Presupuesto de gastos 2012

Presupuesto de gastos 2012 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	121618	Retribuciones personal funcionario	162,066.51	5,601.95	167,668.47	163,336.12	151,849.88	133,378.61	123,107.22	34,289.86
	1	139602	Retribuciones personal laboral	69,212.37	5,984.43	75,196.81	66,954.72	63,303.47	58,709.98	44,916.39	16,486.83
	1	160474	Cotizaciones sociales	73,639.70	11,870.06	85,509.76	85,041.27	82,830.86	73,262.59	64,293.98	12,247.17
	1	212058	Reparaciones, mantenimiento y conservacion	39,885.81	237.96	40,123.77	35,329.72	35,239.03	31,794.86	31,051.53	8,328.91
	1	224017	Material, suministros y otros	73,199.87	16,409.52	89,609.39	76,181.44	72,918.75	70,447.68	57,522.46	19,161.71
	1	232743	Indemnizaciones por razon del servicio	4,850.30	771.99	5,622.28	5,075.31	4,925.97	4,590.62	3,981.80	1,031.66
	1	460746	Transferencias a entidades locales	9,109.99	8,350.16	17,460.14	16,740.11	16,738.53	16,285.90	13,004.22	1,174.24
	1	608271	Inversiones nuevas en infraestructuras	158,478.19	8,843.77	167,321.96	148,783.37	145,839.77	133,207.20	107,440.07	34,114.76
	1	625270	Inversion nueva edificios	163,553.70	12,314.18	175,867.89	167,738.71	162,994.29	138,591.87	119,133.80	37,276.02
	1	760157	Transferencias capital a entes locales	24,475.79	3,221.53	27,697.32	26,813.66	26,060.94	22,434.64	16,985.67	5,262.68
	2	217294	Mantenimiento alumbrado publico	72,026.05	2,102.76	74,128.81	71,548.75	69,814.58	59,424.80	50,892.54	14,704.01
	2	223162	Suministro electrico ayuntamiento	76,185.65	1,011.14	77,196.79	76,286.63	72,367.46	62,423.83	55,625.36	14,772.97
	2	604968	Renovacion red alumbrado	196,834.88	1,144.19	197,979.07	189,190.22	183,227.35	155,926.28	152,243.40	42,052.79
	3	226490	Material recogida residuos	27,645.00	2,001.62	29,646.62	26,061.32	25,516.77	24,090.50	21,408.84	5,556.11
	3	632876	Adquisicion contenedores	20,046.75	1,807.35	21,854.10	20,290.70	19,937.24	17,482.15	15,837.70	4,371.95
	4	138732	Personal limpieza viaria	76,731.26	1,895.76	78,627.03	74,499.46	73,628.47	65,913.67	62,235.60	12,713.35
	4	216667	Mantenimiento parques y jardines	21,553.21	1,571.28	23,124.49	22,288.62	22,081.43	19,463.38	15,841.73	3,661.11
	5	136883	Personal cultura y biblioteca	51,653.07	1,789.02	53,442.09	52,480.92	51,673.44	51,086.27	40,965.80	2,355.81
	5	226944	Material biblioteca	5,867.00	72.27	5,939.27	5,069.78	4,987.54	4,892.32	4,615.01	1,046.95
	5	464050	Subvenciones asociaciones culturales	14,047.03	707.09	14,754.12	13,279.27	13,060.55	12,826.72	11,908.61	1,927.40
	6	137185	Personal deportes	64,884.08	2,388.93	67,273.01	57,794.44	53,325.06	47,665.09	45,042.04	19,607.92
	6	211066	Mantenimiento polideportivo	28,577.60	736.59	29,314.19	26,724.75	26,435.24	25,384.34	22,681.46	3,929.85
	6	227429	Material deportivo	10,167.28	5,850.09	16,017.37	14,430.73	14,358.68	13,778.73	11,773.07	2,238.64
	7	135378	Personal servicios sociales	74,892.23	11,631.70	86,523.93	85,282.78	79,319.69	73,072.92	60,777.67	13,451.00
	7	467888	Ayudas emergencia social	39,596.36	110.85	39,707.21	34,111.42	32,233.02	29,364.88	28,505.68	10,342.33
	8	215862	Mantenimiento via publica	29,107.09	8,751.97	37,859.05	33,933.11	32,149.32	28,986.99	21,794.12	8,872.06
	8	609609	Pavimentacion calles	283,709.55	628.65	284,338.20	265,548.42	245,464.62	220,460.18	214,859.94	63,878.02
	9	223298	Asesoria juridica externa	33,655.20	3,878.02	37,533.22	37,431.45	36,232.93	32,477.76	28,678.98	5,055.46
	9	235500	Dietas concejales	13,762.71	167.82	13,930.53	13,490.03	12,456.36	10,970.52	8,237.22	2,960.00
	9	463655	Aportacion mancomunidad	23,078.87	288.62	23,367.49	22,555.52	22,221.08	21,399.30	17,899.65	1,968.20
TOTALES				1,942,493.10	122,141.27	2,064,634.38	1,934,292.75	1,853,192.32	1,659,794.58	1,473,261.56	404,839.77

30 partidas