Presupuesto de gastos 2009

Presupuesto de gastos 2009 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122690	Retribuciones personal funcionario	198,653.49	23,784.54	222,438.03	192,721.93	187,711.54	176,901.42	160,562.11	45,536.61
	1	139376	Retribuciones personal laboral	95,378.89	1,519.49	96,898.38	87,854.82	85,581.05	81,927.25	66,805.17	14,971.13
	1	161007	Cotizaciones sociales	114,104.83	13,589.22	127,694.05	110,404.59	104,620.65	94,161.86	78,228.91	33,532.19
	1	214002	Reparaciones, mantenimiento y conservacion	30,566.05	20,947.53	51,513.58	44,292.67	41,829.68	37,532.24	28,319.34	13,981.35
	1	225344	Material, suministros y otros	62,731.21	2,965.68	65,696.89	60,471.03	55,740.92	49,849.78	43,926.69	15,847.12
	1	235283	Indemnizaciones por razon del servicio	6,482.68	19.83	6,502.51	5,854.83	5,621.93	5,380.68	4,455.71	1,121.83
	1	464908	Transferencias a entidades locales	12,702.18	719.80	13,421.98	12,993.44	12,827.52	11,865.67	9,683.48	1,556.30
	1	600779	Inversiones nuevas en infraestructuras	72,172.26	26,568.03	98,740.29	98,117.35	95,901.52	89,279.24	79,112.91	9,461.05
	1	624479	Inversion nueva edificios	195,750.72	57,352.80	253,103.52	226,597.78	223,047.02	203,108.28	177,554.81	49,995.24
	1	763279	Transferencias capital a entes locales	18,489.48	1,101.13	19,590.60	18,261.08	18,087.08	16,963.84	14,737.02	2,626.77
	2	213057	Mantenimiento alumbrado publico	64,157.61	1,027.53	65,185.14	60,616.18	58,746.40	56,260.06	47,807.36	8,925.09
	2	229276	Suministro electrico ayuntamiento	94,390.22	1,271.00	95,661.22	84,761.20	83,041.80	79,485.47	75,046.05	16,175.75
	2	606722	Renovacion red alumbrado	72,074.34	2,432.79	74,507.13	67,940.50	66,982.33	62,993.26	50,960.46	11,513.87
	3	229851	Material recogida residuos	31,535.16	4,855.36	36,390.52	33,581.44	33,558.05	30,507.04	29,234.92	5,883.48
	3	633310	Adquisicion contenedores	22,885.79	119.29	23,005.08	21,827.24	20,388.36	19,763.51	19,203.63	3,241.57
	4	137961	Personal limpieza viaria	89,203.21	1,924.16	91,127.36	90,513.46	89,765.99	84,742.16	80,819.90	6,385.21
	4	216503	Mantenimiento parques y jardines	38,223.58	946.76	39,170.35	38,034.53	35,993.71	33,539.14	28,162.44	5,631.21
	5	133866	Personal cultura y biblioteca	73,272.24	892.57	74,164.81	66,094.35	62,966.11	61,127.87	46,632.18	13,036.93
	5	228741	Material biblioteca	6,429.53	148.34	6,577.88	6,401.62	5,900.28	5,813.86	5,170.48	764.02
	5	460896	Subvenciones asociaciones culturales	37,162.03	301.74	37,463.78	33,582.17	33,470.63	30,150.33	28,245.36	7,313.44
	6	132000	Personal deportes	41,274.76	1,774.71	43,049.47	42,796.01	42,547.81	41,633.45	34,106.30	1,416.02
	6	213858	Mantenimiento polideportivo	9,300.44	359.39	9,659.84	8,670.45	8,540.22	8,029.69	7,480.00	1,630.15
	6	224490	Material deportivo	26,563.90	242.74	26,806.64	25,670.25	25,417.16	24,523.34	23,042.43	2,283.30
	7	134276	Personal servicios sociales	70,471.04	10,799.60	81,270.64	78,074.09	74,659.20	63,746.20	48,573.50	17,524.44
	7	463011	Ayudas emergencia social	45,997.18	429.77	46,426.95	43,838.39	41,431.56	35,693.81	28,066.01	10,733.14
	8	218461	Mantenimiento via publica	169,088.67	6,405.22	175,493.88	164,806.73	157,032.02	154,129.84	131,602.64	21,364.04
	8	602188	Pavimentacion calles	147,820.61	4,332.86	152,153.47	133,481.71	132,161.74	129,817.98	123,768.27	22,335.49
	9	223678	Asesoria juridica externa	27,726.59	677.13	28,403.72	26,113.35	24,571.16	23,815.76	18,134.51	4,587.96
	9	237028	Dietas concejales	13,012.14	690.45	13,702.59	12,728.00	12,497.23	12,246.78	11,515.27	1,455.81
	9	468097	Aportacion mancomunidad	23,623.94	887.66	24,511.60	23,983.39	23,216.08	22,968.35	18,721.10	1,543.26
TOTALES				1,911,244.77	189,087.12	2,100,331.90	1,921,084.58	1,863,856.75	1,747,958.16	1,519,678.96	352,373.77

30 partidas