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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,159239.36,521965.45]
[2018,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",20000,20621.85]
[2018,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",108939.36,97206.99]
[2018,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",300,1970.96]
[2018,"24","FOMENTO DEL EMPLEO","2415","PROGRAMA EMPLE@JOVEN/INICIATIVA @MPRENDE+",0,144967.19]
[2018,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",12000,7817.72]
[2018,"24","FOMENTO DEL EMPLEO","2417","PROGRAMA \"TU PRIMER EMPLEO\"",0,4130.16]
[2018,"24","FOMENTO DEL EMPLEO","2416","INICIATIVA EMPLEO 30+",0,57405.04]
[2018,"24","FOMENTO DEL EMPLEO","2419","PROGRAMA AP-POEFE",0,7381]
[2018,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA OCUP. EMPLEO JUVENIL",18000,180464.54]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2412997.95,2019268.34]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1408539.66,1396896.47]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",1600,7438.87]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",472973.2,471003.41]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",392270.09,30775.11]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",125490,96069.54]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",4000,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",8125,17084.94]
[2018,"01","DEUDA PÚBLICA",null,null,35305,16254.77]
[2018,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",35305,16254.77]
[2018,"15","VIVIENDA Y URBANISMO",null,null,1307480.2,1339357.71]
[2018,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",33505.44,31207.89]
[2018,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",511329.93,446125.48]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",175000,521800.01]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",45000,45000]
[2018,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",542644.83,295224.33]
[2018,"17","MEDIO AMBIENTE",null,null,586989.59,553407.43]
[2018,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",506703.17,515051.95]
[2018,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",80286.42,38355.48]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3409748.99,3165752.32]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",0,8799.76]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",3409748.99,3156952.56]
[2018,"33","CULTURA",null,null,1814251.11,1461406.76]
[2018,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",292999.03,122562.24]
[2018,"33","CULTURA","3383","FERIA Y FIESTAS",357010.73,406530.23]
[2018,"33","CULTURA","3332","TEATRO",98400,89886.61]
[2018,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",6000,6000]
[2018,"33","CULTURA","3376","AUDITORIO",127426.39,139259.05]
[2018,"33","CULTURA","3372","CIUDAD DE LOS NIÑOS Y PAU-R2",0,10568.34]
[2018,"33","CULTURA","3341","CULTURA",5500,3000]
[2018,"33","CULTURA","3346","ESCUELA DE MÚSICA",50649.16,48376.74]
[2018,"33","CULTURA","3331","CULTURA",73100,68563.87]
[2018,"33","CULTURA","3344","CINESTUDIO",4925,2936.01]
[2018,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,6000]
[2018,"33","CULTURA","3333","MUSEOS",25500,21029.63]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",133820.74,138246.3]
[2018,"33","CULTURA","3322","ARCHIVOS",2000,0]
[2018,"33","CULTURA","3371","JUVENTUD",126220.17,113917.39]
[2018,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",23000,27177.56]
[2018,"33","CULTURA","3363","ARQUEOLOGIA",269840,53992.26]
[2018,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",211859.89,203360.53]
[2018,"32","EDUCACIÓN",null,null,334952.89,420201.36]
[2018,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,61000]
[2018,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",18700,6798.64]
[2018,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",254502.89,351652.72]
[2018,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,750]
[2018,"31","SANIDAD",null,null,30800,26216.58]
[2018,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",30800,26216.58]
[2018,"16","BIENESTAR COMUNITARIO",null,null,3316397.69,2999089.59]
[2018,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",325000,278237.67]
[2018,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",405000,410409.66]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",665000,669615.72]
[2018,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",187651.62,177769.1]
[2018,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",19500,18190.68]
[2018,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",19000,12922.8]
[2018,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",30000,29125.32]
[2018,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",600000,548608.24]
[2018,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",484922.66,343290.34]
[2018,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",567323.41,498212.54]
[2018,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",13000,12707.52]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,285421,295962.46]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",20600,19837.7]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",2000,1673.68]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",55500,76649.97]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",93496,98242.67]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4394","HOTEL DE EMPRESAS",5000,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",108825,99558.44]
[2018,"34","DEPORTE",null,null,1069442.29,1177175.86]
[2018,"34","DEPORTE","3401","DEPORTES",603497.89,509607.94]
[2018,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,247120]
[2018,"34","DEPORTE","3428","PISCINAS",465944.4,420447.92]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35000,34999.96]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",35000,34999.96]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,70036.32,69688.2]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",70036.32,69688.2]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,461735.44,387936.01]
[2018,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",396235.44,319480.4]
[2018,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",19500,21747.5]
[2018,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",46000,46708.11]
[2018,"45","INFRAESTRUCTURAS",null,null,1391752.89,1502471.21]
[2018,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1326752.89,1336004.59]
[2018,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",65000,166466.62]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1353533.78,1220807.16]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",151916.37,135825.61]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1137317.41,1022553.95]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",59800,57663.13]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",4500,4764.47]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10200,10482.33]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",10200,10482.33]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1266455.74,1285032.89]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",240500,388868.47]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1025955.74,896164.42]
[2018,"44","TRANSPORTE PUBLICO",null,null,12000,10990.56]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",12000,10990.56]
[2019,"24","FOMENTO DEL EMPLEO",null,null,149400,216976.6]
[2019,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",20000,20554.74]
[2019,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",10000,146016.08]
[2019,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",2600,602.87]
[2019,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",11000,7771.64]
[2019,"24","FOMENTO DEL EMPLEO","2417","PROGRAMA \"TU PRIMER EMPLEO\"",800,4294.97]
[2019,"24","FOMENTO DEL EMPLEO","2419","PROGRAMA AP-POEFE",100000,0]
[2019,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA OCUP. EMPLEO JUVENIL",5000,37736.3]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2223376.33,2148440.05]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1453497.96,1537215.41]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",3200,904.77]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",478568.28,476057.6]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",149770.09,13968.19]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",125990,103048.54]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",4000,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",8350,17245.54]
[2019,"01","DEUDA PÚBLICA",null,null,16502.51,3030.41]
[2019,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",16502.51,3030.41]
[2019,"15","VIVIENDA Y URBANISMO",null,null,1632766.67,1424710.45]
[2019,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",34007.76,32219.66]
[2019,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",517273.33,740894.68]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,300743.11]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",45000,44466.58]
[2019,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",1036485.58,306386.42]
[2019,"17","MEDIO AMBIENTE",null,null,840730.8,885207.64]
[2019,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",459606.1,844909.83]
[2019,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",381124.7,40297.81]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3533991.33,3406311.63]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","IGUALDAD",0,4390.77]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",0,18329.5]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",3533991.33,3383591.36]
[2019,"33","CULTURA",null,null,2052710.21,1443623.53]
[2019,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",713116.32,89058.64]
[2019,"33","CULTURA","3383","FERIA Y FIESTAS",374724.1,420555.46]
[2019,"33","CULTURA","3332","TEATRO",107000,153871.52]
[2019,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",6000,6000]
[2019,"33","CULTURA","3376","AUDITORIO",131412.76,127985.73]
[2019,"33","CULTURA","3372","CIUDAD DE LOS NIÑOS Y PAU-R2",0,10996.14]
[2019,"33","CULTURA","3341","CULTURA",5500,3000]
[2019,"33","CULTURA","3346","ESCUELA DE MÚSICA",53166.96,44101.15]
[2019,"33","CULTURA","3331","CULTURA",73250,63577.87]
[2019,"33","CULTURA","3344","CINESTUDIO",2500,391.68]
[2019,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,6000]
[2019,"33","CULTURA","3333","MUSEOS",23500,14548.85]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",167019.81,127558.63]
[2019,"33","CULTURA","3322","ARCHIVOS",2000,0]
[2019,"33","CULTURA","3371","JUVENTUD",105340.69,103052.15]
[2019,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",23000,22991.51]
[2019,"33","CULTURA","3363","ARQUEOLOGIA",68341,72277.83]
[2019,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",190838.57,177656.37]
[2019,"32","EDUCACIÓN",null,null,344937.96,343432.72]
[2019,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,61000]
[2019,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",18700,6426.98]
[2019,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",264487.96,275255.74]
[2019,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,750]
[2019,"31","SANIDAD",null,null,30800,35860.34]
[2019,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",30800,35860.34]
[2019,"16","BIENESTAR COMUNITARIO",null,null,3313382.43,2886654.97]
[2019,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",325000,298411.43]
[2019,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",420000,417700.54]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",690000,681511.43]
[2019,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",190536.87,151818.88]
[2019,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",19500,19163.39]
[2019,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",20000,10406]
[2019,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",30000,29125.32]
[2019,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",575000,411456.18]
[2019,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",484488.11,355064.14]
[2019,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",545857.45,503124.31]
[2019,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",13000,8873.35]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,278566.32,307469.83]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",21000,18034.29]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",2000,1592.41]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",58500,105712.62]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",80791.32,81366.84]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4394","HOTEL DE EMPRESAS",5000,2338.81]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",111275,98424.86]
[2019,"34","DEPORTE",null,null,1090032.38,981949.39]
[2019,"34","DEPORTE","3401","DEPORTES",587631.2,535108.83]
[2019,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",7077.17,6708.48]
[2019,"34","DEPORTE","3428","PISCINAS",495324.01,440132.08]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35500,34999.96]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",35500,34999.96]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82300,75754.58]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",82300,75754.58]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,499063.52,462956.13]
[2019,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",404563.52,366029.84]
[2019,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",48500,48048.85]
[2019,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",46000,48877.44]
[2019,"45","INFRAESTRUCTURAS",null,null,1422854.32,1381684.91]
[2019,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1333886.62,1242577.78]
[2019,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",88967.7,139107.13]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1411709.95,1779324.16]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",204307.73,850077.9]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1179127.22,904182.97]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",23275,20245.23]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",5000,4818.06]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10500,11294.13]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",10500,11294.13]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1303365.54,1123048.26]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9335","CENTRO MUNICIPAL INTEGRADO",60500,33028.33]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",229175.42,234071.78]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1013690.12,855948.15]
[2019,"44","TRANSPORTE PUBLICO",null,null,60000,10074.68]
[2019,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",60000,10074.68]
[2020,"24","FOMENTO DEL EMPLEO",null,null,42400,30928.21]
[2020,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",20000,19142.88]
[2020,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",10000,310.32]
[2020,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",1600,2061.4]
[2020,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",10000,8517.53]
[2020,"24","FOMENTO DEL EMPLEO","2417","PROGRAMA \"TU PRIMER EMPLEO\"",800,896.08]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2301448.16,2223779.22]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1467536.66,1481897.1]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",3310,658.8]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",491831.59,492360.7]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",200329.91,122057.34]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",126090,109129.85]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",4000,2407.4]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",8350,15268.03]
[2020,"01","DEUDA PÚBLICA",null,null,17250,1192.88]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",17250,1192.88]
[2020,"15","VIVIENDA Y URBANISMO",null,null,1308796.74,1168053.36]
[2020,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",33049.75,32283.89]
[2020,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",554016.7,405336.61]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",15000,412480.43]
[2020,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",706730.29,317952.43]
[2020,"17","MEDIO AMBIENTE",null,null,846437.5,670244.47]
[2020,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",475277.07,576928.27]
[2020,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",366360.43,89438.3]
[2020,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",4800,3877.9]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3712077,3317478.94]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","IGUALDAD",0,51742.29]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",0,44373.2]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",3712077,3221363.45]
[2020,"33","CULTURA",null,null,2002054.09,1883992.4]
[2020,"33","CULTURA","3384","FERIA Y FIESTAS",0,4500]
[2020,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",0,294421.48]
[2020,"33","CULTURA","3383","FERIA Y FIESTAS",447301.73,261898.89]
[2020,"33","CULTURA","3332","TEATRO",101500,68784.14]
[2020,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",6000,4500]
[2020,"33","CULTURA","3376","AUDITORIO",428912.76,437028.08]
[2020,"33","CULTURA","3341","CULTURA",3400,3400]
[2020,"33","CULTURA","3346","ESCUELA DE MÚSICA",53217.7,44608.65]
[2020,"33","CULTURA","3331","CULTURA",83150,43339.32]
[2020,"33","CULTURA","3344","CINESTUDIO",22500,1138.92]
[2020,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,0]
[2020,"33","CULTURA","3333","MUSEOS",55000,15406.86]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",174350.83,137004.66]
[2020,"33","CULTURA","3322","ARCHIVOS",2000,0]
[2020,"33","CULTURA","3371","JUVENTUD",169881.59,96411.5]
[2020,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",23000,13155.08]
[2020,"33","CULTURA","3363","ARQUEOLOGIA",234000,269924.97]
[2020,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",191839.48,188469.85]
[2020,"32","EDUCACIÓN",null,null,375087.37,283728.8]
[2020,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,36750]
[2020,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",13000,2220.16]
[2020,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",300337.37,244196.14]
[2020,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,562.5]
[2020,"31","SANIDAD",null,null,36875,29746.99]
[2020,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",36875,29746.99]
[2020,"16","BIENESTAR COMUNITARIO",null,null,3391307.91,3333235.89]
[2020,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",325000,333043.41]
[2020,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",430000,408482.37]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",695000,666471.21]
[2020,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",234212.37,172245.16]
[2020,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",24250,20028.19]
[2020,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",20000,9873.4]
[2020,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",30000,29125.32]
[2020,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",585000,695086.66]
[2020,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",475925.33,386143.69]
[2020,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",558920.21,602614.84]
[2020,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",13000,10121.64]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,343484.18,559416.72]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",43612.63,21096.31]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",2000,518.95]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",58500,63020]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",89671.55,99080.76]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4394","HOTEL DE EMPRESAS",5000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",144700,345700.7]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",0,30000]
[2020,"34","DEPORTE",null,null,1108429.25,954911.51]
[2020,"34","DEPORTE","3401","DEPORTES",604671.1,506658.13]
[2020,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,112685.94]
[2020,"34","DEPORTE","3428","PISCINAS",503758.15,335567.44]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35000,34999.96]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",35000,34999.96]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82300,87044.51]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",82300,87044.51]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,519490.64,457716.33]
[2020,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",414390.64,390447.22]
[2020,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",49500,16488.11]
[2020,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",55600,50781]
[2020,"45","INFRAESTRUCTURAS",null,null,1432007.49,1519640.39]
[2020,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1335039.79,1420225.42]
[2020,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",96967.7,99414.97]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1550681.78,1248537.11]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",203483.6,312617.39]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",160000,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1160898.18,918475.29]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",21300,15166.83]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",5000,2277.6]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14500,15115.22]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",14500,15115.22]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1291702.44,1341431.58]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9335","CENTRO MUNICIPAL INTEGRADO",79700,52643.25]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",207500,401730.56]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1004502.44,887057.77]
[2020,"44","TRANSPORTE PUBLICO",null,null,60000,11906.44]
[2020,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",60000,11906.44]
[2021,"24","FOMENTO DEL EMPLEO",null,null,38369.78,38172.07]
[2021,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",20000,19142.88]
[2021,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",5000,5072.54]
[2021,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",1675,2112.27]
[2021,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",10500,7349.53]
[2021,"24","FOMENTO DEL EMPLEO","2417","PROGRAMA \"TU PRIMER EMPLEO\"",1194.78,4494.85]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2858916.36,2104874.81]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1575711.9,1420954.95]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",3370,2215.61]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",491831.59,492316.34]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",645412.87,56046.83]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",126740,107632.37]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",4000,594.74]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",11850,25113.97]
[2021,"01","DEUDA PÚBLICA",null,null,13000,1084.06]
[2021,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",13000,1084.06]
[2021,"15","VIVIENDA Y URBANISMO",null,null,1366190.41,1069521.6]
[2021,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",34053.92,33959.32]
[2021,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",728139.21,455434.13]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,47834.6]
[2021,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",603997.28,532293.55]
[2021,"17","MEDIO AMBIENTE",null,null,624079.96,503711.63]
[2021,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",22802.35,0]
[2021,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",546453.51,463139.65]
[2021,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",43724.1,35918.5]
[2021,"17","MEDIO AMBIENTE","1723","INTRODUCCION LECHUZA COMÚN",1500,0]
[2021,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",9600,4653.48]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3936212.58,3713274.89]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","BIENESTAR SOCIAL",0,31050]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","IGUALDAD",46260.31,55434.76]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",0,15225.13]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",3889952.27,3611565]
[2021,"33","CULTURA",null,null,2132728.8,2411931.68]
[2021,"33","CULTURA","3384","FERIA Y FIESTAS",0,1500]
[2021,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",658461,1054605.36]
[2021,"33","CULTURA","3383","FERIA Y FIESTAS",455981.65,438313.57]
[2021,"33","CULTURA","3332","TEATRO",127289.7,95460.02]
[2021,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",12000,10500]
[2021,"33","CULTURA","3376","AUDITORIO",137704.57,124211.09]
[2021,"33","CULTURA","3341","CULTURA",4900,4525]
[2021,"33","CULTURA","3346","ESCUELA DE MÚSICA",54443.78,28806.65]
[2021,"33","CULTURA","3331","CULTURA",80350,65507.16]
[2021,"33","CULTURA","3344","CINESTUDIO",16550,35201.92]
[2021,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,6000]
[2021,"33","CULTURA","3333","MUSEOS",30888.31,20768.39]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",165223.94,132599.54]
[2021,"33","CULTURA","3322","ARCHIVOS",2000,0]
[2021,"33","CULTURA","3371","JUVENTUD",112306.05,122717.38]
[2021,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",15000,14683.99]
[2021,"33","CULTURA","3363","ARQUEOLOGIA",59000,65992.23]
[2021,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",194629.8,190539.38]
[2021,"32","EDUCACIÓN",null,null,428172.46,315183.8]
[2021,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,8000]
[2021,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",12000,10071.87]
[2021,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",354422.46,296361.93]
[2021,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,750]
[2021,"31","SANIDAD",null,null,41400,28300.54]
[2021,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",41400,28300.54]
[2021,"16","BIENESTAR COMUNITARIO",null,null,3362775.78,3401388.81]
[2021,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",330000,349081.92]
[2021,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",430000,402400.76]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",700000,661307.58]
[2021,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",219948.27,184326.52]
[2021,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",24250,22227.92]
[2021,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",20000,33347.09]
[2021,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",30000,30219.54]
[2021,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",585000,557934.6]
[2021,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",479991.2,426019.52]
[2021,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",530261.31,717894.18]
[2021,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",13325,16629.18]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,376217.69,711692.68]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",45900,21100.35]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",2100,400.69]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",62500,162061.15]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",94267.69,126482.29]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4394","HOTEL DE EMPRESAS",3000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",168450,391648.2]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",0,10000]
[2021,"34","DEPORTE",null,null,1117227.3,1068287.16]
[2021,"34","DEPORTE","3401","DEPORTES",650044.62,467837.08]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,237839.02]
[2021,"34","DEPORTE","3428","PISCINAS",467182.68,362611.06]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35000,34999.96]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",35000,34999.96]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82300,81287.47]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",82300,81287.47]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,473862.76,447255.13]
[2021,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",403262.76,380841.09]
[2021,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",15000,15177.04]
[2021,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",55600,51237]
[2021,"45","INFRAESTRUCTURAS",null,null,1593318.42,1700815.09]
[2021,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1520318.42,1560823.47]
[2021,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",73000,139991.62]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1542755.66,1461807.3]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",254102.44,452525.37]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1261903.22,952842.49]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",21750,28899.35]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",5000,3890.64]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION CIUDADANA",0,23649.45]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,17500,11200.24]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",17500,11200.24]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1403478.62,1411256.95]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9335","CENTRO MUNICIPAL INTEGRADO",58200,39691.87]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",299709.21,460556.07]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1045569.41,911009.01]
[2021,"44","TRANSPORTE PUBLICO",null,null,60000,10990.56]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",60000,10990.56]
[2022,"24","FOMENTO DEL EMPLEO",null,null,49054.78,27770.3]
[2022,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",30000,16621.37]
[2022,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",5000,0]
[2022,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",1760,1925.76]
[2022,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",11100,9223.17]
[2022,"24","FOMENTO DEL EMPLEO","2417","PROGRAMA \"TU PRIMER EMPLEO\"",1194.78,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2919364.01,2766599.11]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1643264.55,1542873.09]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",3940,3351.83]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",494331.59,492011.69]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",484412.87,548684]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",270360,150226.67]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",3000,1423.69]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",20055,28028.14]
[2022,"01","DEUDA PÚBLICA",null,null,20000,237.59]
[2022,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",20000,237.59]
[2022,"15","VIVIENDA Y URBANISMO",null,null,1826154.59,1107400.26]
[2022,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",34808.86,34761.89]
[2022,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",741196.14,568834.58]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,171449.68]
[2022,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",1050149.59,332354.11]
[2022,"17","MEDIO AMBIENTE",null,null,725445.84,633298.84]
[2022,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",22802.35,0]
[2022,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",577739.1,564838.46]
[2022,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",114404.39,63806.9]
[2022,"17","MEDIO AMBIENTE","1723","INTRODUCCION LECHUZA COMÚN",500,0]
[2022,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",10000,4653.48]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4816579.33,4864350.81]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","BIENESTAR SOCIAL",0,75994.31]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","IGUALDAD",0,17055.59]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",0,28518.06]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",4816579.33,4742782.85]
[2022,"33","CULTURA",null,null,2260745.11,2995139.81]
[2022,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",532000,909514.47]
[2022,"33","CULTURA","3383","FERIA Y FIESTAS",483748.27,558079.48]
[2022,"33","CULTURA","3332","TEATRO",135264.7,128280.97]
[2022,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",12000,12000]
[2022,"33","CULTURA","3376","AUDITORIO",168331.41,173792.08]
[2022,"33","CULTURA","3341","CULTURA",7000,7125]
[2022,"33","CULTURA","3346","ESCUELA DE MÚSICA",55024.59,53600.05]
[2022,"33","CULTURA","3331","CULTURA",79150,86511.77]
[2022,"33","CULTURA","3344","CINESTUDIO",27602.5,56048.87]
[2022,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,6000]
[2022,"33","CULTURA","3333","MUSEOS",72975,88429.92]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",162207.2,140606.29]
[2022,"33","CULTURA","3322","ARCHIVOS",2000,0]
[2022,"33","CULTURA","3371","JUVENTUD",118155.72,360148.07]
[2022,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",20000,21762.09]
[2022,"33","CULTURA","3363","ARQUEOLOGIA",180250,191586.31]
[2022,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",199035.72,201654.44]
[2022,"32","EDUCACIÓN",null,null,407880.35,615469.04]
[2022,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,110000]
[2022,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",12000,10121.62]
[2022,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",334130.35,494597.42]
[2022,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,750]
[2022,"31","SANIDAD",null,null,39400,42481.96]
[2022,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",39400,42481.96]
[2022,"16","BIENESTAR COMUNITARIO",null,null,3814597.19,4139038.19]
[2022,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",346000,342871.04]
[2022,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",496000,469714.59]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",801000,766376.46]
[2022,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",259434.46,239750.4]
[2022,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",30250,26363.52]
[2022,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",18500,432133.5]
[2022,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",31000,31440.54]
[2022,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",631719.67,615325.46]
[2022,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",591096.33,497355.93]
[2022,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",547896.73,698567.3]
[2022,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",61700,19139.45]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,449249.22,684129.37]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",90710,43629.19]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",2205,1737.72]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",58500,194467.89]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",127034.22,133347.13]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4394","HOTEL DE EMPRESAS",3000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",167800,310947.44]
[2022,"34","DEPORTE",null,null,1138595.15,1262456.68]
[2022,"34","DEPORTE","3401","DEPORTES",623841.17,504225.28]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",8700,258087.92]
[2022,"34","DEPORTE","3428","PISCINAS",506053.98,500143.48]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35000,34999.96]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",35000,34999.96]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82350,81167.94]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",82350,81167.94]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,496148.49,479025.92]
[2022,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",425548.49,418065.3]
[2022,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",15000,7929.62]
[2022,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",55600,53031]
[2022,"45","INFRAESTRUCTURAS",null,null,1734880.87,1830292.9]
[2022,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1661880.87,1725545.21]
[2022,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",73000,104747.69]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,2063728.13,1532460.12]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",306011.44,279224.55]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",100000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1596041.69,1202670.65]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",39175,34615.55]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",4500,1949.37]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION CIUDADANA",18000,14000]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14500,9575.93]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",14500,9575.93]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1763916.38,1492083.55]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9335","CENTRO MUNICIPAL INTEGRADO",59650,53268.86]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",614550,457478]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1089716.38,981336.69]
[2022,"44","TRANSPORTE PUBLICO",null,null,60000,10990.56]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",60000,10990.56]
[2023,"24","FOMENTO DEL EMPLEO",null,null,52100,540580.38]
[2023,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",30000,19809.54]
[2023,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",5000,509907.97]
[2023,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",2100,1711.99]
[2023,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",15000,9150.88]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2973032.29,3332807.52]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1732287.83,1548976.29]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1301","PLANES DE EMERGENCIA AYUNTAMIENTO",5000,4999.72]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",3300,749.86]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",494881.59,489592.36]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",570042.87,1000143.85]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",153865,279109.47]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",2000,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",11655,9235.97]
[2023,"01","DEUDA PÚBLICA",null,null,60500,30747.45]
[2023,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",60500,30747.45]
[2023,"15","VIVIENDA Y URBANISMO",null,null,1522053.8,2658068.95]
[2023,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",35870.24,35759.76]
[2023,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",510504.01,1353048.68]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,153744.02]
[2023,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",975679.55,1115516.49]
[2023,"17","MEDIO AMBIENTE",null,null,795907.82,809051.34]
[2023,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",22802.35,0]
[2023,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",526683.39,754221.65]
[2023,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",218449.68,44934.49]
[2023,"17","MEDIO AMBIENTE","1723","INTRODUCCION LECHUZA COMÚN",500,0]
[2023,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",27472.4,9895.2]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4788272.29,4499666.79]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","BIENESTAR SOCIAL",0,23856.01]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","IGUALDAD",0,19734.83]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",0,58426.98]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",4788272.29,4397648.97]
[2023,"33","CULTURA",null,null,2614695.55,2283269.12]
[2023,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",1113481.35,216679.54]
[2023,"33","CULTURA","3383","FERIA Y FIESTAS",464349.32,608726.12]
[2023,"33","CULTURA","3332","TEATRO",117664.7,95191.07]
[2023,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",12000,15000]
[2023,"33","CULTURA","3376","AUDITORIO",145385.52,160436.46]
[2023,"33","CULTURA","3341","CULTURA",7000,15504.85]
[2023,"33","CULTURA","3346","ESCUELA DE MÚSICA",69606.4,58244.6]
[2023,"33","CULTURA","3331","CULTURA",79750,89461.04]
[2023,"33","CULTURA","3344","CINESTUDIO",32000,43355.14]
[2023,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,4500]
[2023,"33","CULTURA","3333","MUSEOS",19800,21299.63]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",177198.84,153841]
[2023,"33","CULTURA","3322","ARCHIVOS",1500,18149.3]
[2023,"33","CULTURA","3371","JUVENTUD",115764.34,354322.19]
[2023,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",20900,24847.1]
[2023,"33","CULTURA","3363","ARQUEOLOGIA",20250,196508.44]
[2023,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",212045.08,207202.64]
[2023,"32","EDUCACIÓN",null,null,476209.79,432175.45]
[2023,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,61000]
[2023,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",22000,16850.15]
[2023,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",392459.79,353575.3]
[2023,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,750]
[2023,"31","SANIDAD",null,null,50300,38055.68]
[2023,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",50300,38055.68]
[2023,"16","BIENESTAR COMUNITARIO",null,null,3776836.06,4005890.77]
[2023,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",373500,334117]
[2023,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",536000,492904.34]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",792785,787908.32]
[2023,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",240036.41,211926.34]
[2023,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",50250,44490.32]
[2023,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",17500,187091.27]
[2023,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",32000,31767.71]
[2023,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",635000,631722.84]
[2023,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",525084.64,608467.56]
[2023,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",560930.01,649809.69]
[2023,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",13750,25685.38]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,356932.18,689812.14]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",47100,48000.62]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",3000,1687.32]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",49000,192302.36]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",123682.18,172331.73]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4394","HOTEL DE EMPRESAS",2000,1537.75]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",132150,273952.36]
[2023,"34","DEPORTE",null,null,1376343.79,1112258.93]
[2023,"34","DEPORTE","3401","DEPORTES",707822.3,543524.32]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,10174.26]
[2023,"34","DEPORTE","3428","PISCINAS",668521.49,558560.35]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35000,33853.98]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",35000,33853.98]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82350,92550.32]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",82350,92550.32]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,501767.27,567496.66]
[2023,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",435767.27,491390.51]
[2023,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",10000,22534.31]
[2023,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",56000,53571.84]
[2023,"45","INFRAESTRUCTURAS",null,null,1622392.16,1522274.64]
[2023,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1548392.16,1371388.83]
[2023,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",74000,150885.81]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1889867.81,2356015.72]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",360689.18,839047.21]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",100000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1380434.91,1344827.37]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",23243.72,44694.44]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",4500,7602.06]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION CIUDADANA",21000,119844.64]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14300,9729.66]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",14300,9729.66]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1637962.57,2139519.56]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9335","CENTRO MUNICIPAL INTEGRADO",61400,53461.98]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",514900,1120827.78]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1061662.57,965229.8]
[2023,"44","TRANSPORTE PUBLICO",null,null,52000,11534.56]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",52000,11534.56]
[2024,"24","FOMENTO DEL EMPLEO",null,null,42100,893791.64]
[2024,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",20000,33542.83]
[2024,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",5000,820589.17]
[2024,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",2100,29593.86]
[2024,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",15000,10065.78]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2412315.25,2580530.2]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1690590.79,1611818.83]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1301","PLANES DE EMERGENCIA AYUNTAMIENTO",5000,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",2100,858.08]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",491981.59,491750.6]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",93042.87,335309.37]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",118500,133517.36]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",1000,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",10100,7275.96]
[2024,"01","DEUDA PÚBLICA",null,null,317500,57351.96]
[2024,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",317500,57351.96]
[2024,"15","VIVIENDA Y URBANISMO",null,null,1207889.64,1525354.9]
[2024,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",36708.44,35605.07]
[2024,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",357049.45,647425.32]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,19.97]
[2024,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",814131.75,842304.54]
[2024,"17","MEDIO AMBIENTE",null,null,509882.19,778526.04]
[2024,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",23630.81,0]
[2024,"17","MEDIO AMBIENTE","1711","MEDIO AMBIENTE. PARQUES Y JARDINES",0,135306.07]
[2024,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",439324.39,580589.64]
[2024,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",41426.99,45746.17]
[2024,"17","MEDIO AMBIENTE","1723","INTRODUCCION LECHUZA COMÚN",500,0]
[2024,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",5000,16884.16]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4648010.24,4200564.5]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","BIENESTAR SOCIAL",0,25683.42]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","IGUALDAD",0,47744.76]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",0,12155.34]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",4648010.24,4114980.98]
[2024,"33","CULTURA",null,null,2036756.27,2307466.07]
[2024,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",437135.66,592241.4]
[2024,"33","CULTURA","3383","FERIA Y FIESTAS",512745.15,525538.98]
[2024,"33","CULTURA","3332","TEATRO",112400,110663.14]
[2024,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",19000,19000]
[2024,"33","CULTURA","3376","AUDITORIO",136433.9,144134.93]
[2024,"33","CULTURA","3341","CULTURA",7000,28155.7]
[2024,"33","CULTURA","3346","ESCUELA DE MÚSICA",62611.71,57151.34]
[2024,"33","CULTURA","3331","CULTURA",105800,103864.87]
[2024,"33","CULTURA","3344","CINESTUDIO",34000,40213.97]
[2024,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,7500]
[2024,"33","CULTURA","3333","MUSEOS",25200,20400.54]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",219363.83,157884.93]
[2024,"33","CULTURA","3322","ARCHIVOS",500,0]
[2024,"33","CULTURA","3371","JUVENTUD",110717.04,305796.32]
[2024,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",18900,19097.7]
[2024,"33","CULTURA","3363","ARQUEOLOGIA",21110,5862.79]
[2024,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",207838.98,169959.46]
[2024,"32","EDUCACIÓN",null,null,457804.51,463890.48]
[2024,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,70000]
[2024,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",10500,10298.38]
[2024,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",385554.51,382842.1]
[2024,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,750]
[2024,"31","SANIDAD",null,null,49300,41687.55]
[2024,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",49300,41687.55]
[2024,"16","BIENESTAR COMUNITARIO",null,null,3955811.98,3989902.58]
[2024,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",380000,666510.35]
[2024,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",536000,390629.24]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",876000,642309.71]
[2024,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",272129.61,299842.49]
[2024,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",50250,43644.24]
[2024,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",15000,48879.05]
[2024,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",32000,31740.12]
[2024,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",635000,691890.02]
[2024,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",492932.43,518639.96]
[2024,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",652499.94,637160.98]
[2024,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",14000,18656.42]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,371840.05,406981.49]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",40500,31202.87]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",3000,788.14]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",76925.64,130841.34]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",116564.41,144554.72]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4394","HOTEL DE EMPRESAS",8000,7078.5]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",126850,92515.92]
[2024,"34","DEPORTE",null,null,1396521.45,1114292.81]
[2024,"34","DEPORTE","3401","DEPORTES",718938.21,332798.13]
[2024,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,105438.3]
[2024,"34","DEPORTE","3428","PISCINAS",677583.24,676056.38]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,45000,469495.35]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",0,427750.35]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",45000,41745]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82350,80907.48]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",82350,80907.48]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,624927.34,632949.95]
[2024,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",557927.34,565660.38]
[2024,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",10500,11706.28]
[2024,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",56500,55583.29]
[2024,"45","INFRAESTRUCTURAS",null,null,1953306.72,1883105.3]
[2024,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1879306.72,1772232.89]
[2024,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",74000,110872.41]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,2134152.54,1836690.21]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",353868.68,280710.21]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",245000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9201","ADMINISTRACION",0,218767.92]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1190183.86,1296995.25]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",318600,12938.6]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",4500,1708]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION CIUDADANA",22000,25570.23]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,11800,9413.51]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",11800,9413.51]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1535051.92,1401078.61]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9335","CENTRO MUNICIPAL INTEGRADO",54100,35163.55]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",339272.04,361394.54]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1141679.88,1004520.52]
[2024,"44","TRANSPORTE PUBLICO",null,null,10000,11618.39]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",10000,11618.39]
[2025,"24","FOMENTO DEL EMPLEO",null,null,35100,377345.69]
[2025,"24","FOMENTO DEL EMPLEO","2411","PROMOCION DE EMPLEO",20000,22902.37]
[2025,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER",3000,328643.36]
[2025,"24","FOMENTO DEL EMPLEO","2412","CENTRO FORMACION PROFESIONAL OCUPACIONAL",2100,14260.53]
[2025,"24","FOMENTO DEL EMPLEO","2414","TALLER DE EMPLEO",10000,11539.43]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2432570.66,1995643.51]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","POLICIA LOCAL",1784779.07,1432413.39]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCIÓN CIVIL",0,4834.24]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1301","PLANES DE EMERGENCIA AYUNTAMIENTO",5000,5324]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",0,1960]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1334","EDUCACIÓN VIAL",2100,330.53]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","EXTINCIÓN DE INCENDIOS",490981.59,260936.85]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1331","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",45060,211057.64]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","CONTROL DE TRAFICO",97000,74320.33]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1341","MOVILIDAD SOSTENIBLE",500,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1352","PROTECCIÓN CIVIL",7150,4466.53]
[2025,"01","DEUDA PÚBLICA",null,null,201000,86068.31]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",201000,86068.31]
[2025,"15","VIVIENDA Y URBANISMO",null,null,1932716.49,906057.15]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",898754,0]
[2025,"15","VIVIENDA Y URBANISMO","1534","SERVICIO HERRERÍA",37804.62,32106.89]
[2025,"15","VIVIENDA Y URBANISMO","1533","VIAS PÚBLICAS",412273.54,447580.78]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,51224.26]
[2025,"15","VIVIENDA Y URBANISMO","1512","URBANISMO",583884.33,375145.22]
[2025,"17","MEDIO AMBIENTE",null,null,644927.73,606183.76]
[2025,"17","MEDIO AMBIENTE","1711","MEDIO AMBIENTE. PARQUES Y JARDINES",0,18783.64]
[2025,"17","MEDIO AMBIENTE","1715","PARQUES Y JARDINES",572633.26,516683.52]
[2025,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",66794.47,67226.49]
[2025,"17","MEDIO AMBIENTE","1723","INTRODUCCION LECHUZA COMÚN",500,0]
[2025,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",5000,3490.11]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4581885.47,3997045.75]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","BIENESTAR SOCIAL",26300,800]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","MAYORES",53600,39516.22]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","IGUALDAD",10100,68720.38]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO MUNICIPAL INTEGRADO",37760.78,18163.25]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS SOCIALES",3790097.41,3361715.83]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",3025,2566.94]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","BIENESTAR SOCIAL",661002.28,505563.13]
[2025,"33","CULTURA",null,null,1700013.44,1616603.49]
[2025,"33","CULTURA","3364","PROTECCION PATRIMONIO H-A",39500,114953.03]
[2025,"33","CULTURA","3383","FERIA Y FIESTAS",561440.99,499514.97]
[2025,"33","CULTURA","3332","TEATRO",96300,78506.18]
[2025,"33","CULTURA","3342","PROMOCION ACTIVIDADES CULTURALES",19000,14250]
[2025,"33","CULTURA","3376","AUDITORIO",148814.31,135027.55]
[2025,"33","CULTURA","3341","CULTURA",7000,79220.91]
[2025,"33","CULTURA","3346","ESCUELA DE MÚSICA",63590.64,47348.58]
[2025,"33","CULTURA","3331","CULTURA",57900,85004.02]
[2025,"33","CULTURA","3344","CINESTUDIO",38300,27871.06]
[2025,"33","CULTURA","3345","PROMOCION Y DIFUSION MUSICA",6000,6000]
[2025,"33","CULTURA","3333","MUSEOS",28600,48459.64]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",225679.36,191626.73]
[2025,"33","CULTURA","3371","JUVENTUD",104166.05,72912.65]
[2025,"33","CULTURA","3347","CERTÁMENES Y JORNADAS",18900,12232.92]
[2025,"33","CULTURA","3363","ARQUEOLOGIA",69500,75850.04]
[2025,"33","CULTURA","3301","ADMINISTRACIÓN GENERAL DE CULTURA",215322.09,127825.21]
[2025,"32","EDUCACIÓN",null,null,445774.72,524740.54]
[2025,"32","EDUCACIÓN","3261","ENSEÑANZA SUPERIOR",61000,15250]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",10500,6355.74]
[2025,"32","EDUCACIÓN","3231","ENSEÑANZA PRIMARIA",370074.72,469558.8]
[2025,"32","EDUCACIÓN","3262","ENSEÑANZA ADULTOS",750,750]
[2025,"32","EDUCACIÓN","3250","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",3450,32826]
[2025,"31","SANIDAD",null,null,54532.8,46754.37]
[2025,"31","SANIDAD","3111","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",51132.8,42351.46]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3400,4402.91]
[2025,"16","BIENESTAR COMUNITARIO",null,null,4954681.89,3310904.76]
[2025,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",510000,578570.02]
[2025,"16","BIENESTAR COMUNITARIO","1631","SERVICIO DE LIMPIEZA",852000,299323.07]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",1355500,488369.18]
[2025,"16","BIENESTAR COMUNITARIO","1641","CEMENTERIO",247577.53,206428.52]
[2025,"16","BIENESTAR COMUNITARIO","1624","PAPEL-CARTON Y VIDRIO",50000,38608.42]
[2025,"16","BIENESTAR COMUNITARIO","1601","ALCANTARILLADO",8000,10691.56]
[2025,"16","BIENESTAR COMUNITARIO","1603","CANON DE VERTIDOS",32000,31440.54]
[2025,"16","BIENESTAR COMUNITARIO","1605","SANEAMIENTO",630000,552373.56]
[2025,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO DE AGUA",609382.77,526162.11]
[2025,"16","BIENESTAR COMUNITARIO","1653","ALUMBRADO PÚBLICO",636721.59,556639.96]
[2025,"16","BIENESTAR COMUNITARIO","1614","FUENTES PÚBLICAS",23500,22297.82]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,373149.64,320338.81]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",35260,28146.31]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","DITITALIZACIÓN Y DINAMIZACIÓN ECONÓMICA-PAI",17500,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","MATADERO",2000,461.53]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4315","FOMENTO DESARROLLO COMERCIAL",37000,38891.36]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","TURISMO",119639.64,141063.89]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",50000,50000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","FOMENTO ACCION EMPRESARIAL",111750,61775.72]
[2025,"34","DEPORTE",null,null,1537571.18,1235549.08]
[2025,"34","DEPORTE","3401","DEPORTES",35000,100821.72]
[2025,"34","DEPORTE","3400","DEPORTES",390970.77,211390.3]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",115000,140804.62]
[2025,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",263000,165902.81]
[2025,"34","DEPORTE","3428","PISCINAS",733600.41,616629.63]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,43345,77967.9]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1600,0]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",0,46659.15]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","MEDIOS DE COMUNICACIÓN SOCIAL",41745,31308.75]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82900,69553.79]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A ADMINISTRACIONES PUBLICAS",82900,69553.79]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,644360.56,557267.07]
[2025,"91","ÓRGANOS DE GOBIERNO","9121","ÓRGANOS DE GOBIERNO",576860.56,503335.13]
[2025,"91","ÓRGANOS DE GOBIERNO","9122","PRESIDENCIA",11000,12140.44]
[2025,"91","ÓRGANOS DE GOBIERNO","9125","PARTIDOS POLÍTICOS",56500,41791.5]
[2025,"45","INFRAESTRUCTURAS",null,null,1958977.59,1866878.95]
[2025,"45","INFRAESTRUCTURAS","4592","INFRAESTRUCTURAS",1883977.59,1794387.05]
[2025,"45","INFRAESTRUCTURAS","4542","CAMINOS RURALES",75000,72491.9]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,2110097.88,1743172.71]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL",620669.04,242601.48]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",150000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","ADMINISTRACION",0,29879.56]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1307128.84,1198099.22]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9242","PARTICIPACION CIUDADANA",14300,268088.92]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9207","EDICIONES",4000,1503.53]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION CIUDADANA",14000,3000]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,12100,7409.83]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","AGROINDUSTRIAL",12100,7409.83]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1485857.79,1126270.77]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9335","CENTRO MUNICIPAL INTEGRADO",47350,26738.22]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9334","EDIFICIOS CORPORACIÓN",301680,221711.14]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACION FINANCIRA",1136827.79,877821.41]
[2025,"44","TRANSPORTE PUBLICO",null,null,11000,8242.92]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",11000,8242.92]