Presupuesto de gastos 2000

Presupuesto de gastos 2000 PTA (URDULI)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122572	Retribuciones personal funcionario	33,517,623	1,646,853	35,164,476	33,853,351	32,013,445	28,694,460	23,356,606	6,470,015
	1	138306	Retribuciones personal laboral	9,759,573	641,278	10,400,852	9,556,970	9,405,023	8,584,282	8,129,449	1,816,569
	1	167325	Cotizaciones sociales	12,426,837	1,189,393	13,616,231	13,190,962	13,152,098	12,353,178	11,793,894	1,263,053
	1	219214	Reparaciones, mantenimiento y conservacion	4,509,836	1,784,378	6,294,214	5,401,325	5,065,543	4,628,004	4,067,250	1,666,210
	1	229830	Material, suministros y otros	11,037,239	961,759	11,998,999	11,565,811	10,845,721	9,737,179	9,161,452	2,261,819
	1	234784	Indemnizaciones por razon del servicio	876,570	38,109	914,679	879,351	837,790	741,947	589,894	172,731
	1	461979	Transferencias a entidades locales	4,058,770	83,269	4,142,039	3,966,078	3,682,984	3,344,245	3,220,923	797,794
	1	609648	Inversiones nuevas en infraestructuras	15,495,114	1,056,607	16,551,722	14,079,733	13,782,610	12,782,704	10,859,500	3,769,017
	1	629587	Inversion nueva edificios	32,493,852	4,772,570	37,266,423	34,910,557	34,157,871	29,648,125	24,877,839	7,618,298
	1	769840	Transferencias capital a entes locales	3,705,095	642,197	4,347,293	4,092,320	3,991,654	3,531,630	2,971,902	815,663
	2	215618	Mantenimiento alumbrado publico	18,010,675	138,061	18,148,737	17,332,082	16,983,259	15,146,483	13,803,652	3,002,253
	2	225144	Suministro electrico ayuntamiento	14,915,984	954,245	15,870,229	14,311,678	13,936,568	13,760,785	12,378,100	2,109,444
	2	602914	Renovacion red alumbrado	25,176,988	825,392	26,002,380	23,475,876	22,499,975	20,922,487	18,902,340	5,079,893
	3	226840	Material recogida residuos	20,532,493	588,215	21,120,709	19,290,767	17,767,214	15,366,968	12,871,375	5,753,741
	3	630870	Adquisicion contenedores	5,776,353	461,093	6,237,446	5,569,992	5,236,042	5,065,941	4,604,114	1,171,505
	4	134836	Personal limpieza viaria	6,412,255	293,379	6,705,635	6,319,500	6,155,459	5,716,352	4,582,175	989,282
	4	219196	Mantenimiento parques y jardines	4,982,855	2,175,209	7,158,065	6,828,367	6,307,762	5,698,568	4,819,907	1,459,497
	5	135123	Personal cultura y biblioteca	10,261,500	357,542	10,619,043	10,035,721	9,802,527	8,836,819	7,823,489	1,782,224
	5	229886	Material biblioteca	624,269	21,184	645,454	643,851	596,179	587,085	539,571	58,368
	5	461956	Subvenciones asociaciones culturales	2,871,501	190,232	3,061,733	2,870,674	2,699,586	2,419,582	2,209,631	642,151
	6	132537	Personal deportes	8,927,664	1,724,636	10,652,300	9,535,654	9,375,385	8,691,192	6,664,081	1,961,108
	6	215208	Mantenimiento polideportivo	6,237,502	253,641	6,491,143	5,672,646	5,465,290	4,954,168	4,113,756	1,536,975
	6	223496	Material deportivo	2,951,042	198,403	3,149,446	2,942,213	2,883,871	2,713,440	2,106,677	436,005
	7	135669	Personal servicios sociales	7,882,610	1,080,181	8,962,792	8,907,532	8,681,317	7,769,181	7,463,576	1,193,610
	7	461858	Ayudas emergencia social	4,209,814	721,023	4,930,837	4,784,995	4,572,755	3,914,915	3,745,026	1,015,922
	8	213155	Mantenimiento via publica	13,091,940	2,499,295	15,591,235	14,718,749	13,789,444	12,936,319	10,336,511	2,654,915
	8	606951	Pavimentacion calles	55,587,569	5,013,467	60,601,037	58,935,305	54,560,516	51,616,763	38,994,564	8,984,273
	9	225435	Asesoria juridica externa	3,095,839	867,609	3,963,448	3,637,133	3,463,845	3,097,704	2,600,787	865,743
	9	231939	Dietas concejales	2,134,269	270,924	2,405,193	2,255,689	2,201,712	1,893,830	1,824,613	511,363
	9	461739	Aportacion mancomunidad	1,892,343	203,219	2,095,563	2,072,520	1,969,957	1,901,200	1,439,376	194,363
TOTALES				343,455,974	31,653,363	375,109,353	351,637,402	335,883,402	307,055,536	260,852,030	68,053,804

30 partidas