Presupuesto de gastos 2007

Presupuesto de gastos 2007 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	127799	Retribuciones personal funcionario	236,180.37	18,286.33	254,466.70	232,023.93	230,874.76	215,977.64	163,852.06	38,489.06
	1	132950	Retribuciones personal laboral	146,841.54	2,472.67	149,314.21	139,408.19	130,395.76	128,847.24	125,582.52	20,466.96
	1	165930	Cotizaciones sociales	80,776.38	5,556.99	86,333.36	74,070.60	68,812.65	59,928.28	56,576.48	26,405.08
	1	217773	Reparaciones, mantenimiento y conservacion	49,898.62	1,755.19	51,653.82	45,853.47	44,447.86	43,319.38	37,004.45	8,334.44
	1	221711	Material, suministros y otros	69,192.90	4,645.55	73,838.45	64,964.00	63,284.57	56,677.40	52,662.62	17,161.05
	1	235344	Indemnizaciones por razon del servicio	3,914.07	199.65	4,113.72	4,046.69	3,746.76	3,491.65	2,662.38	622.07
	1	467142	Transferencias a entidades locales	14,262.57	51.86	14,314.43	13,524.32	13,497.87	11,855.31	9,238.35	2,459.12
	1	609318	Inversiones nuevas en infraestructuras	156,157.05	1,782.97	157,940.02	155,248.94	150,326.13	144,393.75	129,483.62	13,546.28
	1	622785	Inversion nueva edificios	225,468.35	3,883.52	229,351.87	212,899.39	210,552.37	185,349.66	159,197.28	44,002.21
	1	767582	Transferencias capital a entes locales	11,409.58	1,906.74	13,316.32	11,972.63	11,569.84	11,278.91	9,994.33	2,037.40
	2	212441	Mantenimiento alumbrado publico	56,560.33	3,045.69	59,606.01	54,190.69	53,365.76	50,565.74	39,064.05	9,040.27
	2	228115	Suministro electrico ayuntamiento	53,448.73	1,213.15	54,661.87	47,206.51	45,241.90	40,386.41	36,822.71	14,275.47
	2	609346	Renovacion red alumbrado	130,950.32	27,395.38	158,345.70	153,354.46	145,630.55	133,252.16	119,351.63	25,093.54
	3	221159	Material recogida residuos	30,982.78	2,189.43	33,172.20	31,942.62	31,171.02	29,168.29	25,735.26	4,003.91
	3	633394	Adquisicion contenedores	37,188.72	37,153.87	74,342.58	64,428.62	61,158.70	57,286.05	47,781.22	17,056.53
	4	132872	Personal limpieza viaria	84,678.97	5,212.30	89,891.27	78,273.80	74,109.19	68,591.67	61,683.04	21,299.60
	4	219505	Mantenimiento parques y jardines	82,466.04	15,476.03	97,942.07	87,958.80	87,240.58	80,304.89	68,040.22	17,637.19
	5	130893	Personal cultura y biblioteca	31,640.19	2,354.64	33,994.83	29,521.33	28,836.02	27,248.98	23,776.28	6,745.85
	5	224789	Material biblioteca	7,593.47	1,279.78	8,873.25	8,844.08	8,761.39	7,678.22	7,319.76	1,195.03
	5	461431	Subvenciones asociaciones culturales	13,811.69	2,237.87	16,049.56	15,748.62	15,144.74	14,203.02	11,609.96	1,846.55
	6	138871	Personal deportes	70,245.38	1,068.52	71,313.90	60,846.61	56,899.18	48,539.84	45,358.42	22,774.06
	6	218514	Mantenimiento polideportivo	29,595.53	500.97	30,096.50	27,055.13	26,174.99	24,802.39	23,404.50	5,294.11
	6	227296	Material deportivo	14,033.70	2,446.35	16,480.05	15,959.12	14,971.93	13,505.67	11,024.33	2,974.38
	7	130776	Personal servicios sociales	49,963.08	778.80	50,741.88	44,517.99	41,581.08	39,466.08	37,811.81	11,275.80
	7	462515	Ayudas emergencia social	23,057.03	1,236.65	24,293.69	21,397.23	20,895.91	19,708.55	19,214.76	4,585.14
	8	212424	Mantenimiento via publica	74,461.62	1,664.61	76,126.23	75,217.67	71,634.68	65,898.06	51,627.06	10,228.18
	8	607505	Pavimentacion calles	508,930.06	13,052.33	521,982.39	466,826.35	462,941.52	456,342.18	421,412.47	65,640.21
	9	229400	Asesoria juridica externa	44,268.18	859.88	45,128.05	41,601.17	38,406.47	36,291.09	28,193.87	8,836.97
	9	230407	Dietas concejales	7,851.39	530.79	8,382.18	7,194.05	6,987.62	6,510.22	5,215.30	1,871.96
	9	464554	Aportacion mancomunidad	14,332.40	8,350.30	22,682.70	22,538.52	22,494.95	20,362.87	17,569.22	2,319.83
TOTALES				2,360,161.04	168,588.81	2,528,749.81	2,308,635.53	2,241,156.75	2,101,231.60	1,848,269.96	427,518.25

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