Económico
administracion
2020-11-26T09:52:45Z
2015-06-05T18:19:34Z
2021-07-09T08:37:43Z
16.00
\PRESUPUESTO 2020\ANTEPROYECTO\191030 ANTEPROYECTO GASTOS 2020.xls
Presupuesto por capitulos
presupuesto gasto 2020
resumen capitulos
24
0
12
4
4
0
20
4
4
500
22
3
4
2650
2650
23
3
4
400
400
24
4
4
2000
25
4
4
5000
26
3
4
600
600
27
3
3
3703.02
28
4
4
200
29
3
4
2000
2000
30
3
4
8000
8000
31
4
4
1000
32
3
3
9000
33
3
3
20500
36
3
3
9000
37
4
4
1000
40
3
3
13500
42
4
4
1000
43
4
4
1500
46
3
3
20000
47
3
3
20000
59
3
3
1000
60
3
3
750
62
3
4
1000
1000
0
1
0
2
9017
16663
32767
32767
False
False
CONSORCIO URBANISTICO DE REHABILITACION PUERTO DE LA CRUZ |
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ANTEPROYECTO DEL PRESUPUESTO PARA EL EJERCICIO 2021 |
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ESTADO DE MODIFICACIONES DE GASTOS |
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Code |
Económ. |
Orden 1989 |
Denominación |
2009 |
2020 |
2010 |
2021 |
% Dif. |
Dif |
% Dif |
Dif |
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Objeto |
PUEL49 |
65001 |
|
Gastos e inversiones: Proyecto Plaza de la Iglesia, acceso a la Iglesia y tramo Calle Bencomo. Punta Brava |
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0 |
|
24249.5 |
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1 |
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PUEL 27 |
65001 |
|
Gasto e inversiones: Vía Malpaís-Taoro. Tramo 1 (**) |
|
155952.91 |
|
155952.91 |
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0 |
0 |
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|
GE1706 |
22706 |
|
Apoyo y asistencia técnica de proyectos |
|
24200 |
|
24200 |
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0 |
0 |
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GE1706 |
22799 |
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Asistencia ordenacion urbanistica |
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5000 |
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5000 |
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0 |
0 |
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TOTAL GRUPO DE PROGRAMA |
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151 |
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Urbanismo |
0 |
185152.91 |
0 |
209402.41 |
#DIV/0! |
0 |
0.13097012625942525 |
24249.5 |
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323402.41000000003 |
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PUEL 32 |
65001 |
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Gastos e inversiones:Actuaciones y tratamientodesenderos. Proyecto sendero camino Tafuriaste. Puerto de la Cruz-Orotav |
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0 |
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50000 |
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50000 |
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PUEL 54 |
65001 |
|
Gastos e inversiones: Proyecto de adaptacion ambiental y paisajistica de la estación depuradora (EDAR) |
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0 |
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50000 |
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PUID 32 |
65001 |
|
Gtos.e inversiones: Pasarela peatonal Bco. Tafuriaste |
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0 |
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0 |
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0 |
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323402.41000000003 |
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PUEL 34-35 |
65001 |
|
Gastos e inversiones: Elemento de accesibilidad Paseo La Costa |
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26000 |
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0 |
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PUEL 31 |
65001 |
|
Gastos e inversiones: Obras de aseos y vallado Parque El Laurel |
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50000 |
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0 |
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PUEL 32 |
65001 |
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Gastos e inversiones: Proyecto Pasarela peatonal Bco. Tafuriaste |
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20000 |
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0 |
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PUEL 27 |
65001 |
31100 |
Gastos e inversiones: Proyecto del Espacio Libre vía Malpaís |
2605.39 |
14000 |
2600 |
14000 |
-2.0687881660710577E-3 |
-5.3899999999998727 |
0 |
0 |
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PUEL 15 |
65001 |
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Gastos e inversiones: Adaptación Proyecto Calle San Amaro |
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12000 |
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0 |
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PUEL 46 |
65001 |
|
Gastos e inversiones: Proyecto Calle Puerto Viejo |
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28000 |
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0 |
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TOTAL GRUPO DE PROGRAMA |
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172 |
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Proteccion medio ambiente y paisaje urbano |
2605.39 |
150000 |
2600 |
114000 |
-2.0687881660710577E-3 |
-5.3899999999998727 |
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-36000 |
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PUID 19 |
65001 |
31100 |
Gastos e inversiones: Proyecto accesibilidad hornos de cal (***) |
2605.39 |
19000 |
2600 |
0 |
-2.0687881660710577E-3 |
-5.3899999999998727 |
-1 |
-19000 |
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PUID 16 |
65001 |
31100 |
Gastos e inversiones: Casa Tolosa Fase II. Red Insular de Espacios Culturales Singulares |
2605.39 |
63970.32 |
2600 |
0 |
-2.0687881660710577E-3 |
-5.3899999999998727 |
-1 |
-63970.32 |
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PUEL 22 |
65001 |
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Gtos.e inversiones: Proyecto del camino Sitio Litre |
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0 |
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12000 |
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TOTAL GRUPO DE PROGRAMA |
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336 |
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Protección patrimonio historico |
0 |
82970.320000000007 |
5200 |
12000 |
#DIV/0! |
5200 |
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-70970.320000000007 |
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335402.41000000003 |
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GE1101 |
22610 |
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Divulgación actividades turisticas |
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20500 |
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20500 |
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0 |
0 |
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GE1706 |
22706 |
|
Asesoria espacializada en planf.turistica |
|
9000 |
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9000 |
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0 |
0 |
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GE1601 |
22799 |
|
Gestion calidad turistica |
|
13500 |
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13500 |
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0 |
0 |
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GE1101 |
46000 |
|
Subvenciones act.de .turistica (Mueca) |
|
20000 |
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20000 |
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0 |
0 |
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GE1101 |
46001 |
|
Subvenciones act.turistica( Carnaval) |
|
20000 |
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20000 |
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0 |
0 |
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GE1601 |
48000 |
|
Impulso calidad turistica |
|
35000 |
|
35000 |
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0 |
0 |
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TOTAL GRUPO DE PROGRAMA |
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432 |
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Ordenación y promoción turistica |
0 |
118000 |
0 |
118000 |
#DIV/0! |
0 |
0 |
0 |
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GG3 |
10000 |
16007 |
Retribuciones |
25459.13 |
60500 |
|
52835.040000000001 |
-1 |
-25459.13 |
-0.12669355371900826 |
-7664.9599999999991 |
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GG3 |
23000 |
16205 |
Dietas |
1202.02 |
1000 |
|
1000 |
-1 |
-1202.02 |
0 |
0 |
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|
GG3 |
23100 |
16300 |
Gastos de locomoción |
18030.36 |
1500 |
|
1500 |
-1 |
-18030.36 |
0 |
0 |
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TOTAL GRUPO DE PROGRAMA |
|
912 |
|
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Organos de gobierno |
44691.51 |
63000 |
0 |
55335.040000000001 |
-1 |
-44691.51 |
-0.12166603174603173 |
-7664.9599999999991 |
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GG3 |
12000 |
|
Ret. básicas pers. Funcionario |
|
43234.45 |
|
35166.86 |
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-0.1866009628895475 |
-8067.5899999999965 |
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GG3 |
12006 |
|
Antigüedad pers. Funcionario |
|
3508.47 |
|
3646.13 |
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3.92364762987856E-2 |
137.66000000000031 |
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GG3 |
12100 |
|
Ret.complem.pers. Funcionario |
|
68774.39 |
|
71472.789999999994 |
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3.9235535204310709E-2 |
2698.3999999999942 |
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|
GG3 |
13000 |
|
Personal laboral |
|
0 |
|
0 |
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0 |
|
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|
GG3 |
14300 |
13000 |
Otro personal funcionario |
1844214.93 |
51417.23 |
1849747.58 |
0 |
3.0000028250504076E-3 |
5532.6500000001397 |
-1 |
-51417.23 |
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GG3 |
15000 |
|
Productividad |
0 |
3124.97 |
0 |
5500 |
|
|
0.76001689616220325 |
2375.0300000000002 |
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|
GG3 |
16000 |
13100 |
Seguridad Social |
1000 |
54673.64 |
1000 |
55078.58 |
0 |
0 |
7.4064942447585767E-3 |
404.94000000000233 |
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GG3 |
16200 |
|
Gastos en formación continua |
|
0 |
|
0 |
|
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|
0 |
|
|
|
|
|
GG3 |
16200 |
|
Prestaciones sociales y sanitarias |
|
0 |
|
0 |
|
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|
0 |
|
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|
GG4 |
20200 |
15000 |
Arrend.edif. Y otras construcciones |
628799 |
38288.839999999997 |
630685.4 |
33389.5 |
3.000004770999991E-3 |
1886.4000000000233 |
-0.12795738915046778 |
-4899.3399999999965 |
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GG4 |
20206 |
15000 |
Arrend. Equipos proceso de información |
628799 |
7044 |
630685.4 |
1500 |
3.000004770999991E-3 |
1886.4000000000233 |
|
-5544 |
|
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GG4 |
21200 |
21200 |
Edif. Y otras construcciones |
10000 |
1500 |
1000 |
15000 |
-0.9 |
-9000 |
9 |
13500 |
|
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|
GG4 |
21300 |
21300 |
Rep.mant y cons.maquinaria |
|
500 |
|
500 |
|
|
0 |
0 |
|
|
|
|
|
GG4 |
21600 |
21600 |
Rep.mant y cons.equipo inform |
63000 |
44856 |
70000 |
20126.52 |
0.1111111111111111 |
7000 |
-0.55130818619582667 |
-24729.48 |
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GG4 |
22000 |
22000 |
Material ord. no inventariable |
21000 |
2650 |
25000 |
2650 |
0.19047619047619047 |
4000 |
0 |
0 |
|
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|
|
|
GG4 |
22001 |
22001 |
Prensa, revistas, libros y otros |
500 |
400 |
100 |
400 |
-0.8 |
-400 |
0 |
0 |
|
|
|
|
|
GG4 |
22002 |
22002 |
Material inform. No inventariable |
3000 |
2000 |
1200 |
2000 |
-0.6 |
-1800 |
0 |
0 |
|
|
|
|
|
GG4 |
22100 |
22101 |
Energia electrica |
601.01 |
5000 |
601.01 |
5000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
GG4 |
22101 |
22107 |
Agua |
90 |
600 |
90 |
600 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
GG4 |
22200 |
22200 |
Comunicaciones Telefónicas |
15000 |
3703.02 |
14100 |
4200 |
-0.06 |
-900 |
0.13420937505063435 |
496.98 |
|
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|
|
|
GG4 |
22201 |
22201 |
Comunicaciones Postales |
508000 |
200 |
890000 |
200 |
0.75196850393700787 |
382000 |
0 |
0 |
|
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|
|
GG4 |
22601 |
22608 |
Atenciones protocolarias |
601.01 |
2000 |
601.01 |
2000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
0 |
GG4 |
22602 |
22700 |
Publicidad y propaganda |
1200.02 |
8000 |
200 |
8000 |
-0.83333611106481553 |
-1000.02 |
0 |
0 |
|
|
|
|
|
GG4 |
22603 |
22701 |
Publicacion en diarios oficiales |
500 |
1000 |
500 |
1000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
GG4 |
22606 |
22702 |
Reuniones y conferencias |
1000 |
9000 |
1000 |
11000 |
0 |
0 |
0.22222222222222221 |
2000 |
|
|
|
|
|
GG4 |
22700 |
|
Trabajos de limpieza y aseo de oficina |
|
2300 |
|
5750 |
|
|
|
3450 |
|
|
|
|
|
GE1706 |
22706 |
|
Asistencia financiera de proyectos |
|
1000 |
|
1000 |
|
|
0 |
0 |
|
|
|
|
|
GE1706 |
22710 |
|
Asistencia juridica/administrativa |
|
7399.29 |
|
2400 |
|
|
-0.67564455508569066 |
-4999.29 |
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|
GG4 |
22799cnaranjo:
Ojo cuando se apruebe el Presupuesto hay que reclasificar gestoria DORES |
|
Otros servicios |
|
0 |
|
3000 |
|
|
|
3000 |
|
|
|
|
|
GG3 |
23120 |
|
Gtos. De locomoción |
|
200 |
|
200 |
|
|
|
0 |
|
|
|
|
|
GG1 |
62501 |
62501 |
Mobiliario y Equipo Oficina |
1000 |
1000 |
1000 |
0 |
0 |
0 |
-1 |
-1000 |
|
|
|
|
|
GG1 |
62601 |
62601 |
Equipos Informáticos |
1000 |
750 |
1000 |
0 |
0 |
0 |
-1 |
-750 |
|
|
|
|
|
GG3 |
83000 |
83000 |
Anticipos de pagas al personal |
|
1000 |
|
1000 |
|
|
0 |
0 |
|
|
|
|
|
|
|
|
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|
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TOTAL GRUPO DE PROGRAMA |
|
920 |
|
|
|
|
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|
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|
Administración general |
3729304.9699999993 |
365124.3 |
4118510.3999999994 |
291780.38 |
0.10436406599377691 |
389205.43000000017 |
-0.2008738394020885 |
-73343.919999999984 |
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|
|
|
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|
|
|
|
|
|
|
|
|
GG3 |
50000 |
|
Fondo de contingencia |
|
5704.66 |
|
2101.27 |
|
|
|
-3603.39 |
|
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|
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|
|
|
|
TOTAL GRUPO DE PROGRAMA 929 |
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
Imprevistos, situac transitorias y conting. Ejecución |
2163998.9900000002 |
5704.66 |
0 |
2101.27 |
#DIV/0! |
329590.01 |
|
-3603.39 |
|
|
|
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|
|
|
969952.19000000006 |
4126310.3999999994 |
802619.1 |
|
|
-0.17251684333018524 |
-167333.09000000008 |
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|
9
79
600
600
100
82
3
89
7
False
False
12
3
4
2
R5C3:R46C10
False
False