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Liquidació 2000 |
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DESPESES |
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310 Educació |
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| Partida | Final | Facturat | Pagat | |
| 310/422101/110 | Ret. bàsiques i altres rem. de personal e. gabinets | 5.267.128 | 5.267.128 | 5.267.128 |
| 310/422101/120 | Retribucions bàsiques | 3.188.703 | 3.188.703 | 3.188.703 |
| 310/422101/121 | Retribucions complementàries | 3.532.785 | 3.532.785 | 3.532.785 |
| 310/422101/1600 | Seguretat Social | 3.602.490 | 3.602.490 | 3.602.490 |
| 310/422102/120 | Retribucions bàsiques | 11.076.193 | 11.076.193 | 11.076.193 |
| 310/422102/121 | Retribucions complementàries | 11.219.181 | 11.219.181 | 11.219.181 |
| 310/422102/130 | Retribucions | 10.435.745 | 10.435.745 | 10.435.745 |
| 310/422102/150 | Incentius a la productivitat | 325.247 | 325.247 | 325.247 |
| 310/422102/1600 | Seguretat Social | 8.640.013 | 8.640.013 | 8.640.013 |
| 310/422201/120 | Retribucions bàsiques | 5.392.483 | 5.392.483 | 5.392.483 |
| 310/422201/121 | Retribucions complementàries | 6.002.315 | 6.002.315 | 6.002.315 |
| 310/422201/1600 | Seguretat Social | 3.644.436 | 3.644.436 | 3.644.436 |
| 310/422202/120 | Retribucions bàsiques | 1.313.873 | 1.313.873 | 1.313.873 |
| 310/422202/121 | Retribucions complementàries | 1.341.788 | 1.341.788 | 1.341.788 |
| 310/422202/1600 | Seguretat Social | 929.529 | 929.529 | 929.529 |
| 310/422301/120 | Retribucions bàsiques | 138.100.551 | 138.100.551 | 138.100.551 |
| 310/422301/121 | Retribucions complementàries | 159.849.486 | 159.849.486 | 159.849.486 |
| 310/422301/130 | Retribucions | 26.375.476 | 26.375.476 | 24.401.497 |
| 310/422301/150 | Incentius a la productivitat | 1.164.080 | 1.164.080 | 1.164.080 |
| 310/422301/1600 | Seguretat Social | 81.553.009 | 81.553.009 | 81.553.009 |
| 310/422401/120 | Retribucions bàsiques | 8.892.322 | 8.892.322 | 8.892.322 |
| 310/422401/121 | Retribucions complementàries | 9.342.500 | 9.342.500 | 9.342.500 |
| 310/422401/1600 | Seguretat Social | 5.615.745 | 5.615.745 | 5.615.745 |
| 310/422402/120 | Retribucions bàsiques | 0 | 0 | 0 |
| 310/422402/121 | Retribucions complementàries | 0 | 0 | 0 |
| 310/422402/130 | Retribucions | 4.100.196 | 4.100.196 | 4.100.196 |
| 310/422402/1600 | Seguretat Social | 1.346.513 | 1.346.513 | 1.346.513 |
| 310/422403/120 | Retribucions bàsiques | 2.603.300 | 2.603.300 | 2.603.300 |
| 310/422403/121 | Retribucions complementàries | 3.111.384 | 3.111.384 | 3.111.384 |
| 310/422403/1600 | Seguretat Social | 1.560.984 | 1.560.984 | 1.560.984 |
| 310/422405/120 | Retribucions bàsiques | 2.133.174 | 2.133.174 | 2.133.174 |
| 310/422405/121 | Retribucions complementàries | 1.624.750 | 1.624.750 | 1.624.750 |
| 310/422405/1600 | Seguretat Social | 1.285.513 | 1.285.513 | 1.285.513 |
| 310/422501/120 | Retribucions bàsiques | 23.560.001 | 23.560.001 | 23.560.001 |
| 310/422501/121 | Retribucions complementàries | 21.315.541 | 21.315.541 | 21.315.541 |
| 310/422501/130 | Retribucions | 16.227.963 | 16.227.963 | 16.227.963 |
| 310/422501/150 | Incentius a la productivitat | 1.645.476 | 1.645.476 | 1.645.476 |
| 310/422501/1600 | Seguretat Social | 20.294.042 | 20.294.042 | 20.294.042 |
| 310/422502/120 | Retribucions bàsiques | 56.763.736 | 56.763.736 | 56.763.736 |
| 310/422502/121 | Retribucions complementàries | 48.440.310 | 48.440.310 | 48.440.310 |
| 310/422502/130 | Retribucions | 92.192.138 | 92.192.138 | 92.192.138 |
| 310/422502/150 | Incentius a la productivitat | 7.843.845 | 7.843.845 | 7.843.845 |
| 310/422502/1600 | Seguretat Social | 65.987.326 | 65.987.326 | 65.987.326 |
| Total 1 | Despeses de personal | 878.841.270 | 878.841.270 | 876.867.291 |
| 310/422101/2220 | Telèfon | 356.264 | 321.795 | 243.416 |
| 310/422101/2221 | Correspondència | 1.300.000 | 2.130.062 | 1.976.532 |
| 310/422101/22620 | Informació, premsa, ràdio i TV | 3.000.000 | 1.752.350 | 1.595.054 |
| 310/422101/22621 | Publicacions | 1.700.000 | 2.391.177 | 2.167.964 |
| 310/422101/2264 | Difusió de programes educatius | 800.000 | 51.504 | 51.504 |
| 310/422101/2265 | Despeses generals | 500.000 | 285.214 | 260.214 |
| 310/422102/2220 | Telèfon | 338.532 | 290.272 | 260.431 |
| 310/422201/2220 | Telèfon | 56.491 | 48.438 | 43.459 |
| 310/422201/2276 | Estudis i projectes | 4.500.000 | 1.937.780 | 1.523.080 |
| 310/422202/2220 | Telèfon | 21.692 | 18.600 | 16.688 |
| 310/422202/2264 | Escolarització | 2.600.000 | 759.237 | 756.227 |
| 310/422301/202 | Lloguers | 4.283.100 | 4.500.396 | 4.500.396 |
| 310/422301/2120 | Manteniment edificis educatius | 8.364.518 | 5.969.895 | 2.803.267 |
| 310/422301/2121 | Petites reparacions equipaments educatius | 11.021.084 | 11.031.165 | 9.553.439 |
| 310/422301/2210 | Consum electricitat | 36.141.536 | 37.740.437 | 36.216.327 |
| 310/422301/2211 | Consum aigua | 7.594.271 | 6.876.234 | 6.325.421 |
| 310/422301/2212 | Consum gas | 48.855.439 | 51.479.145 | 39.484.762 |
| 310/422301/2214 | Vestuari | 2.000.000 | 2.003.239 | 0 |
| 310/422301/2220 | Telèfon | 567.346 | 1.283.055 | 1.154.039 |
| 310/422301/22701 | Contractes neteja edificis | 119.653.000 | 110.998.395 | 94.804.762 |
| 310/422401/2220 | Telèfon | 675.507 | 579.210 | 519.667 |
| 310/422401/2264 | Activitats de ciutat i escola | 14.345.659 | 10.818.646 | 7.976.856 |
| 310/422402/2220 | Telèfon | 95.605 | 81.977 | 73.550 |
| 310/422402/2264 | Consells escolars de centre i CEM | 500.000 | 234.691 | 124.344 |
| 310/422403/2220 | Telèfon | 115.305 | 98.868 | 88.704 |
| 310/422403/2264 | Activitats AMPAS | 1.500.000 | 1.411.252 | 684.805 |
| 310/422405/2220 | Telèfon | 40.509 | 34.735 | 31.164 |
| 310/422405/2264 | Serveis educatius | 16.629 | 16.629 | 16.629 |
| 310/422501/213 | Manteniment i utillatge escola d'art Illa | 715.043 | 491.582 | 343.838 |
| 310/422501/2203 | Mobiliari i petits equips escola d'art Illa | 305.400 | 986.729 | 77.000 |
| 310/422501/2211 | Consum aigua | 40.711 | 51.247 | 51.247 |
| 310/422501/2212 | Consum gas | 702.673 | 1.141.861 | 746.935 |
| 310/422501/2220 | Telèfon | 693.047 | 1.192.804 | 1.085.045 |
| 310/422501/2264 | Activitats escola d'art Illa | 2.357.260 | 3.343.928 | 1.487.345 |
| 310/422501/22701 | Contractes neteja edificis | 3.344.700 | 3.390.827 | 3.390.827 |
| 310/422501/2276 | Treballs tècnics escola d'art Illa | 4.609.810 | 2.858.276 | 2.858.276 |
| 310/422502/213 | Manteniment i utillatge EMM i conservatori MGM | 1.278.961 | 797.810 | 422.273 |
| 310/422502/2203 | Mobiliari i petits equips EMM i Conservatori MGM | 1.026.788 | 1.204.593 | 559.227 |
| 310/422502/2210 | Consum electricitat | 934.671 | 887.315 | 656.063 |
| 310/422502/2211 | Consum aigua | 77.856 | 40.605 | 40.605 |
| 310/422502/2212 | Consum gas | 627.006 | 889.695 | 816.468 |
| 310/422502/2220 | Telèfon | 333.181 | 683.233 | 757.442 |
| 310/422502/2264 | Activitats EMM i Conservatori MGM | 3.234.505 | 3.035.528 | 2.109.140 |
| 310/422503/2220 | Telèfon | 47.537 | 0 | 0 |
| Total 2 | Despeses de béns corrents i serveis | 291.271.636 | 276.140.431 | 228.654.432 |
| 310/422404/482 | Ajuts als PEC | 10.878.780 | 9.963.862 | 4.942.020 |
| 310/422405/482 | Suport altres serveis educatius | 2.650.600 | 2.449.303 | 1.750.983 |
| 310/422405/489 | Suport menjadors escolars | 11.707.000 | 10.524.572 | 0 |
| 310/422503/470 | Suport escoles bressol | 21.505.472 | 19.026.616 | 13.703.100 |
| Total 4 | Transferències corrents | 46.741.852 | 41.964.353 | 20.396.103 |
| 310/422302/6110 | Pla supressió barreres arquitectòniques | 26.681.517 | 12.618.272 | 10.804.447 |
| 310/422302/6321 | Equipaments educatius | 78.322.516 | 52.942.268 | 23.194.772 |
| 310/422503/6210 | Escola bressol | 51.004.903 | 1.591.180 | 1.591.180 |
| Total 6 | Inversions reals | 156.008.936 | 67.151.720 | 35.590.399 |
| Total 310 | Educació | 1.372.863.694 | 1.264.097.774 | 1.161.508.225 |
per anar amunt |
Índex |