Presupuesto de gastos 2006

Presupuesto de gastos 2006 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	129508	Retribuciones personal funcionario	191,976.55	644.37	192,620.92	192,146.47	191,895.43	184,035.73	157,706.72	8,585.19
	1	131282	Retribuciones personal laboral	104,196.06	1,208.52	105,404.57	100,088.02	97,435.43	92,151.54	80,541.86	13,253.03
	1	169497	Cotizaciones sociales	69,839.05	934.28	70,773.34	65,134.85	62,595.44	57,318.18	52,662.64	13,455.16
	1	216898	Reparaciones, mantenimiento y conservacion	42,213.05	6,781.79	48,994.85	43,880.30	43,125.64	38,229.24	34,205.19	10,765.60
	1	229473	Material, suministros y otros	78,894.42	615.32	79,509.74	77,738.01	73,246.92	63,619.01	51,825.54	15,890.73
	1	234210	Indemnizaciones por razon del servicio	2,893.54	68.28	2,961.82	2,876.45	2,706.45	2,566.01	2,210.70	395.81
	1	468641	Transferencias a entidades locales	21,890.94	204.33	22,095.27	21,334.20	20,033.58	18,263.13	16,375.49	3,832.14
	1	603455	Inversiones nuevas en infraestructuras	140,123.26	1,436.47	141,559.74	137,727.66	127,288.16	116,463.84	100,104.56	25,095.89
	1	627804	Inversion nueva edificios	395,673.01	11,139.88	406,812.89	388,848.51	372,504.11	324,198.14	308,041.36	82,614.75
	1	760195	Transferencias capital a entes locales	9,783.40	701.19	10,484.60	9,745.83	9,711.43	8,387.09	7,315.20	2,097.51
	2	215798	Mantenimiento alumbrado publico	104,090.49	1,887.14	105,977.63	91,643.26	89,109.09	80,622.48	74,803.53	25,355.16
	2	223962	Suministro electrico ayuntamiento	118,270.84	1,550.30	119,821.14	114,254.46	106,758.61	98,929.55	89,505.95	20,891.60
	2	601114	Renovacion red alumbrado	91,841.75	3,350.01	95,191.76	83,669.93	77,134.98	66,557.60	64,285.07	28,634.16
	3	223553	Material recogida residuos	47,046.16	4,648.22	51,694.37	49,030.00	48,637.36	45,196.25	43,951.00	6,498.12
	3	631817	Adquisicion contenedores	35,909.79	516.60	36,426.40	34,452.71	34,239.64	30,428.55	25,809.69	5,997.84
	4	135299	Personal limpieza viaria	28,076.10	1,839.74	29,915.84	27,172.21	27,163.43	24,070.96	22,553.15	5,844.87
	4	212916	Mantenimiento parques y jardines	32,301.70	16,838.72	49,140.43	43,084.67	41,333.91	35,966.38	33,333.73	13,174.05
	5	133579	Personal cultura y biblioteca	54,572.22	2,125.47	56,697.70	48,489.52	44,883.50	42,722.64	39,679.28	13,975.05
	5	220308	Material biblioteca	11,013.46	634.86	11,648.32	11,124.24	11,039.36	10,271.56	8,921.25	1,376.75
	5	468040	Subvenciones asociaciones culturales	19,502.97	12,155.19	31,658.15	27,242.31	25,555.14	23,097.23	20,984.52	8,560.93
	6	137899	Personal deportes	22,862.89	9,128.76	31,991.65	28,646.10	26,480.90	26,205.03	23,553.79	5,786.62
	6	215986	Mantenimiento polideportivo	45,923.16	252.79	46,175.95	44,558.70	43,303.18	37,878.44	28,751.49	8,297.51
	6	226295	Material deportivo	17,555.45	582.19	18,137.64	17,291.09	16,580.77	16,148.51	13,738.13	1,989.12
	7	133105	Personal servicios sociales	51,536.75	10,634.13	62,170.88	57,407.65	53,104.34	49,157.48	40,347.38	13,013.40
	7	468749	Ayudas emergencia social	25,398.13	3,224.56	28,622.68	25,238.10	24,539.21	22,655.50	21,890.21	5,967.19
	8	218792	Mantenimiento via publica	50,762.08	534.00	51,296.08	47,227.43	46,917.69	40,180.88	36,616.77	11,115.20
	8	602139	Pavimentacion calles	122,812.16	26,141.53	148,953.69	139,904.25	135,602.23	116,460.00	92,772.90	32,493.69
	9	225528	Asesoria juridica externa	29,965.04	16,156.90	46,121.94	43,306.79	41,004.61	35,547.07	27,815.03	10,574.86
	9	236802	Dietas concejales	8,359.36	241.09	8,600.44	8,061.17	7,502.29	7,207.81	6,453.90	1,392.63
	9	466163	Aportacion mancomunidad	17,838.72	436.08	18,274.81	17,320.19	17,163.50	15,589.11	14,586.81	2,685.70
TOTALES				1,993,122.50	136,612.71	2,129,735.24	1,998,645.08	1,918,596.33	1,730,124.94	1,541,342.84	399,610.26

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