Per anar amunt| Liquidació 1999 | ||||
| DESPESES | ||||
| 522 Manteniments | ||||
| Partida | Final | Facturat | Pagat | |
| 522/121701/120 | Retribucions Bàsiques del Personal Funcionari | 13.857.181 | 13.857.181 | 13.857.181 |
| 522/121701/121 | Retrib. Complementàries del Personal Funcionari | 13.775.284 | 13.775.284 | 13.775.284 |
| 522/121701/130 | Retribucions Bàsiques del Personal Laboral Fix | 4.598.343 | 4.598.343 | 4.598.343 |
| 522/121701/150 | Incentius a la Productivitat | 548.816 | 548.816 | 548.816 |
| 522/121701/1600 | Seguretat Social | 10.343.794 | 10.343.794 | 10.343.794 |
| 522/433201/120 | Retribucions Bàsiques del Personal Funcionari | 5.954.886 | 5.954.886 | 5.954.886 |
| 522/433201/121 | Retrib. Complementàries del Personal Funcionari | 7.439.593 | 7.439.593 | 7.439.593 |
| 522/433201/130 | Retribucions Bàsiques del Personal Laboral Fix | 2.865.469 | 2.865.469 | 2.865.469 |
| 522/433201/150 | Incentius a la Productivitat | 599.526 | 599.526 | 599.526 |
| 522/433201/1600 | Seguretat Social | 3.636.298 | 3.636.298 | 3.636.298 |
| 522/433301/120 | Retribucions Bàsiques del Personal Funcionari | 43.042.841 | 43.042.841 | 43.042.841 |
| 522/433301/121 | Retrib. Complementàries del Personal Funcionari | 41.734.832 | 41.734.832 | 41.734.832 |
| 522/433301/130 | Retribucions Bàsiques del Personal Laboral Fix | 32.400.878 | 32.400.878 | 32.400.878 |
| 522/433301/150 | Incentius a la Productivitat | 4.097.397 | 4.097.397 | 4.097.397 |
| 522/433301/1600 | Seguretat Social | 39.295.297 | 39.295.297 | 39.295.297 |
| 522/433401/120 | Retribucions Bàsiques del Personal Funcionari | 2.806.644 | 2.806.644 | 2.806.644 |
| 522/433401/121 | Retrib. Complementàries del Personal Funcionari | 2.601.998 | 2.601.998 | 2.601.998 |
| 522/433401/130 | Retribucions Bàsiques del Personal Laboral Fix | 5.304.684 | 5.304.684 | 5.304.684 |
| 522/433401/1600 | Seguretat Social | 3.133.993 | 3.133.993 | 3.133.993 |
| 522/433402/130 | Retribucions Bàsiques del Personal Laboral Fix | 8.226.588 | 8.226.588 | 8.226.588 |
| 522/433402/1600 | Seguretat Social | 2.675.028 | 2.675.028 | 2.675.028 |
| 522/433403/120 | Retribucions Bàsiques del Personal Funcionari | 1.960.854 | 1.960.854 | 1.960.854 |
| 522/433403/121 | Retrib. Complementàries del Personal Funcionari | 1.376.662 | 1.376.662 | 1.376.662 |
| 522/433403/1600 | Seguretat Social | 1.107.838 | 1.107.838 | 1.107.838 |
| 522/433501/120 | Retribucions Bàsiques del Personal Funcionari | 3.735.498 | 3.735.498 | 3.735.498 |
| 522/433501/121 | Retrib. Complementàries del Personal Funcionari | 3.682.826 | 3.682.826 | 3.682.826 |
| 522/433501/130 | Retribucions Bàsiques del Personal Laboral Fix | 5.236.714 | 5.236.714 | 5.236.714 |
| 522/433501/1600 | Seguretat Social | 3.327.206 | 3.327.206 | 3.327.206 |
| 522/433502/120 | Retribucions Bàsiques del Personal Funcionari | 22.818.422 | 22.818.422 | 22.818.422 |
| 522/433502/121 | Retrib. Complementàries del Personal Funcionari | 22.656.084 | 22.656.084 | 22.656.084 |
| 522/433502/130 | Retribucions Bàsiques del Personal Laboral Fix | 53.305.478 | 53.305.478 | 53.305.478 |
| 522/433502/150 | Incentius a la Productivitat | 2.327.152 | 2.327.152 | 2.327.152 |
| 522/433502/1600 | Seguretat Social | 31.593.235 | 31.593.235 | 31.593.235 |
| 522/433503/120 | Retribucions Bàsiques del Personal Funcionari | 5.361.407 | 5.361.407 | 5.361.407 |
| 522/433503/121 | Retrib. Complementàries del Personal Funcionari | 7.300.981 | 7.300.981 | 7.300.981 |
| 522/433503/130 | Retribucions Bàsiques del Personal Laboral Fix | 7.182.302 | 7.182.302 | 7.182.302 |
| 522/433503/150 | Incentius a la Productivitat | 1.553.714 | 1.553.714 | 1.553.714 |
| 522/433503/1600 | Seguretat Social | 6.291.672 | 6.291.672 | 6.291.672 |
| 522/433601/130 | Retribucions Bàsiques del Personal Laboral Fix | 3.478.202 | 3.478.202 | 3.478.202 |
| 522/433601/1600 | Seguretat Social | 1.299.939 | 1.299.939 | 1.299.939 |
| 522/433602/130 | Retribucions Bàsiques del Personal Laboral Fix | 5.251.508 | 5.251.508 | 5.251.508 |
| 522/433602/150 | Incentius a la Productivitat | 112.148 | 112.148 | 112.148 |
| 522/433602/1600 | Seguretat Social | 1.121.282 | 1.121.282 | 1.121.282 |
| 522/433603/120 | Retribucions Bàsiques del Personal Funcionari | 8.356.441 | 8.356.441 | 8.356.441 |
| 522/433603/121 | Retrib. Complementàries del Personal Funcionari | 8.548.004 | 8.548.004 | 8.548.004 |
| 522/433603/130 | Retribucions Bàsiques del Personal Laboral Fix | 7.353.262 | 7.353.262 | 7.353.262 |
| 522/433603/150 | Incentius a la Productivitat | 1.394.326 | 1.394.326 | 1.394.326 |
| 522/433603/1600 | Seguretat Social | 7.192.864 | 7.192.864 | 7.192.864 |
| 522/441202/120 | Retribucions Bàsiques del Personal Funcionari | 1.756.790 | 1.756.790 | 1.756.790 |
| 522/441202/121 | Retrib. Complementàries del Personal Funcionari | 1.286.516 | 1.286.516 | 1.286.516 |
| 522/441202/130 | Retribucions Bàsiques del Personal Laboral Fix | 3.939.710 | 3.939.710 | 3.939.710 |
| 522/441202/1600 | Seguretat Social | 2.050.636 | 2.050.636 | 2.050.636 |
| 522/511101/120 | Retribucions Bàsiques del Personal Funcionari | 3.702.230 | 3.702.230 | 3.702.230 |
| 522/511101/121 | Retrib. Complementàries del Personal Funcionari | 4.402.636 | 4.402.636 | 4.402.636 |
| 522/511101/1600 | Seguretat Social | 2.407.690 | 2.407.690 | 2.407.690 |
| 522/511102/120 | Retribucions Bàsiques del Personal Funcionari | 1.494.422 | 1.494.422 | 1.494.422 |
| 522/511102/121 | Retrib. Complementàries del Personal Funcionari | 1.597.120 | 1.597.120 | 1.597.120 |
| 522/511102/130 | Retribucions Bàsiques del Personal Laboral Fix | 4.455.556 | 4.455.556 | 4.455.556 |
| 522/511102/1600 | Seguretat Social | 2.109.425 | 2.109.425 | 2.109.425 |
| Total | Despeses de Personal | 503.068.122 | 503.068.122 | 503.068.122 |
| 522/121602/2210 | Consum Electricitat | 11.690.296 | 10.599.174 | 8.519.608 |
| 522/121602/2211 | Consum Aigua | 11.474.690 | 8.648.220 | 5.908.892 |
| 522/121602/2212 | Consum Gas | 935.098 | 1.459.440 | 1.071.392 |
| 522/121602/2213 | Altres Consums Energètics | 2.000.000 | 1.716.874 | 1.339.589 |
| 522/121602/2220 | Telèfon | 9.020.422 | 12.216.564 | 8.888.913 |
| 522/121701/214 | Reparacions i Recanvis Vehicles | 17.252.000 | 17.248.219 | 16.723.715 |
| 522/121701/2213 | Consum Carburants | 18.324.000 | 16.453.455 | 13.659.928 |
| 522/121701/2220 | Telèfon | 131.591 | 129.223 | 97.085 |
| 522/121701/224 | Documentació i Assegurances Vehicles | 10.033.216 | 7.099.073 | 6.571.218 |
| 522/433201/2220 | Telèfon | 406.236 | 298.388 | 206.834 |
| 522/433201/2221 | Correspondència | 125.000 | 138.352 | 95.572 |
| 522/433201/22621 | Publicacions | 1.000 | 0 | 0 |
| 522/433301/2220 | Telèfon | 981.567 | 810.607 | 564.389 |
| 522/433301/2277 | Manteniment Edificis (Contractes) | 223.934.359 | 155.523.020 | 133.243.983 |
| 522/433401/2220 | Telèfon | 800.985 | 510.195 | 308.716 |
| 522/433402/2210 | Consum Electricitat | 199.332.244 | 174.605.266 | 138.346.254 |
| 522/433402/2220 | Telèfon | 412.132 | 726.292 | 528.812 |
| 522/433402/2277 | Manteniment Enllumenat Públic (Contractes) | 163.500.000 | 162.810.447 | 156.137.604 |
| 522/433501/2220 | Telèfon | 72.965 | 151.665 | 133.845 |
| 522/433502/210 | Manteniment de Parcs i Jardins | 113.996.347 | 98.526.054 | 91.295.892 |
| 522/433502/2210 | Consum Electricitat | 3.786.431 | 3.593.280 | 2.908.364 |
| 522/433502/2211 | Consum Aigua | 25.499.918 | 25.848.464 | 25.808.601 |
| 522/433502/2220 | Telèfon | 1.058.321 | 714.008 | 406.649 |
| 522/433503/210 | Manteniment Parc Catalunya | 12.108.834 | 9.280.151 | 8.722.588 |
| 522/433503/2210 | Consum Electricitat | 6.253.352 | 5.833.314 | 4.544.928 |
| 522/433503/2211 | Consum Aigua | 1.348.872 | 1.192.738 | 1.192.738 |
| 522/433503/2220 | Telèfon | 106.480 | 132.146 | 55.104 |
| 522/433503/22701 | Contractes Neteja Edificis | 4.607.594 | 4.492.682 | 4.117.620 |
| 522/433601/2220 | Telèfon | 778.708 | 527.969 | 352.504 |
| 522/433602/2214 | Vestuari | 3.500.000 | 2.923.641 | 936.586 |
| 522/433602/2220 | Telèfon | 261.979 | 177.730 | 98.675 |
| 522/433602/2264 | Materials i Equips | 21.100.000 | 19.742.361 | 10.233.601 |
| 522/441201/2277 | Manteniment i Inspeccions de Clavegueram | 76.442.558 | 65.826.239 | 57.950.458 |
| 522/511101/2220 | Telèfon | 372.244 | 267.162 | 176.249 |
| 522/511103/210 | Reparacions Puntuals | 40.359.377 | 29.268.296 | 17.468.356 |
| Total | Despeses de Béns Corrents i Serveis | 982.008.816 | 839.490.709 | 718.615.262 |
| 522/121602/6290 | Concertació i Contractació de Subministraments | 2.351.795 | 1.498.911 | 339.288 |
| 522/121701/6240 | Adquisició de Vehicles | 43.597.079 | 33.467.904 | 6.430.736 |
| 522/433301/6230 | Materials i Equips | 18.945.727 | 12.367.073 | 6.748.921 |
| 522/433401/6020 | Plaques de Carrers | 7.728.826 | 3.773.283 | 367.627 |
| 522/433402/6011 | Enllumenat Públic | 43.844.689 | 18.517.171 | 8.972.077 |
| 522/433502/6010 | Jardineria | 47.048.891 | 28.034.504 | 16.658.609 |
| 522/441201/6010 | Col·lector Rambla Iberia | 24.974.072 | 14.435.068 | 393.667 |
| 522/441201/6011 | Col.lector c. Uruguai | 96.130.346 | 94.672.692 | 83.977.540 |
| 522/441201/6013 | Col·lector Castellarnau | 54.145.458 | 39.633.594 | 39.633.594 |
| 522/441201/6014 | Col·lector Costa i Deu | 11.498.027 | 11.498.027 | 11.498.027 |
| 522/441201/6015 | col·lector Concòrdia | 53.500.000 | 1.625.000 | 0 |
| 522/441201/6016 | Actuacions en col.lectors | 32.237.035 | 4.387.443 | 4.387.443 |
| 522/511102/6010 | Circuits bicicletes | 10.000.000 | 0 | 0 |
| 522/511102/6110 | Ferm Gran Via | 104.486.866 | 104.486.866 | 4.486.866 |
| 522/511102/6111 | Crta. N-150 (Serra Cameró) | 25.000.000 | 747.531 | 747.531 |
| 522/511102/6112 | Actuacions Vialitat | 54.802.856 | 49.670.718 | 21.989.146 |
| 522/511102/6113 | Conservació de Paviments | 245.035.009 | 160.192.263 | 111.983.279 |
| Total | Inversions Reals | 875.326.676 | 579.008.048 | 318.614.351 |
| Total | Manteniments | 2.360.403.614 | 1.921.566.879 | 1.540.297.735 |
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