Presupuesto de gastos 2005

Presupuesto de gastos 2005 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	121933	Retribuciones personal funcionario	245,646.37	15,000.78	260,647.15	223,328.69	211,709.35	203,843.52	162,837.89	56,803.63
	1	133297	Retribuciones personal laboral	119,111.02	1,402.10	120,513.12	112,378.37	110,283.93	95,498.95	78,944.69	25,014.17
	1	166489	Cotizaciones sociales	119,464.39	2,361.49	121,825.88	115,840.69	115,063.75	110,647.10	99,416.42	11,178.78
	1	217889	Reparaciones, mantenimiento y conservacion	32,252.63	1,649.61	33,902.24	33,535.03	31,002.52	28,613.79	25,178.32	5,288.45
	1	225170	Material, suministros y otros	72,753.77	4,442.36	77,196.13	76,225.62	74,980.29	64,428.30	50,533.70	12,767.83
	1	230511	Indemnizaciones por razon del servicio	4,190.29	272.07	4,462.36	4,198.42	3,925.48	3,400.88	3,162.61	1,061.48
	1	465051	Transferencias a entidades locales	18,421.70	144.75	18,566.45	17,165.76	16,118.85	14,720.81	14,259.56	3,845.64
	1	603542	Inversiones nuevas en infraestructuras	102,109.76	3,820.70	105,930.46	93,252.15	86,482.82	79,636.78	74,362.90	26,293.69
	1	628193	Inversion nueva edificios	139,573.88	7,635.46	147,209.34	131,981.09	124,878.80	119,599.85	92,402.59	27,609.49
	1	768457	Transferencias capital a entes locales	23,001.39	2,351.67	25,353.06	24,264.18	23,336.99	19,849.87	19,143.96	5,503.19
	2	219737	Mantenimiento alumbrado publico	87,978.88	25,846.85	113,825.73	97,135.70	95,258.99	89,490.02	71,436.71	24,335.71
	2	223286	Suministro electrico ayuntamiento	59,761.29	2,054.72	61,816.00	53,634.51	49,984.45	44,401.64	33,457.04	17,414.36
	2	609169	Renovacion red alumbrado	151,835.24	4,771.99	156,607.23	136,441.47	133,214.40	118,515.18	95,559.95	38,092.05
	3	221168	Material recogida residuos	41,190.67	445.65	41,636.32	35,928.73	34,180.92	32,425.89	30,966.51	9,210.43
	3	637305	Adquisicion contenedores	33,692.82	14,609.23	48,302.04	45,917.40	44,203.70	43,598.80	40,277.48	4,703.25
	4	137630	Personal limpieza viaria	63,157.23	23,658.77	86,816.00	75,060.19	70,919.22	66,679.57	61,764.86	20,136.42
	4	217710	Mantenimiento parques y jardines	27,609.23	12,185.21	39,794.43	39,274.29	37,364.23	35,419.28	31,983.31	4,375.16
	5	135321	Personal cultura y biblioteca	48,374.11	2,311.73	50,685.85	46,589.74	43,499.16	41,650.96	37,028.59	9,034.89
	5	222088	Material biblioteca	8,073.77	655.51	8,729.28	8,148.11	7,542.49	6,730.14	5,761.16	1,999.14
	5	469676	Subvenciones asociaciones culturales	17,099.74	43,849.94	60,949.68	55,316.25	52,398.71	50,509.64	44,747.66	10,440.03
	6	137133	Personal deportes	42,905.23	3,242.84	46,148.06	43,861.00	42,946.47	40,784.86	38,437.77	5,363.21
	6	211874	Mantenimiento polideportivo	28,124.11	2,363.95	30,488.07	26,720.54	26,626.23	22,891.77	17,741.38	7,596.30
	6	229772	Material deportivo	20,243.71	724.52	20,968.24	18,107.75	17,842.70	17,382.66	16,648.22	3,585.58
	7	130004	Personal servicios sociales	117,765.52	3,053.00	120,818.51	113,851.61	108,816.27	95,626.94	91,018.47	25,191.57
	7	464911	Ayudas emergencia social	52,290.04	1,054.88	53,344.92	45,408.15	45,358.83	41,121.75	32,047.74	12,223.17
	8	214820	Mantenimiento via publica	61,971.81	823.47	62,795.28	58,934.91	57,167.88	54,289.38	45,786.98	8,505.90
	8	607131	Pavimentacion calles	274,018.02	11,728.28	285,746.30	259,368.85	257,801.89	249,447.76	195,936.60	36,298.54
	9	222057	Asesoria juridica externa	24,598.23	2,063.56	26,661.79	24,486.30	24,072.83	22,498.96	19,077.13	4,162.84
	9	232946	Dietas concejales	11,365.28	1,750.80	13,116.08	11,592.80	11,059.32	9,411.92	8,137.32	3,704.16
	9	463879	Aportacion mancomunidad	21,967.69	7,152.39	29,120.08	24,898.23	22,981.79	21,089.41	17,604.87	8,030.66
TOTALES				2,070,547.82	203,428.28	2,273,976.08	2,052,846.53	1,981,023.26	1,844,206.38	1,555,662.39	429,769.72

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