Biocat ~ {11 (21 {'I Pro post3 Proposta ppOst 2017 
!>pastZ017 . 2016 lIS !>rojo Tanc.. 2016 
Proposta pressupost 2017 (3H l ) m-el) 
1.033.856,52 
i Ocupoció· ACCIO 60.000,00 60.000,00 60.000,00 0,00 Oor.! 0.00 
i Ocupoció .. DG llecffCa 264.000,00 264.000,00 26-'.000.00 0.00 0-4 0,00 
23S.125,OO H5.12S,OO 235.125.00 0.00 0.00 
275.000,00 275.000,00 175.000,00 0,00 "O"~ 0,00 
100.00e,DO 100,000,00 100.000.00 0.00 O~" 0,00 
99.73 1,52 99.731,52 99.731,52 0.00 0'.. . 0,00 
0,00 0.00 50.000,00 50.000,00 50.COO,00 
~ Inversló 1.236,01 1.236,01 548,34 0,1% -687,67 -56% -687,67 
1.253.792,42 1,060,878,64 1.257.795,70 50,6% 14.003,28 206.917,06 
177.018,83 79.579.22 153.5<\7,64 3,8% -18.471,19 -10'"%  73.968.43 
9.524,56 45.767,42 88.010,28 2,2% 7S.~SS,71 &24% 41242.86 
219.513.15 84.034,00 175.505,71 -44 .007.44 -20% 91 .471,71 
35.250,00 14.637.50 69526.08 '0..7'"%  34.276.08 97% 54.838.58 
369.985.87 384.767.07 330.815,98 18.4% · 39.169,89 · 1l!S -53.951,09 
360.000,00 37!!.~3,44 269.250.00 18,1% -90.750.00 -:tS% -110293,44 
82500,00 72.500,00 175_140.00 3,5" 93.640.00 114'" 103.640.00 
j'e.ecució 0,00 0,00 70.167,08 70.167,08 70.167.08 
97,9% 
1.792.802,00 1.564.664,68 1.868.691,62 76,2" 75.889,62 .. 304.o26,9~ 
256.246,17 203.535,26 194.018,02 -62.228,15 -24" ·9.517,25 
1.052.913,07 876.223,10 1.111.659.48 58.746,42 .. 235.436,39 
359.776,17 321.516.15 376.743,15 16.966.98 5" 55.227.00 
693.136.90 554.706,95 7:>4.916,~ 41.779,44 6% 180.209,38 
~roJKt'" !nl .... nac"""'lft. . dó 101.777,25 52.348,60 1l!1.8Jl.19 37.054.94 '6% 86.483.59 
RIS3CAT _CoorélnJCió Comunit.t Ne><tHealth 0.00 31.238.11 54.270,00 54.2711,OO 17.031.89 
é·KEAlTH S;¡rcelon¡ 321.662,73 271.763,40 294.198,48 '27.464.25 .". 22.435,08 
P,oJ..ct~sAooel'mlC16 85.89&.49 57.722,1.9 20<.1.862,27 123.965,78 144% 152.140.08 
e·OEBATE 307.565.47 314.866,67 270.716,84 ']6.8"8,63 ·12% -44.149.83 
Resl~ pro)ecles O",envolupa mcnt de Negooi 236.011,12 11.774,77 29.745,27 ·206.165,SS ·S7" 17.970,50 
M~rql,l etl n¡ 483.642,76 484.906,32 563.014,12 79.371,35 16. 78.107,80 
280. 590,05 274.413,97 300.911,50 20.321,45 7% 26.497,52 
203,052,71 210.492,34 262.102.62 59.049.90 29% 5U¡10.28 
F,'n 72.010,:12 69,174.44 124.500,00 52.4S9,78 55.325,56 
Fo.rum B,OClI t2016 40.000,00 4&.1&5.97 '.00 -40.000,00 .,,'""'.  -48.1S5.97 
38,571.43 38.571,43 29.215,17 
32.400,00 14.300,00 ,,,. -2.391,80 
66.631,19 ·6,311,30 -". 17.647,12 
0.00 0.00 0,00 
PO! 107.142,86 
-107.142)16 
-18.629,07 
0,00 
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