Presupuesto de gastos 2003

Presupuesto de gastos 2003 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	127419	Retribuciones personal funcionario	132,135.67	1,361.87	133,497.54	117,196.24	108,779.42	96,562.12	88,305.58	36,935.42
	1	130135	Retribuciones personal laboral	80,583.39	4,900.58	85,483.97	76,656.60	75,426.79	74,651.02	63,949.60	10,832.95
	1	160520	Cotizaciones sociales	37,996.41	7,369.76	45,366.17	41,760.55	39,061.80	37,804.61	35,459.50	7,561.56
	1	210207	Reparaciones, mantenimiento y conservacion	23,547.84	1,598.02	25,145.85	21,500.37	20,572.99	19,707.68	17,142.96	5,438.17
	1	223416	Material, suministros y otros	66,020.03	1,976.58	67,996.61	64,214.28	59,293.85	58,181.43	50,606.97	9,815.18
	1	234151	Indemnizaciones por razon del servicio	4,908.99	184.63	5,093.62	4,838.96	4,828.61	4,263.84	3,623.65	829.78
	1	460247	Transferencias a entidades locales	10,943.32	2,280.64	13,223.96	12,423.01	11,798.28	10,176.33	8,001.35	3,047.62
	1	601498	Inversiones nuevas en infraestructuras	121,272.28	1,226.47	122,498.75	106,952.16	102,985.12	89,085.72	76,810.05	33,413.04
	1	625190	Inversion nueva edificios	494,765.71	8,552.86	503,318.57	479,857.63	455,218.57	395,522.35	378,393.27	107,796.22
	1	767952	Transferencias capital a entes locales	27,584.87	1,188.31	28,773.18	26,903.07	25,920.83	23,207.32	19,905.63	5,565.86
	2	219809	Mantenimiento alumbrado publico	113,612.66	1,694.86	115,307.52	104,361.02	96,018.15	90,192.12	75,507.04	25,115.40
	2	223040	Suministro electrico ayuntamiento	159,660.62	1,914.67	161,575.29	145,111.44	134,237.85	132,278.36	124,127.56	29,296.93
	2	603111	Renovacion red alumbrado	155,012.85	9,862.23	164,875.08	148,122.13	143,866.92	124,511.78	108,367.10	40,363.30
	3	221093	Material recogida residuos	28,654.80	1,275.77	29,930.57	28,242.36	27,316.69	23,406.90	18,743.46	6,523.67
	3	631162	Adquisicion contenedores	46,043.30	2,346.57	48,389.87	46,527.90	46,120.06	44,509.72	41,513.21	3,880.15
	4	130956	Personal limpieza viaria	81,193.89	8,071.82	89,265.71	78,412.70	75,440.50	66,751.77	59,664.39	22,513.94
	4	212932	Mantenimiento parques y jardines	38,324.16	15,293.06	53,617.22	50,211.69	48,904.15	46,378.60	39,339.59	7,238.62
	5	131706	Personal cultura y biblioteca	37,828.39	1,841.14	39,669.53	34,660.32	34,655.98	31,607.00	26,266.51	8,062.53
	5	225164	Material biblioteca	11,966.73	1,937.73	13,904.46	12,493.40	11,734.52	10,870.72	9,090.80	3,033.74
	5	469016	Subvenciones asociaciones culturales	29,599.93	5,585.25	35,185.18	32,003.16	31,302.45	30,914.74	27,422.16	4,270.44
	6	138481	Personal deportes	30,061.28	2,111.07	32,172.34	30,105.01	27,923.69	25,534.86	20,067.97	6,637.48
	6	214342	Mantenimiento polideportivo	20,097.40	68.13	20,165.54	17,418.70	16,582.33	16,225.86	14,909.64	3,939.68
	6	225320	Material deportivo	19,126.25	6,504.05	25,630.29	24,001.10	23,823.79	22,235.52	18,212.90	3,394.78
	7	139442	Personal servicios sociales	48,366.91	12,904.14	61,271.06	60,166.27	57,443.41	56,308.01	43,792.11	4,963.05
	7	463715	Ayudas emergencia social	33,019.60	1,614.80	34,634.39	32,374.05	30,630.59	29,028.23	22,794.00	5,606.16
	8	216437	Mantenimiento via publica	95,255.51	2,335.40	97,590.92	85,118.98	80,598.60	73,878.26	68,073.09	23,712.65
	8	608981	Pavimentacion calles	231,794.72	12,709.15	244,503.87	212,609.88	197,895.08	183,706.29	158,393.04	60,797.58
	9	229361	Asesoria juridica externa	14,524.07	2,379.27	16,903.34	14,549.49	14,289.66	12,793.22	12,314.13	4,110.12
	9	231468	Dietas concejales	7,625.51	425.94	8,051.45	7,259.82	7,059.69	6,761.45	5,334.30	1,290.00
	9	465730	Aportacion mancomunidad	17,183.44	335.32	17,518.75	16,882.12	16,683.27	14,443.24	11,013.60	3,075.51
TOTALES				2,218,710.53	121,850.09	2,340,560.60	2,132,934.41	2,026,413.64	1,851,499.07	1,647,145.16	489,061.53

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