| |
|
Capítols de despesa
|
|
Pressupost 2007 |
Pressupost 2008 |
% increment
2008/2007 |
I Remuneracions de personal
|
|
|
|
| Sous |
|
|
1.518.161.417,02 |
1.558.389.737,03 |
2,65% |
| Quotes |
|
|
308.046.705,16 |
298.880.292,47 |
-2,98% |
| Total |
|
|
1.826.208.122,18 |
1.857.270.029,50 |
1,70% |
 |
II Compra de béns i serveis
|
|
|
|
| Béns i serveis |
|
|
651.297.887,82 |
765.571.290,89 |
17,55% |
| Concerts |
|
|
4.023.135.630,70 |
4.326.783.296,42 |
7,55% |
| Total |
|
|
4.674.433.518,52 |
5.092.354.587,31 |
8,94% |
|
IV Transferències corrents
|
|
|
|
| Desplaçaments |
|
|
20.327.171,15 |
16.705.955,40 |
-17,81% |
| Pròtesis |
|
|
22.390.828,85 |
22.838.645,43 |
2,00% |
| Farmàcia |
|
|
1.668.841.000,00 |
1.698.880.138,00 |
1,80% |
Medicació Especial
|
|
1.768.300,00 |
1.803.666,00 |
2,00% |
Altres transferències
|
|
20.966.917,50 |
32.602.650,81 |
55,50% |
| Total |
|
|
1.734.294.217,50 |
1.772.831.055,64 |
2,22% |
|
Operacions corrents
|
|
8.234.935.858,20 |
8.722.455.672,45 |
5,92% |
|
VI Inversions reals
|
|
164.374.000,00 |
161.627.462,23 |
-1,67% |
|
|
|
|
|
|
VII Transferències de capital
|
|
13.476.000,00 |
14.671.209,97 |
8,87% |
|
| |
Operacions de capital
|
|
177.850.000,00 |
176.298.672,20 |
-0,87% |
| VIII Actius financers |
|
|
|
|
|
Aportacions de capital
|
|
59.667.000,00 |
45.091.529,21 |
-24,43% |
Bestretes al personal
|
|
1.242.000,00 |
1.244.780,00 |
0,22% |
| Total |
|
|
60.909.000,00 |
46.336.309,21 |
-23,93% |
|
|
| Operacions financeres |
|
|
60.909.000,00 |
46.336.309,21 |
-23,93% |
|
| Total |
|
|
8.473.694.858,20 |
8.945.090.653,86 |
5,56% |
| * Xifres en euros. |
|
|
|
|
|
|
|
TORNAR