_id APLICACION EXPLICACIÓN DEL GASTO Total por subconcepto Total por concepto Total por artículos y capítulos 1 Sección 02.00 PARLAMENTO DE ANDALUCIA "" "" "" Año 2016 2 Programa 1.1.B Actividad legislativa "" "" "" Euros 3 Servicio 01 "" "" "" "" 4 APLICACION EXPLICACIÓN DEL GASTO "" Total por concepto Total por artículos y capítulos 5 Económica "" "" "" "" 6 "" "" "" "" "" 7 "" "" "" "" "" 8 "" CAPITULO I. Gastos de Personal "" "" "" 9 "" "" "" "" "" 10 "" "" "" "" "" 11 "" Artículo 10. Altos Cargos "" "" "" 12 "" "" "" "" "" 13 100 Retribuciones básicas y otras remuneraciones "" "" "" 14 .00 Retribuciones básicas................... 4276122.0 15 .01 Otras remuneraciones.................... 863054.0 5139176.0 5139176.0 16 "" "" "" "" "" 17 "" "" "" "" "" 18 "" Artículo 11. Personal eventual "" "" "" 19 "" de Gabinetes "" "" "" 20 "" "" "" "" "" 21 110 Retribuciones básicas y otras remuneraciones 970682.0 970682.0 970682.0 22 "" "" "" "" "" 23 "" "" "" "" "" 24 "" Artículo 12. Funcionarios "" "" "" 25 "" "" "" "" "" 26 120 Retribuciones básicas. "" "" "" 27 .00 Sueldos Grupo A.1....................... 518843.0 "" "" 28 .01 Sueldos Grupo A.2....................... 351960.0 "" "" 29 .02 Sueldos Grupo C.1........................ 778727.0 "" "" 30 .03 Sueldos Grupo C.2................... 389268.0 "" "" 31 .05 Trienios…................……...... 1061886.0 3100684.0 "" 32 "" "" "" "" 33 121 Retribuciones complementarias "" "" "" 34 .00 Complemento de Destino............. 1318469.0 "" "" 35 .01 Complemento específico............... 3348873.0 4667342.0 "" 36 "" "" "" "" "" 37 "" "" "" "" "" 38 122.0 Retribuciones en especie "" "" "" 39 .09 Otras 15800.0 15800.0 7783826.0 40 "" "" "" "" "" 41 "" "" "" "" "" 42 "" "" "" "" "" 43 "" "" "" "" "" 44 "" Artículo 13. Laborales "" "" "" 45 "" "" "" "" "" 46 130 Retribuciones básicas laboral fijo. "" "" "" 47 .02 Salarios Grupo III.................. 21413.0 "" "" 48 .05 Antigüedad............................. 15631.0 37044.0 49 "" "" "" "" "" 50 "" "" "" "" "" 51 131 Otras remuneraciones "" "" "" 52 .00 Complemento de categoría......…... 21082.0 "" "" 53 .01 Complemento de puesto de trabajo... 52356.0 73438.0 110482.0 54 "" "" "" "" "" 55 "" "" "" "" "" 56 "" "" "" "" "" 57 "" Artículo 15. Incentivos al rendimiento "" "" "" 58 "" "" "" "" "" 59 150 Productividad "" "" "" 60 .00 Funcionarios............... 323281.0 "" "" 61 .01 Laborales...................... 6893.0 "" "" 62 .02 Específica 9090.0 339264.0 339264.0 63 "" "" "" "" "" 64 "" Artículo 16. Cuotas, prestaciones y gastos "" "" "" 65 "" sociales a cargo del empleador. "" "" "" 66 "" "" "" "" "" 67 160 Cuotas sociales. "" "" "" 68 .00 Seguridad Social................... 3043362.0 "" "" 69 .09 Otras...........................… 53263.0 3096625.0 "" 70 "" "" "" "" "" 71 "" "" "" "" "" 72 "" "" "" "" "" 73 "" "" "" "" "" 74 "" "" "" "" "" 75 162 Prestaciones y gastos sociales Personal no laboral "" "" "" 76 .00 Formación y perfeccionamiento "" "" "" 77 "" del personal..................... 127300.0 "" "" 78 .01 Acción Social............... 42691.0 "" "" 79 .02 Premios de jubilación personal funcionario 36061.0 "" "" 80 .04 Seguro del personal no laboral 22600.0 "" "" 81 .11 Seguro Diputados..... 92000.0 320652.0 "" 82 "" "" "" "" "" 83 163 Prestaciones y gastos sociales Personal laboral "" "" "" 84 .00 Formación y perfeccionamiento 5700.0 "" "" 85 .01 Acción Social........... 1129.0 "" "" 86 .04 Indemnizaciones por jubilación 36061.0 "" "" 87 .05 Seguro personal laboral 600.0 43490.0 3460767.0 88 "" "" "" "" "" 89 "" "" "" "" "" 90 "" "" "" "" "" 91 "" "" "" "" "" 92 "" TOTAL CAPITULO I .................... "" "" 17804197.0 93 "" "" "" "" "" 94 "" "" "" "" "" 95 "" "" "" "" "" 96 "" "" "" "" "" 97 "" "" "" "" "" 98 "" "" "" "" "" 99 "" "" "" "" "" 100 "" "" "" "" "" 101 "" "" "" "" "" 102 "" "" "" "" "" 103 "" "" "" "" "" 104 "" "" "" "" "" 105 "" "" "" "" 106 "" CAPITULO II. Gastos en bienes corrientes "" "" "" 107 "" y Servicios. "" "" "" 108 "" "" "" "" "" 109 "" Artículo 20. Arrendamientos y cánones. "" "" "" 110 "" "" "" "" "" 111 206.0 Arrendamientos de sistemas para proceso información "" 145000.0 145000.0 112 "" "" "" "" "" 113 "" "" "" "" "" 114 "" Artículo 21. Reparaciones, mantenimiento y conservación. "" "" "" 115 "" "" "" "" "" 116 212 Edificios y otras construcciones "" 1103679.0 117 "" "" "" "" "" 118 214 Elementos de transporte "" 60000.0 "" 119 "" "" "" "" "" 120 215 Mobiliario y enseres "" 50000.0 "" 121 "" "" 122 216 Sistemas para procesos de información 385966.0 1599645.0 123 "" "" "" "" "" 124 "" "" 125 Artículo. 22. Material, suministros y otros "" 126 "" "" "" "" "" 127 220 Material de oficina "" "" "" 128 .00 Ordinario no inventariable......... 35000.0 "" "" 129 .01 Prensa, revistas, libros y otras "" "" "" 130 "" publicaciones...................... 361664.0 "" "" 131 .02 Material informático no inventariable.... 40000.0 436664.0 "" 132 "" "" "" "" "" 133 221 Suministros "" "" 134 .00 Energía eléctrica................. 297479.0 "" "" 135 .01 Agua............................... 13905.0 "" "" 136 .03 Combustibles....................... 62000.0 "" "" 137 .04 Vestuario.......................... 35000.0 138 .09 Otros suministros.................. 8627.0 417011.0 "" 139 "" "" "" 140 222 Comunicaciones "" "" "" 141 .00 Telefónicas........................ 247673.0 "" "" 142 "" "" "" "" "" 143 "" "" "" 144 "" "" "" "" "" 145 .01 Postales........................... 11000.0 "" 146 .02 Telegráficas....................... 1100.0 259773.0 "" 147 "" 148 223 Transportes "" "" "" 149 .09 Otros............................................. 7000.0 7000.0 "" 150 "" "" "" "" 151 224 Primas de seguros "" "" "" 152 .00 Edificios y otras construcciones............. 21949.0 "" "" 153 .01 Elementos de transporte…....................... 10400.0 32349.0 "" 154 "" "" "" "" "" 155 "" "" "" "" "" 156 225 Tributos "" "" "" 157 .01 Locales............................ 6300.0 6300.0 "" 158 "" "" "" "" "" 159 226 Gastos Diversos "" "" "" 160 .01 Atenciones protocolarias y representantivas 73910.0 "" "" 161 .02 Información, divulgación y publicidad....... 150000.0 "" 162 .03 Jurídicos y contenciosos........... 2000.0 "" "" 163 .06 Reuniones, conferencias y cursos....... 75000.0 "" 164 .07 Oposiciones y pruebas selectivas....... 10000.0 "" 165 .08 Premios, concursos y certámenes 0.0 "" "" 166 .09 Otras 45000.0 "" 167 .11 Atenciones protocolarias miembros de la Mesa 10819.0 366729.0 "" 168 "" "" "" "" "" 169 227 Trabajos realizados por otras empresas y profesionales "" 170 .00 Limpieza y aseo................. 1091134.0 "" "" 171 .01 Seguridad........................ 793960.0 "" "" 172 .06 Estudios y trabajos técnicos....... 361854.0 "" "" 173 .07 Edición de publicaciones....……. 71165.0 2318113.0 3843939.0 174 "" "" "" "" "" 175 "" Artículo 23. Indemnizaciones por razón del servicio "" "" "" 176 "" "" "" "" "" 177 230 Dietas "" "" "" 178 .00 Dietas de Diputados................ 25200.0 "" "" 179 .01 Dietas de personal................. 95486.0 120686.0 "" 180 "" "" "" "" "" 181 231 Locomoción "" "" "" 182 .00 De Diputados.................... 326550.0 "" "" 183 .01 Del personal.................... 25299.0 351849.0 "" 184 "" "" "" "" "" 185 "" "" "" "" "" 186 "" "" "" 187 233 Otras indemnizaciones "" "" "" 188 .01 Otras............................... 60000.0 60000.0 "" 189 "" "" "" "" "" 190 235.0 Gastos de viajes y desplazamientos Diputados..... 1699360.0 1699360.0 2231895.0 191 "" "" "" "" "" 192 "" "" "" "" "" 193 Artículo 26. Conciertos de Servicios Sociales "" "" 194 "" 195 261.0 Conciertos de Servicios Sociales "" "" 196 .03 Con Instituciones del Sector Privado 165000.0 165000.0 165000.0 197 "" "" "" "" 198 "" "" 199 "" "" "" "" 200 "" TOTAL CAPITULO II ............. "" 7985479.0 201 "" "" "" "" 202 "" "" "" "" "" 203 "" 204 "" "" "" "" "" 205 "" "" "" 206 "" "" 207 "" "" "" "" "" 208 "" "" 209 "" "" "" "" "" 210 "" "" "" "" "" 211 "" "" "" "" 212 "" "" "" "" "" 213 "" "" 214 "" "" 215 "" "" 216 "" "" "" "" "" 217 "" "" 218 "" "" "" "" "" 219 "" "" "" "" "" 220 "" "" "" 221 "" "" 222 223 "" "" "" "" 224 "" "" "" "" "" 225 "" CAPITULO IV. Transferencias corrientes. "" "" "" 226 "" "" "" "" "" 227 "" "" 228 "" Artículo 48. A familias e instituciones "" "" 229 sin fines de lucro. "" 230 "" "" "" "" "" 231 480 A familias e instituciones sin fines de lucro "" "" "" 232 .00 Asignaciones a Grupos Parlamentarios 9599104.0 "" "" 233 .09 Otras asignaciones a Grupos 1065146.0 10664250.0 "" 234 "" "" "" "" "" 235 486 Junta Electoral de Andalucía "" 85241.0 "" 236 "" "" "" "" "" 237 "" "" "" 238 487 O'7% Organizaciones no Gubernamentales "" 239 "" y Proyectos Viables de Ayuda al Tercer Mundo "" 275931.0 11025422.0 240 "" "" "" "" "" 241 "" "" "" "" "" 242 "" "" "" "" "" 243 "" "" "" "" "" 244 "" "" "" "" "" 245 "" TOTAL CAPITULO IV.......... "" "" 11025422.0 246 "" "" "" "" "" 247 "" "" "" "" "" 248 "" "" "" "" "" 249 "" "" "" "" "" 250 "" "" "" "" "" 251 "" "" "" "" "" 252 "" "" "" "" "" 253 "" "" "" "" "" 254 "" "" "" "" 255 "" "" "" 256 "" CAPITULO VI. Inversiones Reales. "" "" "" 257 "" "" "" "" 258 "" "" "" "" "" 259 Artículo 60. Proyectos de inversión. "" "" "" 260 "" "" 261 602 Edificios y otras construcciones 262 .00 Incorporación de bienes y servicios "" 1526994.0 "" 263 "" "" "" "" "" 264 603.0 Maquinaria, instalaciones y utillaje "" "" "" 265 .01 Instalaciones Técnicas "" 630410.0 "" 266 "" "" "" "" "" 267 605 Adquisición de Mobiliario y Enseres "" 331500.0 "" 268 "" "" "" "" "" 269 606 Adquisición sistemas para procesos "" 270 "" de información "" 523603.0 3012507.0 271 "" "" 272 "" "" "" "" "" 273 TOTAL CAPITULO VI.............. "" 3012507.0 274 "" "" 275 "" "" "" "" "" 276 "" "" "" "" "" 277 "" "" "" "" "" 278 "" "" "" "" 279 280 "" "" "" "" "" 281 "" "" "" "" "" 282 "" "" "" "" "" 283 "" "" "" "" "" 284 "" "" "" "" "" 285 "" "" "" "" "" 286 "" "" "" "" "" 287 "" "" "" "" "" 288 "" "" "" "" "" 289 "" "" "" 290 "" "" "" "" "" 291 "" "" "" "" "" 292 "" "" "" 293 "" CAPITULO VIII. Activos financieros "" "" "" 294 "" 295 "" 296 Artículo 83. Concesión de préstamos fuera del "" 297 sector público "" "" "" 298 "" "" 299 830.0 Préstamos a corto plazo "" "" "" 300 .08 Anticipos al personal 150000.0 150000.0 301 "" "" "" "" 302 "" "" "" 303 "" "" 304 TOTAL CAPITULO VIII................. "" "" 150000.0 305 "" "" 306 "" 307 "" "" "" 308 "" "" "" "" "" 309 "" "" "" "" "" 310 "" "" "" "" "" 311 "" "" "" "" "" 312 "" "" 313 "" 314 "" "" 315 "" 316 "" "" "" "" "" 317 "" 318 "" "" 319 "" "" 320 321 "" "" "" "" "" 322 "" "" "" "" "" 323 "" "" "" "" "" 324 "" "" "" "" "" 325 "" "" "" "" "" 326 "" "" "" "" "" 327 "" "" "" "" "" 328 "" "" "" "" "" 329 "" "" "" "" "" 330 "" "" "" 331 "" RESUMEN POR CAPITULOS "" "" "" 332 "" 333 Capítulo I 17804197.0 334 Capítulo II "" 7985479.0 335 Capítulo IV "" 11025422.0 336 Capítulo VI 3012507.0 337 Capítulo VIII 150000.0 338 "" "" "" "" 339 "" "" "" 340 "" "" 341 "" 342 "" TOTAL PRESUPUESTO SERVICIO 01 – 1.1.B.. "" "" 39977605.0 343 "" "" "" 344 "" "" 345 "" 346 "" "" 347 "" 348 "" RELACIÓN PRESUPUESTOS 2015.0 2016.0 % DIFERENCIA 349 Capítulo I 17610481.0 17804197.0 0.0110000402601 350 Capítulo II 7985479.0 7985479.0 0.0 351 Capítulo IV 10657246.0 11025422.0 0.0345470114887 352 Capítulo VI 2060563.0 3012507.0 0.461982477604 353 "" Capítulo VIII 150000.0 150000.0 0.0 354 "" TOTAL...................... 38463769.0 39977605.0 0.0393574535038 355 "" "" "" "" 356 "" "" "" "" "" 357 "" "" "" "" "" 358 "" "" "" "" "" 359 "" "" "" "" "" 360 "" "" "" "" "" 361 "" "" "" "" "" 362 "" "" "" "" "" 363 "" "" "" "" "" 364 "" "" "" "" "" 365 "" "" "" "" "" 366 "" "" "" "" "" 367 "" "" "" "" "" 368 "" "" "" "" "" 369 "" "" "" "" "" 370 "" "" "" "" "" 371 "" "" "" "" "" 372 "" "" "" "" "" 373 "" "" "" "" "" 374 "" "" "" "" "" 375 "" "" "" "" "" 376 "" "" "" "" "" 377 "" "" "" "" "" 378 "" "" "" "" "" 379 "" "" "" "" "" 380 "" "" "" "" "" 381 "" "" "" "" "" 382 "" "" "" "" "" 383 "" "" "" "" "" 384 "" "" "" "" "" 385 "" "" "" "" "" 386 "" "" "" "" "" 387 "" "" "" "" "" 388 "" "" "" "" "" 389 "" "" "" "" "" 390 "" "" "" "" "" 391 "" "" "" "" "" 392 "" "" "" "" "" 393 "" "" "" "" "" 394 "" "" "" "" "" 395 "" "" "" "" "" 396 "" "" "" "" "" 397 "" "" "" "" "" 398 "" "" "" "" "" 399 "" "" "" "" "" 400 "" "" "" "" "" 401 "" "" "" "" "" 402 "" "" "" "" "" 403 "" "" "" "" "" 404 "" "" "" "" "" 405 "" "" "" "" "" 406 "" "" "" "" "" 407 "" "" "" "" "" 408 "" "" "" "" "" 409 "" "" "" "" "" 410 "" "" "" "" "" 411 "" "" "" "" "" 412 "" "" "" "" "" 413 "" "" "" "" "" 414 "" "" "" "" "" 415 "" "" "" "" "" 416 "" "" "" "" "" 417 "" "" "" "" "" 418 "" "" "" "" "" 419 "" "" "" "" "" 420 "" "" "" "" "" 421 "" "" "" "" "" 422 "" "" "" "" "" 423 "" "" "" "" "" 424 "" "" "" "" "" 425 "" "" "" "" "" 426 "" "" "" "" "" 427 "" "" "" "" "" 428 "" "" "" "" "" 429 "" "" "" "" "" 430 "" "" "" "" "" 431 "" "" "" "" "" 432 "" "" "" "" "" 433 "" "" "" "" "" 434 "" "" "" "" "" 435 "" "" "" "" "" 436 "" "" "" "" "" 437 "" "" "" "" "" 438 "" "" "" "" "" 439 "" "" "" "" "" 440 "" "" "" "" "" 441 "" "" "" "" "" 442 "" "" "" "" "" 443 "" "" "" "" "" 444 "" "" "" "" "" 445 "" "" "" "" "" 446 "" "" "" "" "" 447 "" "" "" "" "" 448 "" "" "" "" "" 449 "" "" "" "" "" 450 "" "" "" "" "" 451 "" "" "" "" "" 452 "" "" "" "" "" 453 "" "" "" "" "" 454 "" "" "" "" "" 455 "" "" "" "" "" 456 "" "" "" "" "" 457 "" "" "" "" "" 458 "" "" "" "" "" 459 "" "" "" "" "" 460 "" "" "" "" "" 461 "" "" "" "" "" 462 "" "" "" "" "" 463 "" "" "" "" "" 464 "" "" "" "" "" 465 "" "" "" "" "" 466 "" "" "" "" "" 467 "" "" "" "" "" 468 "" "" "" "" "" 469 "" "" "" "" "" 470 "" "" "" "" "" 471 "" "" "" "" "" 472 "" "" "" "" "" 473 "" "" "" "" "" 474 "" "" "" "" "" 475 "" "" "" "" "" 476 "" "" "" "" "" 477 "" "" "" "" "" 478 "" "" "" "" "" 479 "" "" "" "" "" 480 "" "" "" "" "" 481 "" "" "" "" "" 482 "" "" "" "" "" 483 "" "" "" "" "" 484 "" "" "" "" "" 485 "" "" "" "" "" 486 "" "" "" "" "" 487 "" "" "" "" "" 488 "" "" "" "" "" 489 "" "" "" "" "" 490 "" "" "" "" "" 491 "" "" "" "" "" 492 "" "" "" "" "" 493 "" "" "" "" "" 494 "" "" "" "" ""