| Pressupost definitiu | ||||||||||
| Capítols de despeses | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 12.879.189.721 | 130.453.369 | 56.648.760 | 201.990.918 | 200.305.092 | 186.805.690 | 13.655.393.550 | 667.010.187 | 12.988.383.363 | |
| I | Despeses de personal | 5.565.885.010 | 63.250.603 | 43.174.896 | 156.994.702 | 97.663.746 | 179.095.911 | 6.106.064.868 | 6.106.064.868 | |
| II | Compra de béns corrents i serveis | 5.240.356.047 | 66.253.689 | 9.681.864 | 44.996.216 | 74.990.346 | 7.704.779 | 5.443.982.941 | 5.443.982.941 | |
| III | Despeses financeres | 574.072.000 | 1.000 | 750.000 | 5.000 | 574.828.000 | 574.828.000 | |||
| IV | Transferències corrents | 1.498.876.664 | 949.077 | 3.791.000 | 26.901.000 | 1.530.517.741 | 667.010.187 | 863.507.554 | ||
| B. Operacions de capital | 10.029.757.081 | 1.110.000 | 906.439 | 559.060.270 | 305.000 | 10.591.138.790 | 8.000.000 | 10.583.138.790 | ||
| VI | Inversions reals | 8.373.177.291 | 1.110.000 | 906.439 | 558.860.270 | 305.000 | 8.934.359.000 | 8.934.359.000 | ||
| VII | Transferències de capital | 362.834.648 | 362.834.648 | 8.000.000 | 354.834.648 | |||||
| VIII | Adquisició d'actius financers | 28.793.500 | 200.000 | 28.993.500 | 28.993.500 | |||||
| IX | Passius financers | 1.264.951.642 | 1.264.951.642 | 1.264.951.642 | ||||||
| Total despeses | 22.908.946.802 | 131.563.369 | 57.555.199 | 201.990.918 | 759.365.362 | 187.110.690 | 24.246.532.340 | 675.010.187 | 23.571.522.153 | |
| Obligacions reconegudes | ||||||||||
| Capítols de despeses | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 11.771.828.189 | 119.541.393 | 50.045.681 | 153.363.037 | 181.667.215 | 175.309.254 | 12.451.754.769 | 667.010.187 | 11.784.744.582 | |
| I | Despeses de personal | 5.389.592.074 | 62.378.748 | 41.368.774 | 127.906.352 | 94.204.252 | 167.818.839 | 5.883.269.039 | 5.883.269.039 | |
| II | Compra de béns corrents i serveis | 4.470.955.381 | 56.659.746 | 8.446.907 | 25.456.685 | 59.849.914 | 7.487.515 | 4.628.856.148 | 4.628.856.148 | |
| III | Despeses financeres | 480.885.509 | 713.049 | 2.900 | 481.601.458 | 481.601.458 | ||||
| IV | Transferències corrents | 1.430.395.225 | 502.899 | 230.000 | 26.900.000 | 1.458.028.124 | 667.010.187 | 791.017.937 | ||
| B. Operacions de capital | 5.389.346.202 | 1.062.172 | 855.459 | 116.511.172 | 304.283 | 5.508.079.288 | 8.000.000 | 5.500.079.288 | ||
| VI | Inversions reals | 3.877.359.122 | 1.062.172 | 855.459 | 116.361.172 | 304.283 | 3.995.942.208 | 3.995.942.208 | ||
| VII | Transferències de capital | 218.306.077 | 218.306.077 | 8.000.000 | 210.306.077 | |||||
| VIII | Adquisició d'actius financers | 28.792.500 | 150.000 | 28.942.500 | 28.942.500 | |||||
| IX | Passius financers | 1.264.888.503 | 1.264.888.503 | 1.264.888.503 | ||||||
| Total despeses | 17.161.174.391 | 120.603.565 | 50.901.140 | 153.363.037 | 298.178.387 | 175.613.537 | 17.959.834.057 | 675.010.187 | 17.284.823.870 | |
| Obligacions pagades | ||||||||||
| Capítols de despeses | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 11.038.134.902 | 106.637.908 | 48.783.020 | 146.447.643 | 177.094.777 | 174.699.516 | 11.691.797.766 | 578.985.534 | 11.112.812.232 | |
| I | Despeses de personal | 5.386.491.193 | 62.378.748 | 41.368.774 | 127.906.352 | 94.196.177 | 167.347.629 | 5.879.688.873 | 5.879.688.873 | |
| II | Compra de béns corrents i serveis | 3.938.438.557 | 43.779.461 | 7.264.246 | 18.541.291 | 55.285.551 | 7.348.987 | 4.070.658.093 | 4.070.658.093 | |
| III | Despeses financeres | 480.885.509 | 713.049 | 2.900 | 481.601.458 | 481.601.458 | ||||
| IV | Transferències corrents | 1.232.319.643 | 479.699 | 150.000 | 26.900.000 | 1.259.849.342 | 578.985.534 | 680.863.808 | ||
| B. Operacions de capital | 4.055.981.653 | 195.039 | 85.850 | 103.571.984 | 304.283 | 4.160.138.809 | 8.000.000 | 4.152.138.809 | ||
| VI | Inversions reals | 2.597.494.573 | 195.039 | 85.850 | 103.421.984 | 304.283 | 2.701.501.729 | 2.701.501.729 | ||
| VII | Transferències de capital | 164.806.077 | 164.806.077 | 8.000.000 | 156.806.077 | |||||
| VIII | Adquisició d'actius financers | 28.792.500 | 150.000 | 28.942.500 | 28.942.500 | |||||
| IX | Passius financers | 1.264.888.503 | 1.264.888.503 | 1.264.888.503 | ||||||
| Total despeses | 15.094.116.555 | 106.832.947 | 48.868.870 | 146.447.643 | 280.666.761 | 175.003.799 | 15.851.936.575 | 586.985.534 | 15.264.951.041 | |