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1990-11-29 Acta-O.pdf - Arxiu Municipal de Terrassa - Ajuntament ...

1990-11-29 Acta-O.pdf - Arxiu Municipal de Terrassa - Ajuntament ...

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PRESSUPOST5-)b.972.0%1 OJALPressu p ost <strong>de</strong> "l' Institut Munici p al <strong>de</strong> Cultura Es oJ oven t u t"rt sA) OPERACIONS CORRENTSCap. ler.- Despeses Personal 190.560.015Cap. 2on.- Despeses en béns eorrerts iServeis 194.871.070Cap. 3er.- Despeses financeres 0Cap. 4ar.- Transferéneies correrts 18.628.8458) OPERACIONS DE CAPITALCap. 6é.- Irlversions realsCap. 71.- Transferéneies <strong>de</strong> CapitalCap. 8e.- Actius financersCap. 9é.- Passius financers2.648.0701.000.0000TOTALPRESSUPOST407.708.(100I N 6 R E S S 0 SA) OPERACIONS CORRENTSCap. ler.- Impostos directesCap. 2on.- Impostos indireetesCap. 3er.- Taxes 1 altres ingressosCap. 4ar.- Transferéneies correntsCap. 51.- Ingressos Patrimonialsc)026.659.000378.551.0001.498.0008) OPERACIONS DE CAPITALCap. 6é.- Aline.ccid irversiors realsCap. 7é.- Transferéncies <strong>de</strong> CapitalCap. 8é.- Actius financersCap. 9é.- Passius financersi101.000.0000TOTAL PRESSUPOST 407.708.000Pressupost <strong>de</strong> "1'Institut <strong>Municipal</strong> <strong>de</strong> la Salut i Qualitat<strong>de</strong> Vida"A) OPERACIONS CORRENTSCap. ler.- Uespeses Personal 223.967.420Cap. 2on.- Uespeses en béns corrents iServeis 69 .425.00(1Cap. 3er.- Uespeses financeres 0Cap. 4ar.- Transferéneies corrents <strong>11</strong>.050.0008) OPERACIONS DE CAPITAL

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