| |
|
Capítols de despesa
|
|
Pressupost 2008 |
Pressupost 2009 |
% increment
2009/2008 |
I Remuneracions de personal
|
|
|
|
| Sous |
|
|
1.558.389.737,03 |
1.632.549.624,88 |
4,76% |
| Quotes |
|
|
298.880.292,47 |
313.404.999,50 |
4,86% |
| Total |
|
|
1.857.270.029,50 |
1.945.954.624,38 |
4,77% |
 |
II Compra de béns i serveis
|
|
|
|
| Béns i serveis |
|
|
592.935.290,89 |
575.564.046,21 |
-2,93% |
| MHDA de l'ICS |
|
|
172.636.000,00 |
166.000.000,00 |
-3,84% |
| Subtotal de Béns i serveis |
|
|
765.571.290,89 |
741.564.046,21 |
-3,14% |
| Concerts |
|
|
4.011.894.796,83 |
4.126.620.540,73 |
2,86% |
| MHDA de Concerts |
|
|
314.888.499,59 |
314.888.499,59 |
0,00% |
| Subtotal de Concerts |
|
|
4.326.783.296,42 |
4.441.509.040,32 |
2,65% |
| Total |
|
|
5.092.354.587,31 |
5.183.073.086,53 |
1,78% |
|
IV Transferències corrents
|
|
|
|
| Desplaçaments |
|
|
16.705.955,40 |
16.705.955,40 |
0,00% |
| Pròtesis |
|
|
22.838.645,43 |
22.838.645,43 |
0,00% |
| Farmàcia |
|
|
1.698.880.138,00 |
1.698.880.138,00 |
0,00% |
Medicació Especial
|
|
1.803.666,00 |
1.803.666,00 |
0,00% |
Altres transferències
|
|
32.602.650,81 |
42.118.746,90 |
29,19% |
| Total |
|
|
1.772.831.055,64 |
1.782.347.151,73 |
0,54% |
|
|
Operacions corrents
|
|
8.722.455.672,45 |
8.911.374.862,64 |
2,17% |
|
VI Inversions reals
|
|
161.627.462,23 |
192.218.615,65 |
18,93% |
|
|
|
|
|
|
VII Transferències de capital
|
|
14.671.209,97 |
24.034.577,35 |
63,82% |
|
| |
Operacions de capital
|
|
176.298.672,20 |
216.253.193,00 |
22,66% |
| VIII Actius financers |
|
|
|
|
|
Aportacions de capital
|
|
45.091.529,21 |
65.146.792,38 |
44,48% |
Bestretes al personal
|
|
1.244.780,00 |
1.244.780,00 |
0,0% |
| Total |
|
|
46.336.309,21 |
66.391.572,38 |
43,28% |
|
|
| Operacions financeres |
|
|
46.336.309,21 |
66.391.572,38 |
43,28% |
|
| Total |
|
|
8.945.090.653,86 |
9.194.019.628,02 |
2,78% |
| * Xifres en euros. |
|
|
|
|
|
|
|
TORNAR