Presupuesto de gastos 1995

Presupuesto de gastos 1995 PTA (URDULI)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	128526	Retribuciones personal funcionario	29,371,934	3,985,767	33,357,701	32,851,779	31,394,428	26,929,795	21,014,590	6,427,905
	1	136807	Retribuciones personal laboral	16,123,267	557,037	16,680,305	15,987,939	15,215,336	14,672,201	13,520,947	2,008,103
	1	169476	Cotizaciones sociales	8,005,928	1,635,426	9,641,355	8,282,294	8,212,205	8,114,145	6,966,613	1,527,210
	1	214704	Reparaciones, mantenimiento y conservacion	6,346,414	698,342	7,044,756	7,037,207	6,689,558	6,500,557	6,231,151	544,199
	1	226155	Material, suministros y otros	15,666,078	1,351,006	17,017,084	16,998,825	16,173,442	14,035,775	13,686,377	2,981,308
	1	230057	Indemnizaciones por razon del servicio	760,041	32,342	792,383	700,823	670,582	584,558	463,759	207,825
	1	461849	Transferencias a entidades locales	8,597,019	358,296	8,955,315	7,702,410	7,452,201	6,800,146	6,151,177	2,155,168
	1	600798	Inversiones nuevas en infraestructuras	15,191,252	8,623,966	23,815,219	20,743,540	20,732,726	18,302,490	17,584,507	5,512,729
	1	629439	Inversion nueva edificios	24,429,848	2,806,603	27,236,451	24,383,833	22,712,585	21,405,016	17,141,989	5,831,435
	1	764924	Transferencias capital a entes locales	2,349,541	339,335	2,688,877	2,356,182	2,295,628	2,129,928	1,620,413	558,949
	2	215643	Mantenimiento alumbrado publico	13,313,506	407,668	13,721,174	12,437,819	12,193,457	11,172,775	10,562,165	2,548,399
	2	224928	Suministro electrico ayuntamiento	17,731,132	613,900	18,345,032	16,728,864	15,947,972	14,739,097	12,371,060	3,605,935
	2	604178	Renovacion red alumbrado	14,026,869	522,274	14,549,143	13,836,974	13,397,425	13,026,409	10,333,558	1,522,734
	3	229627	Material recogida residuos	9,434,214	240,439	9,674,653	8,706,652	8,676,715	7,393,834	7,139,092	2,280,818
	3	631923	Adquisicion contenedores	9,947,719	500,203	10,447,922	9,255,810	8,753,490	7,787,352	6,675,611	2,660,569
	4	135887	Personal limpieza viaria	8,130,343	2,183,576	10,313,919	10,008,859	9,786,593	9,362,129	7,711,152	951,789
	4	213329	Mantenimiento parques y jardines	5,005,391	343,509	5,348,901	4,663,644	4,387,845	4,303,889	3,801,207	1,045,011
	5	136842	Personal cultura y biblioteca	6,984,781	114,284	7,099,066	6,295,874	6,069,546	5,960,811	4,933,404	1,138,255
	5	228006	Material biblioteca	1,320,800	138,240	1,459,040	1,397,829	1,340,610	1,311,607	1,147,251	147,433
	5	460963	Subvenciones asociaciones culturales	3,685,426	22,054	3,707,481	3,189,157	2,972,557	2,617,695	2,237,821	1,089,785
	6	130991	Personal deportes	8,483,119	529,327	9,012,446	8,320,093	7,658,887	7,101,551	5,345,520	1,910,895
	6	218674	Mantenimiento polideportivo	5,776,783	86,080	5,862,864	5,597,152	5,342,179	5,243,667	4,148,954	619,196
	6	221579	Material deportivo	2,551,422	173,551	2,724,973	2,461,104	2,420,729	2,084,399	2,023,198	640,573
	7	137521	Personal servicios sociales	6,421,528	4,606,556	11,028,084	10,793,548	10,585,955	9,136,632	7,649,469	1,891,451
	7	469056	Ayudas emergencia social	4,770,371	393,468	5,163,839	5,044,036	4,900,748	4,392,922	4,282,157	770,917
	8	211563	Mantenimiento via publica	20,306,626	1,268,997	21,575,623	20,096,714	19,547,043	17,105,806	16,175,222	4,469,817
	8	600257	Pavimentacion calles	75,985,717	1,657,750	77,643,468	67,888,927	63,763,845	61,650,142	51,755,666	15,993,325
	9	228857	Asesoria juridica externa	2,593,360	524,193	3,117,554	3,105,546	2,870,443	2,615,526	2,466,167	502,027
	9	235581	Dietas concejales	2,406,949	37,584	2,444,533	2,365,164	2,261,201	1,994,242	1,749,347	450,290
	9	466151	Aportacion mancomunidad	2,588,090	215,016	2,803,106	2,642,747	2,600,052	2,469,621	1,898,814	333,485
TOTALES				348,305,468	34,966,789	383,272,267	351,881,345	337,025,983	310,944,717	268,788,358	72,327,535

30 partidas