Presupuesto de gastos 2011

Presupuesto de gastos 2011 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122863	Retribuciones personal funcionario	176,589.69	3,655.35	180,245.04	160,178.96	151,725.66	136,512.70	103,850.06	43,732.34
	1	139127	Retribuciones personal laboral	82,864.24	11,213.67	94,077.91	89,413.80	87,313.68	85,543.70	72,772.04	8,534.21
	1	167490	Cotizaciones sociales	136,099.36	614.48	136,713.84	126,610.12	118,173.29	102,400.50	81,637.66	34,313.34
	1	215926	Reparaciones, mantenimiento y conservacion	35,857.50	1,959.39	37,816.88	36,299.78	33,684.14	31,683.07	26,200.62	6,133.81
	1	222258	Material, suministros y otros	50,619.56	3,243.81	53,863.37	47,167.57	44,397.95	42,183.74	35,664.32	11,679.63
	1	234022	Indemnizaciones por razon del servicio	4,663.86	720.91	5,384.77	4,907.66	4,695.16	4,551.18	4,245.15	833.59
	1	465928	Transferencias a entidades locales	25,901.86	5,375.46	31,277.32	29,012.91	26,853.38	24,097.22	20,299.01	7,180.10
	1	602693	Inversiones nuevas en infraestructuras	92,814.83	923.54	93,738.38	93,425.29	93,276.16	89,719.53	85,362.48	4,018.85
	1	624846	Inversion nueva edificios	123,162.85	262,802.32	385,965.17	369,844.43	349,538.35	313,949.07	295,178.31	72,016.11
	1	768648	Transferencias capital a entes locales	21,857.24	573.90	22,431.13	22,052.87	21,390.16	20,032.87	17,061.86	2,398.26
	2	215657	Mantenimiento alumbrado publico	55,296.46	1,962.76	57,259.23	51,543.26	50,409.72	48,071.08	37,446.47	9,188.15
	2	228861	Suministro electrico ayuntamiento	67,937.28	4,997.88	72,935.16	70,277.18	65,554.71	55,977.48	52,239.18	16,957.68
	2	609708	Renovacion red alumbrado	55,904.13	3,727.40	59,631.54	55,206.35	54,022.66	52,284.31	42,336.90	7,347.23
	3	228315	Material recogida residuos	36,017.75	2,852.56	38,870.31	34,777.04	34,044.94	31,098.03	30,354.12	7,772.28
	3	639529	Adquisicion contenedores	45,934.46	2,635.14	48,569.60	45,622.99	43,251.83	38,486.99	35,812.20	10,082.61
	4	139385	Personal limpieza viaria	90,792.81	3,165.86	93,958.67	84,485.48	81,662.78	78,820.75	65,664.90	15,137.92
	4	211606	Mantenimiento parques y jardines	22,943.45	1,433.57	24,377.02	22,274.09	20,723.92	18,238.50	14,006.38	6,138.52
	5	138623	Personal cultura y biblioteca	42,979.16	4,029.66	47,008.82	46,984.22	45,815.32	45,022.48	41,343.91	1,986.34
	5	226831	Material biblioteca	10,372.21	28.05	10,400.26	9,042.06	8,828.33	8,571.05	6,661.02	1,829.20
	5	463484	Subvenciones asociaciones culturales	19,377.62	201.49	19,579.11	19,349.14	17,985.05	17,433.35	13,517.43	2,145.75
	6	136056	Personal deportes	42,106.08	642.50	42,748.59	42,691.00	40,311.44	37,007.10	34,489.76	5,741.49
	6	212329	Mantenimiento polideportivo	35,010.83	4,560.07	39,570.90	35,317.91	33,009.75	31,476.53	23,622.50	8,094.37
	6	228971	Material deportivo	6,729.54	504.03	7,233.57	6,762.41	6,708.46	6,436.03	5,530.49	797.54
	7	139924	Personal servicios sociales	52,248.40	11,376.10	63,624.51	60,448.57	56,333.15	53,623.58	41,319.24	10,000.93
	7	466712	Ayudas emergencia social	13,811.43	1,059.83	14,871.25	14,136.12	13,506.32	12,004.86	9,248.08	2,866.40
	8	212714	Mantenimiento via publica	125,464.47	36,152.31	161,616.78	150,975.39	140,392.40	130,327.58	103,513.74	31,289.20
	8	608878	Pavimentacion calles	264,315.72	14,941.21	279,256.93	257,300.45	255,177.50	221,197.98	213,527.23	58,058.95
	9	222945	Asesoria juridica externa	38,725.25	6,570.45	45,295.71	39,076.48	37,618.28	33,663.11	29,806.85	11,632.60
	9	238053	Dietas concejales	11,145.50	1,775.00	12,920.49	11,480.85	10,667.68	9,215.88	7,268.34	3,704.61
	9	462360	Aportacion mancomunidad	7,032.44	1,330.22	8,362.66	8,313.90	7,769.47	7,379.93	6,040.81	982.73
TOTALES				1,794,575.98	395,028.92	2,189,604.92	2,044,978.28	1,954,841.64	1,787,010.18	1,556,021.06	402,594.74

30 partidas