| |
| |
Capítols de despesa
|
Pressupost del CatSalut |
Pressupost de l'ICS |
Pressupost consolidat |
 |
| I Remuneracions de personal |
|
|
| Sous |
|
|
21.881.000,01 |
1.610.668.624,87 |
1.632.549.624,88 |
| Quotes |
|
|
5.134.999,99 |
308.269.999,51 |
313.404.999,50 |
| Total |
|
|
27.016.000,00 |
1.918.938.624,38 |
1.945.954.624,38 |
|
| II
Compra de béns i serveis |
|
|
| Béns i serveis |
|
|
36.077.480,35 |
539.486.565,86 |
575.564.046,21 |
| MHDA de l'ICS |
|
|
|
166.000.000,00 |
166.000.000,00 |
| Subtotal de Béns i serveis |
|
|
36.077.480,35 |
705.486.565,86 |
741.564.046,21 |
| Concerts |
|
|
4.076.250.540,73 |
50.370.000,00 |
4.126.620.540,73 |
| MHDA de Concerts |
|
|
314.888.499,59 |
|
314.888.499,59 |
| Subtotal de Concerts |
|
|
4.391.139.040,32 |
50.370.000,00 |
4.326.783.296,42 |
| Total |
|
|
4.427.216.520,67 |
755.856.565,86 |
5.183.073.086,53 |
|
| IV Transferències corrents |
|
|
| Desplaçaments |
|
|
16.705.955,40 |
|
16.705.955,40 |
| Pròtesis |
|
|
22.838.645,43 |
|
22.838.645,43 |
| Farmàcia |
|
|
1.698.880.138,00 |
|
1.698.880.138,00 |
| Medicació Especial |
1.803.666,00 |
|
1.803.666,00 |
| Transferències a l'ICS |
2.580.084.190,24 |
|
|
| Altres transferències |
41.932.746,90 |
186.000,00 |
42.118.746,90 |
| Total |
|
|
4.362.245.341,97 |
186.000,00 |
1.782.347.151,73 |
|
|
| Operacions corrents |
8.816.477.862,64 |
2.674.981.190,24 |
8.911.374.862,64 |
| VI Inversions reals |
166.218.615,65 |
26.000.000,00 |
192.218.615,65 |
|
|
| VII Transferències de capital |
|
|
| Transferències a l'ICS |
26.000.000,00 |
|
|
| Altres |
|
|
24.034.577,35 |
|
24.034.577,35 |
| Total |
|
|
50.034.577,35 |
0,00 |
24.034.577,35 |
|
|
| Operacions de capital |
216.253.193,00 |
26.000.000,00 |
216.253.193,00 |
| VIII Actius financers |
|
|
| Aportacions de capital |
65.146.792,38 |
|
65.146.792,38 |
| Bestretes al personal |
141.780,00 |
1.103.000,00 |
1.244.780,00 |
| Total |
|
|
65.288.572,38 |
1.103.000,00 |
66.391.572,38 |
|
|
| Operacions financeres |
65.288.572,38 |
1.103.000,00 |
66.391.572,38 |
|
| Total |
|
|
9.098.019.628,02 |
2.702.084.190,24 |
9.194.019.628,02 |
* Xifres en euros
|
|
|
|
|
|
3/03/09 |
|
|
TORNAR