Per anar amunt| Liquidació 1999 | ||||
| DESPESES | ||||
| 521 Seguretat i Via Pública | ||||
| Partida | Final | Facturat | Pagat | |
| 521/221101/120 | Retribucions Bàsiques del Personal Funcionari | 6.517.975 | 6.517.975 | 6.517.975 |
| 521/221101/121 | Retrib. Complementàries del Personal Funcionari | 9.049.442 | 9.049.442 | 9.049.442 |
| 521/221101/130 | Retribucions Bàsiques del Personal Laboral Fix | 3.115.653 | 3.115.653 | 3.115.653 |
| 521/221101/150 | Incentius a la Productivitat | 653.571 | 653.571 | 653.571 |
| 521/221101/1600 | Seguretat Social | 4.443.558 | 4.443.558 | 4.443.558 |
| 521/222102/120 | Retribucions Bàsiques del Personal Funcionari | 19.950.743 | 19.950.743 | 19.950.743 |
| 521/222102/121 | Retrib. Complementàries del Personal Funcionari | 22.643.316 | 22.643.316 | 22.643.316 |
| 521/222102/150 | Incentius a la Productivitat | 1.913.602 | 1.913.602 | 1.913.602 |
| 521/222102/1600 | Seguretat Social | 14.418.945 | 14.418.945 | 14.418.945 |
| 521/222103/120 | Retribucions Bàsiques del Personal Funcionari | 5.510.250 | 5.510.250 | 5.510.250 |
| 521/222103/121 | Retrib. Complementàries del Personal Funcionari | 7.179.686 | 7.179.686 | 7.179.686 |
| 521/222103/150 | Incentius a la Productivitat | 1.370.328 | 1.370.328 | 1.370.328 |
| 521/222103/1600 | Seguretat Social | 4.561.656 | 4.561.656 | 4.561.656 |
| 521/222104/120 | Retribucions Bàsiques del Personal Funcionari | 5.136.544 | 5.136.544 | 5.136.544 |
| 521/222104/121 | Retrib. Complementàries del Personal Funcionari | 6.937.916 | 6.937.916 | 6.937.916 |
| 521/222104/150 | Incentius a la Productivitat | 1.084.032 | 1.084.032 | 1.084.032 |
| 521/222104/1600 | Seguretat Social | 4.110.021 | 4.110.021 | 4.110.021 |
| 521/222105/120 | Retribucions Bàsiques del Personal Funcionari | 3.998.351 | 3.998.351 | 3.998.351 |
| 521/222105/121 | Retrib. Complementàries del Personal Funcionari | 5.514.333 | 5.514.333 | 5.514.333 |
| 521/222105/150 | Incentius a la Productivitat | 841.786 | 841.786 | 841.786 |
| 521/222105/1600 | Seguretat Social | 2.613.854 | 2.613.854 | 2.613.854 |
| 521/222106/120 | Retribucions Bàsiques del Personal Funcionari | 9.694.525 | 9.694.525 | 9.694.525 |
| 521/222106/121 | Retrib. Complementàries del Personal Funcionari | 15.765.730 | 15.765.730 | 15.765.730 |
| 521/222106/150 | Incentius a la Productivitat | 3.875.090 | 3.875.090 | 3.875.090 |
| 521/222106/1600 | Seguretat Social | 9.440.340 | 9.440.340 | 9.440.340 |
| 521/222107/120 | Retribucions Bàsiques del Personal Funcionari | 13.819.908 | 13.819.908 | 13.819.908 |
| 521/222107/121 | Retrib. Complementàries del Personal Funcionari | 20.511.918 | 20.511.918 | 20.511.918 |
| 521/222107/150 | Incentius a la Productivitat | 4.472.293 | 4.472.293 | 4.472.293 |
| 521/222107/1600 | Seguretat Social | 13.581.218 | 13.581.218 | 13.581.218 |
| 521/222108/120 | Retribucions Bàsiques del Personal Funcionari | 11.764.802 | 11.764.802 | 11.764.802 |
| 521/222108/121 | Retrib. Complementàries del Personal Funcionari | 18.062.271 | 18.062.271 | 18.062.271 |
| 521/222108/150 | Incentius a la Productivitat | 4.542.916 | 4.542.916 | 4.542.916 |
| 521/222108/1600 | Seguretat Social | 11.162.874 | 11.162.874 | 11.162.874 |
| 521/222109/120 | Retribucions Bàsiques del Personal Funcionari | 4.974.686 | 4.974.686 | 4.974.686 |
| 521/222109/121 | Retrib. Complementàries del Personal Funcionari | 7.985.216 | 7.985.216 | 7.985.216 |
| 521/222109/150 | Incentius a la Productivitat | 1.145.088 | 1.145.088 | 1.145.088 |
| 521/222109/1600 | Seguretat Social | 4.691.549 | 4.691.549 | 4.691.549 |
| 521/222110/120 | Retribucions Bàsiques del Personal Funcionari | 10.800.474 | 10.800.474 | 10.800.474 |
| 521/222110/121 | Retrib. Complementàries del Personal Funcionari | 14.430.443 | 14.430.443 | 14.430.443 |
| 521/222110/150 | Incentius a la Productivitat | 3.153.792 | 3.153.792 | 3.153.792 |
| 521/222110/1600 | Seguretat Social | 9.902.077 | 9.902.077 | 9.902.077 |
| 521/222111/120 | Retribucions Bàsiques del Personal Funcionari | 150.480.656 | 150.480.656 | 150.480.656 |
| 521/222111/121 | Retrib. Complementàries del Personal Funcionari | 227.453.609 | 227.453.609 | 227.453.609 |
| 521/222111/150 | Incentius a la Productivitat | 51.629.000 | 51.629.000 | 51.629.000 |
| 521/222111/1600 | Seguretat Social | 180.181.934 | 132.927.773 | 132.927.773 |
| 521/222112/120 | Retribucions Bàsiques del Personal Funcionari | 2.885.302 | 2.885.302 | 2.885.302 |
| 521/222112/121 | Retrib. Complementàries del Personal Funcionari | 3.609.461 | 3.609.461 | 3.609.461 |
| 521/222112/150 | Incentius a la Productivitat | 600.166 | 600.166 | 600.166 |
| 521/222112/1600 | Seguretat Social | 2.742.692 | 2.742.692 | 2.742.692 |
| 521/222113/120 | Retribucions Bàsiques del Personal Funcionari | 9.743.444 | 9.743.444 | 9.743.444 |
| 521/222113/121 | Retrib. Complementàries del Personal Funcionari | 14.127.672 | 14.127.672 | 14.127.672 |
| 521/222113/150 | Incentius a la Productivitat | 3.554.676 | 3.554.676 | 3.554.676 |
| 521/222113/1600 | Seguretat Social | 9.558.551 | 9.558.551 | 9.558.551 |
| 521/223101/120 | Retribucions Bàsiques del Personal Funcionari | 2.013.620 | 2.013.620 | 2.013.620 |
| 521/223101/121 | Retrib. Complementàries del Personal Funcionari | 2.645.580 | 2.645.580 | 2.645.580 |
| 521/223101/1600 | Seguretat Social | 1.359.324 | 1.359.324 | 1.359.324 |
| 521/313402/120 | Retribucions Bàsiques del Personal Funcionari | 2.353.470 | 2.353.470 | 2.353.470 |
| 521/313402/121 | Retrib. Complementàries del Personal Funcionari | 1.722.182 | 1.722.182 | 1.722.182 |
| 521/313402/150 | Incentius a la Productivitat | 342.342 | 342.342 | 342.342 |
| 521/313402/1600 | Seguretat Social | 1.418.207 | 1.418.207 | 1.418.207 |
| Total | Despeses de Personal | 993.764.660 | 946.510.499 | 946.510.499 |
| 521/221101/2221 | Correspondència | 150.000 | 96.132 | 75.905 |
| 521/221101/22621 | Publicacions | 100.000 | 222.720 | 222.720 |
| 521/222101/2210 | Consum Electricitat | 8.026.663 | 9.158.934 | 7.739.724 |
| 521/222101/2211 | Consum Aigua | 241.904 | 296.793 | 296.793 |
| 521/222101/2212 | Consum Gas | 2.654.902 | 2.207.052 | 2.167.426 |
| 521/222101/2214 | Vestuari | 18.681.135 | 18.758.580 | 12.167.986 |
| 521/222101/2220 | Telèfon | 1.459.965 | 1.878.138 | 1.329.073 |
| 521/222101/2221 | Correspondència | 15.003.000 | 11.699.789 | 10.718.619 |
| 521/222101/2264 | Despeses Prefectura | 5.620.319 | 5.499.506 | 2.958.636 |
| 521/222102/2220 | Telèfon | 370.153 | 469.540 | 376.005 |
| 521/222103/2220 | Telèfon | 91.324 | 88.942 | 66.638 |
| 521/222104/2220 | Telèfon | 287.660 | 168.503 | 98.248 |
| 521/222105/2264 | Dipòsit de Detinguts | 1.000.000 | 647.794 | 360.942 |
| 521/222106/2220 | Telèfon | 152.286 | 89.204 | 52.012 |
| 521/222107/2220 | Telèfon | 627.738 | 567.444 | 414.131 |
| 521/222108/2220 | Telèfon | 325.591 | 392.668 | 313.149 |
| 521/222109/2220 | Telèfon | 20.488 | 29.369 | 24.366 |
| 521/222109/2264 | Prevenció i Seguretat Vial | 1.000.000 | 974.074 | 539.174 |
| 521/222110/2277 | Servei Auxiliar de Grua | 30.000.000 | 19.201.056 | 14.741.728 |
| 521/222112/213 | Manteniment Equips Telecomunicacions | 2.400.000 | 2.353.848 | 1.728.205 |
| 521/222112/2220 | Telèfon | 175.080 | 214.214 | 171.454 |
| 521/223101/2220 | Telèfon | 6.741 | 3.950 | 2.303 |
| 521/223101/2264 | Protecció Civil | 5.000.000 | 4.026.556 | 3.670.800 |
| 521/313402/2220 | Telèfon | 61.671 | 102.307 | 87.245 |
| Total | Despeses de Béns Corrents i Serveis | 93.456.620 | 79.147.113 | 60.323.282 |
| 521/222112/6230 | Equips Telecomunicacions | 4.845.000 | 4.844.852 | 1.969.769 |
| Total | Inversions Reals | 4.845.000 | 4.844.852 | 1.969.769 |
| Total | Seguretat i Via Pública | 1.092.066.280 | 1.030.502.464 | 1.008.803.550 |
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