.333 | 4.773.333 |
| 434/5111A/130 | Retribucions bàsiques del personal laboral fix | 4.735.696 | 4.735.696 | 4.735.696 |
| 434/5111A/1600 | Seguretat social | 4.094.465 | 4.094.465 | 4.094.465 |
| Total 1 | Despeses de personal | 527.004.530 | 515.730.493 | 513.091.025 |
| 434/1216B/2210 | Electricitat | 19.006.332 | 17.033.998 | 14.157.320 |
| 434/1216B/2211 | Aigua | 38.733.996 | 36.509.028 | 35.007.877 |
| 434/1216B/2212 | Gas | 1.934.623 | 2.739.943 | 2.739.943 |
| 434/1216B/2213 | Altres consums energètics | 1.000.000 | 688.966 | 533.352 |
| 434/1216B/2220 | Telèfon | 7.242.140 | 7.988.895 | 7.988.895 |
| 434/1217A/214 | Reparacions i recanvis vehicles | 13.040.000 | 13.034.636 | 12.236.389 |
| 434/1217A/2213 | Consum carburants | 21.500.000 | 14.906.596 | 14.869.702 |
| 434/1217A/2220 | Telèfon | 57.707 | 158.149 | 158.149 |
| 434/1217A/224 | Documentació i assegurances vehicles | 22.000.000 | 22.614.206 | 22.072.509 |
| 434/4332A/2220 | Telèfon | 463.145 | 607.384 | 607.384 |
| 434/4332A/2221 | Correspondència | 125.000 | 161.144 | 161.144 |
| 434/4333A/2120 | Manteniment edificis | 246.730.741 | 227.684.430 | 186.781.024 |
| 434/4333A/2220 | Telèfon | 630.541 | 968.915 | 968.915 |
| 434/4334A/213 | Manteniment enllumenat públic | 173.013.647 | 158.845.292 | 155.161.877 |
| 434/4334A/2210 | Electricitat | 172.040.130 | 165.208.631 | 148.993.687 |
| 434/4334A/2220 | Telèfon | 1.191.917 | 970.875 | 970.875 |
| 434/4334B/2220 | Telèfon | 57.707 | 73.497 | 73.497 |
| 434/4335A/210 | Manteniment de parcs i jardins | 145.524.551 | 129.773.173 | 119.915.279 |
| 434/4335A/2210 | Electricitat | 817.245 | 460.098 | 460.098 |
| 434/4335A/2211 | Aigua | 290.751 | 230.713 | 230.713 |
| 434/4335A/2220 | Telèfon | 519.854 | 620.654 | 620.654 |
| 434/4335B/210 | Manteniment parc Catalunya | 15.377.868 | 13.033.610 | 12.012.042 |
| 434/4335B/2210 | Electricitat | 9.878.076 | 7.815.497 | 7.241.361 |
| 434/4335B/2211 | Aigua | 1.046.331 | 900.572 | 900.572 |
| 434/4335B/2220 | Telèfon | 258.050 | 218.156 | 218.156 |
| 434/4335B/22701 | Contractes de neteja | 4.773.347 | 4.799.210 | 4.799.210 |
| 434/4336A/2214 | Vestuari | 3.600.000 | 2.955.541 | 1.264.334 |
| 434/4336A/2220 | Telèfon | 115.414 | 166.459 | 166.459 |
| 434/4336A/2264 | Materials i equips | 17.100.000 | 17.298.321 | 14.715.655 |
| 434/4336B/2220 | Telèfon | 120.270 | 129.220 | 129.220 |
| 434/4412A/213 | Manteniment i inspeccions de clavegueram | 87.681.341 | 75.487.124 | 41.327.588 |
| 434/4412A/2220 | Telèfon | 140.563 | 132.277 | 132.277 |
| 434/5111A/2220 | Telèfon | 173.121 | 145.085 | 145.085 |
| 434/5111B/210 | Reparacions puntuals de vialitat | 52.918.487 | 37.509.049 | 32.096.831 |
| Total 2 | Despeses de béns corrents i serveis | 1.059.102.895 | 961.869.344 | 839.858.073 |
| 434/1216B/6290 | Concertació i contractació subministres | 394.174 | 344.174 | 344.174 |
| 434/1217A/6240 | Adquisició de vehicles | 40.100.000 | 39.666.058 | 30.807.129 |
| 434/4333A/6230 | Materials d'equip | 25.165.120 | 23.344.283 | 14.555.416 |
| 434/4334A/6011 | Enllumenat public | 58.407.589 | 47.169.419 | 19.776.410 |
| 434/4334A/6020 | Plaques carrers | 3.891.874 | 3.843.841 | 1.276.472 |
| 434/4335A/6010 | Jardineria | 36.900.472 | 36.893.294 | 31.507.569 |
| 434/4412B/6014 | Col.lector Costa i Deu | 0 | 0 | 0 |
| 434/4412B/6016 | Actuacions en col·lectors | 91.106.292 | 83.376.462 | 79.567.821 |
| 434/5111A/6110 | Gran via (ferm) | 100.000.000 | 73.402.132 | 73.402.132 |
| 434/5111A/6112 | Actuacions vialitat | 12.646.000 | 12.496.826 | 8.034.251 |
| 434/5111A/6113 | Conservació paviments | 243.066.492 | 107.737.828 | 43.066.492 |
| Total 6 | Inversions reals | 611.678.013 | 428.274.317 | 302.337.866 |
| Total 434 | Manteniments | 2.197.785.438 | 1.905.874.154 | 1.655.286.964 |
per anar amunt |
Índex |