Presupuesto de gastos 1999

Presupuesto de gastos 1999 PTA (URDULI)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	120475	Retribuciones personal funcionario	29,525,089	1,003,314	30,528,403	27,766,845	27,595,964	26,088,243	21,017,882	4,440,160
	1	138009	Retribuciones personal laboral	17,996,796	5,270,632	23,267,429	20,998,016	19,592,852	19,107,515	17,622,117	4,159,913
	1	161481	Cotizaciones sociales	10,466,211	131,400	10,597,611	10,541,843	10,421,338	9,802,656	8,879,931	794,955
	1	214409	Reparaciones, mantenimiento y conservacion	10,301,575	848,794	11,150,370	9,699,117	9,057,579	8,714,488	6,984,375	2,435,882
	1	229968	Material, suministros y otros	15,744,281	452,828	16,197,109	14,614,755	13,740,207	12,576,929	11,391,618	3,620,180
	1	236507	Indemnizaciones por razon del servicio	881,965	204,618	1,086,584	1,020,374	961,819	909,705	783,074	176,878
	1	465510	Transferencias a entidades locales	3,491,534	76,658	3,568,192	3,442,667	3,415,040	3,287,864	3,072,653	280,327
	1	609831	Inversiones nuevas en infraestructuras	15,104,711	825,566	15,930,277	15,707,839	14,959,641	14,258,670	12,606,025	1,671,607
	1	629373	Inversion nueva edificios	46,294,425	6,749,317	53,043,743	50,165,963	48,061,943	47,182,098	39,276,942	5,861,645
	1	764919	Transferencias capital a entes locales	4,562,138	12,452	4,574,590	4,411,907	4,123,569	3,897,431	3,223,937	677,158
	2	211464	Mantenimiento alumbrado publico	7,810,765	1,867,483	9,678,249	9,513,976	9,035,752	8,421,139	7,214,095	1,257,110
	2	221930	Suministro electrico ayuntamiento	11,441,600	14,610,843	26,052,444	22,422,879	22,224,528	20,448,051	19,415,925	5,604,392
	2	606254	Renovacion red alumbrado	25,843,998	3,066,230	28,910,229	28,877,045	27,358,505	27,035,861	25,828,828	1,874,367
	3	227497	Material recogida residuos	5,809,600	293,715	6,103,316	5,895,995	5,696,134	4,968,059	4,623,269	1,135,256
	3	631443	Adquisicion contenedores	3,185,719	193,497	3,379,216	3,114,319	2,866,337	2,650,587	2,433,375	728,629
	4	130231	Personal limpieza viaria	10,202,001	324,345	10,526,347	9,742,139	9,201,345	7,905,245	6,012,059	2,621,101
	4	214765	Mantenimiento parques y jardines	5,467,695	317,854	5,785,550	5,513,727	5,131,643	5,077,553	4,380,614	707,996
	5	133088	Personal cultura y biblioteca	8,349,522	3,365,372	11,714,894	10,616,961	10,311,465	9,878,125	8,824,337	1,836,768
	5	229731	Material biblioteca	1,482,157	130,032	1,612,190	1,462,318	1,409,356	1,291,556	1,014,154	320,634
	5	460153	Subvenciones asociaciones culturales	2,223,121	263,092	2,486,213	2,339,142	2,177,678	2,104,271	1,628,980	381,941
	6	131929	Personal deportes	3,329,017	328,834	3,657,851	3,536,022	3,488,356	3,440,345	2,863,475	217,506
	6	216714	Mantenimiento polideportivo	3,593,899	206,021	3,799,921	3,761,803	3,560,352	3,027,663	2,738,448	772,257
	6	221810	Material deportivo	5,000,992	136,155	5,137,147	4,444,627	4,180,044	3,688,314	3,604,933	1,448,833
	7	134851	Personal servicios sociales	9,822,316	1,808,949	11,631,266	11,067,324	10,559,108	9,146,575	8,650,708	2,484,690
	7	460752	Ayudas emergencia social	5,802,053	41,801	5,843,855	5,293,909	5,015,544	4,343,142	3,657,176	1,500,712
	8	217480	Mantenimiento via publica	11,605,531	3,385,223	14,990,754	12,996,362	12,680,467	10,882,510	10,520,856	4,108,244
	8	602612	Pavimentacion calles	40,464,928	1,498,945	41,963,874	40,573,805	39,312,312	38,162,844	36,345,856	3,801,029
	9	222141	Asesoria juridica externa	4,066,358	866,145	4,932,503	4,239,488	4,122,469	3,511,233	3,334,675	1,421,270
	9	238599	Dietas concejales	3,080,524	169,337	3,249,862	3,017,384	2,945,107	2,542,611	2,293,928	707,250
	9	464073	Aportacion mancomunidad	2,886,525	210,793	3,097,319	3,016,682	2,990,633	2,798,658	2,106,489	298,660
TOTALES				325,837,046	48,660,245	374,497,308	349,815,233	336,197,087	317,149,941	282,350,734	57,347,350

30 partidas