Presupuesto de gastos 2014

Presupuesto de gastos 2014 EUR (SICALFA)

Org.	Func.	Econ.	Descripción	Cred. Def.	Modificaciones	Crédito Definitivo	Autorizaciones (A)	Disposiciones (D)	Obligaciones	Pagos	Remanente
	1	122795	Retribuciones personal funcionario	361,167.71	4,683.04	365,850.75	351,661.95	328,268.09	309,883.40	233,211.57	55,967.35
	1	134477	Retribuciones personal laboral	69,044.73	7,918.23	76,962.97	73,462.02	72,501.15	69,862.95	62,697.30	7,100.01
	1	161685	Cotizaciones sociales	71,773.06	44,447.39	116,220.45	114,979.57	109,227.33	96,490.94	74,396.34	19,729.50
	1	216909	Reparaciones, mantenimiento y conservacion	99,412.35	8,502.83	107,915.18	92,440.34	88,835.17	85,653.75	70,597.22	22,261.42
	1	223106	Material, suministros y otros	257,547.17	2,399.30	259,946.47	230,016.55	213,563.65	191,197.45	144,057.48	68,749.02
	1	235182	Indemnizaciones por razon del servicio	2,851.61	74.35	2,925.96	2,506.35	2,483.38	2,253.80	2,088.23	672.16
	1	468186	Transferencias a entidades locales	20,051.64	1,362.56	21,414.20	20,242.91	20,055.00	17,939.51	16,968.22	3,474.69
	1	607900	Inversiones nuevas en infraestructuras	167,054.15	5,459.48	172,513.63	159,663.61	155,890.81	132,797.28	100,245.89	39,716.36
	1	622033	Inversion nueva edificios	121,247.44	40,259.49	161,506.93	138,732.59	131,790.67	117,494.82	92,219.83	44,012.11
	1	763349	Transferencias capital a entes locales	22,729.30	388.91	23,118.21	20,116.08	19,017.81	18,260.44	13,861.68	4,857.77
	2	216798	Mantenimiento alumbrado publico	69,208.24	1,896.88	71,105.13	66,191.53	65,697.12	61,959.01	50,008.22	9,146.12
	2	223645	Suministro electrico ayuntamiento	90,189.90	2,070.59	92,260.49	78,505.04	77,687.75	66,795.76	53,053.68	25,464.72
	2	602319	Renovacion red alumbrado	91,312.78	16,099.69	107,412.47	99,476.16	94,910.12	86,879.81	68,440.14	20,532.66
	3	223237	Material recogida residuos	32,341.32	970.47	33,311.78	30,554.92	29,664.20	26,343.60	24,491.55	6,968.18
	3	631311	Adquisicion contenedores	48,640.68	932.26	49,572.94	45,280.15	43,865.21	39,947.18	31,392.58	9,625.75
	4	137898	Personal limpieza viaria	35,221.47	25,591.28	60,812.75	53,084.65	51,923.79	46,005.56	39,410.19	14,807.19
	4	217432	Mantenimiento parques y jardines	24,918.72	1,649.50	26,568.22	25,431.89	23,795.53	23,278.18	17,481.02	3,290.04
	5	138204	Personal cultura y biblioteca	64,370.37	1,785.94	66,156.31	60,149.15	58,908.61	53,239.55	43,698.84	12,916.76
	5	229639	Material biblioteca	16,924.54	136.97	17,061.51	16,127.34	15,312.18	13,139.05	11,018.76	3,922.46
	5	466948	Subvenciones asociaciones culturales	24,758.69	2,300.54	27,059.23	25,831.30	25,098.38	22,251.88	19,019.98	4,807.35
	6	132415	Personal deportes	26,182.11	71,490.22	97,672.33	88,847.64	85,906.15	83,856.37	72,893.29	13,815.96
	6	213094	Mantenimiento polideportivo	34,062.14	766.91	34,829.05	32,220.25	31,017.02	30,214.65	26,733.87	4,614.40
	6	226744	Material deportivo	19,185.42	1,817.15	21,002.57	18,512.27	18,139.49	17,193.72	12,920.68	3,808.85
	7	132760	Personal servicios sociales	73,558.15	6,241.47	79,799.62	72,314.23	70,602.10	61,969.08	49,070.61	17,830.54
	7	461807	Ayudas emergencia social	24,998.27	99.61	25,097.88	22,309.57	22,135.15	20,081.70	17,956.50	5,016.18
	8	211790	Mantenimiento via publica	121,868.42	2,269.78	124,138.20	110,670.99	104,846.61	97,716.05	84,027.62	26,422.16
	8	601652	Pavimentacion calles	96,469.43	7,333.11	103,802.53	103,211.76	97,149.81	89,186.41	82,416.24	14,616.13
	9	229903	Asesoria juridica externa	23,148.71	2,159.52	25,308.23	21,729.30	20,609.86	18,471.29	14,279.06	6,836.94
	9	237487	Dietas concejales	18,356.26	2,176.31	20,532.57	19,767.03	18,578.70	16,967.34	15,403.33	3,565.23
	9	467786	Aportacion mancomunidad	18,550.42	3,444.82	21,995.24	20,786.97	20,576.50	20,283.15	18,645.02	1,712.09
TOTALES				2,147,145.20	266,728.60	2,413,873.80	2,214,824.11	2,118,057.34	1,937,613.68	1,562,704.94	476,260.10

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