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Pressupost 2005 |
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DESPESES |
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260 Serveis Generals-Compres |
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| Partida | Euros () | |||
| 260/1234A/120 | Retribucions bāsiques del personal funcionari | 48.650,65 | ||
| 260/1234A/121 | Retrib. complementāries del personal funcionari | 71.937,14 | ||
| 260/1234A/150 | Incentius a la productivitat | 10,00 | ||
| 260/1234A/16000 | Seguretat social | 30.507,94 | ||
| 260/1234C/120 | Retribucions bāsiques del personal funcionari | 240.022,64 | ||
| 260/1234C/121 | Retrib. complementāries del personal funcionari | 272.105,28 | ||
| 260/1234C/150 | Incentius a la productivitat | 5.902,98 | ||
| 260/1234C/16000 | Seguretat social | 158.988,64 | ||
| 260/1234D/120 | Retribucions bāsiques del personal funcionari | 41.956,46 | ||
| 260/1234D/121 | Retrib. complementāries del personal funcionari | 55.856,29 | ||
| 260/1234D/150 | Incentius a la productivitat | 10,00 | ||
| 260/1234D/16000 | Seguretat social | 30.584,87 | ||
| 260/1234E/120 | Retribucions bāsiques del personal funcionari | 64.322,41 | ||
| 260/1234E/121 | Retrib. complementāries del personal funcionari | 73.754,53 | ||
| 260/1234E/150 | Incentius a la productivitat | 10,00 | ||
| 260/1234E/16000 | Seguretat social | 43.231,88 | ||
| 260/1234F/120 | Retribucions bāsiques del personal funcionari | 49.286,43 | ||
| 260/1234F/121 | Retrib. complementāries del personal funcionari | 45.453,69 | ||
| 260/1234F/150 | Incentius a la productivitat | 10,00 | ||
| 260/1234F/16000 | Seguretat social | 28.694,98 | ||
| 260/1234G/120 | Retribucions bāsiques del personal funcionari | 8.955,60 | ||
| 260/1234G/121 | Retrib. complementāries del personal funcionari | 11.715,73 | ||
| 260/1234G/150 | Incentius a la productivitat | 10,00 | ||
| 260/1234G/16000 | Seguretat social | 6.478,80 | ||
| Total 1 | Despeses de personal | 1.288.456,94 | ||
| 260/1234A/22104 | Vestuari | 17.370,00 | ||
| 260/1234A/22201 | Correspondčncia | 66.804,92 | ||
| 260/1234C/22100 | Electricitat | 1.539,45 | ||
| 260/1234C/22108 | Materials de neteja | 84.846,00 | ||
| 260/1234C/2270001 | Contractes de neteja | 608,42 | ||
| 260/1234F/22000 | Material d'oficina | 130.534,00 | ||
| 260/1234A/22707 | Trasllats | 10.000,00 | ||
| 260/1234A/22701 | Seguretat i vigilāncia | 30.668,00 | ||
| 260/1234F/22003 | Equipaments d'oficina | 8.685,00 | ||
| 260/1234G/21300 | Manteniments | 64.586,00 | ||
| 260/1234G/22000 | Materials impressions | 89.400,00 | ||
| 260/1234G/22004 | Impressos i formularis | 39.081,00 | ||
| 260/1234A/22200 | Telčfon | 6.355,00 | ||
| 260/1234C/22200 | Telčfon | 2.893,00 | ||
| 260/1234D/22200 | Telčfon | 5.376,00 | ||
| 260/1234G/22200 | Telčfon | 2.688,00 | ||
| 260/1232C/22002 | Material ordinador | 100.761,00 | ||
| 260/1234A/22604 | Despeses especials de funcionament | 1.000,00 | ||
| Total 2 | Despeses de béns corrents i serveis | 663.195,79 | ||
| 260/1234F/62500 | Inv. nova en mobiliari i estris | 50.000,00 | ||
| 260/1234F/62501 | Inv. nova en equips d'oficina | 20.000,00 | ||
| 260/1232C/62600 | Inv. nova en equip d'ofimātica | 25.000,00 | ||
| Total 6 | Inversions reals | 95.000,00 | ||
| Total 260 | Serveis Generals-Compres | 2.046.652,73 | ||
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