Valencià: València, 9 de desembre de 1997 El conseller secretari del Govern Valencià, JOSÉ JOAQUÍN RIPOLL SERRANO Annex de despeses de personal Total Programa Import Secció Presidència de la Generalitat 111,40 2.234.493 751,10 5.995.688 8.230.181 Conselleria d'Economia, Hisenda i Administració Pública 121,30 3.071.458 121,40 6.543.926 121,50 938.632 121,60 104.265 551,10 1.387.692 611,10 2.718.167 611,20 2.541.128 611,30 3.721.841 612,10 11.228.184 612,20 3.095 612,30 6.448.060 612,40 5.537.991 612,50 524.517 613,10 1.483.759 46.252.715 Conselleria de Presidència 112,20 8.338.342 112,30 16.371.800 112,40 566.534 121,10 1.728.352 121,20 26.093.211 125,10 14.572.690 126,10 3.077.936 134,10 163.335 221,10 13.223.466 222,10 531.564 222,20 4.891.748 462,10 3.480.094 462,30 48.596 93.087.668 Conselleria d'Obres Públiques, Urbanisme i Transports 431,10 16.704.897 432,10 7.120.054 511,10 1.246.253 512,10 12.125.253 513,10 3.649.721 513,20 4.166.173 513,30 12.110.911 514,10 1.641.593 58.764.855 Conselleria d'Ocupació, Indústria i Comerç 315,10 8.928.845 322,10 5.733.161 322,20 3.057.193 322,30 12.457.054 443,10 877.832 622,10 18.542.145 721,10 4.835.273 722,10 4.694.993 59.126.496 Conselleria d'Agricultura, Pesca i Alimentació 531,10 13.471.616 531,20 3.351.593 542,20 4.733.329 711,10 25.895.323 714,10 1.175.868 714,20 27.803.422 714,30 4.900.373 714,40 5.795.164 714,60 38.249 87.164.937 Conselleria de Medi Ambient 442,20 19.101.789 442,30 10.124.680 442,40 2.810.225 442,50 6.335.113 442,60 1.783.610 40.155.417 Conselleria de Benestar Social 141,10 71.548.091 311,10 39.767.040 313,10 56.329.089 313,20 36.296.326 313,30 12.893.131 323,10 3.405.776 422,40 8.894.056 457,10 8.857.141 463,10 6.535.422 244.526.072 Despeses diverses 612,60 472.222 472.222 Total Capítol I 637.780.563 Annex de despeses de funcionament Total Aplicació Import Secció 05,01,00,11140,2 J 2.584.326 05,02,00,75110,2 S 37.138.221 39.722.547 06,01,00,61110,2 K 6.919.293 06,01,00,61120,2 P 325.478 06,02,00,55110,2 N 4.036.422 06,02,00,61210,2 K 2.403.805 06,03,00,61230,2 Q 6.990.380 06,03,00,61310,2 L 37.495.057 06,04,00,61130,2 G 406.165 06,04,00,61250,2 G 1.905.130 06,05,00,61240,2 L 7.739.621 06,06,00,61220,2 M 203.362 06,07,00,12130,2 L 60.937.524 06,07,00,12150,2 U 3.749.427 06,07,00,12160,2 L 72.604.939 06,08,00,12140,2 L 766.664 206.483.267 07,01,00,12120,2 V 813.036 07,02,00,11230,2 L 1.633.263 07,02,00,11240,2 Q 34.180.771 07,02,00,12110,2 M 3.735.610 07,02,00,13410,2 N 3.446.367 07,03,00,11220,2 C 39.957 07,03,00,12610,2 D 623.112 07,04,00,46210,2 R 9.168.127 07,04,00,46230,2 M 5.855.852 07,07,00,12510,2 J 2.362.667 07,07,00,22110.2 Q 9.109.622 07,07,00,22210,2 U 4.320.082 07,07,00,22220,2 L 1.942.682 77.231.148 08,01,00,51110,2 F 62.606 08,02,00,43210,2 L 5.311.005 08,03,00,51210,2 Q 464.967 08,03,00,51310,2 G 8.750.091 08,03,00,51410,2 L 89.740 08,04,00,51330,2 L 2.262.499 08,05,00,431102 H 1.545.313 18.486.221 09,01,00,42110,2 N 277.238 09,01,00,42270,2 S 14.574 09,02,00,42120,2 N 2.190.011 09,03,00,42220,2 A 20.872.209 09,03,00,42230,2 E 7.274.984 09,04,00,42130,2 K 44.904.527 09,04,00,42250,2 K 2.265.920 09,05,00,42260,2 K 1.816.261 09,05,00,54210,2 N 19.178.738 09,06,00,42140,2 F 3.961.387 09,08,00,45210,2 T 13.905.400 09,08,00,45310,2 K 844.733 09,08,00,45510,2 T 11.089.297 128.595.279 10,01,00,41110,2 Q 9.944.273 10,01,00,41320,2 Q 21.302.880 10,02,00,41140,2 L 13.919.937 10,02,00,41310,2 G 108.752.870 10,02,01,0102,41210,2 L 1.379 10,0202,0202,41210,2 Q 1.023 10,02,03,0302,41210,2 U 6.402.807 10,02,04,0402,41210,2 K 1.485.668 10,02,07,0702,41210,2 J 126.265 10,02,08,0802,41210,2 N 391.974 10,02,11,1102,41210,2 M 169.996 10,02,12,1202,41210,2 R 274.014 10,02,13,1302,41210,2 V 32.218 10,02,14,1402,41210,2 L 8.360 10,02,15,1502,41210,2 Q 4.441 10,02,16,1602,41210,2 U 500.444 10,02,20,2002,41210,2 J 525.498 10,02,92,0092,41210,2 M 4.754 10,04,00,41120,2 V 8.246.531 10,05,01,0102,41221,2 H 4.559.968 10,05,01,0134,41222,2 P 1.113.588 10,05,02,0202,41221,2 M 829.747 10,05,02,0231,41222,2 S 251.420 10,05,02,0232,41222,2 N 7.966.435 10,05,02,0233,41222,2 J 4.692.871 10,05,03,0302,41221,2 R 2.222.529 10,05,04,0402,41221,2 G 3.253.732 10,05,04,0463,41222,2 P 5.652.281 10,05,05,0502,41221,2 L 2.964.249 10,05,05,0556,41222,2 V 10.544.289 10,05,05,0559,41222,2 W 14.615.287 10,05,06,0602,41221,2 Q 1.134.517 10,05,06,0651,41222,2 T 10.047.277 10,05,07,0702,41221,2 F 3.980.014 10,05,07,0754,41222,2 K 14.361 10,05,08,0802,41221,2 K 1.219.310 10,05,08,0852,41222,2 J 38.201 10,05,09,0902,41221,2 P 909.119 10,05,09,0953,41222,2 J 101.110 10,05,10,1002,41221,2 E 786.494 10,05,10,1064,41222,2 W 3.291.782 10,05,11,1102,41221,2 J 2.121.744 10,05,11,1155,41222,2 J 2.408.652 10,05,12,1202,41221,2 N 1.194.348 10,05,12,1216,41222,2N 13.374.905 10,05,13,1302,41221,2 S 1.521.375 10,05,13,1358,41222,2 T 814.167 10,05,13,1362,41222,2 Q 33.404 10,05,14,1400,41224,2 R 63.000 10,05,14,1401,41222,2 R 18.802 10,05,14,1402,41221,2 H 268.035 10,05,15,1502,41221,2 M 979.508 10,05,15,1517,41222,2 W 2.461.327 10,05,16,1602,41221,2 R 1.109.886 10,05,16,1612,41222,2 U 23.033 10,05,17,1702,41221,2 G 751.341 10,05,17,1715,41222,2 L 4.904 10,05,18,1802,41221,2 L 2.801.538 10,05,18,1811,41222,2 T 394.433 10,05,18,1818,41222,2 R 25.383.964 10,05,19,1902,41221,2 Q 12.821.497 10,05,19,1914,41222,2 K 56.781 10,05,20,2002,41221,2 F 15.548.118 10,05,20,2019,41222,2 V 997.723 10,05,21,0021,41221,2 P 988.555 10,05,30,0030,41221,2 N 10.855.524 10,05,30,0030,41224,2 N 162.475 10,05,30,0030,41225,2 S 3.596.923 10,05,50,0050,41224,2 E 6.588.670 10,05,50,0050,41225,2 J 2.877.163 10,05,78,007841222,2 R 3.258 10,05,80,0080,41224,2 F 1.713.900 10,05,80,0080,41225,2 K 1.089.964 10,05,90,0090,41225,2 U 6.971.653 10,05,92,0092,41221,2 J 86.675.067 10,05,92,0092,41222,2 N 326.893.383 785.852.933 11,01,00,72110,2 K 6.376.646 11,02,00,72210,2 K 5.667.032 11,03,00,44310,2 J 17.597.477 11,03,00,62210,2 J 1.431.448 11,04,00,31510,2 N 8.335.791 11,04,00,32210,2 P 7.279.616 11,04,00,32220,2 F 44.723.008 11,04,00,32230,2 K 20.771.605 112.182.623 12,01,00,71110,2 M 11.319.922 12,01,00,71460,2 H 3.467.601 12,02,00,71410,2 H 2.233.068 12,02,00,71430,2 D 31.661 12,02,00,71440,2 H 300.584 12,03,00,53110,2 M 5.359.727 12,04,00,54220,2 E 31.059.464 12,05,00,53120,2 W 145.409 12,05,00,71420,2 N 17.688.583 71.606.019 14,01,00,44220,2 N 2.610.070 14,02,00,44220,2 J 14.000.000 14,02,00,44250,2 J 25.565.415 14,03,00,44230,2 J 44.291.831 14,03,00,44240,2 N 36.775.734 123.243.050 16,01,00,31110,2 K 14.604.600 16,02,00,31310,2 B 35.128.236 16,02,00,31320,2 F 41.347.469 16,02,00,31330,2 K 3.261.458 16,02,00,32310,2 C 7.634.168 16,02,00,45710,2 G 2.666.655 16,03,00,46310,2 N 3.817.291 108.459.877 20,01,00,61260,2 N 35.825.032 35.825.032 Descarregar el document amb format PDF Descarregar les metadades en format XML.
Español: Valencia, 9 de diciembre de 1997 El conseller secretario del Gobierno Valenciano, JOSÉ JOAQUÍN RIPOLL SERRANO Anexo de gastos de personal Total Programa Importe Sección Presidencia de la Generalitat 111,40 2.234.493 751,10 5.995.688 8.230.181 Conselleria de Economía, Hacienda y Administración Pública 121,30 3.071.458 121,40 6.543.926 121,50 938.632 121,60 104.265 551,10 1.387.692 611,10 2.718.167 611,20 2.541.128 611,30 3.721.841 612,10 11.228.184 612,20 3.095 612,30 6.448.060 612,40 5.537.991 612,50 524.517 613,10 1.483.759 46.252.715 Conselleria de Presidencia 112,20 8.338.342 112,30 16.371.800 112,40 566.534 121,10 1.728.352 121,20 26.093.211 125,10 14.572.690 126,10 3.077.936 134,10 163.335 221,10 13.223.466 222,10 531.564 222,20 4.891.748 462,10 3.480.094 462,30 48.596 93.087.668 Conselleria de Obras Públicas, Urbanismo y Transportes 431,10 16.704.897 432,10 7.120.054 511,10 1.246.253 512,10 12.125.253 513,10 3.649.721 513,20 4.166.173 513,30 12.110.911 514,10 1.641.593 58.764.855 Conselleria de Empleo, Industria y Comercio 315,10 8.928.845 322,10 5.733.161 322,20 3.057.193 322,30 12.457.054 443,10 877.832 622,10 18.542.145 721,10 4.835.273 722,10 4.694.993 59.126.496 Conselleria de Agricultura, Pesca y Alimentación 531,10 13.471.616 531,20 3.351.593 542,20 4.733.329 711,10 25.895.323 714,10 1.175.868 714,20 27.803.422 714,30 4.900.373 714,40 5.795.164 714,60 38.249 87.164.937 Conselleria de Medio Ambiente 442,20 19.101.789 442,30 10.124.680 442,40 2.810.225 442,50 6.335.113 442,60 1.783.610 40.155.417 Conselleria de Bienestar Social 141,10 71.548.091 311,10 39.767.040 313,10 56.329.089 313,20 36.296.326 313,30 12.893.131 323,10 3.405.776 422,40 8.894.056 457,10 8.857.141 463,10 6.535.422 244.526.072 Gastos diversos 612,60 472.222 472.222 Total Capítulo I 637.780.563 Anexo de gastos de funcionamiento Total Aplicación Importe Sección 05,01,00,11140,2 J 2.584.326 05,02,00,75110,2 S 37.138.221 39.722.547 06,01,00,61110,2 K 6.919.293 06,01,00,61120,2 P 325.478 06,02,00,55110,2 N 4.036.422 06,02,00,61210,2 K 2.403.805 06,03,00,61230,2 Q 6.990.380 06,03,00,61310,2 L 37.495.057 06,04,00,61130,2 G 406.165 06,04,00,61250,2 G 1.905.130 06,05,00,61240,2 L 7.739.621 06,06,00,61220,2 M 203.362 06,07,00,12130,2 L 60.937.524 06,07,00,12150,2 U 3.749.427 06,07,00,12160,2 L 72.604.939 06,08,00,12140,2 L 766.664 206.483.267 07,01,00,12120,2 V 813.036 07,02,00,11230,2 L 1.633.263 07,02,00,11240,2 Q 34.180.771 07,02,00,12110,2 M 3.735.610 07,02,00,13410,2 N 3.446.367 07,03,00,11220,2 C 39.957 07,03,00,12610,2 D 623.112 07,04,00,46210,2 R 9.168.127 07,04,00,46230,2 M 5.855.852 07,07,00,12510,2 J 2.362.667 07,07,00,22110.2 Q 9.109.622 07,07,00,22210,2 U 4.320.082 07,07,00,22220,2 L 1.942.682 77.231.148 08,01,00,51110,2 F 62.606 08,02,00,43210,2 L 5.311.005 08,03,00,51210,2 Q 464.967 08,03,00,51310,2 G 8.750.091 08,03,00,51410,2 L 89.740 08,04,00,51330,2 L 2.262.499 08,05,00,431102 H 1.545.313 18.486.221 09,01,00,42110,2 N 277.238 09,01,00,42270,2 S 14.574 09,02,00,42120,2 N 2.190.011 09,03,00,42220,2 A 20.872.209 09,03,00,42230,2 E 7.274.984 09,04,00,42130,2 K 44.904.527 09,04,00,42250,2 K 2.265.920 09,05,00,42260,2 K 1.816.261 09,05,00,54210,2 N 19.178.738 09,06,00,42140,2 F 3.961.387 09,08,00,45210,2 T 13.905.400 09,08,00,45310,2 K 844.733 09,08,00,45510,2 T 11.089.297 128.595.279 10,01,00,41110,2 Q 9.944.273 10,01,00,41320,2 Q 21.302.880 10,02,00,41140,2 L 13.919.937 10,02,00,41310,2 G 108.752.870 10,02,01,0102,41210,2 L 1.379 10,0202,0202,41210,2 Q 1.023 10,02,03,0302,41210,2 U 6.402.807 10,02,04,0402,41210,2 K 1.485.668 10,02,07,0702,41210,2 J 126.265 10,02,08,0802,41210,2 N 391.974 10,02,11,1102,41210,2 M 169.996 10,02,12,1202,41210,2 R 274.014 10,02,13,1302,41210,2 V 32.218 10,02,14,1402,41210,2 L 8.360 10,02,15,1502,41210,2 Q 4.441 10,02,16,1602,41210,2 U 500.444 10,02,20,2002,41210,2 J 525.498 10,02,92,0092,41210,2 M 4.754 10,04,00,41120,2 V 8.246.531 10,05,01,0102,41221,2 H 4.559.968 10,05,01,0134,41222,2 P 1.113.588 10,05,02,0202,41221,2 M 829.747 10,05,02,0231,41222,2 S 251.420 10,05,02,0232,41222,2 N 7.966.435 10,05,02,0233,41222,2 J 4.692.871 10,05,03,0302,41221,2 R 2.222.529 10,05,04,0402,41221,2 G 3.253.732 10,05,04,0463,41222,2 P 5.652.281 10,05,05,0502,41221,2 L 2.964.249 10,05,05,0556,41222,2 V 10.544.289 10,05,05,0559,41222,2 W 14.615.287 10,05,06,0602,41221,2 Q 1.134.517 10,05,06,0651,41222,2 T 10.047.277 10,05,07,0702,41221,2 F 3.980.014 10,05,07,0754,41222,2 K 14.361 10,05,08,0802,41221,2 K 1.219.310 10,05,08,0852,41222,2 J 38.201 10,05,09,0902,41221,2 P 909.119 10,05,09,0953,41222,2 J 101.110 10,05,10,1002,41221,2 E 786.494 10,05,10,1064,41222,2 W 3.291.782 10,05,11,1102,41221,2 J 2.121.744 10,05,11,1155,41222,2 J 2.408.652 10,05,12,1202,41221,2 N 1.194.348 10,05,12,1216,41222,2N 13.374.905 10,05,13,1302,41221,2 S 1.521.375 10,05,13,1358,41222,2 T 814.167 10,05,13,1362,41222,2 Q 33.404 10,05,14,1400,41224,2 R 63.000 10,05,14,1401,41222,2 R 18.802 10,05,14,1402,41221,2 H 268.035 10,05,15,1502,41221,2 M 979.508 10,05,15,1517,41222,2 W 2.461.327 10,05,16,1602,41221,2 R 1.109.886 10,05,16,1612,41222,2 U 23.033 10,05,17,1702,41221,2 G 751.341 10,05,17,1715,41222,2 L 4.904 10,05,18,1802,41221,2 L 2.801.538 10,05,18,1811,41222,2 T 394.433 10,05,18,1818,41222,2 R 25.383.964 10,05,19,1902,41221,2 Q 12.821.497 10,05,19,1914,41222,2 K 56.781 10,05,20,2002,41221,2 F 15.548.118 10,05,20,2019,41222,2 V 997.723 10,05,21,0021,41221,2 P 988.555 10,05,30,0030,41221,2 N 10.855.524 10,05,30,0030,41224,2 N 162.475 10,05,30,0030,41225,2 S 3.596.923 10,05,50,0050,41224,2 E 6.588.670 10,05,50,0050,41225,2 J 2.877.163 10,05,78,007841222,2 R 3.258 10,05,80,0080,41224,2 F 1.713.900 10,05,80,0080,41225,2 K 1.089.964 10,05,90,0090,41225,2 U 6.971.653 10,05,92,0092,41221,2 J 86.675.067 10,05,92,0092,41222,2 N 326.893.383 785.852.933 11,01,00,72110,2 K 6.376.646 11,02,00,72210,2 K 5.667.032 11,03,00,44310,2 J 17.597.477 11,03,00,62210,2 J 1.431.448 11,04,00,31510,2 N 8.335.791 11,04,00,32210,2 P 7.279.616 11,04,00,32220,2 F 44.723.008 11,04,00,32230,2 K 20.771.605 112.182.623 12,01,00,71110,2 M 11.319.922 12,01,00,71460,2 H 3.467.601 12,02,00,71410,2 H 2.233.068 12,02,00,71430,2 D 31.661 12,02,00,71440,2 H 300.584 12,03,00,53110,2 M 5.359.727 12,04,00,54220,2 E 31.059.464 12,05,00,53120,2 W 145.409 12,05,00,71420,2 N 17.688.583 71.606.019 14,01,00,44220,2 N 2.610.070 14,02,00,44220,2 J 14.000.000 14,02,00,44250,2 J 25.565.415 14,03,00,44230,2 J 44.291.831 14,03,00,44240,2 N 36.775.734 123.243.050 16,01,00,31110,2 K 14.604.600 16,02,00,31310,2 B 35.128.236 16,02,00,31320,2 F 41.347.469 16,02,00,31330,2 K 3.261.458 16,02,00,32310,2 C 7.634.168 16,02,00,45710,2 G 2.666.655 16,03,00,46310,2 N 3.817.291 108.459.877 20,01,00,61260,2 N 35.825.032 35.825.032 Descargar el documento en formato PDF Descargar los metadatos en formato XML.