Per anar amunt| Liquidació 1999 | ||||
| DESPESES | ||||
| 221 Serveis Generals | ||||
| Partida | Final | Facturat | Pagat | |
| 221/121401/120 | Retribucions Bàsiques del Personal Funcionari | 9.826.216 | 9.826.216 | 9.826.216 |
| 221/121401/121 | Retrib. Complementàries del Personal Funcionari | 10.061.276 | 10.061.276 | 10.061.276 |
| 221/121401/130 | Retribucions Bàsiques del Personal Laboral Fix | 2.323.382 | 2.323.382 | 2.323.382 |
| 221/121401/150 | Incentius a la Productivitat | 275.548 | 275.548 | 275.548 |
| 221/121401/1600 | Seguretat Social | 6.727.335 | 6.727.335 | 6.727.335 |
| 221/121601/120 | Retribucions Bàsiques del Personal Funcionari | 4.256.806 | 4.256.806 | 4.256.806 |
| 221/121601/121 | Retrib. Complementàries del Personal Funcionari | 3.875.074 | 3.875.074 | 3.875.074 |
| 221/121601/1600 | Seguretat Social | 2.503.748 | 2.503.748 | 2.503.748 |
| 221/123401/120 | Retribucions Bàsiques del Personal Funcionari | 5.882.953 | 5.882.953 | 5.882.953 |
| 221/123401/121 | Retrib. Complementàries del Personal Funcionari | 7.462.650 | 7.462.650 | 7.462.650 |
| 221/123401/150 | Incentius a la Productivitat | 979.356 | 979.356 | 979.356 |
| 221/123401/1600 | Seguretat Social | 3.753.742 | 3.753.742 | 3.753.742 |
| 221/123402/120 | Retribucions Bàsiques del Personal Funcionari | 5.888.195 | 5.888.195 | 5.888.195 |
| 221/123402/121 | Retrib. Complementàries del Personal Funcionari | 5.022.461 | 5.022.461 | 5.022.461 |
| 221/123402/1600 | Seguretat Social | 3.183.345 | 3.183.345 | 3.183.345 |
| 221/123403/120 | Retribucions Bàsiques del Personal Funcionari | 19.444.646 | 19.444.646 | 19.444.646 |
| 221/123403/121 | Retrib. Complementàries del Personal Funcionari | 21.942.190 | 21.942.190 | 21.942.190 |
| 221/123403/130 | Retribucions Bàsiques del Personal Laboral Fix | 17.857.177 | 17.857.177 | 17.857.177 |
| 221/123403/150 | Incentius a la Productivitat | 1.411.802 | 1.411.802 | 1.411.802 |
| 221/123403/1600 | Seguretat Social | 15.277.188 | 15.277.188 | 15.277.188 |
| 221/123404/120 | Retribucions Bàsiques del Personal Funcionari | 5.993.788 | 5.993.788 | 5.993.788 |
| 221/123404/121 | Retrib. Complementàries del Personal Funcionari | 7.465.878 | 7.465.878 | 7.465.878 |
| 221/123404/1600 | Seguretat Social | 4.063.008 | 4.063.008 | 4.063.008 |
| 221/123405/120 | Retribucions Bàsiques del Personal Funcionari | 8.503.783 | 8.503.783 | 8.503.783 |
| 221/123405/121 | Retrib. Complementàries del Personal Funcionari | 9.610.120 | 9.610.120 | 9.610.120 |
| 221/123405/130 | Retribucions Bàsiques del Personal Laboral Fix | 1.927.286 | 1.927.286 | 1.927.286 |
| 221/123405/150 | Incentius a la Productivitat | 568.040 | 568.040 | 568.040 |
| 221/123405/1600 | Seguretat Social | 5.243.499 | 5.243.499 | 5.243.499 |
| Total | Despeses de Personal | 191.330.492 | 191.330.492 | 191.330.492 |
| 221/121401/213 | Manteniment Maquinària de Reprografia | 13.996.320 | 10.714.767 | 8.164.881 |
| 221/121401/2200 | Material de Reprografia General | 14.613.760 | 13.760.198 | 10.124.104 |
| 221/121401/2204 | Impresos i Formularis | 5.788.880 | 7.905.209 | 4.246.280 |
| 221/121401/2211 | Consum Aigua | 15.122 | 24.450 | 24.450 |
| 221/121401/2220 | Telèfon | 850.032 | 596.896 | 389.292 |
| 221/121401/22621 | Publicacions | 1.780.805 | 1.411.038 | 1.411.038 |
| 221/121601/2200 | Material d'oficina | 19.805.560 | 18.668.002 | 8.860.118 |
| 221/121601/2203 | Mobiliari i Equips d'oficina | 1.557.540 | 1.350.951 | 966.351 |
| 221/121601/2210 | Consum Electricitat | 67.964 | 86.822 | 66.965 |
| 221/121601/2211 | Consum Aigua | 32.335 | 36.572 | 36.572 |
| 221/121601/2220 | Telèfon | 305.576 | 231.999 | 157.368 |
| 221/123401/2214 | Vestuari | 3.019.696 | 2.807.088 | 152.296 |
| 221/123401/2220 | Telèfon | 229.936 | 191.296 | 131.147 |
| 221/123401/2221 | Correspondència | 13.970.081 | 3.179.177 | 2.706.562 |
| 221/123402/2220 | Telèfon | 129.610 | 92.581 | 60.926 |
| 221/123402/2276 | Traduccions i Assessorament Lingüístic | 3.338.360 | 3.392.463 | 3.138.473 |
| 221/123403/202 | Lloguers | 97.852 | 47.900 | 47.900 |
| 221/123403/2210 | Consum Electricitat | 280.101 | 271.803 | 227.197 |
| 221/123403/2211 | Consum Aigua | 28.931 | 35.710 | 32.151 |
| 221/123403/2218 | Materials de Neteja | 14.500.000 | 14.499.018 | 11.547.539 |
| 221/123403/2220 | Telèfon | 323.360 | 370.647 | 194.647 |
| 221/123403/22701 | Contractes Neteja Edificis | 3.790.450 | 1.316.097 | 1.316.097 |
| 221/123404/2220 | Telèfon | 309.893 | 206.159 | 130.473 |
| Total | Despeses de Béns Corrents i Serveis | 98.832.164 | 81.196.843 | 54.132.827 |
| 221/121401/6230 | Maquinària Reprografia | 3.782.596 | 3.745.596 | 1.798.580 |
| Total | Inversions Reals | 3.782.596 | 3.745.596 | 1.798.580 |
| Total | Serveis Generals | 293.945.252 | 276.272.931 | 247.261.899 |
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