Presupuesto de gastos 2008

Presupuesto de gastos 2008 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	129883	Retribuciones personal funcionario	715,023.96	37,285.00	752,308.96	656,157.78	648,483.57	584,768.89	488,721.28	167,540.07
	1	134664	Retribuciones personal laboral	85,744.23	3,873.68	89,617.90	79,074.74	78,365.00	74,745.62	63,204.17	14,872.28
	1	167250	Cotizaciones sociales	37,926.42	21,474.83	59,401.25	58,478.41	54,453.07	50,761.44	39,076.05	8,639.81
	1	213405	Reparaciones, mantenimiento y conservacion	51,323.43	22,082.46	73,405.90	66,532.60	61,245.22	57,535.77	46,768.85	15,870.13
	1	222866	Material, suministros y otros	79,892.11	6,433.89	86,326.00	75,785.68	72,037.44	66,817.70	50,762.32	19,508.30
	1	234948	Indemnizaciones por razon del servicio	6,953.72	313.85	7,267.57	6,206.69	5,711.37	5,064.70	4,912.18	2,202.87
	1	467743	Transferencias a entidades locales	6,931.75	440.31	7,372.06	7,268.99	7,062.42	6,031.18	5,584.18	1,340.87
	1	608079	Inversiones nuevas en infraestructuras	149,516.20	13,940.62	163,456.82	154,335.83	147,866.58	140,058.38	108,895.99	23,398.44
	1	628398	Inversion nueva edificios	134,812.75	2,588.16	137,400.91	131,079.43	124,340.75	106,610.30	88,813.59	30,790.61
	1	765833	Transferencias capital a entes locales	12,916.98	1,363.21	14,280.20	12,553.32	12,179.77	11,656.73	10,347.85	2,623.47
	2	212739	Mantenimiento alumbrado publico	75,906.44	25,388.18	101,294.62	90,674.98	88,393.19	83,652.53	64,583.24	17,642.09
	2	229504	Suministro electrico ayuntamiento	71,031.60	1,413.70	72,445.29	70,041.64	66,746.85	65,340.30	51,455.27	7,104.99
	2	603570	Renovacion red alumbrado	110,641.23	29,964.54	140,605.77	130,601.38	125,712.66	116,555.22	107,691.26	24,050.55
	3	221868	Material recogida residuos	20,356.81	435.54	20,792.35	19,828.78	18,463.00	16,835.88	16,451.07	3,956.47
	3	638571	Adquisicion contenedores	39,492.35	3,449.50	42,941.85	42,019.56	39,136.54	34,507.49	26,875.44	8,434.36
	4	132134	Personal limpieza viaria	106,517.71	5,518.93	112,036.64	95,547.20	91,604.96	83,394.83	66,312.29	28,641.81
	4	210538	Mantenimiento parques y jardines	52,914.98	1,015.20	53,930.18	51,241.11	50,234.94	48,202.03	46,352.16	5,728.15
	5	133366	Personal cultura y biblioteca	53,902.02	3,589.74	57,491.77	50,123.25	49,105.54	43,646.60	38,554.91	13,845.16
	5	225771	Material biblioteca	5,017.80	744.00	5,761.80	5,390.37	5,001.87	4,656.44	3,507.31	1,105.36
	5	463556	Subvenciones asociaciones culturales	8,005.15	3,962.05	11,967.20	11,425.33	10,680.51	10,085.54	7,813.11	1,881.66
	6	135814	Personal deportes	70,977.55	2,101.54	73,079.08	70,463.69	66,598.22	60,952.44	53,000.42	12,126.65
	6	218124	Mantenimiento polideportivo	45,989.13	1,413.03	47,402.16	42,624.84	39,609.46	35,240.76	31,296.95	12,161.39
	6	225112	Material deportivo	33,641.57	289.45	33,931.02	33,854.48	32,305.20	31,334.37	29,949.19	2,596.65
	7	137794	Personal servicios sociales	112,710.14	6,294.53	119,004.67	110,483.86	107,624.70	93,277.31	78,428.18	25,727.36
	7	469676	Ayudas emergencia social	41,477.15	1,056.70	42,533.85	37,431.47	36,964.41	33,511.95	26,928.87	9,021.90
	8	216959	Mantenimiento via publica	111,497.36	12,875.43	124,372.80	110,809.44	108,943.34	102,421.60	86,244.53	21,951.20
	8	607796	Pavimentacion calles	160,415.28	2,725.50	163,140.78	144,318.13	143,653.15	122,702.96	112,849.13	40,437.82
	9	221118	Asesoria juridica externa	24,967.15	235.14	25,202.29	22,657.95	21,394.10	20,051.67	18,544.58	5,150.62
	9	238519	Dietas concejales	29,100.83	97.61	29,198.44	26,965.86	25,373.07	22,787.71	21,596.48	6,410.73
	9	468956	Aportacion mancomunidad	11,190.69	3,312.82	14,503.51	12,406.26	11,589.30	10,920.80	10,148.24	3,582.71
TOTALES				2,466,794.49	215,679.14	2,682,473.64	2,426,383.05	2,350,880.20	2,144,129.14	1,805,669.09	538,344.48

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