| Pressupost definitiu | ||||||||||
| Capítols de despeses | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 77.405.489,17 | 784.040,54 | 340.465,91 | 1.213.989,87 | 1.203.857,85 | 1.122.724,81 | 82.070.568,14 | 4.008.811,97 | 78.061.756,18 | |
| I | Despeses de personal | 33.451.642,63 | 380.143,79 | 259.486,36 | 943.557,17 | 586.970,94 | 1.076.388,11 | 36.698.188,96 | 36.698.188,96 | |
| II | Compra de béns corrents i serveis | 31.495.174,16 | 398.192,70 | 58.189,18 | 270.432,71 | 450.701,06 | 46.306,66 | 32.718.996,44 | 32.718.996,44 | |
| III | Despeses financeres | 3.450.242,21 | 6,02 | 4.507,60 | 30,06 | 3.454.785,86 | 3.454.785,86 | |||
| IV | Transferències corrents | 9.008.430,19 | 5.704,07 | 22.784,37 | 161.678,27 | 9.198.596,89 | 4.008.811,97 | 5.189.784,93 | ||
| B. Operacions de capital | 60.280.054,10 | 6.671,24 | 5.447,81 | 3.360.019,90 | 1.833,09 | 63.654.026,12 | 48.080,97 | 63.605.945,16 | ||
| VI | Inversions reals | 50.323.809,05 | 6.671,24 | 5.447,81 | 3.358.817,87 | 1.833,09 | 53.696.579,04 | 53.696.579,04 | ||
| VII | Transferències de capital | 2.180.680,16 | 2.180.680,16 | 48.080,97 | 2.132.599,19 | |||||
| VIII | Adquisició d'actius financers | 173.052,43 | 1.202,03 | 174.254,45 | 174.254,45 | |||||
| IX | Passius financers | 7.602.512,49 | 7.602.512,49 | 7.602.512,49 | ||||||
| Total despeses | 137.685.543,27 | 790.711,78 | 345.913,72 | 1.213.989,87 | 4.563.877,75 | 1.124.557,90 | 145.724.594,26 | 4.056.892,93 | 141.667.701,33 | |
| Obligacions reconegudes | ||||||||||
| Capítols de despeses | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 70.750.112,33 | 718.458,25 | 300.780,61 | 921.730,42 | 1.091.841,96 | 1.053.629,84 | 74.836.553,37 | 4.008.811,97 | 70.827.741,41 | |
| I | Despeses de personal | 32.392.100,75 | 374.903,83 | 248.631,34 | 768.732,66 | 566.178,96 | 1.008.611,54 | 35.359.159,06 | 35.359.159,06 | |
| II | Compra de béns corrents i serveis | 26.870.983,03 | 340.531,94 | 50.766,94 | 152.997,76 | 359.705,23 | 45.000,88 | 27.819.985,75 | 27.819.985,75 | |
| III | Despeses financeres | 2.890.180,12 | 4.285,52 | 17,43 | 2.894.483,06 | 2.894.483,06 | ||||
| IV | Transferències corrents | 8.596.848,45 | 3.022,49 | 1.382,33 | 161.672,26 | 8.762.925,52 | 4.008.811,97 | 4.754.113,55 | ||
| B. Operacions de capital | 32.390.623,03 | 6.383,79 | 5.141,42 | 700.246,25 | 1.828,78 | 33.104.223,24 | 48.080,97 | 33.056.142,28 | ||
| VI | Inversions reals | 23.303.397,66 | 6.383,79 | 5.141,42 | 699.344,73 | 1.828,78 | 24.016.096,36 | 24.016.096,36 | ||
| VII | Transferències de capital | 1.312.045,95 | 1.312.045,95 | 48.080,97 | 1.263.964,98 | |||||
| VIII | Adquisició d'actius financers | 173.046,42 | 901,52 | 173.947,93 | 173.947,93 | |||||
| IX | Passius financers | 7.602.133,01 | 7.602.133,01 | 7.602.133,01 | ||||||
| Total despeses | 103.140.735,35 | 724.842,03 | 305.922,02 | 921.730,42 | 1.792.088,20 | 1.055.458,62 | 107.940.776,61 | 4.056.892,93 | 103.883.883,69 | |
| Obligacions pagades | ||||||||||
| Capítols de despeses | AJUNTAMENT | PATRONAT MUSEUS | PATRONAT ARXIU | SERESA | IDES | IAS | TOTAL | OP.INTERNES | CONSOLIDAT | |
| A. Operacions corrents | 66.340.526,86 | 640.906,74 | 293.191,86 | 880.168,07 | 1.064.361,05 | 1.049.965,24 | 70.269.119,80 | 3.479.773,15 | 66.789.346,66 | |
| I | Despeses de personal | 32.373.464,08 | 374.903,83 | 248.631,34 | 768.732,66 | 566.130,43 | 1.005.779,51 | 35.337.641,83 | 35.337.641,83 | |
| II | Compra de béns corrents i serveis | 23.670.492,46 | 263.119,86 | 43.659,00 | 111.435,41 | 332.272,86 | 44.168,31 | 24.465.147,87 | 24.465.147,87 | |
| III | Despeses financeres | 2.890.180,12 | 4.285,52 | 17,43 | 2.894.483,06 | 2.894.483,06 | ||||
| IV | Transferències corrents | 7.406.390,22 | 2.883,05 | 901,52 | 161.672,26 | 7.571.847,05 | 3.479.773,15 | 4.092.073,91 | ||
| B. Operacions de capital | 24.376.940,69 | 1.172,21 | 515,97 | 622.480,17 | 1.828,78 | 25.002.937,81 | 48.080,97 | 24.954.856,84 | ||
| VI | Inversions reals | 15.611.256,80 | 1.172,21 | 515,97 | 621.578,65 | 1.828,78 | 16.236.352,40 | 16.236.352,40 | ||
| VII | Transferències de capital | 990.504,48 | 990.504,48 | 48.080,97 | 942.423,51 | |||||
| VIII | Adquisició d'actius financers | 173.046,42 | 901,52 | 173.947,93 | 173.947,93 | |||||
| IX | Passius financers | 7.602.133,01 | 7.602.133,01 | 7.602.133,01 | ||||||
| Total despeses | 90.717.467,55 | 642.078,95 | 293.707,83 | 880.168,07 | 1.686.841,21 | 1.051.794,02 | 95.272.057,60 | 3.527.854,12 | 91.744.203,49 | |