Presupuesto de gastos 1994

Presupuesto de gastos 1994 PTA (URDULI)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	128939	Retribuciones personal funcionario	31,341,734	2,861,063	34,202,798	29,446,761	27,232,159	24,823,332	21,382,266	9,379,465
	1	133343	Retribuciones personal laboral	14,638,652	2,482,471	17,121,124	17,090,366	16,195,337	14,670,065	13,569,120	2,451,058
	1	168438	Cotizaciones sociales	14,164,166	605,698	14,769,865	13,103,644	12,156,839	10,827,242	9,077,066	3,942,622
	1	216851	Reparaciones, mantenimiento y conservacion	5,878,918	524,947	6,403,865	6,176,324	5,928,414	5,466,362	4,726,844	937,502
	1	225056	Material, suministros y otros	11,623,945	388,447	12,012,393	10,644,293	10,289,492	8,816,162	7,182,632	3,196,230
	1	239790	Indemnizaciones por razon del servicio	1,776,855	36,500	1,813,356	1,771,786	1,691,124	1,646,383	1,510,272	166,972
	1	466607	Transferencias a entidades locales	2,140,696	149,348	2,290,044	2,136,573	1,978,216	1,821,137	1,686,032	468,907
	1	604583	Inversiones nuevas en infraestructuras	30,091,204	1,081,495	31,172,700	26,948,869	25,597,541	25,294,217	22,215,944	5,878,483
	1	625991	Inversion nueva edificios	41,401,418	1,727,552	43,128,971	36,952,708	34,401,601	30,845,359	26,494,965	12,283,611
	1	767488	Transferencias capital a entes locales	2,710,550	763,595	3,474,145	3,262,426	3,133,838	2,887,393	2,490,852	586,752
	2	219223	Mantenimiento alumbrado publico	4,736,293	217,482	4,953,775	4,938,838	4,774,356	4,590,761	4,208,923	363,013
	2	220437	Suministro electrico ayuntamiento	14,572,320	820,359	15,392,680	13,202,352	12,653,608	11,684,247	10,701,275	3,708,432
	2	606230	Renovacion red alumbrado	11,706,656	794,116	12,500,772	11,920,424	11,358,140	10,886,733	10,469,987	1,614,038
	3	221021	Material recogida residuos	8,924,562	309,824	9,234,387	9,174,390	8,777,809	8,116,294	7,106,975	1,118,093
	3	634332	Adquisicion contenedores	5,480,892	76,626	5,557,519	4,911,346	4,900,703	4,369,790	3,567,807	1,187,728
	4	133397	Personal limpieza viaria	12,888,950	454,102	13,343,053	13,211,928	12,917,740	11,500,541	10,142,323	1,842,511
	4	218900	Mantenimiento parques y jardines	7,818,561	63,087	7,881,648	7,108,888	6,791,762	6,016,836	5,175,612	1,864,812
	5	133311	Personal cultura y biblioteca	11,328,671	495,656	11,824,328	10,244,408	10,032,055	8,863,315	6,750,975	2,961,012
	5	228701	Material biblioteca	1,041,451	19,473	1,060,925	976,964	952,047	827,562	804,258	233,362
	5	462588	Subvenciones asociaciones culturales	1,244,849	738,813	1,983,663	1,745,462	1,740,423	1,557,615	1,399,605	426,048
	6	131466	Personal deportes	7,625,921	8,870,931	16,496,852	14,114,620	14,025,947	12,742,628	12,011,827	3,754,224
	6	210596	Mantenimiento polideportivo	7,324,354	179,028	7,503,382	7,460,761	7,416,617	7,214,470	5,426,230	288,912
	6	229306	Material deportivo	6,688,754	66,972	6,755,726	6,392,247	6,148,993	5,992,171	4,679,083	763,554
	7	138262	Personal servicios sociales	11,334,645	224,738	11,559,384	10,621,191	9,990,093	8,751,999	8,046,782	2,807,384
	7	464834	Ayudas emergencia social	6,045,920	258,325	6,304,246	5,991,482	5,600,732	4,870,877	4,015,689	1,433,369
	8	214065	Mantenimiento via publica	8,648,303	644,706	9,293,010	8,358,540	8,079,338	7,515,423	6,088,674	1,777,586
	8	605891	Pavimentacion calles	47,897,251	669,312	48,566,563	44,235,032	42,474,550	41,426,133	37,773,099	7,140,430
	9	225096	Asesoria juridica externa	5,970,660	872,807	6,843,468	6,043,654	6,023,038	5,522,797	4,720,032	1,320,670
	9	239925	Dietas concejales	1,492,589	539,093	2,031,683	1,908,507	1,876,042	1,732,658	1,509,976	299,025
	9	465928	Aportacion mancomunidad	1,541,343	20,379	1,561,723	1,445,879	1,396,453	1,216,282	1,004,000	345,440
TOTALES				340,081,083	26,956,945	367,038,048	331,540,663	316,535,007	292,496,784	255,939,125	74,541,245

30 partidas