Presupuesto de gastos 1996

Presupuesto de gastos 1996 PTA (URDULI)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122527	Retribuciones personal funcionario	22,733,454	518,463	23,251,917	21,022,175	19,494,318	19,143,702	16,315,971	4,108,215
	1	134420	Retribuciones personal laboral	14,951,558	856,033	15,807,592	13,648,951	13,162,197	12,287,825	11,432,849	3,519,766
	1	166312	Cotizaciones sociales	7,521,107	5,373,644	12,894,752	12,042,802	12,035,798	10,639,452	9,254,770	2,255,299
	1	216238	Reparaciones, mantenimiento y conservacion	6,100,459	238,023	6,338,483	5,546,687	5,225,406	4,660,880	4,334,681	1,677,602
	1	225917	Material, suministros y otros	9,289,611	1,097,464	10,387,075	9,133,690	8,481,159	7,570,724	7,330,198	2,816,350
	1	235444	Indemnizaciones por razon del servicio	1,214,121	157,595	1,371,717	1,254,562	1,236,851	1,164,057	1,032,181	207,660
	1	464923	Transferencias a entidades locales	1,850,183	30,544	1,880,727	1,737,136	1,678,195	1,483,423	1,240,872	397,304
	1	606438	Inversiones nuevas en infraestructuras	6,466,070	2,637,449	9,103,519	8,827,253	8,708,108	7,486,205	7,074,398	1,617,313
	1	626704	Inversion nueva edificios	38,197,236	966,575	39,163,812	34,194,765	32,616,685	29,445,649	25,125,541	9,718,162
	1	769797	Transferencias capital a entes locales	3,249,517	197,415	3,446,933	3,287,534	3,167,511	3,043,031	2,533,907	403,901
	2	218797	Mantenimiento alumbrado publico	21,179,141	171,267	21,350,408	20,276,570	18,924,266	17,708,853	15,575,657	3,641,554
	2	226548	Suministro electrico ayuntamiento	21,495,203	1,316,458	22,811,661	19,727,319	18,499,492	17,658,864	15,510,460	5,152,796
	2	609425	Renovacion red alumbrado	18,381,256	984,289	19,365,546	18,466,318	17,211,709	17,034,056	14,666,958	2,331,489
	3	224841	Material recogida residuos	4,655,728	296,343	4,952,072	4,567,984	4,376,553	3,988,542	3,630,592	963,529
	3	635226	Adquisicion contenedores	4,423,133	694,126	5,117,260	4,773,311	4,517,840	4,109,841	3,519,144	1,007,418
	4	136637	Personal limpieza viaria	11,137,759	852,957	11,990,717	11,518,382	11,410,659	10,417,253	8,842,135	1,573,463
	4	210073	Mantenimiento parques y jardines	6,950,384	4,401,474	11,351,859	9,755,613	9,054,576	8,801,746	6,979,791	2,550,113
	5	135341	Personal cultura y biblioteca	6,579,591	827,945	7,407,536	7,369,665	6,964,866	6,299,091	5,293,033	1,108,445
	5	221872	Material biblioteca	677,379	243,509	920,889	880,276	830,800	777,652	598,398	143,236
	5	462195	Subvenciones asociaciones culturales	2,812,087	47,276	2,859,364	2,491,089	2,369,218	2,211,664	1,951,141	647,700
	6	136932	Personal deportes	3,683,372	1,022,484	4,705,857	4,705,786	4,538,228	4,168,588	3,260,954	537,269
	6	215155	Mantenimiento polideportivo	7,706,289	199,954	7,906,243	7,175,640	6,923,966	6,518,427	5,502,210	1,387,815
	6	228057	Material deportivo	1,738,467	121,664	1,860,132	1,589,723	1,559,334	1,389,199	1,129,719	470,932
	7	138809	Personal servicios sociales	6,011,401	1,054,966	7,066,368	6,531,423	6,275,812	5,837,634	4,737,908	1,228,733
	7	468899	Ayudas emergencia social	7,086,095	674,182	7,760,277	7,748,376	7,191,991	6,948,973	6,412,578	811,304
	8	214878	Mantenimiento via publica	7,011,978	12,338,710	19,350,689	18,219,433	17,385,955	16,277,795	15,146,738	3,072,893
	8	603391	Pavimentacion calles	67,730,351	2,452,540	70,182,892	61,428,040	61,324,842	54,638,524	48,176,381	15,544,368
	9	228429	Asesoria juridica externa	2,293,876	3,542,043	5,835,919	5,552,499	5,325,716	4,957,387	4,024,432	878,531
	9	236787	Dietas concejales	1,819,945	1,376,891	3,196,836	2,910,488	2,852,232	2,701,801	2,571,528	495,035
	9	467450	Aportacion mancomunidad	4,740,852	888,483	5,629,335	5,172,049	5,033,084	4,530,537	3,463,894	1,098,798
TOTALES				319,687,603	45,580,766	365,268,387	331,555,539	318,377,367	293,901,375	256,669,019	71,366,993

30 partidas