Presupuesto de gastos 2002

Presupuesto de gastos 2002 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122777	Retribuciones personal funcionario	241,008.30	3,089.19	244,097.49	222,107.98	216,238.33	196,076.95	156,091.25	48,020.55
	1	130252	Retribuciones personal laboral	119,072.06	1,537.68	120,609.74	117,529.94	116,730.82	104,909.88	101,925.84	15,699.86
	1	164531	Cotizaciones sociales	75,939.86	4,118.09	80,057.95	74,091.66	70,179.42	60,802.14	52,779.66	19,255.82
	1	214223	Reparaciones, mantenimiento y conservacion	59,150.17	24,725.78	83,875.94	83,388.27	79,778.22	72,957.25	64,564.98	10,918.70
	1	220449	Material, suministros y otros	68,842.76	1,116.19	69,958.95	61,777.76	60,300.91	58,010.84	49,010.92	11,948.11
	1	235786	Indemnizaciones por razon del servicio	5,057.51	620.87	5,678.38	4,905.85	4,777.78	4,610.32	3,538.36	1,068.06
	1	462925	Transferencias a entidades locales	14,631.32	2,277.10	16,908.41	16,774.29	16,349.04	15,979.38	13,818.49	929.03
	1	603272	Inversiones nuevas en infraestructuras	78,659.19	2,672.15	81,331.34	79,317.66	78,279.14	70,439.00	65,448.81	10,892.34
	1	621965	Inversion nueva edificios	267,391.58	32,751.74	300,143.32	257,024.57	246,379.48	230,831.32	199,262.43	69,312.00
	1	769413	Transferencias capital a entes locales	32,874.59	559.06	33,433.65	31,310.60	28,941.39	27,838.66	23,941.62	5,594.99
	2	218860	Mantenimiento alumbrado publico	36,705.12	2,714.04	39,419.15	36,570.36	34,568.21	29,423.72	26,629.75	9,995.43
	2	226217	Suministro electrico ayuntamiento	86,871.81	5,473.45	92,345.26	86,092.05	80,837.95	74,046.62	65,976.23	18,298.63
	2	605996	Renovacion red alumbrado	102,935.93	3,829.63	106,765.56	96,597.39	91,965.29	83,973.70	74,016.45	22,791.86
	3	229436	Material recogida residuos	79,506.49	20,357.71	99,864.21	93,203.36	92,131.96	80,841.08	75,506.27	19,023.12
	3	632451	Adquisicion contenedores	29,443.65	1,244.59	30,688.24	30,196.94	29,304.69	27,099.73	22,292.71	3,588.51
	4	137973	Personal limpieza viaria	43,858.15	3,783.83	47,641.99	45,430.52	42,014.28	40,499.01	34,813.11	7,142.98
	4	211578	Mantenimiento parques y jardines	33,235.88	912.63	34,148.52	33,799.41	31,792.30	27,111.74	21,089.81	7,036.77
	5	139922	Personal cultura y biblioteca	30,720.53	3,626.29	34,346.83	33,214.98	31,501.37	29,745.08	25,643.93	4,601.75
	5	227323	Material biblioteca	12,322.54	121.29	12,443.83	10,847.62	10,125.24	9,751.42	8,070.27	2,692.41
	5	469366	Subvenciones asociaciones culturales	9,900.00	267.12	10,167.12	9,120.13	8,866.97	8,418.84	7,486.35	1,748.28
	6	136480	Personal deportes	30,147.40	6,462.11	36,609.51	34,341.11	34,246.40	31,094.31	24,635.83	5,515.20
	6	210379	Mantenimiento polideportivo	17,862.39	169.82	18,032.21	17,355.30	16,259.24	14,724.14	11,366.71	3,308.07
	6	227753	Material deportivo	15,520.88	304.27	15,825.14	13,648.99	12,843.65	11,196.30	10,083.52	4,628.84
	7	136388	Personal servicios sociales	58,831.81	1,065.30	59,897.11	52,092.01	51,419.05	43,911.87	39,635.57	15,985.24
	7	465329	Ayudas emergencia social	47,957.26	1,683.73	49,640.99	49,257.41	47,441.93	44,249.86	37,833.85	5,391.13
	8	219241	Mantenimiento via publica	79,514.61	9,657.25	89,171.86	82,238.55	77,153.76	66,548.01	54,623.25	22,623.84
	8	606754	Pavimentacion calles	197,313.02	37,242.44	234,555.46	215,880.08	198,753.32	194,597.86	188,331.85	39,957.60
	9	227817	Asesoria juridica externa	13,895.38	5,727.29	19,622.68	19,024.48	18,336.88	16,070.44	15,313.48	3,552.24
	9	237162	Dietas concejales	11,007.66	1,335.14	12,342.81	11,191.89	10,532.00	9,574.78	7,708.65	2,768.03
	9	464455	Aportacion mancomunidad	10,131.05	2,657.72	12,788.76	12,507.70	11,689.60	10,410.10	9,332.50	2,378.67
TOTALES				1,910,308.90	182,103.50	2,092,412.41	1,930,838.86	1,849,738.62	1,695,744.35	1,490,772.45	396,668.06

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