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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,200000,710373.19]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",200000,710373.19]
[2018,"01","DEUDA PÚBLICA",null,null,36000,116134.33]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",36000,116134.33]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,42000,46085.28]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",42000,46085.28]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,235400,1077328.38]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",6100,6267.48]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",12500,16408.67]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",69000,63682.94]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,22960.2]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",147800,968009.09]
[2018,"44","TRANSPORTE PUBLICO",null,null,41000,34501.88]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",41000,34501.88]
[2018,"45","INFRAESTRUCTURAS",null,null,29000,41019.31]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",11000,40744.33]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",3000,0]
[2018,"45","INFRAESTRUCTURAS","453X","CARRETERAS",5000,0]
[2018,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",10000,274.98]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,0,242000]
[2018,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",0,242000]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,161294.97,1030834.75]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",24300,845752.35]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",110994.97,143511.17]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,1243.15]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",25000,10964.19]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,29363.89]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,21555.52,66526.63]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",21555.52,66526.63]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,217300,203414.68]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",217300,203414.68]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,283793.44,287446.45]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",18000,2141.1]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",265793.44,273356.6]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,11948.75]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,2184441.78,2557720.32]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",62200,77202.47]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2122241.78,2480517.85]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,61200,66664.19]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",61200,66664.19]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,488918.18,422862.61]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",12900,25094.07]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4700,9718.76]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",467918.18,387355.79]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",3400,693.99]
[2018,"15","VIVIENDA Y URBANISMO",null,null,284500,527417.28]
[2018,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",66000,12312.7]
[2018,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",32000,5815.97]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",29500,283516.1]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,54514.06]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",157000,171258.45]
[2018,"17","MEDIO AMBIENTE",null,null,261617.3,483261.6]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",261617.3,483261.6]
[2018,"16","BIENESTAR COMUNITARIO",null,null,935680,936960.06]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",163615.6,129153.79]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",4300,804.65]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",349148.86,290204.11]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",210526.4,83167.12]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",74089.14,70107.66]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",134000,363522.73]
[2018,"33","CULTURA",null,null,488902.71,698498.78]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",143170,144567.38]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",20000,174762.32]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",77482,49946.03]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",108500,196766.73]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",31722,40293.08]
[2018,"33","CULTURA","3322","ARCHIVOS",2746.41,12901.71]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",105282.3,79261.53]
[2018,"32","EDUCACIÓN",null,null,110000,428605.75]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",70000,66623.42]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",40000,30229.33]
[2018,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMA",0,331753]
[2018,"31","SANIDAD",null,null,5240.94,3121.84]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1820.94,0]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3420,3121.84]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13355,50021.15]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",12300,13600]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1055,36421.15]
[2018,"34","DEPORTE",null,null,244266.66,298541.86]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",129666.66,163340.65]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",68700,87394.42]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",45900,47806.79]
[2019,"24","FOMENTO DEL EMPLEO",null,null,236760.35,724750.3]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",236760.35,724750.3]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,42000,51012.7]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",42000,51012.7]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,286100,878434.42]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",6100,9728.69]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",14500,12703.41]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",69000,65030.3]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,8645.15]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",196500,782326.87]
[2019,"44","TRANSPORTE PUBLICO",null,null,35000,35176.73]
[2019,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",0,1232]
[2019,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",35000,33944.73]
[2019,"45","INFRAESTRUCTURAS",null,null,56000,45044.67]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",46000,38542.49]
[2019,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",3000,6502.18]
[2019,"45","INFRAESTRUCTURAS","453X","CARRETERAS",5000,0]
[2019,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2000,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,538334.89,1608179.06]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",2300,335731.88]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",510034.89,1205709]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",25000,55746.8]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,10991.38]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,21984.27,9412.65]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",21984.27,9412.65]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,210300,192312.71]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",210300,192312.71]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,271623.79,287875.77]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,7918.46]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",268623.79,279957.31]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,3148825.02,2505623.79]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",68150,69685.2]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",3080675.02,2435938.59]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,67000,54291.38]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",67000,54291.38]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,513027.33,501605.95]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",12200,17961.56]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10000,22110.03]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",476127.33,460157.92]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",14700,1376.44]
[2019,"15","VIVIENDA Y URBANISMO",null,null,132093.5,146617.73]
[2019,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,1166.63]
[2019,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",6000,0]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",32500,29927.74]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,12959.08]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",93593.5,102564.28]
[2019,"17","MEDIO AMBIENTE",null,null,223718.69,158189.69]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",223718.69,158189.69]
[2019,"16","BIENESTAR COMUNITARIO",null,null,731248.71,850729.27]
[2019,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",90922.64,126451.57]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",800,114.95]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",303124.69,385241.58]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",145960.94,155094.22]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",43759.65,77725.57]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",146680.79,106101.38]
[2019,"33","CULTURA",null,null,518593.41,659604.95]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",158362.96,171964.59]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",20000,77184]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",77246.1,57944.7]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",118500,232990.53]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",34390.75,35421.56]
[2019,"33","CULTURA","3322","ARCHIVOS",2808.21,5584.22]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",107285.39,78515.35]
[2019,"32","EDUCACIÓN",null,null,98000,175052.62]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",63500,68993.35]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",34500,25277.07]
[2019,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMA",0,77259.7]
[2019,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,1512.5]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,2010]
[2019,"31","SANIDAD",null,null,5281.91,14099.02]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1861.91,2175.58]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3420,11923.44]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13355,23274.42]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",12300,0]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1055,23274.42]
[2019,"34","DEPORTE",null,null,249377.41,230836.69]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",132477.41,125960.45]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",71000,44344.79]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",45900,60531.45]
[2020,"24","FOMENTO DEL EMPLEO",null,null,185000,732169.15]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",185000,732169.15]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,43092,47337.88]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",43092,47337.88]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,248100,809989.96]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",9100,14631.74]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",14500,24782.21]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",68000,121160.06]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",156500,649415.95]
[2020,"44","TRANSPORTE PUBLICO",null,null,35000,25187.94]
[2020,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",35000,25187.94]
[2020,"45","INFRAESTRUCTURAS",null,null,69965,70185.94]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",59965,42456.32]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",3000,25779.15]
[2020,"45","INFRAESTRUCTURAS","453X","CARRETERAS",5000,0]
[2020,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2000,1950.47]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,15000,2480.5]
[2020,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",15000,2480.5]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,371649.8,564611.53]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",2300,3218.18]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",359349.8,477846.58]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",9000,41546.78]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,41999.99]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,24990.86,11868.88]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",0,3630]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",24990.86,8238.88]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,212533,199062.16]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",212533,199062.16]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,289186.52,285257.81]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",4200,2596.54]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",284986.52,282661.27]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,2633187.16,2546834.59]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",65250,44190.59]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2567937.16,2502644]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,55000,55287.24]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",55000,55287.24]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,554556.54,543634.36]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",15014.26,14904.46]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",21203.44,14345.31]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",503438.84,513518.84]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",14900,865.75]
[2020,"15","VIVIENDA Y URBANISMO",null,null,84142.1,190724.78]
[2020,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,76796.43]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",45548.6,66373.11]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",38593.5,47555.24]
[2020,"17","MEDIO AMBIENTE",null,null,255519.48,270811.36]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,3133.37]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",255519.48,255141.1]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,12536.89]
[2020,"16","BIENESTAR COMUNITARIO",null,null,814443.16,769385.92]
[2020,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",125538.7,143002.43]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",800,0]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",339650.63,296350.26]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",175369.19,173833.53]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",46081.43,46797.26]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",127003.21,109402.44]
[2020,"33","CULTURA",null,null,582962.8,488883.22]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",166369.35,96319.52]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",20000,51550.55]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",80155.58,88830.74]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",164072,80846.44]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",38187.94,34575.29]
[2020,"33","CULTURA","3322","ARCHIVOS",2881.22,0]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",111296.71,82683.07]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,54077.61]
[2020,"32","EDUCACIÓN",null,null,106301.2,152357.47]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",69000,59614.81]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",37301.2,43246.18]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMA",0,15436.48]
[2020,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,1862.55]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,32197.45]
[2020,"31","SANIDAD",null,null,5330.32,106871.55]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1910.32,5322.67]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3420,101548.88]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,8355,42247.59]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",7300,20158.59]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1055,22089]
[2020,"34","DEPORTE",null,null,282178.29,314089.15]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",137298.57,100392.49]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",90794.39,138098.2]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",54085.33,75598.46]
[2021,"24","FOMENTO DEL EMPLEO",null,null,185000,841914.25]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",185000,841914.25]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,44169.3,94392.24]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",44169.3,94392.24]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,244600,932554.94]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",9100,12191.69]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",30000,19448.56]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",68000,214778.61]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,2665.8]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",137500,683470.28]
[2021,"44","TRANSPORTE PUBLICO",null,null,35000,26716.11]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",35000,26716.11]
[2021,"45","INFRAESTRUCTURAS",null,null,45000,24429.49]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",35000,18967.3]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",3000,2687.61]
[2021,"45","INFRAESTRUCTURAS","453X","CARRETERAS",5000,363.51]
[2021,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2000,2411.07]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,194194.82,275164.9]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,9541.78]
[2021,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",194194.82,265623.12]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,207746.05,389901.17]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",6000,6352.5]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",200746.05,370390.59]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,13158.08]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,176490.63,55551.92]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",150000,38950.31]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",26490.63,16601.61]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,211800,195941.5]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",211800,195941.5]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,292561.18,304950.26]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",4200,6891.87]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",288361.18,298058.39]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,2531341.5,2387623.48]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",58250,42974.57]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2473091.5,2344648.91]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,55000,33979.1]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",55000,33979.1]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,552772.96,456586.27]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",0,979.86]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",13600,19297.67]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",17000,5191.9]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",507272.96,431116.84]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",14900,0]
[2021,"15","VIVIENDA Y URBANISMO",null,null,158783.06,144177.33]
[2021,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,5736.61]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",46783.06,36318.35]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",112000,102122.37]
[2021,"17","MEDIO AMBIENTE",null,null,321766.53,524368.78]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",321766.53,524368.78]
[2021,"16","BIENESTAR COMUNITARIO",null,null,759680.61,869536.54]
[2021,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",132903.2,93125.04]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",800,0]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",316959.79,269459.84]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",168391.53,166630.1]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",45626.09,50338.88]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",95000,289982.68]
[2021,"33","CULTURA",null,null,628540.65,553096.12]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",129198.3,115609.09]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",121000,79041.32]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",82266.59,114351.15]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",140072,87975.44]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",38980.14,33438.65]
[2021,"33","CULTURA","3322","ARCHIVOS",2953.25,5620.08]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",114070.37,71095.63]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,45964.76]
[2021,"32","EDUCACIÓN",null,null,126500,131001.86]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",69000,41866.48]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",57500,81229.52]
[2021,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,3388]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,4517.86]
[2021,"31","SANIDAD",null,null,5505.68,33386.25]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2085.68,0]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3420,33386.25]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1055,165427.83]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1055,165427.83]
[2021,"34","DEPORTE",null,null,301882.19,227405.28]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",101829.93,97701.07]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",98000,60713.54]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",102052.26,68990.67]
[2022,"24","FOMENTO DEL EMPLEO",null,null,185051,771998]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",185051,771998]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,44169.3,120595.4]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",44169.3,120595.4]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,181500,1268258.04]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",15000,8750.75]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",30000,21751.4]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",73000,142195.14]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,14179.56]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",63500,1081381.19]
[2022,"44","TRANSPORTE PUBLICO",null,null,35000,37818]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",35000,37818]
[2022,"45","INFRAESTRUCTURAS",null,null,25000,277444.11]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",15000,262043.2]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",3000,8874.04]
[2022,"45","INFRAESTRUCTURAS","453X","CARRETERAS",5000,6025.8]
[2022,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2000,501.07]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,165344.55,318645.31]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",5344.55,8583.56]
[2022,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",160000,310061.75]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,397748.77,715163.78]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",244704,486996.71]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",152044.77,167036.7]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,61130.37]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,26560.09,65548.12]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",0,45409.48]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",26560.09,20138.64]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,211800,191465.11]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",211800,191465.11]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,306707.95,305491.1]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",9500,17500]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",297207.95,287741.1]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,250]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,2485041.38,2547047.67]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",58250,46999.99]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2426791.38,2500047.68]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,55000,51306.3]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",55000,51306.3]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,577375.89,483730.91]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",15000,17801.83]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",13600,15111.56]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",17000,2625.87]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",516875.89,444979.64]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",14900,3212.01]
[2022,"15","VIVIENDA Y URBANISMO",null,null,316663.13,140123.26]
[2022,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",229663.13,153.55]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",30000,37044.73]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",57000,102924.98]
[2022,"17","MEDIO AMBIENTE",null,null,303062.89,384199.64]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",303062.89,381074.47]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,3125.17]
[2022,"16","BIENESTAR COMUNITARIO",null,null,744235.83,847799.97]
[2022,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",111394.19,74868.09]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",800,0]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",331509.27,309563.74]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",169001.31,288467.54]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",46531.06,92052.3]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",85000,82848.3]
[2022,"33","CULTURA",null,null,606378.7,913417.16]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",104533.66,122176.79]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",133766.39,305342.19]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",83782.49,96137.98]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",125072,196525.89]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",39910.31,50739.03]
[2022,"33","CULTURA","3322","ARCHIVOS",2969.07,14377.56]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",116344.78,49165.22]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,78952.5]
[2022,"32","EDUCACIÓN",null,null,81500,119129.1]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",49000,51340.5]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",32500,49722.43]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,18066.17]
[2022,"31","SANIDAD",null,null,5095.76,11112.64]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2095.76,0]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3000,11112.64]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1055,22474.2]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1055,22474.2]
[2022,"34","DEPORTE",null,null,287688.4,380489.88]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",104073.65,105465.06]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",96562.49,140524.16]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",87052.26,134500.66]
[2023,"24","FOMENTO DEL EMPLEO",null,null,131253.04,776829.23]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",131253.04,776829.23]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,65000,136433.24]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",65000,136433.24]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,257500,1441061.72]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",5000,7130.56]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",30000,3235.74]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",115000,204648.46]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,4443.97]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",107500,1221602.99]
[2023,"44","TRANSPORTE PUBLICO",null,null,35000,30734]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",35000,30734]
[2023,"45","INFRAESTRUCTURAS",null,null,15000,298872.85]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5000,154934.64]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",3000,100994.83]
[2023,"45","INFRAESTRUCTURAS","453X","CARRETERAS",5000,39166.9]
[2023,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2000,3776.48]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,20000,7296]
[2023,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,7296]
[2023,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",20000,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,132873.35,349165.52]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",9280,10113.48]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",122593.35,108659.45]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,230392.59]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,37382.5,10020.77]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",37382.5,10020.77]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,214700,248993.25]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",214700,248993.25]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,312396.27,333491.91]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",9500,20274.8]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",302896.27,313217.11]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,2474029.69,2455183.71]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",43500,33517.65]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2430529.69,2421666.06]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,55000,50314.7]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",55000,50314.7]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,542850.91,523962.46]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",10220,11570.28]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4000,6266.18]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",525730.91,505166.13]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",2900,959.87]
[2023,"15","VIVIENDA Y URBANISMO",null,null,82000,1391259.88]
[2023,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,1138450.09]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",30000,173626.46]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,29516.47]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",52000,49666.86]
[2023,"17","MEDIO AMBIENTE",null,null,316246.41,401246.84]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",316246.41,353725.85]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,47520.99]
[2023,"16","BIENESTAR COMUNITARIO",null,null,866828.86,981317.8]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",72500,161952.03]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",366064.56,397273.57]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",285000,260722]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",48264.3,47815.71]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",95000,113554.49]
[2023,"33","CULTURA",null,null,549065.56,1143605.83]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",104295.2,125130.36]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,364579.62]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",86313.78,78792.65]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",210072,318792.37]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",27500,28814.85]
[2023,"33","CULTURA","3322","ARCHIVOS",0,13404.75]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",120884.58,76091.23]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,138000]
[2023,"32","EDUCACIÓN",null,null,143100,213543.83]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",50000,67391.77]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",43100,94835.16]
[2023,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMA",50000,48097.66]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,3219.24]
[2023,"31","SANIDAD",null,null,3000,8039.73]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3000,8039.73]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15000,30626.6]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",15000,30626.6]
[2023,"34","DEPORTE",null,null,412127.8,397644.97]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",103127.8,108332.04]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",175000,164320.18]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",134000,124992.75]
[2024,"24","FOMENTO DEL EMPLEO",null,null,35300,795682.25]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",35300,795682.25]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,65000,135201.25]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",65000,135201.25]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,300000,1460904.67]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",5000,7121.3]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",6000,1741.81]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",145000,127899.44]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,5969.55]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",144000,1318172.57]
[2024,"44","TRANSPORTE PUBLICO",null,null,35000,39347]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",35000,39347]
[2024,"45","INFRAESTRUCTURAS",null,null,67000,108440.52]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",3000,8940]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",55000,24945.67]
[2024,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",9000,74554.85]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,176939.6,142611.08]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",6000,35194]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",170939.6,107417.08]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,65000,23754.97]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","415X","PROTECCION Y DESARROLLO DE LOS RECURSOS PESQUEROS",15000,14999.99]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",40000,3550.99]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,5203.99]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,331689,317483.94]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",331689,317483.94]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,350825.72,310172.84]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",9000,3033.56]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",341825.72,307139.28]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,3029114.81,2962763.41]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",43000,40114]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2979426.14,2922649.41]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",6688.67,0]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,55000,93999.86]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",55000,93999.86]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,630936.2,528073.69]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",9820,9637.03]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",19500,23813.12]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",600416.2,494623.54]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",1200,0]
[2024,"15","VIVIENDA Y URBANISMO",null,null,40000,464022.86]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,2230]
[2024,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",20000,389202.75]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",18000,71351.5]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,1238.61]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",2000,0]
[2024,"17","MEDIO AMBIENTE",null,null,323474.32,325360.19]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",303474.32,324991.19]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",20000,369]
[2024,"16","BIENESTAR COMUNITARIO",null,null,774492.24,816193.47]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",107000,112414.07]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",290518.78,310931.47]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",24000,23617.63]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",282500,283986.17]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",47473.46,55315.1]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",23000,29929.03]
[2024,"33","CULTURA",null,null,534863.08,630324.53]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",66000,88268.27]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",30000,82363.5]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",92350.08,89913.56]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",270000,290197.67]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4000,7686.88]
[2024,"33","CULTURA","3322","ARCHIVOS",0,603.3]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",72513,71291.35]
[2024,"32","EDUCACIÓN",null,null,105600,87979.58]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",50000,46682.32]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",10600,27764.92]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,13532.34]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",45000,0]
[2024,"31","SANIDAD",null,null,97000,16256.99]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",11000,0]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",86000,16256.99]
[2024,"34","DEPORTE",null,null,312266.97,492132.82]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",131866.97,115666.39]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",56400,236709.33]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",124000,139757.1]
[2025,"24","FOMENTO DEL EMPLEO",null,null,35300,667793.62]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",35300,667793.62]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,65000,126308.03]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",65000,126308.03]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,312180,1318943.61]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","IGUALDAD",10000,18900.05]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","JUVENTUD",8180,3522.72]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA BENEFICO-ASISTENCIAL",130000,108728.52]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,20516.86]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","MAYORES",164000,1167275.46]
[2025,"44","TRANSPORTE PUBLICO",null,null,30000,26807]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",30000,26807]
[2025,"45","INFRAESTRUCTURAS",null,null,56500,86877.66]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",6000,25161.95]
[2025,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",48500,61715.71]
[2025,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2000,0]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,0,22597.5]
[2025,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,22597.5]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,165929.51,117762.98]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",36000,4855]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",119929.51,105182.13]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,7725.85]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,3130.5]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,3130.5]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,300269.09,292848.81]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",300269.09,292848.81]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,385286.72,316712.14]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",7000,13391.48]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",378286.72,303320.66]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,3409851.19,2571953]
[2025,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",48000,35000]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",3355162.52,2528453]
[2025,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",6688.67,8500]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,59000,59256.85]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",59000,59256.85]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,613013.55,457066.92]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",22800,37449.13]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",19000,7059.65]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",563513.55,412558.14]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",7700,0]
[2025,"15","VIVIENDA Y URBANISMO",null,null,76600.27,102933.99]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,6360.64]
[2025,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",15000,3462.9]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",18000,7712.46]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",43600.27,85397.99]
[2025,"17","MEDIO AMBIENTE",null,null,450436.76,507112.81]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",450436.76,507112.81]
[2025,"16","BIENESTAR COMUNITARIO",null,null,654561.83,791743.77]
[2025,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",87500,71993.91]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",311109.93,244577.18]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",24000,19874.55]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",130500,363441.63]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",73451.9,70863.88]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",28000,20992.62]
[2025,"33","CULTURA",null,null,621731.44,584529.19]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",120500,102360.55]
[2025,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",20000,1355.2]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",92345.43,92030.65]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",310000,284425.1]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4000,2895.94]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",74886.01,66158.11]
[2025,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,35303.64]
[2025,"32","EDUCACIÓN",null,null,58100,65245.07]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",50000,44195]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",8100,7490.2]
[2025,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,13559.87]
[2025,"31","SANIDAD",null,null,78000,7252.57]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",78000,7252.57]
[2025,"34","DEPORTE",null,null,287787.61,305056.23]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",113887.61,106531.46]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",66900,98257.92]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",107000,100266.85]