Per anar amunt| Liquidació 1999 | ||||
| DESPESES | ||||
| 400 Participació Ciutadana | ||||
| Partida | Final | Facturat | Pagat | |
| 400/463201/120 | Retribucions Bàsiques del Personal Funcionari | 29.049.635 | 29.049.635 | 29.049.635 |
| 400/463201/121 | Retrib. Complementàries del Personal Funcionari | 36.672.317 | 36.672.317 | 36.672.317 |
| 400/463201/1600 | Seguretat Social | 19.861.500 | 19.861.500 | 19.861.500 |
| 400/463301/120 | Retribucions Bàsiques del Personal Funcionari | 20.745.556 | 20.745.556 | 20.745.556 |
| 400/463301/121 | Retrib. Complementàries del Personal Funcionari | 25.464.149 | 25.464.149 | 25.464.149 |
| 400/463301/130 | Retribucions Bàsiques del Personal Laboral Fix | 8.344.081 | 8.344.081 | 8.344.081 |
| 400/463301/1600 | Seguretat Social | 17.232.131 | 17.232.131 | 17.232.131 |
| Total | Despeses de Personal | 157.369.369 | 157.369.369 | 157.369.369 |
| 400/313503/202 | Lloguers | 1.855.032 | 1.884.570 | 1.884.570 |
| 400/313503/2210 | Consum Electricitat | 201.871 | 65.424 | 53.950 |
| 400/313503/2211 | Consum Aigua | 72.672 | 64.969 | 57.963 |
| 400/313504/2264 | Colònies d'avis | 35.125.000 | 33.026.009 | 27.202.400 |
| 400/463201/202 | Lloguers | 1.033.962 | 1.154.872 | 1.154.872 |
| 400/463201/2210 | Consum Electricitat | 108.219 | 120.376 | 106.746 |
| 400/463201/2211 | Consum Aigua | 29.447 | 36.328 | 36.328 |
| 400/463201/2220 | Telèfon | 2.618.330 | 3.191.112 | 1.930.830 |
| 400/463201/2221 | Correspondència | 2.500.000 | 1.607.900 | 1.355.882 |
| 400/463201/22620 | Informació Premsa, Ràdio i TV | 200.000 | 87.209 | 53.801 |
| 400/463201/22621 | Publicacions | 1.000 | 28.768 | 5.800 |
| 400/463201/2264 | Despeses Generals Districtes | 450.000 | 247.018 | 77.020 |
| 400/463201/22701 | Contractes Neteja Edificis | 1.577.216 | 1.571.018 | 1.571.018 |
| 400/463202/202 | Lloguers | 1.915.318 | 1.836.208 | 1.833.833 |
| 400/463202/2210 | Consum Electricitat | 919.824 | 1.150.926 | 1.012.337 |
| 400/463202/2211 | Consum Aigua | 36.929 | 54.090 | 46.551 |
| 400/463202/2212 | Consum Gas | 260.019 | 341.285 | 340.152 |
| 400/463301/2210 | Consum Electricitat | 6.033.231 | 5.686.365 | 4.917.290 |
| 400/463301/2211 | Consum Aigua | 1.092.227 | 1.184.469 | 1.100.134 |
| 400/463301/2212 | Consum Gas | 4.205.524 | 4.793.422 | 4.729.482 |
| 400/463301/2214 | Vestuari | 600.000 | 0 | 0 |
| 400/463301/2220 | Telèfon | 2.130.413 | 2.929.191 | 1.821.231 |
| 400/463301/2264 | Despeses Generals Centres Cívics | 4.098.144 | 3.702.023 | 3.405.330 |
| 400/463301/22701 | Contractes Neteja Edificis | 29.372.306 | 28.582.158 | 26.184.266 |
| Total | Despeses de Béns Corrents i Serveis | 96.436.684 | 93.345.710 | 80.881.786 |
| 400/313503/482 | Subvenció Casals d'avis | 6.160.000 | 6.051.300 | 879.630 |
| 400/463201/489 | Convenis i Subvencions | 3.500.000 | 639.000 | 0 |
| 400/463202/482 | Associacionisme Veïnal | 8.500.000 | 8.225.555 | 3.305.780 |
| Total | Transferències Corrents | 18.160.000 | 14.915.855 | 4.185.410 |
| 400/463301/6220 | Local Concòrdia | 10.000.000 | 0 | 0 |
| 400/463301/6221 | Centre cívic Sol i Padris | 19.661 | 19.655 | 19.655 |
| 400/463301/6310 | Reformes Centres Cívics | 63.008.708 | 27.011.882 | 13.351.915 |
| 400/463301/6321 | Sala Miguel Hernández | 7.228.164 | 1.414.165 | 1.414.165 |
| Total | Inversions Reals | 80.256.533 | 28.445.702 | 14.785.735 |
| Total | Participació Ciutadana | 352.222.586 | 294.076.636 | 257.222.300 |
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