Presupuesto de gastos 2001

Presupuesto de gastos 2001 PTA (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122562	Retribuciones personal funcionario	34,174,002	549,385	34,723,387	32,357,289	32,254,093	28,066,563	25,422,033	6,656,824
	1	136114	Retribuciones personal laboral	22,448,813	91,470	22,540,284	20,491,648	19,749,892	17,022,783	13,589,495	5,517,501
	1	165634	Cotizaciones sociales	17,633,854	121,822	17,755,677	15,765,466	14,648,795	13,827,538	12,174,833	3,928,139
	1	210892	Reparaciones, mantenimiento y conservacion	8,728,755	1,028,864	9,757,620	8,778,225	8,166,007	7,690,469	5,944,812	2,067,150
	1	221144	Material, suministros y otros	17,418,157	446,861	17,865,019	16,004,401	15,471,992	14,376,223	11,987,376	3,488,795
	1	235183	Indemnizaciones por razon del servicio	457,489	140,371	597,861	532,994	505,683	477,941	394,904	119,919
	1	467864	Transferencias a entidades locales	2,398,513	51,080	2,449,593	2,146,739	2,079,182	2,012,338	1,906,699	437,255
	1	602294	Inversiones nuevas en infraestructuras	23,240,011	3,015,118	26,255,129	25,181,657	24,964,299	24,188,964	21,655,752	2,066,165
	1	629534	Inversion nueva edificios	42,075,237	2,106,754	44,181,991	38,539,728	36,666,692	35,742,737	31,654,060	8,439,254
	1	764768	Transferencias capital a entes locales	2,011,109	44,224	2,055,334	1,750,299	1,643,724	1,619,002	1,579,865	436,331
	2	212718	Mantenimiento alumbrado publico	12,258,480	99,002	12,357,483	11,552,664	11,434,545	9,953,404	9,140,818	2,404,079
	2	225879	Suministro electrico ayuntamiento	10,364,192	127,538	10,491,730	9,732,998	9,570,620	8,655,028	8,318,499	1,836,702
	2	600761	Renovacion red alumbrado	28,313,804	4,068,723	32,382,527	30,294,632	28,783,923	25,991,669	23,006,945	6,390,858
	3	221276	Material recogida residuos	6,778,584	1,883,606	8,662,191	7,821,393	7,738,624	7,105,299	6,116,848	1,556,891
	3	639900	Adquisicion contenedores	4,731,261	260,186	4,991,448	4,355,218	4,061,626	3,794,708	3,559,055	1,196,739
	4	133774	Personal limpieza viaria	9,146,927	43,033	9,189,961	8,471,794	8,194,455	7,707,838	6,509,322	1,482,122
	4	213993	Mantenimiento parques y jardines	2,792,326	44,293	2,836,619	2,427,801	2,344,726	2,011,371	1,628,003	825,248
	5	132950	Personal cultura y biblioteca	8,480,627	94,427	8,575,055	7,895,156	7,567,772	6,665,019	5,628,451	1,910,036
	5	222339	Material biblioteca	700,904	11,478	712,382	642,142	614,066	572,729	459,819	139,653
	5	466316	Subvenciones asociaciones culturales	3,951,872	1,483,371	5,435,243	5,113,622	4,777,114	4,663,538	4,141,022	771,704
	6	138707	Personal deportes	6,672,691	319,072	6,991,764	6,575,902	6,485,166	6,326,770	5,872,636	664,993
	6	217070	Mantenimiento polideportivo	4,260,797	28,175	4,288,973	3,793,266	3,733,272	3,585,949	3,003,893	703,024
	6	229651	Material deportivo	4,308,016	101,582	4,409,598	4,254,728	4,224,123	3,640,072	3,230,954	769,525
	7	138909	Personal servicios sociales	10,780,636	4,499,581	15,280,218	14,312,951	13,302,832	11,320,806	10,194,902	3,959,412
	7	465176	Ayudas emergencia social	4,654,054	172,901	4,826,955	4,292,106	4,132,819	3,839,612	3,420,067	987,343
	8	216512	Mantenimiento via publica	20,177,060	2,315,168	22,492,229	20,367,432	19,642,207	17,393,741	14,272,090	5,098,487
	8	605642	Pavimentacion calles	56,862,367	751,407	57,613,775	55,739,390	55,513,067	47,965,455	41,582,165	9,648,319
	9	225545	Asesoria juridica externa	7,101,517	310,526	7,412,043	6,732,845	6,536,718	6,292,321	5,910,684	1,119,722
	9	237728	Dietas concejales	3,350,235	31,511	3,381,747	2,915,086	2,690,684	2,431,855	2,374,519	949,891
	9	468537	Aportacion mancomunidad	1,927,503	943,234	2,870,737	2,523,986	2,480,364	2,285,597	2,081,364	585,139
TOTALES				378,199,793	25,184,763	403,384,573	371,363,558	359,979,082	327,227,339	286,761,885	76,157,220

30 partidas