Volum II

Compte General 2016 Estats i Comptes AnualsEstat de liquidaci del pressupost de despeses per bosses de vinculaci

LIQUIDACI DEL PRESSUPOST PER BOSSES DE VINCULACI DIPUTACI DE BARCELONA DE LEXERCICI 2016

I N D E X Descripci document Mod. Doc. Pg. DESPESES PER BOSSES DE VINCULACI

Liquidaci pressupost de despeses bosses vinculaci ............................................................................ CGlba 7 Desenvolupament pagaments pressupostaris - bosses vinculaci ............................................................ CGlbb 347

despeses per bosses de vinculaci

liquidaci pressupost de despeses - bosses vinculaciorgnics / funcionals / econmics

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. bsiques del personal funcionari. Sous 200.240,29275.948,760,00275.948,76G/10030/92021/12000 200.240,29

Retrib. bsiques del personal funcionari. Triennis 45.553,3251.115,780,0051.115,78G/10030/92021/12006 45.553,32

Retrib. compl. personal funcionari. C. destinaci 103.193,34138.840,520,00138.840,52G/10030/92021/12100 103.193,34

Retrib. compl. personal funcionari. C. especfic 318.442,04394.841,700,00394.841,70G/10030/92021/12101 318.442,04

Altres compl. pers. funcionari. Plus nocturnitat 5.968,075.993,040,005.993,04G/10030/92021/12102 5.968,07

Altres compl. personal funcionari. C. personal 14.996,9318.390,260,0018.390,26G/10030/92021/12108 14.996,93

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10030/92021/14301 0,00

Productivitat del lloc de treball 22.752,2529.069,520,0029.069,52G/10030/92021/15000 22.752,25

Productivitat. Paga d'assidutat 25.159,1035.776,080,0035.776,08G/10030/92021/15002 25.159,10

Quotes a la Seguretat Social 177.004,67234.024,960,00234.024,96G/10030/92021/16000 177.004,67

Incapacitat Transitria 11.736,840,000,000,00G/10030/92021/16007 11.736,84

Retrib. bsiques del personal funcionari. Sous 42.362,8939.631,840,0039.631,84G/10400/93310/12000 42.362,89

Retrib. bsiques del personal funcionari. Triennis 15.452,8814.171,980,0014.171,98G/10400/93310/12006 15.452,88

Retrib. compl. personal funcionari. C. destinaci 30.551,1828.200,620,0028.200,62G/10400/93310/12100 30.551,18

Retrib. compl. personal funcionari. C. especfic 120.243,43111.335,220,00111.335,22G/10400/93310/12101 120.243,43

Altres compl. personal funcionari. C. personal 3.830,343.484,880,003.484,88G/10400/93310/12108 3.830,34

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10400/93310/14301 0,00

Productivitat del lloc de treball 15.857,469.936,120,009.936,12G/10400/93310/15000 15.857,46

Productivitat. Paga d'assidutat 4.014,753.975,120,003.975,12G/10400/93310/15002 4.014,75

Quotes a la Seguretat Social 33.717,9629.836,560,0029.836,56G/10400/93310/16000 33.717,96

Incapacitat Transitria 4.662,000,000,000,00G/10400/93310/16007 4.662,00

Retrib. bsiques del personal funcionari. Sous 986.307,561.099.891,980,001.099.891,98G/10410/92020/12000 986.307,56

Retrib. bsiques del personal funcionari. Triennis 179.434,24180.032,320,00180.032,32G/10410/92020/12006 179.434,24

Retrib. compl. personal funcionari. C. destinaci 470.890,37521.646,580,00521.646,58G/10410/92020/12100 470.890,37

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. especfic 1.305.663,991.429.073,100,001.429.073,10G/10410/92020/12101 1.305.663,99

Altres compl. personal funcionari. C. personal 43.035,3350.877,400,0050.877,40G/10410/92020/12108 43.035,33

Retribucions bsiques del personal laboral fix 20.312,2631.728,240,0031.728,24G/10410/92020/13000 20.312,26

Altres remuneracions del personal laboral fix 25.645,8042.919,520,0042.919,52G/10410/92020/13002 25.645,80

Altres remuneracions laborals fix. Triennis 1.661,914.622,580,004.622,58G/10410/92020/13006 1.661,91

Retrib. personal laboral fix. C. personal 187,613.796,380,003.796,38G/10410/92020/13008 187,61

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10410/92020/14301 0,00

Productivitat del lloc de treball 105.492,57113.019,000,00113.019,00G/10410/92020/15000 105.492,57

Productivitat personal 22,20573,360,00573,36G/10410/92020/15001 22,20

Productivitat. Paga d'assidutat 145.246,21159.004,800,00159.004,80G/10410/92020/15002 145.246,21

Quotes a la Seguretat Social 826.680,22960.409,200,00960.409,20G/10410/92020/16000 826.680,22

Incapacitat Transitria 127.390,330,000,000,00G/10410/92020/16007 127.390,33

Retrib. bsiques del personal funcionari. Sous 844.563,321.051.208,860,001.051.208,86G/10410/93311/12000 844.563,32

Retrib. bsiques del personal funcionari. Triennis 157.051,79167.612,560,00167.612,56G/10410/93311/12006 157.051,79

Retrib. compl. personal funcionari. C. destinaci 351.570,79433.573,840,00433.573,84G/10410/93311/12100 351.570,79

Retrib. compl. personal funcionari. C. especfic 933.716,751.145.324,520,001.145.324,52G/10410/93311/12101 933.716,75

Altres compl. personal funcionari. C. personal 106.662,73124.804,540,00124.804,54G/10410/93311/12108 106.662,73

Altres complements personal funcionari 613,37654,360,00654,36G/10410/93311/12110 613,37

Retribucions bsiques del personal laboral fix 8.462,468.462,340,008.462,34G/10410/93311/13000 8.462,46

Altres remuneracions del personal laboral fix 15.804,0414.170,520,0014.170,52G/10410/93311/13002 15.804,04

Altres remuneracions laborals fix. Triennis 2.967,172.780,400,002.780,40G/10410/93311/13006 2.967,17

Retrib. personal laboral fix. C. personal 2.388,122.388,120,002.388,12G/10410/93311/13008 2.388,12

Remuner. altre personal. Contractes temporals 32.990,590,000,000,00G/10410/93311/14301 32.990,59

Productivitat del lloc de treball 67.739,6188.500,720,0088.500,72G/10410/93311/15000 67.739,61

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 8/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Productivitat personal 585,00576,480,00576,48G/10410/93311/15001 585,00

Productivitat. Paga d'assidutat 142.403,34166.955,040,00166.955,04G/10410/93311/15002 142.403,34

Quotes a la Seguretat Social 659.217,35878.297,520,00878.297,52G/10410/93311/16000 659.217,35

Incapacitat Transitria 221.300,380,000,000,00G/10410/93311/16007 221.300,38

Retrib. bsiques del personal funcionari. Sous 9.983,829.983,680,009.983,68G/10410/93314/12000 9.983,82

Retrib. bsiques del personal funcionari. Triennis 1.636,31758,320,00758,32G/10410/93314/12006 1.636,31

Retrib. compl. personal funcionari. C. destinaci 5.582,365.582,360,005.582,36G/10410/93314/12100 5.582,36

Retrib. compl. personal funcionari. C. especfic 13.206,2213.187,300,0013.187,30G/10410/93314/12101 13.206,22

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10410/93314/14301 0,00

Productivitat del lloc de treball 801,361.392,000,001.392,00G/10410/93314/15000 801,36

Productivitat. Paga d'assidutat 0,001.325,040,001.325,04G/10410/93314/15002 0,00

Quotes a la Seguretat Social 8.140,088.121,600,008.121,60G/10410/93314/16000 8.140,08

Incapacitat Transitria 0,000,000,000,00G/10410/93314/16007 0,00

Retrib. bsiques del personal funcionari. Sous 1.682.088,612.217.030,280,002.217.030,28G/10420/93310/12000 1.682.088,61

Retrib. bsiques del personal funcionari. Triennis 342.664,84356.624,260,00356.624,26G/10420/93310/12006 342.664,84

Retrib. compl. personal funcionari. C. destinaci 801.300,341.038.289,840,001.038.289,84G/10420/93310/12100 801.300,34

Retrib. compl. personal funcionari. C. especfic 2.407.469,642.953.229,560,002.953.229,56G/10420/93310/12101 2.407.469,64

Altres compl. personal funcionari. C. personal 123.827,11141.276,380,00141.276,38G/10420/93310/12108 123.827,11

Remuner. altre personal. Contractes temporals 56.686,170,000,000,00G/10420/93310/14301 56.686,17

Productivitat del lloc de treball 183.888,20225.062,280,00225.062,28G/10420/93310/15000 183.888,20

Productivitat. Paga d'assidutat 240.966,56295.483,920,00295.483,92G/10420/93310/15002 240.966,56

Quotes a la Seguretat Social 1.542.184,802.044.461,840,002.044.461,84G/10420/93310/16000 1.542.184,80

Incapacitat Transitria 286.705,110,000,000,00G/10420/93310/16007 286.705,11

Retrib. bsiques del personal funcionari. Sous 50.894,8853.816,720,0053.816,72G/10420/93312/12000 50.894,88

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. bsiques del personal funcionari. Triennis 11.885,7612.522,780,0012.522,78G/10420/93312/12006 11.885,76

Retrib. compl. personal funcionari. C. destinaci 23.970,8425.239,900,0025.239,90G/10420/93312/12100 23.970,84

Retrib. compl. personal funcionari. C. especfic 60.373,0659.771,740,0059.771,74G/10420/93312/12101 60.373,06

Altres compl. personal funcionari. C. personal 4.340,654.763,640,004.763,64G/10420/93312/12108 4.340,65

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10420/93312/14301 0,00

Productivitat del lloc de treball 4.812,004.417,080,004.417,08G/10420/93312/15000 4.812,00

Productivitat. Paga d'assidutat 8.654,027.950,240,007.950,24G/10420/93312/15002 8.654,02

Quotes a la Seguretat Social 46.400,1143.272,240,0043.272,24G/10420/93312/16000 46.400,11

Incapacitat Transitria 452,040,000,000,00G/10420/93312/16007 452,04

Retrib. bsiques del personal funcionari. Sous 30.035,3746.875,720,0046.875,72G/10420/93313/12000 30.035,37

Retrib. bsiques del personal funcionari. Triennis 6.343,376.793,160,006.793,16G/10420/93313/12006 6.343,37

Retrib. compl. personal funcionari. C. destinaci 13.634,9620.928,460,0020.928,46G/10420/93313/12100 13.634,96

Retrib. compl. personal funcionari. C. especfic 30.981,0547.974,640,0047.974,64G/10420/93313/12101 30.981,05

Altres compl. personal funcionari. C. personal 3.621,733.809,540,003.809,54G/10420/93313/12108 3.621,73

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10420/93313/14301 0,00

Productivitat del lloc de treball 2.336,883.182,280,003.182,28G/10420/93313/15000 2.336,88

Productivitat. Paga d'assidutat 5.085,356.625,200,006.625,20G/10420/93313/15002 5.085,35

Quotes a la Seguretat Social 16.458,8638.773,440,0038.773,44G/10420/93313/16000 16.458,86

Incapacitat Transitria 17.649,910,000,000,00G/10420/93313/16007 17.649,91

Retrib. bsiques del personal funcionari. Sous 61.916,7962.279,060,0062.279,06G/10420/93314/12000 61.916,79

Retrib. bsiques del personal funcionari. Triennis 9.907,979.544,980,009.544,98G/10420/93314/12006 9.907,97

Retrib. compl. personal funcionari. C. destinaci 27.491,0027.647,760,0027.647,76G/10420/93314/12100 27.491,00

Retrib. compl. personal funcionari. C. especfic 63.647,3964.018,500,0064.018,50G/10420/93314/12101 63.647,39

Altres compl. personal funcionari. C. personal 4.444,314.444,440,004.444,44G/10420/93314/12108 4.444,31

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 10/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10420/93314/14301 0,00

Productivitat del lloc de treball 4.222,084.245,360,004.245,36G/10420/93314/15000 4.222,08

Productivitat. Paga d'assidutat 9.367,759.275,280,009.275,28G/10420/93314/15002 9.367,75

Quotes a la Seguretat Social 47.741,6847.485,320,0047.485,32G/10420/93314/16000 47.741,68

Incapacitat Transitria 957,780,000,000,00G/10420/93314/16007 957,78

Retribucions bsiques membres rgans de govern 2.778.535,503.121.456,000,003.121.456,00G/10500/91200/10000 2.778.535,50

Recuperaci paga extraord. 2012. Crrecs electes 190.143,340,000,000,00G/10500/91200/10001 190.143,34

Retribucions bsiques del personal directiu 14.824,2229.648,160,0029.648,16G/10500/91200/10100 14.824,22

Altres retrib. del personal directiu. C.destinaci 13.698,1627.396,320,0027.396,32G/10500/91200/10101 13.698,16

Altres retrib. del personal directiu. C.especfic 81.470,76143.062,500,00143.062,50G/10500/91200/10102 81.470,76

Altres retrib. del personal directiu. Triennis 1.710,351.710,200,001.710,20G/10500/91200/10106 1.710,35

Retribucions bsiques del personal eventual 3.295.186,494.471.945,800,004.471.945,80G/10500/91200/11000 3.295.186,49

Retrib. bsiques del personal funcionari. Sous 941.609,561.186.395,660,001.186.395,66G/10500/91200/12000 941.609,56

Retrib. bsiques del personal funcionari. Triennis 213.017,67200.359,340,00200.359,34G/10500/91200/12006 213.017,67

Retrib. compl. personal funcionari. C. destinaci 523.410,39664.306,160,00664.306,16G/10500/91200/12100 523.410,39

Retrib. compl. personal funcionari. C. especfic 1.611.458,301.967.495,800,001.967.495,80G/10500/91200/12101 1.611.458,30

Altres compl. personal funcionari. C. personal 44.740,1546.689,860,0046.689,86G/10500/91200/12108 44.740,15

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10500/91200/14301 0,00

Productivitat del lloc de treball 144.975,39195.175,560,00195.175,56G/10500/91200/15000 144.975,39

Productivitat. Paga d'assidutat 116.330,59147.079,440,00147.079,44G/10500/91200/15002 116.330,59

Quotes a la Seguretat Social 2.098.321,463.090.373,440,003.090.373,44G/10500/91200/16000 2.098.321,46

Incapacitat Transitria 84.501,870,000,000,00G/10500/91200/16007 84.501,87

Retrib. bsiques del personal funcionari. Sous 114.014,13146.284,240,00146.284,24G/10500/92050/12000 114.014,13

Retrib. bsiques del personal funcionari. Triennis 19.245,9420.014,220,0020.014,22G/10500/92050/12006 19.245,94

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 11/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. destinaci 51.801,8465.919,420,0065.919,42G/10500/92050/12100 51.801,84

Retrib. compl. personal funcionari. C. especfic 143.831,01179.261,600,00179.261,60G/10500/92050/12101 143.831,01

Altres compl. personal funcionari. C. personal 2.471,593.049,900,003.049,90G/10500/92050/12108 2.471,59

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10500/92050/14301 0,00

Productivitat del lloc de treball 12.575,6614.971,200,0014.971,20G/10500/92050/15000 12.575,66

Productivitat. Paga d'assidutat 13.382,5015.900,480,0015.900,48G/10500/92050/15002 13.382,50

Quotes a la Seguretat Social 88.151,75117.223,200,00117.223,20G/10500/92050/16000 88.151,75

Incapacitat Transitria 23.754,000,000,000,00G/10500/92050/16007 23.754,00

Retrib. bsiques del personal funcionari. Sous 667.459,06704.125,500,00704.125,50G/11100/92050/12000 667.459,06

Retrib. bsiques del personal funcionari. Triennis 121.619,60123.909,100,00123.909,10G/11100/92050/12006 121.619,60

Retrib. compl. personal funcionari. C. destinaci 325.844,96339.884,300,00339.884,30G/11100/92050/12100 325.844,96

Retrib. compl. personal funcionari. C. especfic 932.125,54959.930,000,00959.930,00G/11100/92050/12101 932.125,54

Altres compl. personal funcionari. C. personal 21.436,6723.469,460,0023.469,46G/11100/92050/12108 21.436,67

Remuner. altre personal. Contractes temporals 14.785,150,000,000,00G/11100/92050/14301 14.785,15

Productivitat del lloc de treball 83.087,0290.163,440,0090.163,44G/11100/92050/15000 83.087,02

Productivitat. Paga d'assidutat 73.543,7976.852,320,0076.852,32G/11100/92050/15002 73.543,79

Quotes a la Seguretat Social 517.208,11559.765,560,00559.765,56G/11100/92050/16000 517.208,11

Incapacitat Transitria 70.564,250,000,000,00G/11100/92050/16007 70.564,25

Retrib. bsiques del personal funcionari. Sous 84.854,43196.647,080,00196.647,08G/11200/92060/12000 84.854,43

Retrib. bsiques del personal funcionari. Triennis 15.668,3726.673,260,0026.673,26G/11200/92060/12006 15.668,37

Retrib. compl. personal funcionari. C. destinaci 47.057,55108.444,560,00108.444,56G/11200/92060/12100 47.057,55

Retrib. compl. personal funcionari. C. especfic 137.882,78326.551,960,00326.551,96G/11200/92060/12101 137.882,78

Altres compl. personal funcionari. C. personal 1.927,941.927,940,001.927,94G/11200/92060/12108 1.927,94

Remuner. altre personal. Contractes temporals 16,700,000,000,00G/11200/92060/14301 16,70

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 12/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Productivitat del lloc de treball 23.252,6035.789,520,0035.789,52G/11200/92060/15000 23.252,60

Productivitat. Paga d'assidutat 8.613,0719.875,600,0019.875,60G/11200/92060/15002 8.613,07

Quotes a la Seguretat Social 64.612,27158.042,640,00158.042,64G/11200/92060/16000 64.612,27

Incapacitat Transitria 37.181,450,000,000,00G/11200/92060/16007 37.181,45

Retrib. bsiques del personal funcionari. Sous 127.429,39154.585,420,00154.585,42G/11200/92061/12000 127.429,39

Retrib. bsiques del personal funcionari. Triennis 22.574,7121.975,000,0021.975,00G/11200/92061/12006 22.574,71

Retrib. compl. personal funcionari. C. destinaci 62.855,0675.604,620,0075.604,62G/11200/92061/12100 62.855,06

Retrib. compl. personal funcionari. C. especfic 193.443,55246.048,040,00246.048,04G/11200/92061/12101 193.443,55

Altres compl. personal funcionari. C. personal 5.935,784.688,460,004.688,46G/11200/92061/12108 5.935,78

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/11200/92061/14301 0,00

Productivitat del lloc de treball 28.597,7824.749,040,0024.749,04G/11200/92061/15000 28.597,78

Productivitat. Paga d'assidutat 13.382,5014.575,440,0014.575,44G/11200/92061/15002 13.382,50

Quotes a la Seguretat Social 108.719,29115.403,760,00115.403,76G/11200/92061/16000 108.719,29

Incapacitat Transitria 5.161,140,000,000,00G/11200/92061/16007 5.161,14

Retrib. bsiques del personal funcionari. Sous 85.077,4797.406,820,0097.406,82G/11200/92400/12000 85.077,47

Retrib. bsiques del personal funcionari. Triennis 13.441,318.803,680,008.803,68G/11200/92400/12006 13.441,31

Retrib. compl. personal funcionari. C. destinaci 41.744,5748.090,280,0048.090,28G/11200/92400/12100 41.744,57

Retrib. compl. personal funcionari. C. especfic 128.778,91141.605,040,00141.605,04G/11200/92400/12101 128.778,91

Altres compl. personal funcionari. C. personal 2.541,012.541,140,002.541,14G/11200/92400/12108 2.541,01

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/11200/92400/14301 0,00

Productivitat del lloc de treball 11.557,4016.203,960,0016.203,96G/11200/92400/15000 11.557,40

Productivitat. Paga d'assidutat 6.691,259.275,280,009.275,28G/11200/92400/15002 6.691,25

Quotes a la Seguretat Social 64.578,3177.683,800,0077.683,80G/11200/92400/16000 64.578,31

Incapacitat Transitria 4.192,600,000,000,00G/11200/92400/16007 4.192,60

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 13/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retribucions bsiques del personal directiu 14.824,2214.824,160,0014.824,16G/12000/92040/10100 14.824,22

Altres retrib. del personal directiu. C.destinaci 13.698,1613.698,320,0013.698,32G/12000/92040/10101 13.698,16

Altres retrib. del personal directiu. C.especfic 67.427,5068.388,560,0068.388,56G/12000/92040/10102 67.427,50

Altres retrib. del personal directiu. Triennis 4.556,535.130,100,005.130,10G/12000/92040/10106 4.556,53

Retrib. bsiques del personal funcionari. Sous 283.832,23325.931,560,00325.931,56G/12000/92040/12000 283.832,23

Retrib. bsiques del personal funcionari. Triennis 46.866,4544.461,180,0044.461,18G/12000/92040/12006 46.866,45

Retrib. compl. personal funcionari. C. destinaci 140.520,54160.289,500,00160.289,50G/12000/92040/12100 140.520,54

Retrib. compl. personal funcionari. C. especfic 406.100,56421.516,620,00421.516,62G/12000/92040/12101 406.100,56

Altres compl. personal funcionari. C. personal 7.606,6712.065,620,0012.065,62G/12000/92040/12108 7.606,67

Retribucions bsiques del personal laboral fix 14.824,2214.824,080,0014.824,08G/12000/92040/13000 14.824,22

Altres remuneracions del personal laboral fix 60.022,2159.978,800,0059.978,80G/12000/92040/13002 60.022,21

Altres remuneracions laborals fix. Triennis 6.271,306.270,680,006.270,68G/12000/92040/13006 6.271,30

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/12000/92040/14301 0,00

Productivitat del lloc de treball 40.526,7545.148,160,0045.148,16G/12000/92040/15000 40.526,75

Productivitat personal 1.961,284.632,600,004.632,60G/12000/92040/15001 1.961,28

Productivitat. Paga d'assidutat 34.459,9439.751,240,0039.751,24G/12000/92040/15002 34.459,94

Quotes a la Seguretat Social 255.484,51281.594,520,00281.594,52G/12000/92040/16000 255.484,51

Incapacitat Transitria 40.419,230,000,000,00G/12000/92040/16007 40.419,23

Retrib. bsiques del personal funcionari. Sous 168.970,56194.108,400,00194.108,40G/12010/92040/12000 168.970,56

Retrib. bsiques del personal funcionari. Triennis 25.335,6624.957,740,0024.957,74G/12010/92040/12006 25.335,66

Retrib. compl. personal funcionari. C. destinaci 79.773,6993.216,480,0093.216,48G/12010/92040/12100 79.773,69

Retrib. compl. personal funcionari. C. especfic 235.088,70264.005,980,00264.005,98G/12010/92040/12101 235.088,70

Altres compl. personal funcionari. C. personal 7.434,217.102,060,007.102,06G/12010/92040/12108 7.434,21

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/12010/92040/14301 0,00

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 14/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Productivitat del lloc de treball 19.298,8824.472,320,0024.472,32G/12010/92040/15000 19.298,88

Productivitat. Paga d'assidutat 15.389,8819.875,600,0019.875,60G/12010/92040/15002 15.389,88

Quotes a la Seguretat Social 137.567,95160.694,280,00160.694,28G/12010/92040/16000 137.567,95

Incapacitat Transitria 10.261,950,000,000,00G/12010/92040/16007 10.261,95

Retrib. bsiques del personal funcionari. Sous 143.146,49192.740,860,00192.740,86G/12100/92010/12000 143.146,49

Retrib. bsiques del personal funcionari. Triennis 23.101,8726.464,500,0026.464,50G/12100/92010/12006 23.101,87

Retrib. compl. personal funcionari. C. destinaci 81.284,13116.390,120,00116.390,12G/12100/92010/12100 81.284,13

Retrib. compl. personal funcionari. C. especfic 266.858,31381.833,540,00381.833,54G/12100/92010/12101 266.858,31

Altres compl. personal funcionari. C. personal 3.356,363.356,360,003.356,36G/12100/92010/12108 3.356,36

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/12100/92010/14301 0,00

Productivitat del lloc de treball 22.576,2836.271,440,0036.271,44G/12100/92010/15000 22.576,28

Productivitat. Paga d'assidutat 14.529,5719.875,600,0019.875,60G/12100/92010/15002 14.529,57

Quotes a la Seguretat Social 118.340,48151.894,560,00151.894,56G/12100/92010/16000 118.340,48

Incapacitat Transitria 6.845,850,000,000,00G/12100/92010/16007 6.845,85

Retrib. bsiques del personal funcionari. Sous 372.322,07410.558,760,00410.558,76G/12100/92200/12000 372.322,07

Retrib. bsiques del personal funcionari. Triennis 71.241,0465.354,380,0065.354,38G/12100/92200/12006 71.241,04

Retrib. compl. personal funcionari. C. destinaci 185.480,93202.029,380,00202.029,38G/12100/92200/12100 185.480,93

Retrib. compl. personal funcionari. C. especfic 539.850,30569.164,600,00569.164,60G/12100/92200/12101 539.850,30

Altres compl. personal funcionari. C. personal 14.693,7015.554,840,0015.554,84G/12100/92200/12108 14.693,70

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/12100/92200/14301 0,00

Productivitat del lloc de treball 57.850,5261.057,080,0061.057,08G/12100/92200/15000 57.850,52

Productivitat. Paga d'assidutat 39.621,7642.401,280,0042.401,28G/12100/92200/15002 39.621,76

Quotes a la Seguretat Social 289.705,78311.957,400,00311.957,40G/12100/92200/16000 289.705,78

Incapacitat Transitria 50.695,550,000,000,00G/12100/92200/16007 50.695,55

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 15/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retribucions bsiques del personal directiu 0,0014.824,080,0014.824,08G/13000/94210/10100 0,00

Altres retrib. del personal directiu. C.destinaci 0,0013.698,160,0013.698,16G/13000/94210/10101 0,00

Altres retrib. del personal directiu. C.especfic 0,0061.658,100,0061.658,10G/13000/94210/10102 0,00

Retrib. bsiques del personal funcionari. Sous 0,009.983,680,009.983,68G/13000/94210/12000 0,00

Retrib. bsiques del personal funcionari. Triennis 0,001.582,440,001.582,44G/13000/94210/12006 0,00

Retrib. compl. personal funcionari. C. destinaci 0,005.264,700,005.264,70G/13000/94210/12100 0,00

Retrib. compl. personal funcionari. C. especfic 0,0013.938,680,0013.938,68G/13000/94210/12101 0,00

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/13000/94210/14301 0,00

Productivitat del lloc de treball 0,005.303,520,005.303,52G/13000/94210/15000 0,00

Productivitat. Paga d'assidutat 0,002.650,080,002.650,08G/13000/94210/15002 0,00

Quotes a la Seguretat Social 0,0021.072,480,0021.072,48G/13000/94210/16000 0,00

Incapacitat Transitria 0,000,000,000,00G/13000/94210/16007 0,00

Retrib. bsiques del personal funcionari. Sous 737.276,11847.440,780,00847.440,78G/13100/92200/12000 737.276,11

Retrib. bsiques del personal funcionari. Triennis 125.216,12124.931,500,00124.931,50G/13100/92200/12006 125.216,12

Retrib. compl. personal funcionari. C. destinaci 351.296,92413.626,780,00413.626,78G/13100/92200/12100 351.296,92

Retrib. compl. personal funcionari. C. especfic 982.871,921.171.677,540,001.171.677,54G/13100/92200/12101 982.871,92

Altres compl. personal funcionari. C. personal 21.116,2221.028,980,0021.028,98G/13100/92200/12108 21.116,22

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/13100/92200/14301 0,00

Productivitat del lloc de treball 96.803,29119.766,000,00119.766,00G/13100/92200/15000 96.803,29

Productivitat. Paga d'assidutat 74.253,7587.452,640,0087.452,64G/13100/92200/15002 74.253,75

Quotes a la Seguretat Social 598.483,76673.560,960,00673.560,96G/13100/92200/16000 598.483,76

Incapacitat Transitria 23.492,800,000,000,00G/13100/92200/16007 23.492,80

Retrib. bsiques del personal funcionari. Sous 252.042,24298.414,140,00298.414,14G/13200/94210/12000 252.042,24

Retrib. bsiques del personal funcionari. Triennis 35.013,2127.902,640,0027.902,64G/13200/94210/12006 35.013,21

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 16/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. destinaci 122.672,86141.667,540,00141.667,54G/13200/94210/12100 122.672,86

Retrib. compl. personal funcionari. C. especfic 375.384,77415.746,460,00415.746,46G/13200/94210/12101 375.384,77

Altres compl. personal funcionari. C. personal 12.484,526.189,120,006.189,12G/13200/94210/12108 12.484,52

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/13200/94210/14301 0,00

Productivitat del lloc de treball 34.656,5633.469,320,0033.469,32G/13200/94210/15000 34.656,56

Productivitat. Paga d'assidutat 26.765,0030.475,920,0030.475,92G/13200/94210/15002 26.765,00

Quotes a la Seguretat Social 201.820,02240.371,160,00240.371,16G/13200/94210/16000 201.820,02

Incapacitat Transitria 26.481,650,000,000,00G/13200/94210/16007 26.481,65

Retribucions bsiques del personal directiu 14.824,2214.824,080,0014.824,08G/14000/92030/10100 14.824,22

Altres retrib. del personal directiu. C.destinaci 13.698,1613.698,160,0013.698,16G/14000/92030/10101 13.698,16

Altres retrib. del personal directiu. C.especfic 67.427,5067.370,380,0067.370,38G/14000/92030/10102 67.427,50

Altres retrib. del personal directiu. Triennis 3.083,712.850,300,002.850,30G/14000/92030/10106 3.083,71

Retrib. bsiques del personal funcionari. Sous 19.967,6443.253,780,0043.253,78G/14000/92030/12000 19.967,64

Retrib. bsiques del personal funcionari. Triennis 7.748,207.746,760,007.746,76G/14000/92030/12006 7.748,20

Retrib. compl. personal funcionari. C. destinaci 12.910,6626.417,720,0026.417,72G/14000/92030/12100 12.910,66

Retrib. compl. personal funcionari. C. especfic 34.401,0973.370,780,0073.370,78G/14000/92030/12101 34.401,09

Altres compl. personal funcionari. C. personal 515,91515,900,00515,90G/14000/92030/12108 515,91

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14000/92030/14301 0,00

Productivitat del lloc de treball 8.491,3213.266,600,0013.266,60G/14000/92030/15000 8.491,32

Productivitat. Paga d'assidutat 4.014,756.625,200,006.625,20G/14000/92030/15002 4.014,75

Quotes a la Seguretat Social 32.257,7749.411,920,0049.411,92G/14000/92030/16000 32.257,77

Incapacitat Transitria 0,000,000,000,00G/14000/92030/16007 0,00

Retrib. bsiques del personal funcionari. Sous 346.492,38372.465,380,00372.465,38G/14001/92030/12000 346.492,38

Retrib. bsiques del personal funcionari. Triennis 65.486,6873.767,320,0073.767,32G/14001/92030/12006 65.486,68

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 17/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. destinaci 164.741,54177.619,120,00177.619,12G/14001/92030/12100 164.741,54

Retrib. compl. personal funcionari. C. especfic 429.277,83453.163,720,00453.163,72G/14001/92030/12101 429.277,83

Altres compl. personal funcionari. C. personal 13.479,1716.159,780,0016.159,78G/14001/92030/12108 13.479,17

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14001/92030/14301 0,00

Productivitat del lloc de treball 41.755,3647.131,200,0047.131,20G/14001/92030/15000 41.755,36

Productivitat. Paga d'assidutat 38.273,9541.076,240,0041.076,24G/14001/92030/15002 38.273,95

Quotes a la Seguretat Social 280.822,19291.020,520,00291.020,52G/14001/92030/16000 280.822,19

Incapacitat Transitria 55.966,680,000,000,00G/14001/92030/16007 55.966,68

Retrib. bsiques del personal funcionari. Sous 1.243.062,971.526.523,120,001.526.523,12G/14100/92010/12000 1.243.062,97

Retrib. bsiques del personal funcionari. Triennis 226.695,89236.361,160,00236.361,16G/14100/92010/12006 226.695,89

Retrib. compl. personal funcionari. C. destinaci 630.201,16765.525,740,00765.525,74G/14100/92010/12100 630.201,16

Retrib. compl. personal funcionari. C. especfic 1.756.353,812.089.588,300,002.089.588,30G/14100/92010/12101 1.756.353,81

Altres compl. personal funcionari. C. personal 46.169,0948.837,880,0048.837,88G/14100/92010/12108 46.169,09

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14100/92010/14301 0,00

Productivitat del lloc de treball 173.344,41216.762,120,00216.762,12G/14100/92010/15000 173.344,41

Productivitat. Paga d'assidutat 150.413,52172.255,200,00172.255,20G/14100/92010/15002 150.413,52

Quotes a la Seguretat Social 999.460,561.214.447,760,001.214.447,76G/14100/92010/16000 999.460,56

Incapacitat Transitria 132.865,100,000,000,00G/14100/92010/16007 132.865,10

Retribucions bsiques del personal directiu 25.205,18207.537,040,00207.537,04G/14100/92011/10100 25.205,18

Altres retrib. del personal directiu. C.destinaci 23.515,17191.774,080,00191.774,08G/14100/92011/10101 23.515,17

Altres retrib. del personal directiu. C.especfic 117.577,11658.779,800,00658.779,80G/14100/92011/10102 117.577,11

Recuperaci paga extraord. 2012. Personal directiu 25.827,23180.000,000,00180.000,00G/14100/92011/10104 25.827,23

Altres retrib. del personal directiu. Triennis 9.967,163.991,000,003.991,00G/14100/92011/10106 9.967,16

Retribucions bsiques del personal eventual 102.584,120,000,000,00G/14100/92011/11000 102.584,12

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 18/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. bsiques del personal funcionari. Sous 187.802,161.466.641,680,001.466.641,68G/14100/92011/12000 187.802,16

Retrib. bsiques del personal funcionari. Triennis 59.898,0363.550,460,0063.550,46G/14100/92011/12006 59.898,03

Retrib. compl. personal funcionari. C. destinaci 101.297,86720.619,280,00720.619,28G/14100/92011/12100 101.297,86

Retrib. compl. personal funcionari. C. especfic 422.098,992.016.197,860,002.016.197,86G/14100/92011/12101 422.098,99

Recuper. paga extraordinria personal funcionari 4.061.544,514.800.000,000,004.800.000,00G/14100/92011/12104 4.061.544,51

Altres compl. personal funcionari. C. personal 22.256,5531.348,940,0031.348,94G/14100/92011/12108 22.256,55

Altres complements personal funcionari 13.840,79500.000,000,00500.000,00G/14100/92011/12110 13.840,79

Retribucions bsiques del personal laboral fix 23.586,8829.648,160,0029.648,16G/14100/92011/13000 23.586,88

Altres remuneracions del personal laboral fix 54.595,8764.811,740,0064.811,74G/14100/92011/13002 54.595,87

Recuper. paga extraordinria personal laboral 13.407,5020.000,000,0020.000,00G/14100/92011/13004 13.407,50

Altres remuneracions laborals fix. Triennis 10.120,8012.541,360,0012.541,36G/14100/92011/13006 10.120,80

Retrib. personal laboral fix. C. personal 2.934,891.897,560,001.897,56G/14100/92011/13008 2.934,89

Remuner. altre pers.substit,suplncies i associats 5.786.053,333.600.000,000,003.600.000,00G/14100/92011/14300 5.786.053,33

Remuner. altre personal. Contractes temporals 130.389,071.800.000,000,001.800.000,00G/14100/92011/14301 130.389,07

Integraci personal discapacitat 0,005.000,000,005.000,00G/14100/92011/14302 0,00

Productivitat del lloc de treball 60.618,67300.376,040,00300.376,04G/14100/92011/15000 60.618,67

Productivitat personal 6.782,568.203,080,008.203,08G/14100/92011/15001 6.782,56

Productivitat. Paga d'assidutat 43.413,68206.705,800,00206.705,80G/14100/92011/15002 43.413,68

Gratificacions. Serveis extraordinaris 197.581,35250.000,000,00250.000,00G/14100/92011/15100 197.581,35

Gratificacions. Festivitat i localitzaci 1.486.640,511.500.000,000,001.500.000,00G/14100/92011/15102 1.486.640,51

Quotes a la Seguretat Social 2.316.163,965.153.296,340,005.153.296,34G/14100/92011/16000 2.316.163,96

Incapacitat Transitria 35.649,230,000,000,00G/14100/92011/16007 35.649,23

Indemnitzacions per jubilacions anticipades 2.306.989,431.950.000,000,001.950.000,00G/14100/92011/16106 2.306.989,43

Altres despeses socials 94.183,08120.000,000,00120.000,00G/14100/92011/16209 32.518,85

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 19/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Indemnitzacions per execuci de sentncies 491,52100.000,000,00100.000,00G/14100/92011/16311 491,52

Retrib. bsiques del personal funcionari. Sous 1.669.915,961.781.999,040,001.781.999,04G/14200/92600/12000 1.669.915,96

Retrib. bsiques del personal funcionari. Triennis 396.181,24393.584,280,00393.584,28G/14200/92600/12006 396.181,24

Retrib. compl. personal funcionari. C. destinaci 830.796,14891.146,340,00891.146,34G/14200/92600/12100 830.796,14

Retrib. compl. personal funcionari. C. especfic 2.362.209,872.501.194,580,002.501.194,58G/14200/92600/12101 2.362.209,87

Altres compl. personal funcionari. C. personal 251.123,16251.048,980,00251.048,98G/14200/92600/12108 251.123,16

Altres complements personal funcionari 1.045,811.156,960,001.156,96G/14200/92600/12110 1.045,81

Remuner. altre personal. Contractes temporals 69.919,480,000,000,00G/14200/92600/14301 69.919,48

Productivitat del lloc de treball 228.062,02246.202,560,00246.202,56G/14200/92600/15000 228.062,02

Productivitat. Paga d'assidutat 180.705,40185.505,600,00185.505,60G/14200/92600/15002 180.705,40

Quotes a la Seguretat Social 1.336.017,451.387.631,160,001.387.631,16G/14200/92600/16000 1.336.017,45

Incapacitat Transitria 126.753,850,000,000,00G/14200/92600/16007 126.753,85

Retrib. bsiques del personal funcionari. Sous 14.824,2214.824,080,0014.824,08G/14300/93100/12000 14.824,22

Retrib. bsiques del personal funcionari. Triennis 5.701,195.700,700,005.700,70G/14300/93100/12006 5.701,19

Retrib. compl. personal funcionari. C. destinaci 13.698,1613.698,160,0013.698,16G/14300/93100/12100 13.698,16

Retrib. compl. personal funcionari. C. especfic 58.497,3258.445,940,0058.445,94G/14300/93100/12101 58.497,32

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14300/93100/14301 0,00

Productivitat del lloc de treball 4.678,924.632,600,004.632,60G/14300/93100/15000 4.678,92

Productivitat. Paga d'assidutat 1.338,251.325,040,001.325,04G/14300/93100/15002 1.338,25

Quotes a la Seguretat Social 10.448,1910.456,800,0010.456,80G/14300/93100/16000 10.448,19

Incapacitat Transitria 0,000,000,000,00G/14300/93100/16007 0,00

Retrib. bsiques del personal funcionari. Sous 91.319,4098.928,160,0098.928,16G/14301/93100/12000 91.319,40

Retrib. bsiques del personal funcionari. Triennis 17.055,5216.646,260,0016.646,26G/14301/93100/12006 17.055,52

Retrib. compl. personal funcionari. C. destinaci 48.551,7951.616,320,0051.616,32G/14301/93100/12100 48.551,79

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 20/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. especfic 136.677,71144.170,460,00144.170,46G/14301/93100/12101 136.677,71

Altres compl. personal funcionari. C. personal 979,96991,760,00991,76G/14301/93100/12108 979,96

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14301/93100/14301 0,00

Productivitat del lloc de treball 14.044,9214.961,360,0014.961,36G/14301/93100/15000 14.044,92

Productivitat. Paga d'assidutat 8.029,509.275,280,009.275,28G/14301/93100/15002 8.029,50

Quotes a la Seguretat Social 75.442,5076.967,880,0076.967,88G/14301/93100/16000 75.442,50

Incapacitat Transitria 2.368,970,000,000,00G/14301/93100/16007 2.368,97

Retrib. bsiques del personal funcionari. Sous 83.894,7294.441,980,0094.441,98G/14301/93101/12000 83.894,72

Retrib. bsiques del personal funcionari. Triennis 7.843,998.011,700,008.011,70G/14301/93101/12006 7.843,99

Retrib. compl. personal funcionari. C. destinaci 37.747,9542.280,140,0042.280,14G/14301/93101/12100 37.747,95

Retrib. compl. personal funcionari. C. especfic 106.066,21116.570,540,00116.570,54G/14301/93101/12101 106.066,21

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14301/93101/14301 0,00

Productivitat del lloc de treball 8.341,3210.225,920,0010.225,92G/14301/93101/15000 8.341,32

Productivitat. Paga d'assidutat 7.761,859.275,280,009.275,28G/14301/93101/15002 7.761,85

Quotes a la Seguretat Social 66.124,6373.812,120,0073.812,12G/14301/93101/16000 66.124,63

Incapacitat Transitria 5.818,540,000,000,00G/14301/93101/16007 5.818,54

Retrib. bsiques del personal funcionari. Sous 30.047,3836.322,000,0036.322,00G/14301/94200/12000 30.047,38

Retrib. bsiques del personal funcionari. Triennis 6.065,417.296,400,007.296,40G/14301/94200/12006 6.065,41

Retrib. compl. personal funcionari. C. destinaci 13.666,9216.587,900,0016.587,90G/14301/94200/12100 13.666,92

Retrib. compl. personal funcionari. C. especfic 35.156,2843.894,340,0043.894,34G/14301/94200/12101 35.156,28

Altres compl. personal funcionari. C. personal 1.843,081.715,420,001.715,42G/14301/94200/12108 1.843,08

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14301/94200/14301 0,00

Productivitat del lloc de treball 4.137,653.765,840,003.765,84G/14301/94200/15000 4.137,65

Productivitat. Paga d'assidutat 4.580,403.975,120,003.975,12G/14301/94200/15002 4.580,40

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 21/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Quotes a la Seguretat Social 23.360,6728.277,520,0028.277,52G/14301/94200/16000 23.360,67

Incapacitat Transitria 2.996,460,000,000,00G/14301/94200/16007 2.996,46

Retrib. bsiques del personal funcionari. Sous 235.310,04266.995,380,00266.995,38G/14302/93300/12000 235.310,04

Retrib. bsiques del personal funcionari. Triennis 46.759,2749.192,940,0049.192,94G/14302/93300/12006 46.759,27

Retrib. compl. personal funcionari. C. destinaci 111.407,77125.555,500,00125.555,50G/14302/93300/12100 111.407,77

Retrib. compl. personal funcionari. C. especfic 278.846,71311.094,560,00311.094,56G/14302/93300/12101 278.846,71

Altres compl. personal funcionari. C. personal 7.060,068.774,080,008.774,08G/14302/93300/12108 7.060,06

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14302/93300/14301 0,00

Productivitat del lloc de treball 24.355,7930.803,760,0030.803,76G/14302/93300/15000 24.355,79

Productivitat. Paga d'assidutat 27.768,6931.800,960,0031.800,96G/14302/93300/15002 27.768,69

Quotes a la Seguretat Social 183.807,12213.615,360,00213.615,36G/14302/93300/16000 183.807,12

Incapacitat Transitria 5.299,200,000,000,00G/14302/93300/16007 5.299,20

Retribucions bsiques del personal directiu 14.824,2214.824,080,0014.824,08G/1A000/92000/10100 14.824,22

Altres retrib. del personal directiu. C.destinaci 13.698,1613.698,160,0013.698,16G/1A000/92000/10101 13.698,16

Altres retrib. del personal directiu. C.especfic 72.520,7072.460,220,0072.460,22G/1A000/92000/10102 72.520,70

Altres retrib. del personal directiu. Triennis 6.271,306.270,680,006.270,68G/1A000/92000/10106 6.271,30

Retrib. bsiques del personal funcionari. Sous 881.191,59919.752,280,00919.752,28G/1A000/92000/12000 881.191,59

Retrib. bsiques del personal funcionari. Triennis 201.145,55206.520,480,00206.520,48G/1A000/92000/12006 201.145,55

Retrib. compl. personal funcionari. C. destinaci 486.543,33504.700,280,00504.700,28G/1A000/92000/12100 486.543,33

Retrib. compl. personal funcionari. C. especfic 1.470.481,781.494.404,620,001.494.404,62G/1A000/92000/12101 1.470.481,78

Altres compl. personal funcionari. C. personal 44.799,5448.706,420,0048.706,42G/1A000/92000/12108 44.799,54

Altres complements personal funcionari 492,64531,300,00531,30G/1A000/92000/12110 492,64

Retribucions bsiques del personal laboral fix 29.499,1029.648,160,0029.648,16G/1A000/92000/13000 29.499,10

Altres remuneracions del personal laboral fix 63.587,0964.051,960,0064.051,96G/1A000/92000/13002 63.587,09

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 22/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Altres remuneracions laborals fix. Triennis 11.401,915.700,700,005.700,70G/1A000/92000/13006 11.401,91

Remuner. altre personal. Contractes temporals 96.842,770,000,000,00G/1A000/92000/14301 96.842,77

Productivitat del lloc de treball 163.319,10165.029,640,00165.029,64G/1A000/92000/15000 163.319,10

Productivitat personal 8.259,488.203,080,008.203,08G/1A000/92000/15001 8.259,48

Productivitat. Paga d'assidutat 117.402,57111.303,360,00111.303,36G/1A000/92000/15002 117.402,57

Quotes a la Seguretat Social 764.431,08760.783,800,00760.783,80G/1A000/92000/16000 764.431,08

Incapacitat Transitria 78.779,030,000,000,00G/1A000/92000/16007 78.779,03

Retrib. bsiques del personal funcionari. Sous 169.519,79183.611,500,00183.611,50G/1A000/92200/12000 169.519,79

Retrib. bsiques del personal funcionari. Triennis 36.770,4834.641,300,0034.641,30G/1A000/92200/12006 36.770,48

Retrib. compl. personal funcionari. C. destinaci 96.055,29103.920,880,00103.920,88G/1A000/92200/12100 96.055,29

Retrib. compl. personal funcionari. C. especfic 308.755,47323.985,420,00323.985,42G/1A000/92200/12101 308.755,47

Altres compl. personal funcionari. C. personal 8.934,938.952,720,008.952,72G/1A000/92200/12108 8.934,93

Remuner. altre personal. Contractes temporals 16.898,630,000,000,00G/1A000/92200/14301 16.898,63

Productivitat del lloc de treball 32.158,1840.547,880,0040.547,88G/1A000/92200/15000 32.158,18

Productivitat. Paga d'assidutat 17.239,7218.550,560,0018.550,56G/1A000/92200/15002 17.239,72

Quotes a la Seguretat Social 142.113,81142.559,520,00142.559,52G/1A000/92200/16000 142.113,81

Incapacitat Transitria 4.203,890,000,000,00G/1A000/92200/16007 4.203,89

Retribucions bsiques del personal directiu 14.824,2214.824,080,0014.824,08G/1B000/93100/10100 14.824,22

Altres retrib. del personal directiu. C.destinaci 13.698,1613.698,160,0013.698,16G/1B000/93100/10101 13.698,16

Altres retrib. del personal directiu. C.especfic 72.520,7072.460,220,0072.460,22G/1B000/93100/10102 72.520,70

Altres retrib. del personal directiu. Triennis 6.271,306.270,680,006.270,68G/1B000/93100/10106 6.271,30

Retrib. bsiques del personal funcionari. Sous 864.905,52988.323,900,00988.323,90G/1B000/93100/12000 864.905,52

Retrib. bsiques del personal funcionari. Triennis 200.307,59200.558,700,00200.558,70G/1B000/93100/12006 200.307,59

Retrib. compl. personal funcionari. C. destinaci 475.931,84534.117,080,00534.117,08G/1B000/93100/12100 475.931,84

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 23/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. especfic 1.470.221,521.592.299,220,001.592.299,22G/1B000/93100/12101 1.470.221,52

Altres compl. personal funcionari. C. personal 41.927,3542.952,840,0042.952,84G/1B000/93100/12108 41.927,35

Altres complements personal funcionari 141,18144,620,00144,62G/1B000/93100/12110 141,18

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/1B000/93100/14301 0,00

Productivitat del lloc de treball 163.862,54171.731,640,00171.731,64G/1B000/93100/15000 163.862,54

Productivitat. Paga d'assidutat 96.986,94106.003,200,00106.003,20G/1B000/93100/15002 96.986,94

Quotes a la Seguretat Social 703.088,17778.718,400,00778.718,40G/1B000/93100/16000 703.088,17

Incapacitat Transitria 86.034,180,000,000,00G/1B000/93100/16007 86.034,18

Retrib. bsiques del personal funcionari. Sous 228.058,10254.358,880,00254.358,88G/1B000/93101/12000 228.058,10

Retrib. bsiques del personal funcionari. Triennis 38.982,1637.763,480,0037.763,48G/1B000/93101/12006 38.982,16

Retrib. compl. personal funcionari. C. destinaci 108.723,70122.615,220,00122.615,22G/1B000/93101/12100 108.723,70

Retrib. compl. personal funcionari. C. especfic 333.948,46333.143,440,00333.143,44G/1B000/93101/12101 333.948,46

Altres compl. personal funcionari. C. personal 6.664,576.664,700,006.664,70G/1B000/93101/12108 6.664,57

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/1B000/93101/14301 0,00

Productivitat del lloc de treball 26.305,0835.531,160,0035.531,16G/1B000/93101/15000 26.305,08

Productivitat. Paga d'assidutat 18.735,5025.175,760,0025.175,76G/1B000/93101/15002 18.735,50

Quotes a la Seguretat Social 178.804,55190.586,880,00190.586,88G/1B000/93101/16000 178.804,55

Incapacitat Transitria 7.206,370,000,000,00G/1B000/93101/16007 7.206,37

Retribucions bsiques del personal directiu 14.824,2214.824,080,0014.824,08G/1C000/93400/10100 14.824,22

Altres retrib. del personal directiu. C.destinaci 13.698,1613.698,160,0013.698,16G/1C000/93400/10101 13.698,16

Altres retrib. del personal directiu. C.especfic 69.976,2069.917,540,0069.917,54G/1C000/93400/10102 69.976,20

Altres retrib. del personal directiu. Triennis 5.701,195.700,700,005.700,70G/1C000/93400/10106 5.701,19

Retrib. bsiques del personal funcionari. Sous 73.729,3589.871,560,0089.871,56G/1C000/93400/12000 73.729,35

Retrib. bsiques del personal funcionari. Triennis 14.169,4917.577,800,0017.577,80G/1C000/93400/12006 14.169,49

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 24/684

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Bossa de vinculaci nm.1 *

Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. destinaci 39.821,6048.933,780,0048.933,78G/1C000/93400/12100 39.821,60

Retrib. compl. personal funcionari. C. especfic 103.444,62119.981,960,00119.981,96G/1C000/93400/12101 103.444,62

Altres compl. personal funcionari. C. personal 635,053.214,260,003.214,26G/1C000/93400/12108 635,05

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/1C000/93400/14301 0,00

Productivitat del lloc de treball 18.291,0019.564,320,0019.564,32G/1C000/93400/15000 18.291,00

Productivitat. Paga d'assidutat 10.706,0013.250,400,0013.250,40G/1C000/93400/15002 10.706,00

Quotes a la Seguretat Social 72.800,3586.937,240,0086.937,24G/1C000/93400/16000 72.800,35

Incapacitat Transitria 867,540,000,000,00G/1C000/93400/16007 867,54

TOTAL BOSSA DE VINCULACI 1 87.627.899,74105.455.639,040,00105.455.639,04 87.566.235,51

Bossa de vinculaci nm.2 *

Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retribucions bsiques del personal eventual 87.561,3966.975,100,0066.975,10G/50000/15000/11000 87.561,39

Retrib. bsiques del personal funcionari. Sous 51.716,7851.716,120,0051.716,12G/50000/15000/12000 51.716,78

Retrib. bsiques del personal funcionari. Triennis 15.290,6414.057,940,0014.057,94G/50000/15000/12006 15.290,64

Retrib. compl. personal funcionari. C. destinaci 32.829,5832.828,880,0032.828,88G/50000/15000/12100 32.829,58

Retrib. compl. personal funcionari. C. especfic 97.902,4294.606,680,0094.606,68G/50000/15000/12101 97.902,42

Altres compl. personal funcionari. C. personal 1.905,121.905,120,001.905,12G/50000/15000/12108 1.905,12

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50000/15000/14301 0,00

Productivitat del lloc de treball 7.264,327.316,280,007.316,28G/50000/15000/15000 7.264,32

Productivitat. Paga d'assidutat 6.691,256.625,200,006.625,20G/50000/15000/15002 6.691,25

Quotes a la Seguretat Social 58.454,5256.495,640,0056.495,64G/50000/15000/16000 58.454,52

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 25/684

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31.12.2016

Bossa de vinculaci nm.2 *

Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Incapacitat Transitria 21.003,950,000,000,00G/50000/15000/16007 21.003,95

Retribucions bsiques del personal directiu 14.824,2229.648,160,0029.648,16G/50000/17230/10100 14.824,22

Altres retrib. del personal directiu. C.destinaci 13.698,1627.396,320,0027.396,32G/50000/17230/10101 13.698,16

Altres retrib. del personal directiu. C.especfic 42.323,41103.941,040,00103.941,04G/50000/17230/10102 42.323,41

Altres retrib. del personal directiu. Triennis 5.649,255.130,600,005.130,60G/50000/17230/10106 5.649,25

Retribucions bsiques del personal eventual 163.030,14101.789,120,00101.789,12G/50000/17230/11000 163.030,14

Retrib. bsiques del personal funcionari. Sous 49.268,4771.380,600,0071.380,60G/50000/17230/12000 49.268,47

Retrib. bsiques del personal funcionari. Triennis 10.439,4110.506,980,0010.506,98G/50000/17230/12006 10.439,41

Retrib. compl. personal funcionari. C. destinaci 29.087,6945.392,620,0045.392,62G/50000/17230/12100 29.087,69

Retrib. compl. personal funcionari. C. especfic 95.353,97143.989,520,00143.989,52G/50000/17230/12101 95.353,97

Altres compl. personal funcionari. C. personal 952,56952,560,00952,56G/50000/17230/12108 952,56

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50000/17230/14301 0,00

Productivitat del lloc de treball 13.001,7922.662,960,0022.662,96G/50000/17230/15000 13.001,79

Productivitat. Paga d'assidutat 6.691,2510.600,320,0010.600,32G/50000/17230/15002 6.691,25

Quotes a la Seguretat Social 85.314,05103.547,880,00103.547,88G/50000/17230/16000 85.314,05

Incapacitat Transitria 2.123,160,000,000,00G/50000/17230/16007 2.123,16

Retrib. bsiques del personal funcionari. Sous 70.162,0275.953,840,0075.953,84G/50003/15100/12000 70.162,02

Retrib. bsiques del personal funcionari. Triennis 16.802,4517.911,400,0017.911,40G/50003/15100/12006 16.802,45

Retrib. compl. personal funcionari. C. destinaci 32.954,7835.440,720,0035.440,72G/50003/15100/12100 32.954,78

Retrib. compl. personal funcionari. C. especfic 96.099,4399.518,680,0099.518,68G/50003/15100/12101 96.099,43

Altres compl. personal funcionari. C. personal 1.841,332.539,740,002.539,74G/50003/15100/12108 1.841,33

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50003/15100/14301 0,00

Productivitat del lloc de treball 10.826,6210.530,000,0010.530,00G/50003/15100/15000 10.826,62

Productivitat. Paga d'assidutat 8.386,377.950,240,007.950,24G/50003/15100/15002 8.386,37

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 26/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Quotes a la Seguretat Social 59.255,2459.606,640,0059.606,64G/50003/15100/16000 59.255,24

Incapacitat Transitria 1.859,490,000,000,00G/50003/15100/16007 1.859,49

Retrib. bsiques del personal funcionari. Sous 307.078,34343.585,320,00343.585,32G/50200/15000/12000 307.078,34

Retrib. bsiques del personal funcionari. Triennis 69.840,3068.401,500,0068.401,50G/50200/15000/12006 69.840,30

Retrib. compl. personal funcionari. C. destinaci 163.611,94180.194,840,00180.194,84G/50200/15000/12100 163.611,94

Retrib. compl. personal funcionari. C. especfic 525.994,94566.705,200,00566.705,20G/50200/15000/12101 525.994,94

Altres compl. personal funcionari. C. personal 13.835,8114.876,120,0014.876,12G/50200/15000/12108 13.835,81

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50200/15000/14301 0,00

Productivitat del lloc de treball 49.519,5653.310,840,0053.310,84G/50200/15000/15000 49.519,56

Productivitat. Paga d'assidutat 30.244,4534.451,040,0034.451,04G/50200/15000/15002 30.244,45

Quotes a la Seguretat Social 223.357,29262.907,760,00262.907,76G/50200/15000/16000 223.357,29

Incapacitat Transitria 39.999,780,000,000,00G/50200/15000/16007 39.999,78

Retrib. bsiques del personal funcionari. Sous 510.394,51580.205,840,00580.205,84G/50300/15100/12000 510.394,51

Retrib. bsiques del personal funcionari. Triennis 84.582,6781.139,580,0081.139,58G/50300/15100/12006 84.582,67

Retrib. compl. personal funcionari. C. destinaci 245.760,88280.023,800,00280.023,80G/50300/15100/12100 245.760,88

Retrib. compl. personal funcionari. C. especfic 713.939,72802.233,740,00802.233,74G/50300/15100/12101 713.939,72

Altres compl. personal funcionari. C. personal 14.178,5013.781,180,0013.781,18G/50300/15100/12108 14.178,50

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50300/15100/14301 0,00

Productivitat del lloc de treball 68.246,0373.199,520,0073.199,52G/50300/15100/15000 68.246,03

Productivitat. Paga d'assidutat 52.421,1756.976,720,0056.976,72G/50300/15100/15002 52.421,17

Quotes a la Seguretat Social 391.944,04441.770,880,00441.770,88G/50300/15100/16000 391.944,04

Incapacitat Transitria 25.961,900,000,000,00G/50300/15100/16007 25.961,90

Retrib. bsiques del personal funcionari. Sous 497.791,87591.378,780,00591.378,78G/50400/17230/12000 497.791,87

Retrib. bsiques del personal funcionari. Triennis 116.530,67124.721,640,00124.721,64G/50400/17230/12006 116.530,67

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 27/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. destinaci 237.777,61279.318,480,00279.318,48G/50400/17230/12100 237.777,61

Retrib. compl. personal funcionari. C. especfic 668.494,74757.244,800,00757.244,80G/50400/17230/12101 668.494,74

Altres compl. personal funcionari. C. personal 43.948,0851.849,840,0051.849,84G/50400/17230/12108 43.948,08

Altres complements personal funcionari 365,55895,440,00895,44G/50400/17230/12110 365,55

Retribucions bsiques del personal laboral fix 12.644,9414.824,080,0014.824,08G/50400/17230/13000 12.644,94

Altres remuneracions del personal laboral fix 33.853,9339.441,220,0039.441,22G/50400/17230/13002 33.853,93

Altres remuneracions laborals fix. Triennis 2.835,363.322,940,003.322,94G/50400/17230/13006 2.835,36

Remuner. altre personal. Contractes temporals 104.946,280,000,000,00G/50400/17230/14301 104.946,28

Productivitat del lloc de treball 57.472,5463.732,240,0063.732,24G/50400/17230/15000 57.472,54

Productivitat personal 7.924,164.632,600,004.632,60G/50400/17230/15001 7.924,16

Productivitat. Paga d'assidutat 65.519,1068.902,080,0068.902,08G/50400/17230/15002 65.519,10

Quotes a la Seguretat Social 446.134,74483.994,800,00483.994,80G/50400/17230/16000 446.134,74

Incapacitat Transitria 82.049,290,000,000,00G/50400/17230/16007 82.049,29

Retrib. bsiques del personal funcionari. Sous 176.017,47177.060,440,00177.060,44G/50401/17230/12000 176.017,47

Retrib. bsiques del personal funcionari. Triennis 45.855,3144.981,760,0044.981,76G/50401/17230/12006 45.855,31

Retrib. compl. personal funcionari. C. destinaci 83.215,8583.661,480,0083.661,48G/50401/17230/12100 83.215,85

Retrib. compl. personal funcionari. C. especfic 227.871,95224.841,720,00224.841,72G/50401/17230/12101 227.871,95

Altres compl. personal funcionari. C. personal 13.471,3613.374,200,0013.374,20G/50401/17230/12108 13.471,36

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50401/17230/14301 0,00

Productivitat del lloc de treball 18.909,3619.225,080,0019.225,08G/50401/17230/15000 18.909,36

Productivitat. Paga d'assidutat 17.129,6018.550,560,0018.550,56G/50401/17230/15002 17.129,60

Quotes a la Seguretat Social 141.732,08140.384,160,00140.384,16G/50401/17230/16000 141.732,08

Incapacitat Transitria 938,030,000,000,00G/50401/17230/16007 938,03

Retrib. bsiques del personal funcionari. Sous 1.134.326,731.206.147,880,001.206.147,88G/50402/17230/12000 1.134.326,73

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 28/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. bsiques del personal funcionari. Triennis 233.778,52243.120,820,00243.120,82G/50402/17230/12006 233.778,52

Retrib. compl. personal funcionari. C. destinaci 517.479,83542.188,220,00542.188,22G/50402/17230/12100 517.479,83

Retrib. compl. personal funcionari. C. especfic 1.609.925,031.648.264,620,001.648.264,62G/50402/17230/12101 1.609.925,03

Altres compl. personal funcionari. C. personal 114.712,47126.688,100,00126.688,10G/50402/17230/12108 114.712,47

Remuner. altre personal. Contractes temporals 172.626,840,000,000,00G/50402/17230/14301 172.626,84

Productivitat del lloc de treball 143.084,54124.222,560,00124.222,56G/50402/17230/15000 143.084,54

Productivitat. Paga d'assidutat 170.623,33157.679,760,00157.679,76G/50402/17230/15002 170.623,33

Quotes a la Seguretat Social 1.058.481,941.018.324,320,001.018.324,32G/50402/17230/16000 1.058.481,94

Incapacitat Transitria 93.941,410,000,000,00G/50402/17230/16007 93.941,41

Remun. altre personal. Contractes temporals 0,0041.000,0041.000,000,00G/50402/1723B/14301 0,00

Retrib. bsiques del personal funcionari. Sous 149.235,47166.740,280,00166.740,28G/50403/17230/12000 149.235,47

Retrib. bsiques del personal funcionari. Triennis 29.860,9334.683,160,0034.683,16G/50403/17230/12006 29.860,93

Retrib. compl. personal funcionari. C. destinaci 67.855,7477.028,140,0077.028,14G/50403/17230/12100 67.855,74

Retrib. compl. personal funcionari. C. especfic 196.124,26217.555,300,00217.555,30G/50403/17230/12101 196.124,26

Altres compl. personal funcionari. C. personal 16.455,1219.971,420,0019.971,42G/50403/17230/12108 16.455,12

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50403/17230/14301 0,00

Productivitat del lloc de treball 19.875,0219.186,080,0019.186,08G/50403/17230/15000 19.875,02

Productivitat. Paga d'assidutat 21.610,1821.200,640,0021.200,64G/50403/17230/15002 21.610,18

Quotes a la Seguretat Social 128.258,29137.197,440,00137.197,44G/50403/17230/16000 128.258,29

Incapacitat Transitria 44.818,100,000,000,00G/50403/17230/16007 44.818,10

Retrib. bsiques del personal funcionari. Sous 204.849,81230.646,260,00230.646,26G/50403/17231/12000 204.849,81

Retrib. bsiques del personal funcionari. Triennis 40.149,4442.235,200,0042.235,20G/50403/17231/12006 40.149,44

Retrib. compl. personal funcionari. C. destinaci 95.766,76107.590,420,00107.590,42G/50403/17231/12100 95.766,76

Retrib. compl. personal funcionari. C. especfic 265.240,91291.519,060,00291.519,06G/50403/17231/12101 265.240,91

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 29/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Altres compl. personal funcionari. C. personal 18.333,1319.959,660,0019.959,66G/50403/17231/12108 18.333,13

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50403/17231/14301 0,00

Productivitat del lloc de treball 24.832,1626.829,840,0026.829,84G/50403/17231/15000 24.832,16

Productivitat. Paga d'assidutat 18.896,7523.850,720,0023.850,72G/50403/17231/15002 18.896,75

Quotes a la Seguretat Social 155.306,45176.450,520,00176.450,52G/50403/17231/16000 155.306,45

Incapacitat Transitria 14.476,600,000,000,00G/50403/17231/16007 14.476,60

Retrib. bsiques del personal funcionari. Sous 299.699,17321.459,100,00321.459,10G/50405/17200/12000 299.699,17

Retrib. bsiques del personal funcionari. Triennis 43.157,8546.600,200,0046.600,20G/50405/17200/12006 43.157,85

Retrib. compl. personal funcionari. C. destinaci 135.422,98148.373,820,00148.373,82G/50405/17200/12100 135.422,98

Retrib. compl. personal funcionari. C. especfic 389.435,65430.378,340,00430.378,34G/50405/17200/12101 389.435,65

Altres compl. personal funcionari. C. personal 8.397,9310.771,880,0010.771,88G/50405/17200/12108 8.397,93

Remuner. altre personal. Contractes temporals 1.591.780,221.500.000,000,001.500.000,00G/50405/17200/14301 1.591.780,22

Productivitat del lloc de treball 56.266,4138.776,800,0038.776,80G/50405/17200/15000 56.266,41

Productivitat. Paga d'assidutat 58.672,7131.800,960,0031.800,96G/50405/17200/15002 58.672,71

Quotes a la Seguretat Social 835.943,54744.952,560,00744.952,56G/50405/17200/16000 835.943,54

Incapacitat Transitria 48.886,080,000,000,00G/50405/17200/16007 48.886,08

Retrib. bsiques del personal funcionari. Sous 227.669,59280.216,840,00280.216,84G/50500/17210/12000 227.669,59

Retrib. bsiques del personal funcionari. Triennis 57.851,0566.968,740,0066.968,74G/50500/17210/12006 57.851,05

Retrib. compl. personal funcionari. C. destinaci 112.838,09138.110,840,00138.110,84G/50500/17210/12100 112.838,09

Retrib. compl. personal funcionari. C. especfic 318.353,23384.302,800,00384.302,80G/50500/17210/12101 318.353,23

Altres compl. personal funcionari. C. personal 16.778,7721.739,340,0021.739,34G/50500/17210/12108 16.778,77

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50500/17210/14301 0,00

Productivitat del lloc de treball 40.156,3351.964,920,0051.964,92G/50500/17210/15000 40.156,33

Productivitat. Paga d'assidutat 24.088,5027.825,840,0027.825,84G/50500/17210/15002 24.088,50

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 30/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Quotes a la Seguretat Social 185.583,20220.157,040,00220.157,04G/50500/17210/16000 185.583,20

Incapacitat Transitria 3.519,970,000,000,00G/50500/17210/16007 3.519,97

Retrib. bsiques del personal funcionari. Sous 255.838,07298.920,800,00298.920,80G/50500/17220/12000 255.838,07

Retrib. bsiques del personal funcionari. Triennis 57.347,3160.333,220,0060.333,22G/50500/17220/12006 57.347,31

Retrib. compl. personal funcionari. C. destinaci 117.459,16137.292,680,00137.292,68G/50500/17220/12100 117.459,16

Retrib. compl. personal funcionari. C. especfic 335.283,92382.298,140,00382.298,14G/50500/17220/12101 335.283,92

Altres compl. personal funcionari. C. personal 17.689,7920.398,560,0020.398,56G/50500/17220/12108 17.689,79

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50500/17220/14301 0,00

Productivitat del lloc de treball 28.938,3636.702,480,0036.702,48G/50500/17220/15000 28.938,36

Productivitat. Paga d'assidutat 23.553,2030.475,920,0030.475,92G/50500/17220/15002 23.553,20

Quotes a la Seguretat Social 185.687,34235.411,560,00235.411,56G/50500/17220/16000 185.687,34

Incapacitat Transitria 49.571,570,000,000,00G/50500/17220/16007 49.571,57

Retrib. bsiques del personal funcionari. Sous 197.075,38255.503,520,00255.503,52G/50500/17221/12000 197.075,38

Retrib. bsiques del personal funcionari. Triennis 43.853,6645.172,480,0045.172,48G/50500/17221/12006 43.853,66

Retrib. compl. personal funcionari. C. destinaci 98.783,01124.187,700,00124.187,70G/50500/17221/12100 98.783,01

Retrib. compl. personal funcionari. C. especfic 295.009,49358.314,680,00358.314,68G/50500/17221/12101 295.009,49

Altres compl. personal funcionari. C. personal 11.816,5614.613,900,0014.613,90G/50500/17221/12108 11.816,56

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/50500/17221/14301 0,00

Productivitat del lloc de treball 28.954,1934.816,560,0034.816,56G/50500/17221/15000 28.954,19

Productivitat. Paga d'assidutat 18.467,8525.175,760,0025.175,76G/50500/17221/15002 18.467,85

Quotes a la Seguretat Social 131.424,01197.053,680,00197.053,68G/50500/17221/16000 131.424,01

Incapacitat Transitria 35.409,330,000,000,00G/50500/17221/16007 35.409,33

TOTAL BOSSA DE VINCULACI 2 20.992.496,1621.820.371,2041.000,0021.779.371,20 20.992.496,16

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 31/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. bsiques del personal funcionari. Sous 95.930,09110.745,280,00110.745,28G/10500/33310/12000 95.930,09

Retrib. bsiques del personal funcionari. Triennis 12.518,8911.964,520,0011.964,52G/10500/33310/12006 12.518,89

Retrib. compl. personal funcionari. C. destinaci 52.833,8358.872,660,0058.872,66G/10500/33310/12100 52.833,83

Retrib. compl. personal funcionari. C. especfic 167.126,40178.502,320,00178.502,32G/10500/33310/12101 167.126,40

Altres compl. personal funcionari. C. personal 317,94317,940,00317,94G/10500/33310/12108 317,94

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/10500/33310/14301 0,00

Productivitat del lloc de treball 11.384,7614.441,640,0014.441,64G/10500/33310/15000 11.384,76

Productivitat. Paga d'assidutat 9.100,1011.925,360,0011.925,36G/10500/33310/15002 9.100,10

Quotes a la Seguretat Social 82.272,4293.568,080,0093.568,08G/10500/33310/16000 82.272,42

Incapacitat Transitria 7.601,300,000,000,00G/10500/33310/16007 7.601,30

Retrib. bsiques del personal funcionari. Sous 151.832,11175.347,160,00175.347,16G/14100/32400/12000 151.832,11

Retrib. bsiques del personal funcionari. Triennis 46.630,1750.763,940,0050.763,94G/14100/32400/12006 46.630,17

Retrib. compl. personal funcionari. C. destinaci 61.648,5571.170,120,0071.170,12G/14100/32400/12100 61.648,55

Retrib. compl. personal funcionari. C. especfic 176.633,64203.797,020,00203.797,02G/14100/32400/12101 176.633,64

Altres compl. pers. funcionari. Plus docent 27.585,3540.000,000,0040.000,00G/14100/32400/12107 27.585,35

Altres compl. personal funcionari. C. personal 41.366,9246.182,920,0046.182,92G/14100/32400/12108 41.366,92

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14100/32400/14301 0,00

Productivitat del lloc de treball 11.109,2912.589,080,0012.589,08G/14100/32400/15000 11.109,29

Productivitat. Paga d'assidutat 16.226,4718.550,560,0018.550,56G/14100/32400/15002 16.226,47

Quotes a la Seguretat Social 126.929,74159.179,040,00159.179,04G/14100/32400/16000 126.929,74

Incapacitat Transitria 2.881,160,000,000,00G/14100/32400/16007 2.881,16

Retrib. bsiques del personal funcionari. Sous 78.061,0878.738,580,0078.738,58G/14200/33210/12000 78.061,08

Retrib. bsiques del personal funcionari. Triennis 15.892,8013.351,240,0013.351,24G/14200/33210/12006 15.892,80

Retrib. compl. personal funcionari. C. destinaci 34.105,0834.367,620,0034.367,62G/14200/33210/12100 34.105,08

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 32/684

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Aplicaci pressupostria Descripci

CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. compl. personal funcionari. C. especfic 82.887,5983.388,900,0083.388,90G/14200/33210/12101 82.887,59

Altres compl. personal funcionari. C. personal 4.038,584.048,100,004.048,10G/14200/33210/12108 4.038,58

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/14200/33210/14301 0,00

Productivitat del lloc de treball 7.448,407.464,600,007.464,60G/14200/33210/15000 7.448,40

Productivitat. Paga d'assidutat 8.029,507.950,240,007.950,24G/14200/33210/15002 8.029,50

Quotes a la Seguretat Social 59.014,0256.976,240,0056.976,24G/14200/33210/16000 59.014,02

Incapacitat Transitria 186,020,000,000,00G/14200/33210/16007 186,02

Retribucions bsiques del personal eventual 191.074,5866.975,100,0066.975,10G/40000/33400/11000 191.074,58

Retrib. bsiques del personal funcionari. Sous 38.498,919.983,680,009.983,68G/40000/33400/12000 38.498,91

Retrib. bsiques del personal funcionari. Triennis 9.937,102.975,660,002.975,66G/40000/33400/12006 9.937,10

Retrib. compl. personal funcionari. C. destinaci 22.784,254.629,940,004.629,94G/40000/33400/12100 22.784,25

Retrib. compl. personal funcionari. C. especfic 60.147,6913.682,620,0013.682,62G/40000/33400/12101 60.147,69

Altres compl. personal funcionari. C. personal 433,17952,280,00952,28G/40000/33400/12108 433,17

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/40000/33400/14301 0,00

Productivitat del lloc de treball 2.860,08670,920,00670,92G/40000/33400/15000 2.860,08

Productivitat. Paga d'assidutat 5.353,001.325,040,001.325,04G/40000/33400/15002 5.353,00

Quotes a la Seguretat Social 72.224,4322.565,040,0022.565,04G/40000/33400/16000 72.224,43

Incapacitat Transitria 77,930,000,000,00G/40000/33400/16007 77,93

Retribucions bsiques del personal eventual 0,0080.690,480,0080.690,48G/40000/34100/11000 0,00

Retrib. bsiques del personal funcionari. Sous 0,008.462,340,008.462,34G/40000/34100/12000 0,00

Retrib. bsiques del personal funcionari. Triennis 0,002.150,240,002.150,24G/40000/34100/12006 0,00

Retrib. compl. personal funcionari. C. destinaci 0,005.264,700,005.264,70G/40000/34100/12100 0,00

Retrib. compl. personal funcionari. C. especfic 0,0013.507,900,0013.507,90G/40000/34100/12101 0,00

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/40000/34100/14301 0,00

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 33/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Productivitat del lloc de treball 0,00670,920,00670,92G/40000/34100/15000 0,00

Productivitat. Paga d'assidutat 0,001.325,040,001.325,04G/40000/34100/15002 0,00

Quotes a la Seguretat Social 0,0021.849,480,0021.849,48G/40000/34100/16000 0,00

Incapacitat Transitria 0,000,000,000,00G/40000/34100/16007 0,00

Retrib. bsiques del personal funcionari. Sous 137.634,25132.777,520,00132.777,52G/40100/33400/12000 137.634,25

Retrib. bsiques del personal funcionari. Triennis 32.271,7025.351,660,0025.351,66G/40100/33400/12006 32.271,70

Retrib. compl. personal funcionari. C. destinaci 75.761,6271.746,920,0071.746,92G/40100/33400/12100 75.761,62

Retrib. compl. personal funcionari. C. especfic 237.462,89218.996,520,00218.996,52G/40100/33400/12101 237.462,89

Altres compl. personal funcionari. C. personal 5.299,985.076,960,005.076,96G/40100/33400/12108 5.299,98

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/40100/33400/14301 0,00

Productivitat del lloc de treball 24.822,2321.448,680,0021.448,68G/40100/33400/15000 24.822,23

Productivitat. Paga d'assidutat 13.382,5014.575,440,0014.575,44G/40100/33400/15002 13.382,50

Quotes a la Seguretat Social 105.416,1599.749,760,0099.749,76G/40100/33400/16000 105.416,15

Incapacitat Transitria 382,820,000,000,00G/40100/33400/16007 382,82

Retrib. bsiques del personal funcionari. Sous 258.623,48266.016,960,00266.016,96G/40101/33400/12000 258.623,48

Retrib. bsiques del personal funcionari. Triennis 65.619,3162.485,480,0062.485,48G/40101/33400/12006 65.619,31

Retrib. compl. personal funcionari. C. destinaci 120.111,85123.373,460,00123.373,46G/40101/33400/12100 120.111,85

Retrib. compl. personal funcionari. C. especfic 322.055,78329.342,720,00329.342,72G/40101/33400/12101 322.055,78

Altres compl. personal funcionari. C. personal 16.385,1315.989,540,0015.989,54G/40101/33400/12108 16.385,13

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/40101/33400/14301 0,00

Productivitat del lloc de treball 29.351,6829.939,760,0029.939,76G/40101/33400/15000 29.351,68

Productivitat. Paga d'assidutat 29.927,8129.150,880,0029.150,88G/40101/33400/15002 29.927,81

Quotes a la Seguretat Social 203.924,13203.882,760,00203.882,76G/40101/33400/16000 203.924,13

Incapacitat Transitria 26.615,850,000,000,00G/40101/33400/16007 26.615,85

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 34/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Retrib. bsiques del personal funcionari. Sous 151.624,11156.703,140,00156.703,14G/40102/33220/12000 151.624,11

Retrib. bsiques del personal funcionari. Triennis 29.167,6129.801,980,0029.801,98G/40102/33220/12006 29.167,61

Retrib. compl. personal funcionari. C. destinaci 64.626,8866.843,140,0066.843,14G/40102/33220/12100 64.626,88

Retrib. compl. personal funcionari. C. especfic 164.065,22169.345,820,00169.345,82G/40102/33220/12101 164.065,22

Altres compl. personal funcionari. C. personal 2.399,743.567,060,003.567,06G/40102/33220/12108 2.399,74

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/40102/33220/14301 0,00

Productivitat del lloc de treball 12.527,0412.504,360,0012.504,36G/40102/33220/15000 12.527,04

Productivitat. Paga d'assidutat 14.453,1014.575,440,0014.575,44G/40102/33220/15002 14.453,10

Quotes a la Seguretat Social 108.428,03116.533,080,00116.533,08G/40102/33220/16000 108.428,03

Incapacitat Transitria 12.679,380,000,000,00G/40102/33220/16007 12.679,38

Retrib. bsiques del personal funcionari. Sous 248.048,65283.490,960,00283.490,96G/40102/33300/12000 248.048,65

Retrib. bsiques del personal funcionari. Triennis 64.234,4064.293,260,0064.293,26G/40102/33300/12006 64.234,40

Retrib. compl. personal funcionari. C. destinaci 116.809,76131.854,940,00131.854,94G/40102/33300/12100 116.809,76

Retrib. compl. personal funcionari. C. especfic 319.240,05356.313,580,00356.313,58G/40102/33300/12101 319.240,05

Altres compl. personal funcionari. C. personal 27.220,8127.789,300,0027.789,30G/40102/33300/12108 27.220,81

Remuner. altre personal. Contractes temporals 31.976,130,000,000,00G/40102/33300/14301 31.976,13

Productivitat del lloc de treball 34.889,5536.412,200,0036.412,20G/40102/33300/15000 34.889,55

Productivitat. Paga d'assidutat 24.088,5026.500,800,0026.500,80G/40102/33300/15002 24.088,50

Quotes a la Seguretat Social 192.057,72208.064,760,00208.064,76G/40102/33300/16000 192.057,72

Incapacitat Transitria 5.754,430,000,000,00G/40102/33300/16007 5.754,43

Retrib. bsiques del personal funcionari. Sous 202.827,44228.857,760,00228.857,76G/40103/33410/12000 202.827,44

Retrib. bsiques del personal funcionari. Triennis 48.753,6548.786,620,0048.786,62G/40103/33410/12006 48.753,65

Retrib. compl. personal funcionari. C. destinaci 94.532,72105.050,120,00105.050,12G/40103/33410/12100 94.532,72

Retrib. compl. personal funcionari. C. especfic 254.218,67281.730,120,00281.730,12G/40103/33410/12101 254.218,67

Mod. CGIba(*) distribuci de bosses de vinculaci segons estructura que s'acompanya al final de l'informe 35/684

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CRDITS PRESSUPOSTARIS

Inicials Modificacions Definitius

Obligacions Reconegudes

Netes

Despeses Compromeses

Altres compl. personal funcionari. C. personal 14.959,1115.677,060,0015.677,06G/40103/33410/12108 14.959,11

Remuner. altre personal. Contractes temporals 0,000,000,000,00G/40103/33410/14301 0,00

Productivitat del lloc de treball 25.183,4727.126,000,0027.126,00G/40103/33410/15000 25.183,47

Productivitat. Paga d'assidutat 22.750,2523.850,720,0023.850,72G/40103/33410/15002 22.750,25

Quotes a la Seguretat Social 157.137,03172.220,520,00172.220,52G/40103/33410/1600