Presupuesto de gastos 2010

Presupuesto de gastos 2010 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	123103	Retribuciones personal funcionario	181,920.11	3,581.29	185,501.40	164,960.82	159,915.39	156,241.49	130,464.25	29,259.91
	1	137507	Retribuciones personal laboral	58,553.44	3,825.65	62,379.08	56,610.53	53,998.71	50,413.60	38,657.29	11,965.49
	1	169126	Cotizaciones sociales	50,813.58	1,054.37	51,867.94	46,441.32	44,192.43	39,858.31	38,768.32	12,009.63
	1	219168	Reparaciones, mantenimiento y conservacion	31,987.24	1,341.61	33,328.85	28,777.70	28,110.65	25,597.84	20,731.52	7,731.01
	1	225133	Material, suministros y otros	96,883.43	1,724.33	98,607.77	97,020.26	91,707.76	90,720.90	83,975.38	7,886.86
	1	232479	Indemnizaciones por razon del servicio	8,204.27	413.15	8,617.42	7,569.01	6,996.53	6,126.44	5,257.44	2,490.98
	1	462680	Transferencias a entidades locales	19,275.47	172.60	19,448.07	18,599.25	17,833.26	16,389.09	15,480.20	3,058.98
	1	602426	Inversiones nuevas en infraestructuras	136,117.64	1,245.37	137,363.00	122,379.27	121,311.09	113,061.31	99,970.61	24,301.69
	1	620068	Inversion nueva edificios	208,493.94	8,299.55	216,793.50	209,257.32	203,848.58	198,595.71	150,132.65	18,197.79
	1	761999	Transferencias capital a entes locales	16,751.02	7,386.17	24,137.20	22,160.56	22,081.14	20,605.87	15,481.92	3,531.33
	2	210719	Mantenimiento alumbrado publico	38,351.82	3,593.56	41,945.38	35,959.87	34,934.71	31,275.08	23,855.79	10,670.29
	2	221159	Suministro electrico ayuntamiento	86,781.25	1,297.13	88,078.38	78,038.50	76,608.07	69,395.30	52,373.87	18,683.08
	2	603412	Renovacion red alumbrado	82,616.86	10,757.05	93,373.91	86,242.64	82,326.25	79,271.08	65,107.18	14,102.83
	3	229888	Material recogida residuos	18,773.30	8,131.89	26,905.19	24,845.42	24,617.66	22,567.05	19,847.79	4,338.14
	3	636932	Adquisicion contenedores	18,434.99	1,074.75	19,509.74	18,428.96	17,091.68	15,756.27	15,344.28	3,753.48
	4	133674	Personal limpieza viaria	85,461.14	19,572.15	105,033.29	99,475.33	92,185.54	84,400.53	64,837.51	20,632.76
	4	217826	Mantenimiento parques y jardines	41,935.67	708.53	42,644.21	39,884.29	38,451.63	37,621.93	32,659.04	5,022.28
	5	138367	Personal cultura y biblioteca	47,234.36	5,385.30	52,619.65	46,726.62	43,941.19	37,853.04	32,772.87	14,766.61
	5	221867	Material biblioteca	10,877.74	80.46	10,958.20	10,472.28	9,897.52	9,416.23	8,702.40	1,541.97
	5	467372	Subvenciones asociaciones culturales	22,451.02	453.75	22,904.76	22,035.63	21,337.63	20,740.74	16,062.79	2,164.02
	6	138756	Personal deportes	23,153.42	1,742.45	24,895.88	23,617.66	23,134.44	22,015.37	18,044.77	2,880.51
	6	215911	Mantenimiento polideportivo	46,244.06	2,054.99	48,299.06	41,248.47	39,536.22	34,409.23	27,720.40	13,889.83
	6	228825	Material deportivo	11,074.61	649.97	11,724.59	10,004.27	9,336.87	8,135.58	7,416.37	3,589.01
	7	137948	Personal servicios sociales	60,882.89	4,359.87	65,242.76	61,029.03	60,217.78	51,614.41	38,804.29	13,628.35
	7	467075	Ayudas emergencia social	44,868.01	1,756.09	46,624.10	43,039.85	41,270.40	38,494.78	34,285.14	8,129.32
	8	217994	Mantenimiento via publica	73,991.55	5,226.91	79,218.46	75,039.29	74,373.79	64,435.34	57,554.95	14,783.11
	8	605682	Pavimentacion calles	234,759.94	979.51	235,739.45	216,971.31	207,218.20	190,862.27	168,943.93	44,877.19
	9	225557	Asesoria juridica externa	33,006.31	848.85	33,855.16	33,556.55	32,623.67	29,375.52	25,222.84	4,479.64
	9	232655	Dietas concejales	13,482.99	2,802.04	16,285.02	14,157.62	13,250.95	12,387.05	9,577.77	3,897.97
	9	466816	Aportacion mancomunidad	32,815.25	262.46	33,077.71	33,074.05	31,377.45	27,816.52	25,193.24	5,261.20
TOTALES				1,836,197.32	100,781.80	1,936,979.13	1,787,623.68	1,723,727.19	1,605,453.88	1,343,246.80	331,525.26

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