Presupuesto de gastos 1997

Presupuesto de gastos 1997 PTA (URDULI)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	128757	Retribuciones personal funcionario	51,729,977	1,000,133	52,730,111	49,149,556	45,731,083	44,328,930	41,283,969	8,401,180
	1	130794	Retribuciones personal laboral	5,635,146	608,275	6,243,422	5,929,230	5,762,695	4,940,071	4,415,875	1,303,350
	1	163837	Cotizaciones sociales	12,618,272	230,700	12,848,972	11,071,841	10,711,944	9,884,148	8,424,906	2,964,823
	1	210133	Reparaciones, mantenimiento y conservacion	17,330,412	2,368,903	19,699,316	17,134,983	15,861,275	14,332,721	13,158,521	5,366,595
	1	221679	Material, suministros y otros	7,572,431	298,147	7,870,579	7,650,243	7,573,433	7,117,669	6,446,768	752,909
	1	231121	Indemnizaciones por razon del servicio	849,682	72,212	921,894	883,511	857,223	746,806	630,822	175,087
	1	467249	Transferencias a entidades locales	2,757,691	501,610	3,259,301	2,838,768	2,674,567	2,304,928	2,022,070	954,373
	1	609831	Inversiones nuevas en infraestructuras	20,572,923	177,875	20,750,799	18,225,364	17,338,519	16,306,249	15,169,285	4,444,549
	1	623922	Inversion nueva edificios	33,145,885	1,660,342	34,806,228	32,343,443	32,285,734	31,903,586	30,780,663	2,902,642
	1	762163	Transferencias capital a entes locales	2,054,539	116,185	2,170,724	1,901,371	1,820,907	1,799,477	1,379,818	371,246
	2	219624	Mantenimiento alumbrado publico	6,677,071	1,668,975	8,346,047	7,881,052	7,566,471	6,871,570	6,262,862	1,474,476
	2	221351	Suministro electrico ayuntamiento	16,398,124	280,957	16,679,081	16,086,700	15,636,066	14,698,553	12,072,495	1,980,527
	2	607168	Renovacion red alumbrado	69,755,055	975,036	70,730,091	66,579,993	62,900,996	59,997,303	55,218,601	10,732,788
	3	221957	Material recogida residuos	5,352,393	815,449	6,167,843	5,586,711	5,474,877	5,323,137	4,889,702	844,705
	3	631935	Adquisicion contenedores	6,667,359	296,115	6,963,475	6,394,417	6,067,086	5,581,388	4,913,764	1,382,086
	4	136025	Personal limpieza viaria	22,899,579	14,919	22,914,499	20,092,444	20,028,698	17,123,554	16,005,669	5,790,945
	4	216871	Mantenimiento parques y jardines	4,528,683	1,025,325	5,554,009	5,409,047	5,223,640	4,527,413	4,096,697	1,026,595
	5	130863	Personal cultura y biblioteca	4,785,399	23,154	4,808,554	4,323,347	4,168,776	3,548,110	2,824,843	1,260,443
	5	229238	Material biblioteca	2,816,982	28,765	2,845,748	2,833,735	2,833,233	2,716,005	2,494,560	129,742
	5	468955	Subvenciones asociaciones culturales	4,216,800	29,721	4,246,521	3,757,957	3,561,468	3,445,864	3,279,621	800,656
	6	135489	Personal deportes	16,012,752	58,757	16,071,509	14,234,939	13,656,464	11,722,508	11,479,860	4,349,000
	6	214585	Mantenimiento polideportivo	7,338,327	401,963	7,740,291	7,710,748	7,146,261	6,169,944	4,816,926	1,570,346
	6	226462	Material deportivo	1,270,644	2,962	1,273,606	1,127,798	1,061,122	948,751	886,311	324,855
	7	135346	Personal servicios sociales	9,811,570	194,201	10,005,772	9,675,487	9,354,035	8,154,449	6,424,126	1,851,322
	7	467636	Ayudas emergencia social	4,317,242	70,070	4,387,313	4,026,621	3,853,749	3,735,622	2,879,405	651,690
	8	214985	Mantenimiento via publica	31,350,892	506,891	31,857,783	28,265,270	26,808,462	24,714,302	22,385,032	7,143,481
	8	604263	Pavimentacion calles	54,265,702	2,686,734	56,952,437	49,218,796	45,682,553	43,907,026	34,156,779	13,045,410
	9	221011	Asesoria juridica externa	3,281,474	424,356	3,705,831	3,293,828	3,244,486	2,767,715	2,116,827	938,115
	9	237266	Dietas concejales	2,522,386	60,590	2,582,976	2,387,752	2,269,841	2,064,949	1,716,813	518,027
	9	463067	Aportacion mancomunidad	2,266,422	22,977	2,289,399	2,157,865	2,096,975	1,928,892	1,838,309	360,507
TOTALES				430,801,814	16,622,299	447,424,131	408,172,817	389,252,639	363,611,640	324,471,899	83,812,470

30 partidas