Comparación Gasto
Real /Contrato de Gestión. Evolución 2002 - 2004
|
|
|
2002 |
% |
2003 |
% |
2004 |
% |
| CAP.1 |
GASTOS DE PERSONAL (GASTO REAL) |
46.975.838 |
9% |
55.195.038 |
17% |
61.117.316 |
10,7% |
| CAP.1 |
GASTOS DE PERSONAL (CONTR. GEST.) |
43.327.087 |
8% |
49.077.055 |
13% |
55.147.392 |
12,4% |
| CAP.2 |
BIENES CORR. SERVICIOS (GASTO REAL) |
22.621.058 |
14% |
25.924.657 |
15% |
28.724.023 |
10,8% |
| CAP.2 |
BIENES CORR. SERVICIOS (CONTR. GEST.) |
21.103.627 |
8% |
21.888.636 |
4% |
22.934.826 |
4,8% |
| ART.25 |
CONCIERTOS (GASTO REAL) |
2.246.570 |
-6% |
2.170.099 |
-3% |
3.188.505 |
46,9% |
| ART.25 |
CONCIERTOS (CONTRATO GESTIÓN) |
2.103.542 |
10% |
2.407.289 |
14% |
2.458.527 |
2,1% |
| TOTAL GASTO REAL |
71.843.466 |
10% |
83.289.794 |
16% |
93.029.844 |
11,7% |
| TOTAL CONTRATO DE GESTIÓN |
66.534.255 |
8% |
73.372.980 |
10% |
80.540.745 |
9,8% |
Gasto Capítulo VI (Inversiones). Evolución
2002 - 2004
|
|
2002 |
% |
2003 |
% |
2004 |
% |
| 60200-61200 |
EDIFICIOS |
176.847 |
17,9% |
126.440 |
-28,5% |
25.198 |
-80,1% |
| 60300-61300 |
MAQUI. INSTALACIONES, UTILLAJE |
519.917 |
-2,6% |
885.264 |
70,3% |
728.803 |
-17,7% |
| 60500-61500 |
MOBILIARIO |
174.142 |
187,6% |
75.851 |
-56% |
158.393 |
108,8% |
| 60400-61400 |
TRANSPORTE |
0 |
|
11.903 |
|
0 |
-100% |
| 60600-61600 |
INFORMÁTICA |
10.175 |
469,4% |
62.123 |
511% |
45185 |
-27,3% |
| TOTAL |
881.081 |
18% |
1.161.581 |
32% |
957.579 |
-17,6% |
