Presupuesto de gastos 2013

Presupuesto de gastos 2013 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	126559	Retribuciones personal funcionario	180,672.81	5,855.73	186,528.54	174,936.34	171,654.99	146,961.85	111,224.80	39,566.69
	1	133242	Retribuciones personal laboral	82,722.18	2,762.30	85,484.49	83,529.47	78,490.73	68,870.77	54,442.19	16,613.72
	1	164290	Cotizaciones sociales	97,328.21	7,782.12	105,110.33	104,103.06	98,315.54	86,873.67	81,329.58	18,236.65
	1	212808	Reparaciones, mantenimiento y conservacion	64,223.73	1,674.59	65,898.32	61,939.96	61,825.90	54,668.74	41,582.41	11,229.57
	1	229623	Material, suministros y otros	44,222.50	8,494.99	52,717.49	45,231.02	44,491.45	43,254.55	40,912.12	9,462.94
	1	239570	Indemnizaciones por razon del servicio	6,988.45	49.08	7,037.53	6,682.32	6,182.41	5,695.27	5,255.60	1,342.26
	1	468343	Transferencias a entidades locales	12,537.37	75.31	12,612.69	11,714.93	11,230.68	11,048.80	9,490.53	1,563.88
	1	609523	Inversiones nuevas en infraestructuras	42,213.68	5,982.85	48,196.52	42,554.10	39,840.86	38,679.24	32,531.44	9,517.28
	1	625014	Inversion nueva edificios	184,144.70	5,757.21	189,901.91	182,826.81	172,516.08	159,169.36	127,803.58	30,732.55
	1	760675	Transferencias capital a entes locales	18,780.13	751.48	19,531.60	17,799.99	17,521.60	15,671.02	13,131.46	3,860.58
	2	212943	Mantenimiento alumbrado publico	56,818.24	1,283.50	58,101.74	54,150.69	50,157.23	44,574.70	35,765.87	13,527.04
	2	221943	Suministro electrico ayuntamiento	61,931.79	2,416.10	64,347.89	62,567.68	60,983.67	54,179.42	49,427.76	10,168.47
	2	602259	Renovacion red alumbrado	134,230.63	12,090.48	146,321.12	134,732.57	129,479.59	123,855.31	97,144.01	22,465.80
	3	226513	Material recogida residuos	20,352.25	917.33	21,269.58	19,951.94	19,237.84	17,614.62	16,510.39	3,654.96
	3	635582	Adquisicion contenedores	40,157.48	91.62	40,249.11	38,425.47	35,995.70	32,863.93	28,869.08	7,385.17
	4	136140	Personal limpieza viaria	36,071.08	2,996.39	39,067.47	35,285.71	33,099.38	30,107.22	27,792.10	8,960.25
	4	218809	Mantenimiento parques y jardines	25,090.16	2,020.54	27,110.70	23,609.90	23,566.92	23,312.30	20,530.77	3,798.40
	5	139880	Personal cultura y biblioteca	97,350.26	1,738.84	99,089.10	98,326.50	90,961.52	82,238.38	70,659.12	16,850.72
	5	225388	Material biblioteca	8,726.94	64.69	8,791.63	7,515.16	7,328.20	6,730.26	5,336.69	2,061.37
	5	461139	Subvenciones asociaciones culturales	31,670.18	425.67	32,095.85	29,806.12	28,505.77	25,701.12	19,341.14	6,394.73
	6	135354	Personal deportes	60,816.17	904.10	61,720.27	57,428.73	55,031.66	47,306.69	45,871.99	14,413.58
	6	213383	Mantenimiento polideportivo	18,159.18	772.90	18,932.09	17,440.56	16,887.64	16,574.91	14,670.83	2,357.18
	6	228233	Material deportivo	19,746.66	396.71	20,143.37	18,949.42	17,807.66	15,956.46	14,056.41	4,186.91
	7	138044	Personal servicios sociales	65,632.38	6,950.17	72,582.55	71,286.89	68,186.23	64,643.57	59,063.47	7,938.98
	7	464874	Ayudas emergencia social	19,647.27	5,138.12	24,785.39	21,735.22	21,070.53	19,184.53	16,085.71	5,600.87
	8	213006	Mantenimiento via publica	104,629.63	6,901.13	111,530.76	109,615.92	102,231.60	99,528.37	86,955.91	12,002.39
	8	601094	Pavimentacion calles	407,903.55	3,961.25	411,864.80	411,394.64	396,677.37	392,450.49	301,246.07	19,414.31
	9	221724	Asesoria juridica externa	25,344.29	1,001.54	26,345.83	23,213.46	21,439.28	18,303.58	16,417.20	8,042.25
	9	237568	Dietas concejales	8,704.92	2,020.05	10,724.97	9,133.50	8,486.61	8,303.30	6,852.17	2,421.67
	9	467607	Aportacion mancomunidad	17,799.09	1,026.56	18,825.66	18,684.51	17,399.40	16,787.98	15,840.46	2,037.67
TOTALES				1,994,615.91	92,303.35	2,086,919.30	1,994,572.59	1,906,604.04	1,771,110.41	1,466,140.86	315,808.84

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