Pressupost 2002 | ||||||||
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Programa | Euros () | Pessetes | ||||||
120 | Retribucions bāsiques del personal funcionari | 298.323,93 | 49.636.925 | |||||
121 | Retrib. complementāries del personal funcionari | 294.580,31 | 49.014.039 | |||||
150 | Incentius a la productivitat | 9.184,96 | 1.528.249 | |||||
1600 | Seguretat social | 175.300,62 | 29.167.569 | |||||
Total 1 | Despeses de personal | 777.389,82 | 129.346.783 | |||||
2220 | Comunicacions telefōniques | 11.087,28 | 1.844.768 | |||||
Total 2 | Despeses de béns corrents i serveis | 11.087,28 | 1.844.768 | |||||
Total 6116 | Administraciķ tributāria | 788.477,10 | 131.191.551 |
per anar amunt | Índex |
Responsables: 233 - Hisenda i Informaciķ de base | |||
6116B | Gestiķ tributāria: IAE, escombraries i guals | Euros () | Pessetes |
233/6116B/120 | Retribucions bāsiques del personal funcionari | 93.604,43 | 15.574.467 |
233/6116B/121 | Retrib. complementāries del personal funcionari | 103.838,98 | 17.277.353 |
233/6116B/1600 | Seguretat social | 54.976,51 | 9.147.322 |
Total 1 | Despeses de personal | 252.419,92 | 41.999.141 |
233/6116B/2220 | Telčfon | 3.823,20 | 636.127 |
Total 2 | Despeses de béns corrents i serveis | 3.823,20 | 636.127 |
Total 6116B | Gestiķ tributāria: IAE, escombraries i guals | 256.243,12 | 42.635.268 |
per anar amunt | Índex |
Responsables: 233 - Hisenda i Informaciķ de base | |||
6116C | Gestiķ tributāria: Ibi, plusvālua i Ivtm | Euros () | Pessetes |
233/6116C/120 | Retribucions bāsiques del personal funcionari | 163.965,85 | 27.281.622 |
233/6116C/121 | Retrib. complementāries del personal funcionari | 164.591,97 | 27.385.800 |
233/6116C/150 | Incentius a la productivitat | 9.184,96 | 1.528.249 |
233/6116C/1600 | Seguretat social | 98.057,11 | 16.315.330 |
Total 1 | Despeses de personal | 435.799,89 | 72.511.000 |
233/6116C/2220 | Telčfon | 6.117,12 | 1.017.803 |
Total 2 | Despeses de béns corrents i serveis | 6.117,12 | 1.017.803 |
Total 6116C | Gestiķ tributāria: Ibi, plusvālua i Ivtm | 441.917,01 | 73.528.804 |
per anar amunt | Índex |
Responsables: 412 - Obres | |||
6116F | Contribucions especials | Euros () | Pessetes |
412/6116F/120 | Retribucions bāsiques del personal funcionari | 40.753,65 | 6.780.837 |
412/6116F/121 | Retrib. complementāries del personal funcionari | 26.149,36 | 4.350.887 |
412/6116F/1600 | Seguretat social | 22.267,00 | 3.704.917 |
Total 1 | Despeses de personal | 89.170,01 | 14.836.641 |
412/6116F/2220 | Telčfon | 1.146,96 | 190.838 |
Total 2 | Despeses de béns corrents i serveis | 1.146,96 | 190.838 |
Total 6116F | Contribucions especials | 90.316,97 | 15.027.479 |
per anar amunt | Índex |