Presupuesto de gastos 1998

Presupuesto de gastos 1998 PTA (URDULI)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	127849	Retribuciones personal funcionario	21,902,143	654,603	22,556,747	22,166,467	21,325,585	20,009,916	18,699,240	2,546,830
	1	130320	Retribuciones personal laboral	13,456,594	579,733	14,036,327	12,988,642	12,353,114	10,811,127	8,901,253	3,225,200
	1	163589	Cotizaciones sociales	6,067,556	607,825	6,675,382	6,258,827	5,874,666	5,124,750	4,135,710	1,550,631
	1	213952	Reparaciones, mantenimiento y conservacion	3,478,184	64,811	3,542,996	3,460,739	3,232,634	3,015,895	2,821,154	527,100
	1	225879	Material, suministros y otros	12,870,721	2,736,068	15,606,789	13,989,269	13,418,996	11,575,709	9,301,121	4,031,079
	1	233585	Indemnizaciones por razon del servicio	442,600	16,950	459,551	446,209	422,676	369,776	345,576	89,775
	1	465302	Transferencias a entidades locales	2,939,534	23,006	2,962,540	2,680,309	2,481,437	2,353,978	2,123,976	608,561
	1	609602	Inversiones nuevas en infraestructuras	11,241,674	342,208	11,583,882	11,494,733	11,303,316	11,128,032	10,007,566	455,850
	1	622855	Inversion nueva edificios	46,037,095	13,268,715	59,305,810	53,584,213	52,150,435	50,274,250	42,080,972	9,031,560
	1	764826	Transferencias capital a entes locales	8,101,813	1,402,083	9,503,897	8,278,812	8,110,151	7,163,854	6,991,544	2,340,043
	2	212751	Mantenimiento alumbrado publico	19,488,448	1,015,891	20,504,339	17,463,737	16,359,588	15,493,260	12,868,867	5,011,079
	2	221771	Suministro electrico ayuntamiento	15,603,303	534,566	16,137,870	14,119,842	13,457,925	13,100,589	10,883,749	3,037,281
	2	606150	Renovacion red alumbrado	14,757,286	10,683,316	25,440,603	24,246,779	22,622,548	19,462,615	18,382,934	5,977,987
	3	224832	Material recogida residuos	4,407,610	861,957	5,269,568	4,538,417	4,517,299	4,458,239	3,690,212	811,329
	3	637910	Adquisicion contenedores	6,388,658	558,473	6,947,131	6,357,528	5,876,165	5,267,119	5,130,762	1,680,011
	4	136706	Personal limpieza viaria	16,244,003	950,777	17,194,781	15,341,673	14,405,890	12,345,112	10,882,304	4,849,668
	4	218044	Mantenimiento parques y jardines	4,014,845	235,725	4,250,571	4,035,080	3,906,027	3,429,313	2,592,284	821,257
	5	132799	Personal cultura y biblioteca	8,150,453	1,260,291	9,410,744	9,262,352	8,717,729	8,193,456	6,875,385	1,217,288
	5	226079	Material biblioteca	2,024,830	57,196	2,082,027	1,914,962	1,796,425	1,594,504	1,218,484	487,522
	5	461585	Subvenciones asociaciones culturales	2,157,721	3,062,814	5,220,536	4,899,259	4,724,297	4,571,757	4,289,374	648,778
	6	136859	Personal deportes	13,412,955	153,128	13,566,084	12,334,564	12,190,437	10,421,141	9,184,991	3,144,943
	6	218468	Mantenimiento polideportivo	7,883,675	275,587	8,159,263	7,862,089	7,341,857	7,252,371	7,060,893	906,892
	6	223158	Material deportivo	1,599,592	740,231	2,339,824	2,338,866	2,269,116	2,193,725	1,775,412	146,098
	7	131098	Personal servicios sociales	6,148,872	1,229,647	7,378,520	6,846,922	6,801,547	5,793,088	5,278,052	1,585,432
	7	469627	Ayudas emergencia social	5,126,521	202,958	5,329,480	5,000,065	4,903,415	4,812,952	4,633,590	516,527
	8	219220	Mantenimiento via publica	36,660,024	2,155,059	38,815,083	36,805,166	35,545,026	32,567,295	25,715,330	6,247,787
	8	606603	Pavimentacion calles	22,276,281	3,148,879	25,425,161	25,004,022	23,666,795	20,903,959	19,263,468	4,521,201
	9	224401	Asesoria juridica externa	5,685,554	85,455	5,771,009	5,508,009	5,110,647	4,965,740	3,877,789	805,269
	9	237260	Dietas concejales	2,633,593	328,935	2,962,529	2,557,827	2,443,587	2,389,536	2,015,930	572,992
	9	467938	Aportacion mancomunidad	4,717,961	54,045	4,772,007	4,418,970	4,113,407	3,986,638	3,796,262	785,369
TOTALES				325,920,099	47,290,932	373,211,051	346,204,349	331,442,737	305,029,696	264,824,184	68,181,339

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