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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,0,131970.6]
[2018,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",0,131970.6]
[2018,"34","DEPORTE",null,null,700744.13,803379.01]
[2018,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",684744.13,664072.35]
[2018,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",16000,125034.84]
[2018,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,14271.82]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,835635.54,843156.47]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",3000,1746.77]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5800,9233.52]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",826835.54,832176.18]
[2018,"45","INFRAESTRUCTURAS",null,null,394858.78,573980.89]
[2018,"45","INFRAESTRUCTURAS","4541","CAMINOS MUNICIPALES",90000,199228.5]
[2018,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",90000,106082.28]
[2018,"45","INFRAESTRUCTURAS","4530","CARRETERA A-379",0,63546.89]
[2018,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",214858.78,205123.22]
[2018,"15","VIVIENDA Y URBANISMO",null,null,1723507.04,2007348.75]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",10000,1805]
[2018,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",359791.89,362482.91]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,337915.2]
[2018,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",481501,464726.36]
[2018,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",872214.15,840419.28]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8500,12134.34]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8500,12134.34]
[2018,"17","MEDIO AMBIENTE",null,null,423380.86,346204.91]
[2018,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",365380.86,300432.96]
[2018,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",58000,45771.95]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,31077.73,31872.29]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",31077.73,31872.29]
[2018,"33","CULTURA",null,null,405703.57,434540.69]
[2018,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",10000,9999.98]
[2018,"33","CULTURA","3340","PROMOCION CULTURAL",271368.2,272136.91]
[2018,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",24000,45033.86]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",36807.48,44730.09]
[2018,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",29927.89,29781.96]
[2018,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",33600,32857.89]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2015325.8,1950690.23]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2330","AYUDA A LA DEPENDENCIA A DOMICILIO",1632274.8,1539915.87]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",383051,410774.36]
[2018,"31","SANIDAD",null,null,63529.24,64857.38]
[2018,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",23248.46,23653.64]
[2018,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",40280.78,41203.74]
[2018,"16","BIENESTAR COMUNITARIO",null,null,1291863.14,1030502]
[2018,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",158693.68,148723.14]
[2018,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",7000,12563.48]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",1091313.71,832979.2]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",34855.75,36236.18]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,165922.65,171650.87]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",15000,15674.34]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",12000,12605.82]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",116922.65,122023.47]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",22000,21347.24]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,22867.93,21101.18]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",22867.93,21101.18]
[2018,"01","DEUDA PÚBLICA",null,null,86226.36,77408.42]
[2018,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",86226.36,77408.42]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1006059.31,966059.3]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1006059.31,966059.3]
[2018,"32","EDUCACIÓN",null,null,1282227.99,1253728.22]
[2018,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",43030.35,105375.94]
[2018,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",410874.7,424656.2]
[2018,"32","EDUCACIÓN","3231","CENTRO DE DISCAPACITADOS",198521.17,189187.63]
[2018,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",40555.44,20509.77]
[2018,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",589246.33,513998.68]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,350276.54,331879.87]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",327776.54,312778.66]
[2018,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",22500,19101.21]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,663904.99,525460.85]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6000,6458.34]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",295685.56,294226.27]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",37500,0]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",324719.43,224776.24]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1066299.19,1223960.76]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",63867.93,3957.84]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",170557.86,174220.02]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",802711.8,1011114.02]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",10000,9605.42]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",19161.6,25063.46]
[2018,"44","TRANSPORTE PUBLICO",null,null,50000,38225.04]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",50000,38225.04]
[2019,"24","FOMENTO DEL EMPLEO",null,null,7000,501978.19]
[2019,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",7000,501978.19]
[2019,"34","DEPORTE",null,null,10001,23864.56]
[2019,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",10001,21121.28]
[2019,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,2743.28]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1009263.79,886433.31]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",3000,4031.1]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6300,9644.62]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",999963.79,872757.59]
[2019,"45","INFRAESTRUCTURAS",null,null,342870.34,468720.14]
[2019,"45","INFRAESTRUCTURAS","4541","CAMINOS MUNICIPALES",1,24151.54]
[2019,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",105000,98103.39]
[2019,"45","INFRAESTRUCTURAS","4530","CARRETERA A-379",0,127818.24]
[2019,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",237869.34,218646.97]
[2019,"15","VIVIENDA Y URBANISMO",null,null,887584.38,1695095.88]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",5000,0]
[2019,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",403081.38,374607.66]
[2019,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",479501,410593.21]
[2019,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",2,909895.01]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8500,8477.64]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8500,8477.64]
[2019,"17","MEDIO AMBIENTE",null,null,431261.56,463482.78]
[2019,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",352962.76,324710.56]
[2019,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",78298.8,138772.22]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,31463.43,33508.02]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",31463.43,33508.02]
[2019,"33","CULTURA",null,null,145659.08,165152.8]
[2019,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",14000,13000]
[2019,"33","CULTURA","3340","PROMOCION CULTURAL",0,1923.53]
[2019,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",24000,40044.5]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",37830.31,80202.26]
[2019,"33","CULTURA","3322","ARCHIVOS",7000,0]
[2019,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",29228.77,429.06]
[2019,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",33600,29553.45]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,293076.2,346335.49]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",293076.2,341858.49]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","RESIDENCIA DE ANCIANOS",0,4477]
[2019,"31","SANIDAD",null,null,66530.6,67317.67]
[2019,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",23966.99,24274.09]
[2019,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",42563.61,43043.58]
[2019,"16","BIENESTAR COMUNITARIO",null,null,979488.92,2577813.99]
[2019,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",156361.76,143848.41]
[2019,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",10000,10931.33]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",776145.42,2370628.86]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",36981.74,52405.39]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,147796.08,159306.4]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",12500,14262.63]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",15000,20702.47]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",120296.08,124341.3]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,32867.93,47213.6]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",32867.93,47213.6]
[2019,"01","DEUDA PÚBLICA",null,null,66447.36,66447.36]
[2019,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",66447.36,66447.36]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1132356.89,1085356.88]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1132356.89,1085356.88]
[2019,"32","EDUCACIÓN",null,null,352348.87,780470.14]
[2019,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",8500,27315.11]
[2019,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",3000,15924.1]
[2019,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",44461.77,26884.42]
[2019,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",296387.1,710346.51]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,357214.97,347495.69]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",324214.97,326955.76]
[2019,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",33000,20539.93]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,721798.14,638367.37]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",7000,2717.67]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",297758.21,279738.99]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",37500,84294.62]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",379539.93,271616.09]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1308107.62,1217932.87]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",64000,5870.26]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",192378.95,191909.68]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1015071.68,1006344.02]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9202","APORTACIÓN EMPRESA A LA SEGURIDAD SOCIAL. GESTIÓN NÓMINAS",22156.99,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",14500,13808.91]
[2019,"44","TRANSPORTE PUBLICO",null,null,51000,51000]
[2019,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",51000,51000]
[2020,"24","FOMENTO DEL EMPLEO",null,null,48000,265549.45]
[2020,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",48000,265549.45]
[2020,"34","DEPORTE",null,null,16000,22402.64]
[2020,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",0,10487.17]
[2020,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",16000,0]
[2020,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,11915.47]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,920596.19,908075.4]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",5000,6915.63]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6300,10409.49]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",909296.19,890750.28]
[2020,"45","INFRAESTRUCTURAS",null,null,458390.17,687973.8]
[2020,"45","INFRAESTRUCTURAS","4541","CAMINOS MUNICIPALES",129566.73,259652.5]
[2020,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",90000,105997.72]
[2020,"45","INFRAESTRUCTURAS","4530","CARRETERA A-379",0,86574.75]
[2020,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",238823.44,235748.83]
[2020,"15","VIVIENDA Y URBANISMO",null,null,759155.2,1952576.02]
[2020,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",406652.2,399951.01]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",352501,416820.04]
[2020,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",2,1135804.97]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8500,7300]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8500,7300]
[2020,"17","MEDIO AMBIENTE",null,null,624752.95,492221.55]
[2020,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",454380.15,398002.29]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",170372.8,91804.1]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,2415.16]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,33138.48,30368.39]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",33138.48,30368.39]
[2020,"33","CULTURA",null,null,139192.12,158819.03]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",16000,29994.99]
[2020,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",24000,24751.68]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",38701.65,61978.67]
[2020,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",26890.47,0]
[2020,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",33600,42093.69]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,254065.62,405941.6]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",254065.62,405941.6]
[2020,"31","SANIDAD",null,null,66731.65,73792.3]
[2020,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",24236.53,24789.63]
[2020,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",42495.12,49002.67]
[2020,"16","BIENESTAR COMUNITARIO",null,null,880978.56,796916.61]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",188852.48,171926.41]
[2020,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",8000,12198.17]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",644144.52,573413.91]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",39981.56,39378.12]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,178276.4,220628.55]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",13500,14083.81]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",25000,3649.65]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,111999.9]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",139776.4,90895.19]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2867.93,2867.93]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2867.93,2867.93]
[2020,"01","DEUDA PÚBLICA",null,null,55740.41,55082.34]
[2020,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",55740.41,55082.34]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1202057.34,1073234.78]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1202057.34,1073234.78]
[2020,"32","EDUCACIÓN",null,null,568576.77,339930.85]
[2020,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",8000,27487.08]
[2020,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",3000,6268.08]
[2020,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",47893.27,9705.73]
[2020,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",509683.5,296469.96]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,404024.59,376828.34]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",378024.59,349536.34]
[2020,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",26000,27292]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,899944.97,762201.72]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",8000,4463.85]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",298248.93,304634.46]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",37500,0]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",556196.04,453103.41]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1443370.65,1277124.07]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",64000,77916.71]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",215403.8,165309.84]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1078243.61,974472.33]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9202","APORTACIÓN EMPRESA A LA SEGURIDAD SOCIAL. GESTIÓN NÓMINAS",68723.24,55648.56]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",17000,3776.63]
[2020,"44","TRANSPORTE PUBLICO",null,null,51000,51000]
[2020,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",51000,51000]
[2021,"24","FOMENTO DEL EMPLEO",null,null,5271.4,490420.91]
[2021,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",5271.4,490420.91]
[2021,"34","DEPORTE",null,null,695031.64,836229.97]
[2021,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",679031.64,785142.76]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",16000,51087.21]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,990872.92,891506.52]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",11916,11094.95]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",8500,15241.01]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",954456.92,865170.56]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ESTACIONAMIENTO",16000,0]
[2021,"45","INFRAESTRUCTURAS",null,null,339024.91,782834.73]
[2021,"45","INFRAESTRUCTURAS","4541","CAMINOS MUNICIPALES",0,81051.52]
[2021,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",85001,151872.14]
[2021,"45","INFRAESTRUCTURAS","4530","CARRETERA A-379",0,334331.06]
[2021,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",254023.91,215580.01]
[2021,"15","VIVIENDA Y URBANISMO",null,null,654971.17,1635681.01]
[2021,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",416769.17,415462.65]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",238200,197856.5]
[2021,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",2,1022361.86]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,13000,13712.82]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",13000,13712.82]
[2021,"17","MEDIO AMBIENTE",null,null,508167.17,481569.57]
[2021,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",421846.97,398393.99]
[2021,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",71320.2,83175.58]
[2021,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIERTE",15000,0]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,34167.11,29102.75]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",34167.11,29102.75]
[2021,"33","CULTURA",null,null,286186.81,335376.02]
[2021,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",16000,17998.75]
[2021,"33","CULTURA","3340","PROMOCION CULTURAL",164879.76,163011.21]
[2021,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",24000,24853.62]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",47707.05,41597.86]
[2021,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",33600,87914.58]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2593660.23,2608845.9]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","AYUDA A LA DEPENDENCIA",2110048.36,2056837.3]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",483611.87,552008.6]
[2021,"31","SANIDAD",null,null,68432.3,68786.96]
[2021,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",24616.88,24616.88]
[2021,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",43815.42,44170.08]
[2021,"16","BIENESTAR COMUNITARIO",null,null,756889.78,1038812.37]
[2021,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",188852.48,238722.73]
[2021,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",8000,29084.38]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",505903.97,731617.9]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",54133.33,39387.36]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,317529.1,322479.97]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",24500,33822.05]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5000,4181.33]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",288029.1,284476.59]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2867.93,2867.93]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2867.93,2867.93]
[2021,"01","DEUDA PÚBLICA",null,null,43257.22,44407.58]
[2021,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",43257.22,44407.58]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,85723.82,156642]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",85723.82,156642]
[2021,"32","EDUCACIÓN",null,null,1576151.68,1535200.8]
[2021,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",35241.6,46912.36]
[2021,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",441641.15,378169.84]
[2021,"32","EDUCACIÓN","3231","CENTRO DE DISCAPACITADOS",223262.81,194431.72]
[2021,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",42805.61,18614.27]
[2021,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",833200.51,897072.61]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,405299.59,389664.38]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",377524.59,359809.6]
[2021,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",27775,29854.78]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,722886.87,751226.7]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6500,13819.03]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",305058.74,334905.21]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",37500,132582.93]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",373828.13,269919.53]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1491169.33,1561132.04]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",69000,28644.26]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",184315.78,105915.09]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1078936.69,1273707.8]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9202","APORTACIÓN EMPRESA A LA SEGURIDAD SOCIAL. GESTIÓN NÓMINAS",75993.54,77073.04]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",14000,8869.41]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",68923.32,66922.44]
[2021,"44","TRANSPORTE PUBLICO",null,null,51000,51000]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",51000,51000]
[2022,"24","FOMENTO DEL EMPLEO",null,null,5000,211008.86]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",5000,211008.86]
[2022,"34","DEPORTE",null,null,761184.89,767531.36]
[2022,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",746184.89,699081.39]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",15000,68449.97]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1011421.95,1027823.74]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",3000,7678.28]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",7500,21785.76]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1000921.95,998359.7]
[2022,"45","INFRAESTRUCTURAS",null,null,487213.16,340684.42]
[2022,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",94500,115695.27]
[2022,"45","INFRAESTRUCTURAS","4530","CARRETERA A-379",125000,6979.56]
[2022,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",267713.16,218009.59]
[2022,"15","VIVIENDA Y URBANISMO",null,null,1068235.71,1485858.34]
[2022,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",426632.71,404460.95]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",324601,64907.52]
[2022,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",317002,1016489.87]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,13000,13369.73]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",13000,13369.73]
[2022,"17","MEDIO AMBIENTE",null,null,488163.88,544040.06]
[2022,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",416043.68,444310.79]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",72120.2,86475.43]
[2022,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIERTE",0,13253.84]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35385.88,35906.1]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",35385.88,35906.1]
[2022,"33","CULTURA",null,null,458593.64,470365.43]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",18000,17995.32]
[2022,"33","CULTURA","3340","PROMOCION CULTURAL",307541.67,308223.28]
[2022,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",25000,24959.57]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",64451.97,41252.49]
[2022,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",43600,77934.77]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3225111.83,3369240.32]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","AYUDA A LA DEPENDENCIA",2733839.8,2813682.8]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",491272.03,555557.52]
[2022,"31","SANIDAD",null,null,70627.78,71045.94]
[2022,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",24886.06,24748.62]
[2022,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",45741.72,46297.32]
[2022,"16","BIENESTAR COMUNITARIO",null,null,883434.21,1729547.68]
[2022,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",266152.48,213815.57]
[2022,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",7200,173423.48]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",548264.16,1296934.44]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",61817.57,45374.19]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,226355.56,238644.79]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",71500,80259.09]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",15000,17008.15]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",139855.56,141377.55]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2867.93,2867.93]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2867.93,2867.93]
[2022,"01","DEUDA PÚBLICA",null,null,41468.58,38698.95]
[2022,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",41468.58,38698.95]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7342.69,4887]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",7342.69,4887]
[2022,"32","EDUCACIÓN",null,null,1767418.59,1767328.82]
[2022,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",104466.32,125919.94]
[2022,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",467127.75,462561.83]
[2022,"32","EDUCACIÓN","3231","CENTRO DE DISCAPACITADOS",227618.75,214719.39]
[2022,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",36072.56,21831.58]
[2022,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",932133.21,942296.08]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,411048.95,383009.78]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",382773.95,353062.19]
[2022,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",28275,29947.59]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,700221.97,665818.64]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6500,11288.59]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",306807.13,349738.92]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",37500,28251.08]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",349414.84,276540.05]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,1545969.71,1559488.79]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",20200,1625.49]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",189542.23,132214.48]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1173571.02,1267721.2]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9202","APORTACIÓN EMPRESA A LA SEGURIDAD SOCIAL. GESTIÓN NÓMINAS",77836.59,72825.71]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",14000,17946.52]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",70819.87,67155.39]
[2022,"44","TRANSPORTE PUBLICO",null,null,51000,51000]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",51000,51000]
[2023,"24","FOMENTO DEL EMPLEO",null,null,40334.12,232776.81]
[2023,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",40334.12,232776.81]
[2023,"34","DEPORTE",null,null,854261.03,1404576.59]
[2023,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",840261.03,839328.28]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",14000,565248.31]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1048068.73,1075651.99]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",3000,7906.94]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5601,10566.79]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1039466.73,1057178.26]
[2023,"45","INFRAESTRUCTURAS",null,null,363716.62,545441.64]
[2023,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",128000,200198.31]
[2023,"45","INFRAESTRUCTURAS","4530","CARRETERA A-379",10000,132620.7]
[2023,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",225716.62,212622.63]
[2023,"15","VIVIENDA Y URBANISMO",null,null,691795.28,1968472.27]
[2023,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",447192.28,446902.92]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,30000]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",144600,206571.48]
[2023,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",100003,1284997.87]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,13000,13296.15]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",13000,13296.15]
[2023,"17","MEDIO AMBIENTE",null,null,466216.21,436650.84]
[2023,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",376215.21,363864.61]
[2023,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",90001,72786.23]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,37080.62,37123]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",37080.62,37123]
[2023,"33","CULTURA",null,null,531142.05,573574.63]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",22000,21860.69]
[2023,"33","CULTURA","3340","PROMOCION CULTURAL",384092.65,394401.91]
[2023,"33","CULTURA","3360","PROYECTOS DE ARTES PLÁSTICAS",10000,0]
[2023,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",25000,2710.4]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",41449.4,43639.26]
[2023,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,39486.6]
[2023,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",48600,71475.77]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3568999.95,3794130.42]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","AYUDA A LA DEPENDENCIA",3082477.8,3145585.8]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",486522.15,648544.62]
[2023,"31","SANIDAD",null,null,73924.23,59264.85]
[2023,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",25974.28,11277.33]
[2023,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",47949.95,47987.52]
[2023,"16","BIENESTAR COMUNITARIO",null,null,1166479.69,1221239.68]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",244596.25,241587.37]
[2023,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",7200,5535.24]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",857553.74,928662.76]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",57128.7,45454.31]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,191156.8,199416.02]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",35000,56742.06]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",12000,10110.78]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",144156.8,132563.18]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2867.93,2867.93]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2867.93,2867.93]
[2023,"01","DEUDA PÚBLICA",null,null,49670.28,62951.44]
[2023,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",49670.28,62951.44]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7342.69,11164.46]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",7342.69,11164.46]
[2023,"32","EDUCACIÓN",null,null,1785087.33,2137576.88]
[2023,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",111131.38,371866.45]
[2023,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",472304.89,477995.88]
[2023,"32","EDUCACIÓN","3231","CENTRO DE DISCAPACITADOS",236138.8,216081.07]
[2023,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",52279.14,62660.73]
[2023,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",913233.12,1008972.75]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,411048.95,401998.13]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",382773.95,364605.44]
[2023,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",28275,37392.69]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,686074.41,740450.05]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",9000,9295.28]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",310499.37,353414.29]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",40001,89964.48]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",326574.04,287776]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1651089.06,1490832.75]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",20200,300.22]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",209313.9,171807.46]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1283196.32,1164323.03]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9202","APORTACIÓN EMPRESA A LA SEGURIDAD SOCIAL. GESTIÓN NÓMINAS",82204.5,84073.06]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",14000,28693.94]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",42174.34,41635.04]
[2023,"44","TRANSPORTE PUBLICO",null,null,68000,63041.43]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",68000,63041.43]
[2024,"24","FOMENTO DEL EMPLEO",null,null,70000,36427.34]
[2024,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",70000,36427.34]
[2024,"34","DEPORTE",null,null,1457073.41,1203583.67]
[2024,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",763423.41,798059.46]
[2024,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",693650,405524.21]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1077782.61,954664.11]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",3000,7469.2]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5500,14054.6]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1069281.61,933140.31]
[2024,"45","INFRAESTRUCTURAS",null,null,377827.51,514366.6]
[2024,"45","INFRAESTRUCTURAS","4541","CAMINOS MUNICIPALES",0,20570]
[2024,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",130000,214631.69]
[2024,"45","INFRAESTRUCTURAS","4530","CARRETERA A-379",0,40942.09]
[2024,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",247827.51,238222.82]
[2024,"15","VIVIENDA Y URBANISMO",null,null,855495.12,2142788.57]
[2024,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",459493.12,449091.75]
[2024,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",336000,328179.94]
[2024,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",60002,1365516.88]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,13000,12631.8]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",13000,12631.8]
[2024,"17","MEDIO AMBIENTE",null,null,645127.84,583612.93]
[2024,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",552126.84,473773.8]
[2024,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",93001,79839.15]
[2024,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIERTE",0,29999.98]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,37961.56,36582.82]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",37961.56,36582.82]
[2024,"33","CULTURA",null,null,494030.13,515825.34]
[2024,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",25000,11674.49]
[2024,"33","CULTURA","3340","PROMOCION CULTURAL",352044.2,366777.33]
[2024,"33","CULTURA","3360","PROYECTOS DE ARTES PLÁSTICAS",25500,36687.09]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",44407.6,43826.08]
[2024,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,13204.13]
[2024,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",47078.33,43656.22]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4126232.65,4170073.32]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","AYUDA A LA DEPENDENCIA",3646609.13,3599370.5]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",479623.52,570702.82]
[2024,"31","SANIDAD",null,null,66941.04,67106.77]
[2024,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",17657.15,18686.14]
[2024,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",49283.89,48420.63]
[2024,"16","BIENESTAR COMUNITARIO",null,null,1192620.56,1170436.43]
[2024,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",307892.48,221476.48]
[2024,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",7200,28849.83]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",816281.91,870406.57]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",61245.17,49703.55]
[2024,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,240128.94,181657.75]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",28000,31318.42]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",14000,12440.21]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",198128.94,137899.12]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3367.93,3367.93]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",3367.93,3367.93]
[2024,"01","DEUDA PÚBLICA",null,null,69192.27,63098.12]
[2024,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",69192.27,63098.12]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,62558.24,60844.55]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",62558.24,60844.55]
[2024,"32","EDUCACIÓN",null,null,1877768.71,2562161.22]
[2024,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",100226.51,813442.7]
[2024,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",512655.23,487716.78]
[2024,"32","EDUCACIÓN","3231","CENTRO DE DISCAPACITADOS",239468.82,229040.12]
[2024,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",46448.91,31832.88]
[2024,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",978969.24,1000128.74]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,456058.4,446824.12]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",409808.4,400214.04]
[2024,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",46250,46610.08]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,734128.76,672755.96]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",9197.67,17931.71]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",273500,284364.98]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",1,0]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",451430.09,370459.27]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1787602.8,1736891.29]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",20200,1018.47]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",215781.46,200072.27]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1355411.64,1407641.31]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9202","APORTACIÓN EMPRESA A LA SEGURIDAD SOCIAL. GESTIÓN NÓMINAS",121503.78,86377.41]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",31000,28102.04]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",43705.92,13679.79]
[2024,"44","TRANSPORTE PUBLICO",null,null,65450,61482.62]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",65450,61482.62]
[2025,"24","FOMENTO DEL EMPLEO",null,null,94176.73,373203.62]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",94176.73,373203.62]
[2025,"34","DEPORTE",null,null,1082597.81,1281168.97]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",854096.81,620756.04]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",228501,660412.93]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1071579.2,795668.76]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",7400,7136.31]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",8000,7218.55]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1056179.2,781313.9]
[2025,"45","INFRAESTRUCTURAS",null,null,514121.11,390101.65]
[2025,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURA, URBANIZACIONES Y PAVIM. VIAS PUBLICAS",242000,159139.71]
[2025,"45","INFRAESTRUCTURAS","4500","INFRAESTRCUTURAS MUNICIPALES",272121.11,230961.94]
[2025,"15","VIVIENDA Y URBANISMO",null,null,1081798.02,2461337.72]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",462196.02,400260.91]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",464600,982881.94]
[2025,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",155002,1078194.87]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,16000,15155.58]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",16000,15155.58]
[2025,"17","MEDIO AMBIENTE",null,null,629871.37,481996.09]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",522484.37,377478.86]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",107387,104517.23]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,37916.5,31691.14]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",37916.5,31691.14]
[2025,"33","CULTURA",null,null,484962.86,394030.98]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",27000,11674.49]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",360738.62,303268.05]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",45924.24,38085.54]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",51300,41002.9]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4428126.33,3818232.77]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","AYUDA A LA DEPENDENCIA",3927203.87,3263188.27]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",500922.46,555044.5]
[2025,"31","SANIDAD",null,null,96094.79,83162.21]
[2025,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES",22821.69,20053.58]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUD PÚBLICA",73273.1,63108.63]
[2025,"16","BIENESTAR COMUNITARIO",null,null,1193199.87,999380.46]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",308492.48,189957.18]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",12000,23825.36]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",817214.75,743814.68]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",55491.64,41783.24]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,261001.42,170012.99]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","PROMOCION DEL MUNICIPIO",35000,28245.02]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",29000,23813.45]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",197001.42,117954.52]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2867.93,2867.93]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2867.93,2867.93]
[2025,"01","DEUDA PÚBLICA",null,null,68552.02,54078.23]
[2025,"01","DEUDA PÚBLICA","0112","INTERESES DE PRESTAMOS",68552.02,54078.23]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,6341.69,5624]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",6341.69,5624]
[2025,"32","EDUCACIÓN",null,null,2237989.2,2197429.81]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",199094.28,545636.41]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",690591.42,539921.55]
[2025,"32","EDUCACIÓN","3231","CENTRO DE DISCAPACITADOS",316114.42,234382.09]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",58529.93,43963.66]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",973659.15,833526.1]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,472295.1,396266.68]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",422045.1,356393.14]
[2025,"91","ÓRGANOS DE GOBIERNO","9124","PROTOCOLO Y RELACIONES INSTITUCIONALES",50250,39873.54]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,744392.84,670738.18]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",9197.67,19236.95]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",249500,356286.46]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTION DE PATRIMONIO",15000,3847.8]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",470695.17,291366.97]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1780204.71,1422898.08]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",20201,14.73]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","PERSONAL Y ESTADISTICA",263522.59,190127.15]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1320923.4,1095151.84]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9202","APORTACIÓN EMPRESA A LA SEGURIDAD SOCIAL. GESTIÓN NÓMINAS",97375.2,81017.24]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",33000,31298.51]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",45182.52,25288.61]
[2025,"44","TRANSPORTE PUBLICO",null,null,55000,17600]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",55000,17600]