Presupuesto de gastos 2004

Presupuesto de gastos 2004 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122420	Retribuciones personal funcionario	123,133.79	11,032.56	134,166.35	124,572.10	117,184.06	107,530.87	98,700.70	26,635.49
	1	132316	Retribuciones personal laboral	149,706.94	334.85	150,041.78	139,391.80	131,089.14	112,528.93	89,591.05	37,512.85
	1	164445	Cotizaciones sociales	46,069.89	165.88	46,235.77	43,878.45	43,402.04	37,007.66	35,138.93	9,228.12
	1	216333	Reparaciones, mantenimiento y conservacion	37,119.62	144.38	37,264.00	34,645.61	32,390.65	29,802.35	25,491.05	7,461.65
	1	220353	Material, suministros y otros	53,842.19	6,305.18	60,147.37	53,852.88	53,835.63	53,135.89	43,223.49	7,011.48
	1	231016	Indemnizaciones por razon del servicio	10,185.14	146.65	10,331.79	10,172.43	9,893.25	8,530.86	7,148.07	1,800.93
	1	463727	Transferencias a entidades locales	13,134.37	601.80	13,736.16	12,923.05	12,353.58	10,728.44	9,656.34	3,007.72
	1	609520	Inversiones nuevas en infraestructuras	115,253.27	14,726.66	129,979.93	124,230.98	119,498.33	103,836.32	101,656.56	26,143.61
	1	622379	Inversion nueva edificios	255,873.78	12,736.14	268,609.92	235,737.51	232,711.07	202,545.48	153,282.60	66,064.44
	1	765222	Transferencias capital a entes locales	31,215.06	720.36	31,935.41	31,618.14	31,350.35	30,743.88	24,993.95	1,191.53
	2	213080	Mantenimiento alumbrado publico	43,092.90	12,073.69	55,166.59	49,099.88	47,399.23	41,821.65	33,599.60	13,344.94
	2	220428	Suministro electrico ayuntamiento	58,694.53	3,631.01	62,325.54	58,630.05	57,279.31	51,686.23	48,894.64	10,639.31
	2	608052	Renovacion red alumbrado	146,815.05	2,892.41	149,707.46	149,007.17	148,118.31	145,604.41	116,656.43	4,103.05
	3	223324	Material recogida residuos	48,341.77	8,801.40	57,143.17	51,356.53	49,127.84	43,456.02	36,638.61	13,687.15
	3	630686	Adquisicion contenedores	45,731.87	3,169.88	48,901.74	48,455.31	46,795.95	43,289.17	38,852.92	5,612.57
	4	130631	Personal limpieza viaria	61,570.52	1,332.63	62,903.15	58,729.85	56,456.42	52,972.54	40,330.01	9,930.61
	4	214771	Mantenimiento parques y jardines	24,447.85	3,852.02	28,299.87	24,761.63	23,363.92	22,865.44	20,777.58	5,434.43
	5	132331	Personal cultura y biblioteca	46,590.77	462.00	47,052.77	41,263.66	39,895.19	38,906.02	34,068.98	8,146.74
	5	226441	Material biblioteca	7,180.86	79.67	7,260.53	6,947.56	6,503.99	5,942.41	4,798.61	1,318.12
	5	462687	Subvenciones asociaciones culturales	23,729.20	236.31	23,965.51	21,675.40	20,849.69	18,843.37	17,560.99	5,122.14
	6	138384	Personal deportes	43,834.56	2,228.99	46,063.56	40,334.76	38,189.57	37,119.61	35,204.78	8,943.95
	6	212657	Mantenimiento polideportivo	34,024.91	2,651.79	36,676.71	32,878.02	32,269.46	29,445.11	26,326.41	7,231.59
	6	221927	Material deportivo	14,927.59	1,163.21	16,090.80	14,200.63	13,813.77	12,619.20	10,746.91	3,471.60
	7	139851	Personal servicios sociales	76,664.78	4,522.55	81,187.33	75,799.11	74,739.46	64,040.40	50,214.01	17,146.93
	7	465719	Ayudas emergencia social	60,863.66	305.19	61,168.84	53,629.00	52,222.17	48,856.58	44,412.99	12,312.26
	8	219748	Mantenimiento via publica	100,796.14	3,338.62	104,134.76	100,518.87	95,073.33	92,758.70	87,068.96	11,376.07
	8	607002	Pavimentacion calles	244,362.28	37,665.25	282,027.53	257,227.07	240,967.13	211,874.48	161,741.26	70,153.05
	9	229362	Asesoria juridica externa	38,235.45	8,719.53	46,954.98	44,762.09	44,525.36	43,994.57	35,901.91	2,960.40
	9	239976	Dietas concejales	16,564.73	904.62	17,469.35	17,278.34	16,745.19	15,397.13	14,130.13	2,072.23
	9	468155	Aportacion mancomunidad	17,887.46	1,949.39	19,836.85	19,775.13	18,195.62	15,527.38	13,879.24	4,309.47
TOTALES				1,989,890.93	146,894.62	2,136,785.52	1,977,353.01	1,906,239.01	1,733,411.10	1,460,687.71	403,374.43

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