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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,573689.44,767808.83]
[2018,"24","FOMENTO DEL EMPLEO","24182","PROMOCION DE EMPLEO. REMANENTE",0,86535.23]
[2018,"24","FOMENTO DEL EMPLEO","24183","PROMOCION DE EMPLEO. REMANENTE",0,67988.02]
[2018,"24","FOMENTO DEL EMPLEO","24181","PROMOCION DE EMPLEO. REMANENTE",0,152450.35]
[2018,"24","FOMENTO DEL EMPLEO","24186","PROMOCION DE EMPLEO. REMANENTE",0,3415.62]
[2018,"24","FOMENTO DEL EMPLEO","24184","PROMOCION DE EMPLEO. REMANENTE",0,22766.31]
[2018,"24","FOMENTO DEL EMPLEO","24185","PROMOCION DE EMPLEO. REMANENTE",0,29240.73]
[2018,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",3000,0]
[2018,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",46000,45151.31]
[2018,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",190715.03,154924.21]
[2018,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",313874.41,167593.35]
[2018,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",20100,8498.19]
[2018,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",0,3029.21]
[2018,"24","FOMENTO DEL EMPLEO","24150","PROMOCION DE EMPLEO. REMANENTE",0,26216.3]
[2018,"01","DEUDA PÚBLICA",null,null,167982.73,134429.88]
[2018,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",167982.73,134429.88]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,348668.46,242281.14]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",348668.46,242281.14]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,47049.71,40204.71]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",45443.71,38704.71]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1606,1500]
[2018,"44","TRANSPORTE PUBLICO",null,null,32267.89,27067.92]
[2018,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",32267.89,27067.92]
[2018,"45","INFRAESTRUCTURAS",null,null,0,136381.99]
[2018,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",0,118242.25]
[2018,"45","INFRAESTRUCTURAS","45430","CAMINOS VECINALES - REMANENTE",0,3726.64]
[2018,"45","INFRAESTRUCTURAS","45470","CAMINOS RURALES - REMANENTE",0,5094.1]
[2018,"45","INFRAESTRUCTURAS","45450","CAMINOS RURALES - REMANENTE",0,9319]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,400000,53924.25]
[2018,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",400000,53924.25]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,240857.88,201432.15]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43206","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,2722.3]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43100","COMERCIO",2000,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43203","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2200,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",93598,92485.62]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",49171.72,49171.72]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43204","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",58000,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43205","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,25598.32]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",35827.16,31454.19]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14000,0]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",14000,0]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,614070.22,588696.5]
[2018,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",158574.1,157726.14]
[2018,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",455496.12,430970.36]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1342417.56,1266758.59]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93360","GESTION DEL PATRIMONIO",0,46738.4]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93380","GESTION DEL PATRIMONIO",0,7225.29]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",0,85000.46]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",252006.87,191886.5]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",120000,39718.36]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,0]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",967610.69,841384.58]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93370","GESTION DEL PATRIMONIO",0,8900]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93350","GESTION DEL PATRIMONIO",0,45905]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1589806.71,1559606.73]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",929.44,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",0,2045]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",58125.61,69695.71]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92401","PARTICIPACION CIUDADANA PROGRAMAS",0,3500]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",84800.03,83994.71]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",47661.67,27129.55]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",94902.33,73534.46]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1292643.78,1293230.18]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",10743.85,6477.12]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,477020.72,477014.72]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",477020.72,477014.72]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1557279.46,1359659.01]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",1006,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",63131.01,61607.89]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13501","PROTECCIÓN CIVIL",0,4490]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13502","PROTECCION CIVIL",0,2027.97]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","SEGURIDAD INVERSIONES",0,954.55]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","MOVILIDAD",6,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","MOVILIDAD",0,22298.73]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1493136.45,1268279.87]
[2018,"15","VIVIENDA Y URBANISMO",null,null,3396960.87,3028104.6]
[2018,"15","VIVIENDA Y URBANISMO","15216","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",0,2339.58]
[2018,"15","VIVIENDA Y URBANISMO","15217","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",0,441.35]
[2018,"15","VIVIENDA Y URBANISMO","15215","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",0,12000]
[2018,"15","VIVIENDA Y URBANISMO","15212","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",37174.42,13682.63]
[2018,"15","VIVIENDA Y URBANISMO","15210","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",17400,9402.79]
[2018,"15","VIVIENDA Y URBANISMO","15211","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",8160,3080.78]
[2018,"15","VIVIENDA Y URBANISMO","15218","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",0,2181.98]
[2018,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",12000,9339.05]
[2018,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,1310.56]
[2018,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",50000,20712.55]
[2018,"15","VIVIENDA Y URBANISMO","15228","VIVIENDA - REMANENTE",0,116.4]
[2018,"15","VIVIENDA Y URBANISMO","15130","URBANISMO REMANENTE",0,5989.5]
[2018,"15","VIVIENDA Y URBANISMO","15120","URBANISMO. REMANENTE",0,92804.52]
[2018,"15","VIVIENDA Y URBANISMO","15121","URBANISMO. REMANENTE",0,43030.06]
[2018,"15","VIVIENDA Y URBANISMO","15003","URBANISMO INVERSIONES",18,0]
[2018,"15","VIVIENDA Y URBANISMO","15002","URBANISMO INVERSIONES",20,0]
[2018,"15","VIVIENDA Y URBANISMO","15001","URBANISMO INVERSIONES",802000,763450.33]
[2018,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",662846.45,544506.38]
[2018,"15","VIVIENDA Y URBANISMO","15326","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,261558.15]
[2018,"15","VIVIENDA Y URBANISMO","15327","PAVIMENTACION DE VIAS PUBLICAS",0,13478.75]
[2018,"15","VIVIENDA Y URBANISMO","15324","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,20807.81]
[2018,"15","VIVIENDA Y URBANISMO","15325","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,569988.89]
[2018,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1750000,247732.21]
[2018,"15","VIVIENDA Y URBANISMO","15321","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,73007.21]
[2018,"15","VIVIENDA Y URBANISMO","15329","PAVIMENTACION DE VIAS PUBLICAS",0,229372.13]
[2018,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",55342,70799.77]
[2018,"15","VIVIENDA Y URBANISMO","15301","VIAS PÚBLICAS",0,16971.22]
[2018,"17","MEDIO AMBIENTE",null,null,800890.03,1248263.38]
[2018,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",81018.58,74237.47]
[2018,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",516000,701307.22]
[2018,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",24370,64269.48]
[2018,"17","MEDIO AMBIENTE","17103","PARQUES Y JARDINES - INVERSIONES",20000,15883.56]
[2018,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",30000,33284.12]
[2018,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",129501.45,122560.03]
[2018,"17","MEDIO AMBIENTE","17150","PARQUES Y JARDINES - REMANENTE",0,26677.34]
[2018,"17","MEDIO AMBIENTE","17280","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,11999.99]
[2018,"17","MEDIO AMBIENTE","17180","PARQUES Y JARDINES - REMANENTE",0,163542.59]
[2018,"17","MEDIO AMBIENTE","17181","PARQUES Y JARDINES - REMANENTE",0,34501.58]
[2018,"16","BIENESTAR COMUNITARIO",null,null,4565607.58,4542342.21]
[2018,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",517500,469588.1]
[2018,"16","BIENESTAR COMUNITARIO","16480","CEMENTERIO REMANENTE",0,40000]
[2018,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",112504.37,120796.81]
[2018,"16","BIENESTAR COMUNITARIO","16401","CEMENTERIO INVERSIONES",0,2676.74]
[2018,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",333400,330602.68]
[2018,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",395441.27,392905.71]
[2018,"16","BIENESTAR COMUNITARIO","16109","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,849.1]
[2018,"16","BIENESTAR COMUNITARIO","16108","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,954.55]
[2018,"16","BIENESTAR COMUNITARIO","16103","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,38804.84]
[2018,"16","BIENESTAR COMUNITARIO","16102","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",77000,0]
[2018,"16","BIENESTAR COMUNITARIO","16101","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",30000,29273.1]
[2018,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1596576.94,1334300.53]
[2018,"16","BIENESTAR COMUNITARIO","16107","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,36048.17]
[2018,"16","BIENESTAR COMUNITARIO","16182","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,35881.28]
[2018,"16","BIENESTAR COMUNITARIO","16181","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,85362.23]
[2018,"16","BIENESTAR COMUNITARIO","16180","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,7505.35]
[2018,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",58012,55983.72]
[2018,"16","BIENESTAR COMUNITARIO","16212","RECOGIDA DE RESIDUOS",0,1506.45]
[2018,"16","BIENESTAR COMUNITARIO","16211","RECOGIDA DE RESIDUOS",10000,0]
[2018,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",520018,528677.54]
[2018,"16","BIENESTAR COMUNITARIO","16502","ALUMBRADO PUBLICO",0,109825.65]
[2018,"16","BIENESTAR COMUNITARIO","16501","ALUMBRADO PUBLICO",130000,259.99]
[2018,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",785155,854861.42]
[2018,"16","BIENESTAR COMUNITARIO","16582","ALUMBRADO PUBLICO - REMANENTE",0,54589.15]
[2018,"16","BIENESTAR COMUNITARIO","16580","ALUMBRADO PUBLICO - REMANENTE",0,11089.1]
[2018,"33","CULTURA",null,null,1635840.64,2114520.41]
[2018,"33","CULTURA","33480","PROMOCION Y DIFUSION CULTURAL",0,2279.48]
[2018,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",0,9982.5]
[2018,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",28500,26860.82]
[2018,"33","CULTURA","33001","CULTURA",36000,0]
[2018,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",785739.25,814306.32]
[2018,"33","CULTURA","33400","PROMOCION CULTURAL",15420,27353.49]
[2018,"33","CULTURA","33381","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,968]
[2018,"33","CULTURA","33382","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,4540.83]
[2018,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",11885.83,11885.83]
[2018,"33","CULTURA","33301","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,768.18]
[2018,"33","CULTURA","33303","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,954.55]
[2018,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",274061.06,270797.39]
[2018,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",50000,47509.24]
[2018,"33","CULTURA","33702","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",12000,8500]
[2018,"33","CULTURA","33703","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",22234.5,22234.5]
[2018,"33","CULTURA","33350","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,14834.6]
[2018,"33","CULTURA","33210","BIBLIOTECAS Y ARCHIVOS",300000,0]
[2018,"33","CULTURA","33601","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",0,811683.64]
[2018,"33","CULTURA","33600","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",100000,0]
[2018,"33","CULTURA","33680","ARQUEOLOGIA Y PATRIMONIO",0,2500]
[2018,"33","CULTURA","33772","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,8914.87]
[2018,"33","CULTURA","33340","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,5687]
[2018,"33","CULTURA","33650","ARQUEOLOGIA Y PATRIMONIO",0,20459.17]
[2018,"33","CULTURA","33215","BIBLIOTECAS Y ARCHIVOS",0,1500]
[2018,"32","EDUCACIÓN",null,null,390339.15,552710.83]
[2018,"32","EDUCACIÓN","32602","SERVICIOS COMPLEMENTARIOS DE EDUCACION",0,1100]
[2018,"32","EDUCACIÓN","32370","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,80750.17]
[2018,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",72500,67686.85]
[2018,"32","EDUCACIÓN","32301","INCENTIVOS CONSTRUCCION SOSTENIBLE (1)",0,9490.57]
[2018,"32","EDUCACIÓN","32300","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",21000,21000]
[2018,"32","EDUCACIÓN","32000","EDUCACION",296839.15,293443.25]
[2018,"32","EDUCACIÓN","32680","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,38628.38]
[2018,"32","EDUCACIÓN","32620","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,40611.61]
[2018,"31","SANIDAD",null,null,38765.5,0]
[2018,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",38765.5,0]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2300803.98,1127659.53]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3000,0]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",92372.74,90181.41]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","ASISTENCIA SOCIAL PRIMARIA",20389.84,20389.84]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",1861371.58,659397.72]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","ASISTENCIA SOCIAL PRIMARIA",1025.15,1025.15]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",61352.59,60969.26]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",61175.58,56518.92]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",30000,19353.94]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","ASISTENCIA SOCIAL PRIMARIA",12000,0]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",117000,82345.44]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",32536.5,28976.03]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",5580,5351.08]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,8570.25]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","ASISTENCIA SOCIAL PRIMARIA",0,94580.49]
[2018,"34","DEPORTE",null,null,620373.74,767515.96]
[2018,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",27000,27000]
[2018,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",557373.74,549939.43]
[2018,"34","DEPORTE","34201","INSTALACIONES DEPORTIVAS",36000,21668.44]
[2018,"34","DEPORTE","34202","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,56391.85]
[2018,"34","DEPORTE","34203","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,954.55]
[2018,"34","DEPORTE","34280","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,36646.76]
[2018,"34","DEPORTE","34281","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,46585.9]
[2018,"34","DEPORTE","34101","PROMOCION Y FOMENTO DEL DEPORTE",0,18014.86]
[2018,"34","DEPORTE","34180","PROMOCION Y FOMENTO DEL DEPORTE",0,10314.17]
[2019,"24","FOMENTO DEL EMPLEO",null,null,574435.08,1103424.79]
[2019,"24","FOMENTO DEL EMPLEO","24182","PROMOCION DE EMPLEO. REMANENTE",0,1279.46]
[2019,"24","FOMENTO DEL EMPLEO","24106","PROMOCION DE EMPLEO",0,53534.66]
[2019,"24","FOMENTO DEL EMPLEO","24109","PROMOCION DE EMPLEO",0,140000]
[2019,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",147537.6,2993.64]
[2019,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",40000,39999.98]
[2019,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",178616.39,145755.05]
[2019,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",174549.09,177021.86]
[2019,"24","FOMENTO DEL EMPLEO","24107","PROMOCION DE EMPLEO",0,243027.95]
[2019,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",20100,17814.61]
[2019,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",13632,0]
[2019,"24","FOMENTO DEL EMPLEO","24108","PROMOCION DE EMPLEO",0,153800]
[2019,"24","FOMENTO DEL EMPLEO","24111","PLAN TECNOLOGICO",0,22100]
[2019,"24","FOMENTO DEL EMPLEO","24110","PROMOCION DE EMPLEO",0,106097.58]
[2019,"01","DEUDA PÚBLICA",null,null,129900,67208.95]
[2019,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",129900,67208.95]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,327834.27,204426.16]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",327834.27,204426.16]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,48931.75,45023.19]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",47325.75,43523.19]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1606,1500]
[2019,"44","TRANSPORTE PUBLICO",null,null,61451.89,27067.92]
[2019,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",29184,0]
[2019,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",32267.89,27067.92]
[2019,"45","INFRAESTRUCTURAS",null,null,196699.08,93715.18]
[2019,"45","INFRAESTRUCTURAS","45990","OTRAS INFRAESTRUCTURAS",0,46257.75]
[2019,"45","INFRAESTRUCTURAS","45491","CAMINOS RURALES - REMANENTE",0,8385.3]
[2019,"45","INFRAESTRUCTURAS","45490","CAMINOS RURALES - REMANENTE",0,12517.92]
[2019,"45","INFRAESTRUCTURAS","45402","CAMINOS RURALES",0,8595.75]
[2019,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",173659.08,13438.46]
[2019,"45","INFRAESTRUCTURAS","45401","CAMINOS VECINALES",23040,4520]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,364822.94,190706.83]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43293","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,2955.99]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43292","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,7039.72]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43001","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",2361.6,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43203","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2200,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",120771.83,108613.61]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",142081.86,46648.86]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43204","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1920,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",59596.8,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",35829.85,25448.65]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,7000,0]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",7000,0]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,620897.64,570358.59]
[2019,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",170401.52,131827.49]
[2019,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",450496.12,438531.1]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,2033365.94,1446307.7]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93360","GESTION DEL PATRIMONIO",0,13261.6]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93380","GESTION DEL PATRIMONIO",0,54352.94]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93304","GESTION DEL PATRIMONIO",0,6081.15]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",735744,955.9]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93303","GESTION DEL PATRIMONIO",0,4833.95]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",197750.85,177478.1]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",70000,33854.49]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,0]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",1027071.09,917449.01]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93370","GESTION DEL PATRIMONIO",0,73407.2]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93395","GESTION DEL PATRIMONIO",0,272.25]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93394","GESTION DEL PATRIMONIO",0,41443.93]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93397","GESTION DEL PATRIMONIO",0,2401.61]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93396","GESTION DEL PATRIMONIO",0,12.24]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93391","GESTION DEL PATRIMONIO",0,27584.33]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93390","GESTION DEL PATRIMONIO",0,48398.33]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93393","GESTION DEL PATRIMONIO",0,43219.7]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93350","GESTION DEL PATRIMONIO",0,1300.97]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1821911.87,1655947.21]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92500","ATENCION A LOS CIUDADANOS",69120,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",99797.34,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",30025,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",60209.85,43792.54]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92401","PARTICIPACION CIUDADANA PROGRAMAS",6838.4,9210.51]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",88249.66,82165.42]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",47661.67,37304.72]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",98414.46,74110.61]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1311851.64,1405996.65]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",9743.85,3366.76]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,483130.27,483124.27]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",483130.27,483124.27]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1828456.38,1505376.79]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13401","MOVILIDAD URBANA",113817.6,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",1006,330.69]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",65088.62,62233.13]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13501","PROTECCIÓN CIVIL",0,3316.36]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13280","SEGURIDAD - REMANENTE",0,2358.14]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","SEGURIDAD INVERSIONES",0,3312.68]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD",15360,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13302","MOVILIDAD",0,2570.87]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","MOVILIDAD",4006,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","MOVILIDAD",122880,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13001","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,12000]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1506298.16,1419254.92]
[2019,"15","VIVIENDA Y URBANISMO",null,null,3080998.16,2195489.7]
[2019,"15","VIVIENDA Y URBANISMO","15160","URBANISMO. REMANENTE",0,3981.68]
[2019,"15","VIVIENDA Y URBANISMO","15212","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12.28,0]
[2019,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",9500,0]
[2019,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,1903.81]
[2019,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",251569.6,11482.96]
[2019,"15","VIVIENDA Y URBANISMO","15228","VIVIENDA - REMANENTE",0,8805.51]
[2019,"15","VIVIENDA Y URBANISMO","15120","URBANISMO. REMANENTE",0,41870.81]
[2019,"15","VIVIENDA Y URBANISMO","15121","URBANISMO. REMANENTE",0,169822.15]
[2019,"15","VIVIENDA Y URBANISMO","15003","URBANISMO INVERSIONES",18,0]
[2019,"15","VIVIENDA Y URBANISMO","15002","URBANISMO INVERSIONES",20,0]
[2019,"15","VIVIENDA Y URBANISMO","15001","URBANISMO INVERSIONES",2000,0]
[2019,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",674111.36,537393.52]
[2019,"15","VIVIENDA Y URBANISMO","15326","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,500713.87]
[2019,"15","VIVIENDA Y URBANISMO","15327","PAVIMENTACION DE VIAS PUBLICAS",0,29010.36]
[2019,"15","VIVIENDA Y URBANISMO","15325","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,82084.14]
[2019,"15","VIVIENDA Y URBANISMO","15322","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,190807.92]
[2019,"15","VIVIENDA Y URBANISMO","15323","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,973.71]
[2019,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1720000,487489.69]
[2019,"15","VIVIENDA Y URBANISMO","15321","PAVIMENTACIÓN DE VÍAS PÚBLICAS",370084,10118.8]
[2019,"15","VIVIENDA Y URBANISMO","15328","PAVIMENTACION DE VIAS PUBLICAS",0,73924.81]
[2019,"15","VIVIENDA Y URBANISMO","15329","PAVIMENTACION DE VIAS PUBLICAS",0,3894.84]
[2019,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",51682.92,40025.32]
[2019,"15","VIVIENDA Y URBANISMO","15225","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,1185.8]
[2019,"17","MEDIO AMBIENTE",null,null,1412751.23,862543.99]
[2019,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",73899.43,69538.75]
[2019,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",551138.1,551138.1]
[2019,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",105170,24767.39]
[2019,"17","MEDIO AMBIENTE","17103","PARQUES Y JARDINES - INVERSIONES",353280,23972.35]
[2019,"17","MEDIO AMBIENTE","17104","PARQUES Y JARDINES - ADQUISICION MOBILIARIO",15000,0]
[2019,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",39984,30000]
[2019,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",128333.9,124038.83]
[2019,"17","MEDIO AMBIENTE","17002","MEDIO AMBIENTE",12467.4,4934.38]
[2019,"17","MEDIO AMBIENTE","17210","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",133478.4,0]
[2019,"17","MEDIO AMBIENTE","17191","PARQUES Y JARDINES - REMANENTE",0,11199.91]
[2019,"17","MEDIO AMBIENTE","17180","PARQUES Y JARDINES - REMANENTE",0,22954.28]
[2019,"16","BIENESTAR COMUNITARIO",null,null,5076902.26,5268441.5]
[2019,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",577705.29,577205.16]
[2019,"16","BIENESTAR COMUNITARIO","16480","CEMENTERIO REMANENTE",0,167386.21]
[2019,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",124265.44,124004.84]
[2019,"16","BIENESTAR COMUNITARIO","16401","CEMENTERIO INVERSIONES",0,161862.17]
[2019,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",340400,334519.01]
[2019,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",395441.27,393231.35]
[2019,"16","BIENESTAR COMUNITARIO","16103","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,4421]
[2019,"16","BIENESTAR COMUNITARIO","16102","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",386764.8,74174.97]
[2019,"16","BIENESTAR COMUNITARIO","16101","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",15000,44426.53]
[2019,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1606158.33,1346007.69]
[2019,"16","BIENESTAR COMUNITARIO","16104","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,4956.09]
[2019,"16","BIENESTAR COMUNITARIO","16180","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,90516.74]
[2019,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",58012,49825.03]
[2019,"16","BIENESTAR COMUNITARIO","16215","RECOGIDA DE RESIDUOS",0,2715.24]
[2019,"16","BIENESTAR COMUNITARIO","16211","RECOGIDA DE RESIDUOS",10000,9833.17]
[2019,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",604818,522436.66]
[2019,"16","BIENESTAR COMUNITARIO","16503","ALUMBRADO PUBLICO",0,39446]
[2019,"16","BIENESTAR COMUNITARIO","16502","ALUMBRADO PUBLICO",10000,10000]
[2019,"16","BIENESTAR COMUNITARIO","16501","ALUMBRADO PUBLICO",76800,0]
[2019,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",871537.13,902449.65]
[2019,"16","BIENESTAR COMUNITARIO","16190","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,96828.45]
[2019,"16","BIENESTAR COMUNITARIO","16191","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,4000]
[2019,"16","BIENESTAR COMUNITARIO","16193","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,39060.19]
[2019,"16","BIENESTAR COMUNITARIO","16590","ALUMBRADO PUBLICO - REMANENTE",0,115784.12]
[2019,"16","BIENESTAR COMUNITARIO","16592","ALUMBRADO PUBLICO - REMANENTE",0,19271.7]
[2019,"16","BIENESTAR COMUNITARIO","16593","ALUMBRADO PUBLICO - REMANENTE",0,18630.62]
[2019,"16","BIENESTAR COMUNITARIO","16594","ALUMBRADO PUBLICO - REMANENTE",0,115448.91]
[2019,"33","CULTURA",null,null,2421014.31,3257410.53]
[2019,"33","CULTURA","33090","RTE.PROMOCION Y DIFUSION CULTURAL",0,9500]
[2019,"33","CULTURA","33091","RTE.PROMOCION Y DIFUSION CULTURAL",0,5000]
[2019,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",0,28340.6]
[2019,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",31500,27508.1]
[2019,"33","CULTURA","33001","CULTURA",0,2044.08]
[2019,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",922814.58,922814.58]
[2019,"33","CULTURA","33390","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,155686.85]
[2019,"33","CULTURA","33401","PROMOCION CULTURAL",0,19999.99]
[2019,"33","CULTURA","33400","PROMOCION CULTURAL",15420,16567.59]
[2019,"33","CULTURA","33380","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,1016976.85]
[2019,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",21000,13556.36]
[2019,"33","CULTURA","33301","EQUIPAMIENTOS CULTURALES Y MUSEOS",144000,29496.23]
[2019,"33","CULTURA","33302","EQUIPAMIENTOS CULTURALES Y MUSEOS",17000,0]
[2019,"33","CULTURA","33303","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,45050.34]
[2019,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",290503.73,288196.11]
[2019,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,29416.06]
[2019,"33","CULTURA","33702","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",15360,13321.45]
[2019,"33","CULTURA","33212","BIBLIOTECAS Y ARCHIVOS",88320,0]
[2019,"33","CULTURA","33210","BIBLIOTECAS Y ARCHIVOS",400000,0]
[2019,"33","CULTURA","33601","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",29798.4,0]
[2019,"33","CULTURA","33600","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",406000,400000]
[2019,"33","CULTURA","33602","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",6297.6,0]
[2019,"33","CULTURA","33680","ARQUEOLOGIA Y PATRIMONIO",0,9540.83]
[2019,"33","CULTURA","33692","ARQUEOLOGIA Y PATRIMONIO",0,166195.98]
[2019,"33","CULTURA","33690","ARQUEOLOGIA Y PATRIMONIO",0,29058.73]
[2019,"33","CULTURA","33691","ARQUEOLOGIA Y PATRIMONIO",0,29139.8]
[2019,"33","CULTURA","33211","BIBLIOTECAS Y ARCHIVOS",3000,0]
[2019,"32","EDUCACIÓN",null,null,655696.95,1420871.72]
[2019,"32","EDUCACIÓN","32601","SERVICIOS COMPLEMENTARIOS DE EDUCACION",38400,3000]
[2019,"32","EDUCACIÓN","32370","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,19249.83]
[2019,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",73500,59163.73]
[2019,"32","EDUCACIÓN","32301","INCENTIVOS CONSTRUCCION SOSTENIBLE (1)",0,3078.34]
[2019,"32","EDUCACIÓN","32300","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",245760,8651.5]
[2019,"32","EDUCACIÓN","32000","EDUCACION",298036.95,286152.68]
[2019,"32","EDUCACIÓN","32680","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,22505.06]
[2019,"32","EDUCACIÓN","32390","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,281839.98]
[2019,"32","EDUCACIÓN","32391","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,139727.18]
[2019,"32","EDUCACIÓN","32392","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,13325.27]
[2019,"32","EDUCACIÓN","32393","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,119264.76]
[2019,"32","EDUCACIÓN","32394","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,135715.56]
[2019,"32","EDUCACIÓN","32395","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,201618.27]
[2019,"32","EDUCACIÓN","32396","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,127579.56]
[2019,"31","SANIDAD",null,null,18345.18,0]
[2019,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",18345.18,0]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1253055.31,965986.47]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3067.51,3067.51]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",96593.26,92902.03]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","ASISTENCIA SOCIAL PRIMARIA",24115.24,18077.13]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",763910.13,566446.12]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","ASISTENCIA SOCIAL PRIMARIA",1048.21,1048.21]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",63723.48,63506.48]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",62175.58,76420.19]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",30675,30675]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",90552.5,83975.45]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","ASISTENCIA SOCIAL PRIMARIA",11013.1,5760]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23116","ASISTENCIA SOCIAL PRIMARIA",0,265.82]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",32536.5,14270.6]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",5580,5351.08]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,2970.74]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","ASISTENCIA SOCIAL PRIMARIA",65064.8,1250.11]
[2019,"34","DEPORTE",null,null,718507.24,782082.32]
[2019,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",27000,27000]
[2019,"34","DEPORTE","34290","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,2420]
[2019,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",611452.42,611452.42]
[2019,"34","DEPORTE","34190","PROMOCION Y FOMENTO DEL DEPORTE",0,181.62]
[2019,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",48400,973.71]
[2019,"34","DEPORTE","34201","INSTALACIONES DEPORTIVAS",31654.82,11262.58]
[2019,"34","DEPORTE","34202","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,64548.68]
[2019,"34","DEPORTE","34280","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,63828.87]
[2019,"34","DEPORTE","34180","PROMOCION Y FOMENTO DEL DEPORTE",0,414.44]
[2020,"24","FOMENTO DEL EMPLEO",null,null,584763.41,548548.62]
[2020,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",3000,0]
[2020,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",40000,39979.09]
[2020,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",359116.39,151090.71]
[2020,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",162547.02,136408.61]
[2020,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",20100,11597.3]
[2020,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",0,53920.95]
[2020,"24","FOMENTO DEL EMPLEO","24191","PROMOCION DE EMPLEO. REMANENTE",0,29872.05]
[2020,"24","FOMENTO DEL EMPLEO","24190","PROMOCION DE EMPLEO. REMANENTE",0,61477.49]
[2020,"24","FOMENTO DEL EMPLEO","24192","PROMOCION DE EMPLEO. REMANENTE",0,64202.42]
[2020,"01","DEUDA PÚBLICA",null,null,39875.44,36847.79]
[2020,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",39875.44,36847.79]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,298079.55,235957.81]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",298079.55,235957.81]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,49798.88,46219.49]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",48192.88,43219.49]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1606,3000]
[2020,"44","TRANSPORTE PUBLICO",null,null,32267.89,27897.81]
[2020,"44","TRANSPORTE PUBLICO","44290","INFRAESTRUCTURA DEL TRANSPORTE",0,829.89]
[2020,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",32267.89,27067.92]
[2020,"45","INFRAESTRUCTURAS",null,null,173659.08,0]
[2020,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",173659.08,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,265880.11,150009.19]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,1402.74]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43203","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2200,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",176271.83,65325.34]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",52154.23,61747.46]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43000","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",2361.6,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",32831.45,21533.65]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,0]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,617367.59,554154.55]
[2020,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",166871.47,123350.93]
[2020,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",450496.12,430803.62]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1285383.53,1327203.96]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93382","GESTION DEL PATRIMONIO",0,6205.78]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93383","GESTION DEL PATRIMONIO",0,50515.43]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93380","GESTION DEL PATRIMONIO",0,21315.75]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93381","GESTION DEL PATRIMONIO",0,5603.88]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",0,15133.47]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",165750.85,128533.72]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",80000,81053.54]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,0]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",1036832.68,932496.09]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93370","GESTION DEL PATRIMONIO",0,13929.95]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93394","GESTION DEL PATRIMONIO",0,16000]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93390","GESTION DEL PATRIMONIO",0,39476.35]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93392","GESTION DEL PATRIMONIO",0,16940]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1995587.36,1788564.81]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",201888.17,129081.93]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92090","ADMINISTRACION GENERAL - REMANENTE",0,262.07]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",0,27240.43]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92591","ATENCION A LOS CIUDADANOS",0,805.32]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",62295.97,49916.11]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92401","PARTICIPACION CIUDADANA PROGRAMAS",0,10000]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",91152.27,84535.89]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92006","ADMINISTRACION GENERAL",0,36585.36]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92007","ADMINISTRACION GENERAL",0,24137.41]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",47661.67,27650.3]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",97193.49,62852.58]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1485651.94,1305688.64]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",9743.85,3834.38]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92008","ADMINISTRACION GENERAL",0,25974.39]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,483130.27,496651.75]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",483130.27,496651.75]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1619301.37,1624870.47]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",1006,8692.26]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",66447.32,56629.79]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13501","PROTECCIÓN CIVIL",0,1883.49]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13502","PROTECCION CIVIL",0,2025.68]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13503","PROTECCIÓN CIVIL",0,2650.96]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13201","SEGURIDAD INVERSIONES",0,1015.52]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD",0,92081]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","MOVILIDAD",6,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1551842.05,1366877.44]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13290","SEGURIDAD - REMANENTE",0,3840]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13215","SEGURIDAD",0,3840]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13390","MOVILIDAD",0,71077.29]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13492","MOVILIDAD URBANA",0,436.78]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13490","MOVILIDAD URBANA",0,1107.88]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13491","MOVILIDAD URBANA",0,1384.84]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13494","MOVILIDAD URBANA",0,11327.54]
[2020,"15","VIVIENDA Y URBANISMO",null,null,2612733.22,2661203.96]
[2020,"15","VIVIENDA Y URBANISMO","15160","URBANISMO. REMANENTE",0,3406.62]
[2020,"15","VIVIENDA Y URBANISMO","15212","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12.54,0]
[2020,"15","VIVIENDA Y URBANISMO","15223","VIVIENDA - REMANENTE",0,390.68]
[2020,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",9500,0]
[2020,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,704.9]
[2020,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",25000,13693.17]
[2020,"15","VIVIENDA Y URBANISMO","15227","VIVIENDA - REMANENTE",0,805.04]
[2020,"15","VIVIENDA Y URBANISMO","15228","VIVIENDA - REMANENTE",0,406.67]
[2020,"15","VIVIENDA Y URBANISMO","15120","URBANISMO. REMANENTE",0,48191.12]
[2020,"15","VIVIENDA Y URBANISMO","15121","URBANISMO. REMANENTE",0,193123.96]
[2020,"15","VIVIENDA Y URBANISMO","15122","URBANISMO. REMANENTE",0,2442.62]
[2020,"15","VIVIENDA Y URBANISMO","15003","URBANISMO INVERSIONES",18,0]
[2020,"15","VIVIENDA Y URBANISMO","15002","URBANISMO INVERSIONES",20,0]
[2020,"15","VIVIENDA Y URBANISMO","15001","URBANISMO INVERSIONES",2000,0]
[2020,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",676499.76,506841.27]
[2020,"15","VIVIENDA Y URBANISMO","15326","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,2581.25]
[2020,"15","VIVIENDA Y URBANISMO","15327","PAVIMENTACION DE VIAS PUBLICAS",0,6108.47]
[2020,"15","VIVIENDA Y URBANISMO","15324","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,34266.06]
[2020,"15","VIVIENDA Y URBANISMO","15325","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,11381.67]
[2020,"15","VIVIENDA Y URBANISMO","15322","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,873569.32]
[2020,"15","VIVIENDA Y URBANISMO","15323","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,1463.98]
[2020,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1846000,495789.68]
[2020,"15","VIVIENDA Y URBANISMO","15321","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,356364.72]
[2020,"15","VIVIENDA Y URBANISMO","15328","PAVIMENTACION DE VIAS PUBLICAS",0,22646.08]
[2020,"15","VIVIENDA Y URBANISMO","15329","PAVIMENTACION DE VIAS PUBLICAS",0,30000]
[2020,"15","VIVIENDA Y URBANISMO","15090","URBANIMO INVERSIONES",0,18300]
[2020,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",51682.92,36551.12]
[2020,"15","VIVIENDA Y URBANISMO","15225","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,2175.56]
[2020,"17","MEDIO AMBIENTE",null,null,856839,952998.79]
[2020,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",89789.16,86056.81]
[2020,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",551138.1,551138.1]
[2020,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",26370,100537.02]
[2020,"17","MEDIO AMBIENTE","17201","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,1017.66]
[2020,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",35000,35000]
[2020,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",154541.74,131227.52]
[2020,"17","MEDIO AMBIENTE","17090","MEDIO AMBIENTE - REMANENTE",0,8385.3]
[2020,"17","MEDIO AMBIENTE","17194","PARQUES Y JARDINES - REMANENTE",0,7500]
[2020,"17","MEDIO AMBIENTE","17193","PARQUES Y JARDINES - REMANENTE",0,7500]
[2020,"17","MEDIO AMBIENTE","17190","PARQUES Y JARDINES - REMANENTE",0,19200]
[2020,"17","MEDIO AMBIENTE","17290","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,1174.94]
[2020,"17","MEDIO AMBIENTE","17181","PARQUES Y JARDINES - REMANENTE",0,4261.44]
[2020,"16","BIENESTAR COMUNITARIO",null,null,4500929.83,5375825.73]
[2020,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",579205.29,577205.16]
[2020,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",153492.93,129556.73]
[2020,"16","BIENESTAR COMUNITARIO","16231","TRATAMIENTO DE RESIDUOS",0,36271.39]
[2020,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",340400,339056.02]
[2020,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",395441.27,404799.89]
[2020,"16","BIENESTAR COMUNITARIO","16102","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,118641.85]
[2020,"16","BIENESTAR COMUNITARIO","16101","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,15676.22]
[2020,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1576623.14,1407620.68]
[2020,"16","BIENESTAR COMUNITARIO","16182","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,209134.96]
[2020,"16","BIENESTAR COMUNITARIO","16181","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,130810.46]
[2020,"16","BIENESTAR COMUNITARIO","16180","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,6854.48]
[2020,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",58012,57969.77]
[2020,"16","BIENESTAR COMUNITARIO","16215","RECOGIDA DE RESIDUOS",0,1615.91]
[2020,"16","BIENESTAR COMUNITARIO","16211","RECOGIDA DE RESIDUOS",10000,18436.75]
[2020,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",543018,529351.56]
[2020,"16","BIENESTAR COMUNITARIO","16504","ALUMBRADO PUBLICO",0,120000]
[2020,"16","BIENESTAR COMUNITARIO","16501","ALUMBRADO PUBLICO",0,75913.8]
[2020,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",844737.2,688303.53]
[2020,"16","BIENESTAR COMUNITARIO","16584","ALUMBRADO PUBLICO - REMANENTE",0,21003.14]
[2020,"16","BIENESTAR COMUNITARIO","16583","ALUMBRADO PUBLICO - REMANENTE",0,107956.81]
[2020,"16","BIENESTAR COMUNITARIO","16581","ALUMBRADO PUBLICO - REMANENTE",0,6715.5]
[2020,"16","BIENESTAR COMUNITARIO","16190","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,280601.42]
[2020,"16","BIENESTAR COMUNITARIO","16191","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,39136.99]
[2020,"16","BIENESTAR COMUNITARIO","16192","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,717.71]
[2020,"16","BIENESTAR COMUNITARIO","16590","ALUMBRADO PUBLICO - REMANENTE",0,19200]
[2020,"16","BIENESTAR COMUNITARIO","16591","ALUMBRADO PUBLICO - REMANENTE",0,33275]
[2020,"33","CULTURA",null,null,1785813.42,2614556.29]
[2020,"33","CULTURA","33802","FIESTAS POPULARES Y FESTEJOS",0,29651.58]
[2020,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",15000,0]
[2020,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",24500,20634.43]
[2020,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",986710.32,978710.32]
[2020,"33","CULTURA","33390","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,464.16]
[2020,"33","CULTURA","33400","PROMOCION CULTURAL",15420,19999.97]
[2020,"33","CULTURA","33380","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,561382.66]
[2020,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",14000,4824.15]
[2020,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",295213.27,226115.81]
[2020,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,17386.85]
[2020,"33","CULTURA","33702","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,487.17]
[2020,"33","CULTURA","33210","BIBLIOTECAS Y ARCHIVOS",100000,38720]
[2020,"33","CULTURA","33600","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",304969.83,304947.93]
[2020,"33","CULTURA","33681","ARQUEOLOGIA Y PATRIMONIO",0,135.36]
[2020,"33","CULTURA","33682","ARQUEOLOGIA Y PATRIMONIO",0,390473.13]
[2020,"33","CULTURA","33690","ARQUEOLOGIA Y PATRIMONIO",0,20622.77]
[2020,"32","EDUCACIÓN",null,null,417798.89,1216488.09]
[2020,"32","EDUCACIÓN","32601","SERVICIOS COMPLEMENTARIOS DE EDUCACION",1152,0]
[2020,"32","EDUCACIÓN","32388","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,1368.06]
[2020,"32","EDUCACIÓN","32387","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,10691.88]
[2020,"32","EDUCACIÓN","32386","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,34497.06]
[2020,"32","EDUCACIÓN","32385","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,57427.87]
[2020,"32","EDUCACIÓN","32384","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,316073.77]
[2020,"32","EDUCACIÓN","32383","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,145902.48]
[2020,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",76500,54007.21]
[2020,"32","EDUCACIÓN","32381","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,4191.73]
[2020,"32","EDUCACIÓN","32380","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,8134.75]
[2020,"32","EDUCACIÓN","32300","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,215936.51]
[2020,"32","EDUCACIÓN","32000","EDUCACION",340146.89,298760.53]
[2020,"32","EDUCACIÓN","32382","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,11707.74]
[2020,"32","EDUCACIÓN","32390","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,52788.5]
[2020,"32","EDUCACIÓN","32391","RTE.FUNC.CENTROS DOC.ENSEÑANZA PREESC., PRIM.Y EDUC.ESP.",0,5000]
[2020,"31","SANIDAD",null,null,8000,8000]
[2020,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",8000,8000]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1003334.33,1547576.26]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3136.51,0]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",104847.66,99094.5]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","ASISTENCIA SOCIAL PRIMARIA",24570.67,364379.36]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",572156.07,644889.13]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","ASISTENCIA SOCIAL PRIMARIA",1071.8,0]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",65601.32,64767.02]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",62175.58,42607.91]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",31365.19,15784.26]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",92139.93,160656.6]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","ASISTENCIA SOCIAL PRIMARIA",0,100725.27]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",32536.5,21396.9]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",5580,5447.75]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,3000]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","ASISTENCIA SOCIAL PRIMARIA",5153.1,13680.89]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23190","ASISTENCIA SOCIAL PRIMARIA",0,11146.67]
[2020,"34","DEPORTE",null,null,668952.42,772977.35]
[2020,"34","DEPORTE","34295","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,1643.82]
[2020,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",27000,23500]
[2020,"34","DEPORTE","34293","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,136.89]
[2020,"34","DEPORTE","34290","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,112263.42]
[2020,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",621952.42,603452.42]
[2020,"34","DEPORTE","34294","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,3999]
[2020,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",20000,9064.29]
[2020,"34","DEPORTE","34201","INSTALACIONES DEPORTIVAS",0,5988.29]
[2020,"34","DEPORTE","34202","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,1017.66]
[2020,"34","DEPORTE","34280","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,11911.56]
[2021,"24","FOMENTO DEL EMPLEO",null,null,625800.73,768291.53]
[2021,"24","FOMENTO DEL EMPLEO","24182","PROMOCION DE EMPLEO. REMANENTE",0,675]
[2021,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",3000,0]
[2021,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",140001,191787.81]
[2021,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",239867.92,161397.36]
[2021,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",192831.81,176767.07]
[2021,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",50100,38898.22]
[2021,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",0,198186.86]
[2021,"24","FOMENTO DEL EMPLEO","24190","PROMOCION DE EMPLEO. REMANENTE",0,579.21]
[2021,"01","DEUDA PÚBLICA",null,null,39875.44,63840.29]
[2021,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",39875.44,63840.29]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,277245.36,215608.67]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",277245.36,215608.67]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,49490.98,45603.33]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",47889.98,44103.33]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1601,1500]
[2021,"44","TRANSPORTE PUBLICO",null,null,44267.89,31071.19]
[2021,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",44267.89,27067.92]
[2021,"44","TRANSPORTE PUBLICO","44215","INFRAESTRUCTURA DEL TRANSPORTE",0,897.88]
[2021,"44","TRANSPORTE PUBLICO","44280","INFRAESTRUCTURA DEL TRANSPORTE",0,3105.39]
[2021,"45","INFRAESTRUCTURAS",null,null,173659.08,73940.14]
[2021,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",0,1090.8]
[2021,"45","INFRAESTRUCTURAS","45471","CAMINOS RURALES - REMANENTE",0,25299.69]
[2021,"45","INFRAESTRUCTURAS","45491","CAMINOS RURALES - REMANENTE",0,1859.71]
[2021,"45","INFRAESTRUCTURAS","45490","CAMINOS RURALES - REMANENTE",0,13000.54]
[2021,"45","INFRAESTRUCTURAS","45402","CAMINOS RURALES",0,29030.32]
[2021,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",173659.08,3659.08]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,223428.69,233453.13]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43190","COMERCIO AMBULANTE",0,1882.2]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43292","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,9738.81]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,14069.61]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",138761.83,90822.25]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",51792.7,55435.08]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43205","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,6318.04]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43121","MERCADOS, ABASTOS Y LONJAS",0,7863.79]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",32813.16,21935.87]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",0,22693.22]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43284","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,2694.26]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,0]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,617978.08,568600.93]
[2021,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",167673.96,128852.86]
[2021,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",450304.12,439748.07]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1504121.97,2054009.9]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93382","GESTION DEL PATRIMONIO",0,22243.26]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93380","GESTION DEL PATRIMONIO",0,29442.5]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",0,623935.45]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93303","GESTION DEL PATRIMONIO",0,253407.11]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",165710.76,114105.37]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",280000,15582.2]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,0]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93340","GESTION DEL PATRIMONIO",0,3424.3]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93373","GESTION DEL PATRIMONIO",0,10923.96]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",1055611.21,935842.64]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93390","GESTION DEL PATRIMONIO",0,27103.11]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93315","GESTION DEL PATRIMONIO",0,18000]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,2153440.92,1980902.37]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",59561.4,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92091","ADMINISTRACION GENERAL - REMANENTE",0,118444.64]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92090","ADMINISTRACION GENERAL - REMANENTE",0,10920.21]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92093","ADMINISTRACION GENERAL - REMANENTE",0,52465.61]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92092","ADMINISTRACION GENERAL - REMANENTE",0,68188.41]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",140000,139843.17]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",58249.97,53391.08]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92401","PARTICIPACION CIUDADANA PROGRAMAS",0,10000]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",93863.07,83548.41]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92006","ADMINISTRACION GENERAL",0,2329.25]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92581","ATENCION A LOS CIUDADANOS",0,1518.57]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",137646.67,71555.56]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",104769.7,65092.11]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1547236.35,1300579.43]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",12113.76,2291.12]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92582","ATENCION A LOS CIUDADANOS",0,734.8]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,497125.27,496651.75]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",497125.27,496651.75]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1650701.55,1565369.8]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",6006,2587.11]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",66573.17,56968.59]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13501","PROTECCIÓN CIVIL",0,2988.51]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13502","PROTECCION CIVIL",0,3271.4]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13503","PROTECCIÓN CIVIL",0,1443.95]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","MOVILIDAD",1,0]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13301","MOVILIDAD",20000,17900.82]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1558121.38,1410425.75]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13481","MOVILIDAD URBANA",0,923.23]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13480","MOVILIDAD URBANA",0,738.58]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13483","MOVILIDAD URBANA",0,2831.88]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13482","MOVILIDAD URBANA",0,600]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13415","MOVILIDAD URBANA",0,16972.8]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13290","SEGURIDAD - REMANENTE",0,44044.05]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13391","MOVILIDAD",0,3673.13]
[2021,"15","VIVIENDA Y URBANISMO",null,null,3106244.88,3147680.6]
[2021,"15","VIVIENDA Y URBANISMO","15040","URBANISMO INVERSIONES - REMANENTE",0,2359.3]
[2021,"15","VIVIENDA Y URBANISMO","15290","VIVIENDA - REMANENTE",0,4128.77]
[2021,"15","VIVIENDA Y URBANISMO","15212","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2021,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",9500,186310.34]
[2021,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,1627.91]
[2021,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",25000,13476.2]
[2021,"15","VIVIENDA Y URBANISMO","15120","URBANISMO. REMANENTE",0,257543.73]
[2021,"15","VIVIENDA Y URBANISMO","15121","URBANISMO. REMANENTE",0,152892.15]
[2021,"15","VIVIENDA Y URBANISMO","15122","URBANISMO. REMANENTE",0,86867.76]
[2021,"15","VIVIENDA Y URBANISMO","15004","URBANISMO INVERSIONES",0,20543.11]
[2021,"15","VIVIENDA Y URBANISMO","15003","URBANISMO INVERSIONES",1,0]
[2021,"15","VIVIENDA Y URBANISMO","15002","URBANISMO INVERSIONES",2,0]
[2021,"15","VIVIENDA Y URBANISMO","15001","URBANISMO INVERSIONES",2,0]
[2021,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",702576.88,590330.79]
[2021,"15","VIVIENDA Y URBANISMO","15326","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,17928.28]
[2021,"15","VIVIENDA Y URBANISMO","15324","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,3272.4]
[2021,"15","VIVIENDA Y URBANISMO","15325","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,19214.76]
[2021,"15","VIVIENDA Y URBANISMO","15322","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,7224.69]
[2021,"15","VIVIENDA Y URBANISMO","15323","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,44158.95]
[2021,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2319000,167602.67]
[2021,"15","VIVIENDA Y URBANISMO","15321","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,320322.91]
[2021,"15","VIVIENDA Y URBANISMO","15393","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,149523.65]
[2021,"15","VIVIENDA Y URBANISMO","15392","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,367469.01]
[2021,"15","VIVIENDA Y URBANISMO","15391","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,915.63]
[2021,"15","VIVIENDA Y URBANISMO","15390","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,36067.3]
[2021,"15","VIVIENDA Y URBANISMO","15394","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,424844.21]
[2021,"15","VIVIENDA Y URBANISMO","15380","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,68849.67]
[2021,"15","VIVIENDA Y URBANISMO","15381","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,40855.05]
[2021,"15","VIVIENDA Y URBANISMO","15382","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,13868.11]
[2021,"15","VIVIENDA Y URBANISMO","15383","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,9907.2]
[2021,"15","VIVIENDA Y URBANISMO","15261","VIVIENDA - REMANENTE",0,222.96]
[2021,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",48151,59506.15]
[2021,"15","VIVIENDA Y URBANISMO","15301","VIAS PÚBLICAS",0,65181.06]
[2021,"15","VIVIENDA Y URBANISMO","15170","URBANISMO. REMANENTE",0,2213.93]
[2021,"15","VIVIENDA Y URBANISMO","15270","VIVIENDA - REMANENTE",0,1320]
[2021,"15","VIVIENDA Y URBANISMO","15271","VIVIENDA - REMANENTE",0,935]
[2021,"15","VIVIENDA Y URBANISMO","15373","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,10196.95]
[2021,"17","MEDIO AMBIENTE",null,null,866409.41,1274302.41]
[2021,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",90516.46,94714.67]
[2021,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",551138.1,650353.74]
[2021,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",34060.55,30406.45]
[2021,"17","MEDIO AMBIENTE","17103","PARQUES Y JARDINES - INVERSIONES",0,1090.8]
[2021,"17","MEDIO AMBIENTE","17104","PARQUES Y JARDINES - ADQUISICION MOBILIARIO",0,1090.8]
[2021,"17","MEDIO AMBIENTE","17281","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,2204.39]
[2021,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",45000,35000]
[2021,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",145694.3,141420.43]
[2021,"17","MEDIO AMBIENTE","17003","MEDIO AMBIENTE",0,551.45]
[2021,"17","MEDIO AMBIENTE","17002","MEDIO AMBIENTE",0,1923.39]
[2021,"17","MEDIO AMBIENTE","17290","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,33600]
[2021,"17","MEDIO AMBIENTE","17291","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,268898.8]
[2021,"17","MEDIO AMBIENTE","17080","MEDIO AMBIENTE - REMANENTE",0,4094.7]
[2021,"17","MEDIO AMBIENTE","17181","PARQUES Y JARDINES - REMANENTE",0,8952.79]
[2021,"16","BIENESTAR COMUNITARIO",null,null,4784765.94,4414403]
[2021,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",577705.29,577205.16]
[2021,"16","BIENESTAR COMUNITARIO","16572","ALUMBRADO PUBLICO - REMANENTE",0,4411.68]
[2021,"16","BIENESTAR COMUNITARIO","16570","ALUMBRADO PUBLICO - REMANENTE",0,13695.81]
[2021,"16","BIENESTAR COMUNITARIO","16571","ALUMBRADO PUBLICO - REMANENTE",0,47667.95]
[2021,"16","BIENESTAR COMUNITARIO","16170","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,8046.5]
[2021,"16","BIENESTAR COMUNITARIO","16490","CEMENTERIO REMANENTE",0,30020.85]
[2021,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",159359.74,138718.66]
[2021,"16","BIENESTAR COMUNITARIO","16401","CEMENTERIO INVERSIONES",110000,0]
[2021,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",426400,395812.32]
[2021,"16","BIENESTAR COMUNITARIO","16002","ALCANTARILLADO",0,4083.75]
[2021,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",410441.27,387807.58]
[2021,"16","BIENESTAR COMUNITARIO","16001","ALCANTARILLADO",0,45472.04]
[2021,"16","BIENESTAR COMUNITARIO","16103","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,309.33]
[2021,"16","BIENESTAR COMUNITARIO","16101","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",100000,9975.69]
[2021,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1504730.15,1178376]
[2021,"16","BIENESTAR COMUNITARIO","16104","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,2181.6]
[2021,"16","BIENESTAR COMUNITARIO","16181","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,4585.9]
[2021,"16","BIENESTAR COMUNITARIO","16180","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,3126.97]
[2021,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",58000,57848.7]
[2021,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",563001,543748.52]
[2021,"16","BIENESTAR COMUNITARIO","16502","ALUMBRADO PUBLICO",0,5516.29]
[2021,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",825128.49,637938.45]
[2021,"16","BIENESTAR COMUNITARIO","16190","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,114442.83]
[2021,"16","BIENESTAR COMUNITARIO","16191","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,21615.7]
[2021,"16","BIENESTAR COMUNITARIO","16192","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,284]
[2021,"16","BIENESTAR COMUNITARIO","16193","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,150146.31]
[2021,"16","BIENESTAR COMUNITARIO","16201","REPARACION DAÑOS EN PUNTO LIMPIO",50000,9958.3]
[2021,"16","BIENESTAR COMUNITARIO","16591","ALUMBRADO PUBLICO - REMANENTE",0,21406.11]
[2021,"33","CULTURA",null,null,1423592.45,1502922.44]
[2021,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",15000,12826]
[2021,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",24500,22604.03]
[2021,"33","CULTURA","33001","CULTURA",0,13275.15]
[2021,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",1014659.13,1012108.97]
[2021,"33","CULTURA","33790","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,2842.83]
[2021,"33","CULTURA","33401","PROMOCION CULTURAL",0,19999.97]
[2021,"33","CULTURA","33400","PROMOCION CULTURAL",10420,9432.05]
[2021,"33","CULTURA","33380","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,12239.57]
[2021,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",14000,0]
[2021,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",295013.32,219004.2]
[2021,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,5838.78]
[2021,"33","CULTURA","33702","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",20000,4999.59]
[2021,"33","CULTURA","33703","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,7433.36]
[2021,"33","CULTURA","33690","ARQUEOLOGIA Y PATRIMONIO",0,127055.88]
[2021,"33","CULTURA","33691","ARQUEOLOGIA Y PATRIMONIO",0,33262.06]
[2021,"32","EDUCACIÓN",null,null,420503.64,638367.66]
[2021,"32","EDUCACIÓN","32601","SERVICIOS COMPLEMENTARIOS DE EDUCACION",5000,4833.65]
[2021,"32","EDUCACIÓN","32603","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",0,3998.09]
[2021,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",70491,70039.32]
[2021,"32","EDUCACIÓN","32381","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,98952.18]
[2021,"32","EDUCACIÓN","32090","EDUCACION - REMANENTE",0,24000]
[2021,"32","EDUCACIÓN","32000","EDUCACION",345012.64,419554.42]
[2021,"32","EDUCACIÓN","32001","EDUCACION",0,16990]
[2021,"31","SANIDAD",null,null,25500,20735.8]
[2021,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",25500,20735.8]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1156532.84,1179290.42]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3136.51,3068.72]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",100229.86,101131.92]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","ASISTENCIA SOCIAL PRIMARIA",24570.67,20883.34]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",717156.07,717156.07]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","ASISTENCIA SOCIAL PRIMARIA",1071.8,0]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",65790.73,58016.78]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",59175.58,53583.27]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",31365.19,30550.69]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",102139.93,101101.6]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23182","ASISTENCIA SOCIAL PRIMARIA",0,135.82]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","ASISTENCIA SOCIAL PRIMARIA",0,6737.29]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23115","ASISTENCIA SOCIAL PRIMARIA",0,17516.72]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23117","ASISTENCIA SOCIAL PRIMARIA",0,3982.02]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",29496.5,24046.48]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",7900,7569.2]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,3000]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","ASISTENCIA SOCIAL PRIMARIA",11500,9025.49]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23118","ASISTENCIA SOCIAL PRIMARIA",0,61.55]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23190","ASISTENCIA SOCIAL PRIMARIA",0,21723.46]
[2021,"34","DEPORTE",null,null,755952.42,1092681.17]
[2021,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",27000,27000]
[2021,"34","DEPORTE","34292","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,17998.51]
[2021,"34","DEPORTE","34291","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,2178]
[2021,"34","DEPORTE","34290","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,215670.19]
[2021,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",671952.42,671952.42]
[2021,"34","DEPORTE","34294","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,11858]
[2021,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",57000,103340.78]
[2021,"34","DEPORTE","34201","INSTALACIONES DEPORTIVAS",0,21975.82]
[2021,"34","DEPORTE","34202","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,2955.69]
[2021,"34","DEPORTE","34205","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,1090.8]
[2021,"34","DEPORTE","34280","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,5934.73]
[2021,"34","DEPORTE","34281","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,9982.5]
[2021,"34","DEPORTE","34283","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,743.73]
[2022,"24","FOMENTO DEL EMPLEO",null,null,505471.54,676081.5]
[2022,"24","FOMENTO DEL EMPLEO","24109","PROMOCION DE EMPLEO",0,37510]
[2022,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",3000,0]
[2022,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",40002,0]
[2022,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",223768.35,177584.16]
[2022,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",191318.19,192807.99]
[2022,"24","FOMENTO DEL EMPLEO","24107","PROMOCION DE EMPLEO",0,37513.36]
[2022,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",22381,18128.28]
[2022,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",25002,25564.48]
[2022,"24","FOMENTO DEL EMPLEO","24190","PROMOCION DE EMPLEO. REMANENTE",0,13426.33]
[2022,"24","FOMENTO DEL EMPLEO","24108","PROMOCION DE EMPLEO",0,55698.58]
[2022,"24","FOMENTO DEL EMPLEO","24171","PROMOCION DE EMPLEO. REMANENTE",0,2129.6]
[2022,"24","FOMENTO DEL EMPLEO","24170","PROMOCION DE EMPLEO. REMANENTE",0,7257.83]
[2022,"24","FOMENTO DEL EMPLEO","24111","PLAN TECNOLOGICO",0,4017.33]
[2022,"24","FOMENTO DEL EMPLEO","24110","PROMOCION DE EMPLEO",0,87079.92]
[2022,"24","FOMENTO DEL EMPLEO","24112","PLAN TECNOLOGICO",0,17363.64]
[2022,"01","DEUDA PÚBLICA",null,null,39875.44,40097.09]
[2022,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",39875.44,40097.09]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,298079.55,230878.1]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",298079.55,230878.1]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,50280.05,49459.24]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",48679.05,47959.24]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1601,1500]
[2022,"44","TRANSPORTE PUBLICO",null,null,56767.89,27067.26]
[2022,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",56767.89,27067.26]
[2022,"45","INFRAESTRUCTURAS",null,null,173659.08,139260.75]
[2022,"45","INFRAESTRUCTURAS","45900","OTRAS INFRAESTRUCTURAS",0,1043.31]
[2022,"45","INFRAESTRUCTURAS","45990","OTRAS INFRAESTRUCTURAS",0,75659.71]
[2022,"45","INFRAESTRUCTURAS","45490","CAMINOS RURALES - REMANENTE",0,23785.06]
[2022,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",173659.08,0]
[2022,"45","INFRAESTRUCTURAS","45401","CAMINOS VECINALES",0,29258.53]
[2022,"45","INFRAESTRUCTURAS","45461","CAMINOS RURALES - REMANENTE",0,9514.14]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,237251.14,402140.88]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43180","COMERCIO AMBULANTE",0,6587.7]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43270","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,14513.95]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43291","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,448.58]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43290","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,16442.42]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43203","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,1813.79]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",152261.83,173875.17]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",52188.05,57799.38]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43207","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,2612.99]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43204","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,39991.78]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43205","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,17975.63]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43121","MERCADOS, ABASTOS Y LONJAS",0,47933.55]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",32740.26,21206.3]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43390","DESARROLLO EMPRESARIAL",0,939.64]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,0]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2000,0]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,629977.08,572861.73]
[2022,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",174016.33,133664.92]
[2022,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",455960.75,439196.81]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1395460.05,1513226.98]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93380","GESTION DEL PATRIMONIO",0,2896.89]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",0,2816.88]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",165709.76,143662.13]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",178182,69899.95]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,7498.12]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93340","GESTION DEL PATRIMONIO",0,974.95]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",1048768.29,967330.59]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93372","GESTION DEL PATRIMONIO",0,3902.25]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93370","GESTION DEL PATRIMONIO",0,149837.57]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93391","GESTION DEL PATRIMONIO",0,38933.72]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93390","GESTION DEL PATRIMONIO",0,58261.35]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93351","GESTION DEL PATRIMONIO",0,15604.97]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93350","GESTION DEL PATRIMONIO",0,51607.61]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,2072281,1836028.05]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",221249.03,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92094","ADMINISTRACION GENERAL - REMANENTE",0,24890.74]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92090","ADMINISTRACION GENERAL - REMANENTE",0,3627.46]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92093","ADMINISTRACION GENERAL - REMANENTE",0,6508.78]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92092","ADMINISTRACION GENERAL - REMANENTE",0,333.96]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",0,132686.83]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92491","PARTICIPACION CIUDADANA - REMANENTE",0,26015]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92490","PARTICIPACION CIUDADANA - REMANENTE",0,44483.23]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",0,3500]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",58285.18,54453.04]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92401","PARTICIPACION CIUDADANA PROGRAMAS",0,2235.21]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",91785.31,92574.83]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",29846.67,19127.98]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",88675.38,32010.11]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1570325.67,1387408.24]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",12113.76,6172.64]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,497125.27,496651.75]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",497125.27,496651.75]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1653091.86,1637552.56]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",4006,3726.72]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",67843.77,64543.76]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13501","PROTECCIÓN CIVIL",0,746.19]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13502","PROTECCION CIVIL",0,1955.46]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD",0,1043.31]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","MOVILIDAD",2000,18518.27]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13001","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,4381.6]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1576242.09,1533062.98]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13002","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,5056.73]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13370","MOVILIDAD",0,3135.13]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13390","MOVILIDAD",0,1382.41]
[2022,"15","VIVIENDA Y URBANISMO",null,null,2760979.74,3329505.77]
[2022,"15","VIVIENDA Y URBANISMO","15160","URBANISMO. REMANENTE",0,383.47]
[2022,"15","VIVIENDA Y URBANISMO","15280","VIVIENDA - REMANENTE",0,5363.23]
[2022,"15","VIVIENDA Y URBANISMO","15350","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,5647.17]
[2022,"15","VIVIENDA Y URBANISMO","15111","URBANISMO. INVERSIONES",0,4426.15]
[2022,"15","VIVIENDA Y URBANISMO","15110","URBANISMO. INVERSIONES",0,7394.49]
[2022,"15","VIVIENDA Y URBANISMO","15215","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",0,13310]
[2022,"15","VIVIENDA Y URBANISMO","15212","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2022,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",9500,3448.5]
[2022,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,240]
[2022,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",25000,15976.8]
[2022,"15","VIVIENDA Y URBANISMO","15130","URBANISMO REMANENTE",0,5524.86]
[2022,"15","VIVIENDA Y URBANISMO","15120","URBANISMO. REMANENTE",0,26389.2]
[2022,"15","VIVIENDA Y URBANISMO","15121","URBANISMO. REMANENTE",0,100244.46]
[2022,"15","VIVIENDA Y URBANISMO","15122","URBANISMO. REMANENTE",0,12600.29]
[2022,"15","VIVIENDA Y URBANISMO","15005","URBANISMO INVERSIONES",0,8488.39]
[2022,"15","VIVIENDA Y URBANISMO","15004","URBANISMO INVERSIONES",0,10155.22]
[2022,"15","VIVIENDA Y URBANISMO","15003","URBANISMO INVERSIONES",1,0]
[2022,"15","VIVIENDA Y URBANISMO","15002","URBANISMO INVERSIONES",2,0]
[2022,"15","VIVIENDA Y URBANISMO","15001","URBANISMO INVERSIONES",2,15000]
[2022,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",634310.74,485377.18]
[2022,"15","VIVIENDA Y URBANISMO","15324","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,15850.24]
[2022,"15","VIVIENDA Y URBANISMO","15325","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,18000]
[2022,"15","VIVIENDA Y URBANISMO","15322","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,278182.96]
[2022,"15","VIVIENDA Y URBANISMO","15323","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,8149.32]
[2022,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2022001,73852.26]
[2022,"15","VIVIENDA Y URBANISMO","15321","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,572047.4]
[2022,"15","VIVIENDA Y URBANISMO","15150","URBANISMO - REMANENTE",0,8274.26]
[2022,"15","VIVIENDA Y URBANISMO","15090","URBANIMO INVERSIONES",0,70609.12]
[2022,"15","VIVIENDA Y URBANISMO","15391","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,593.38]
[2022,"15","VIVIENDA Y URBANISMO","15390","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,1508396.56]
[2022,"15","VIVIENDA Y URBANISMO","15250","VIVIENDA - REMANENTE",0,426]
[2022,"15","VIVIENDA Y URBANISMO","15384","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,375.76]
[2022,"15","VIVIENDA Y URBANISMO","15140","URBANISMO - REMANENTE",0,3647.4]
[2022,"15","VIVIENDA Y URBANISMO","15380","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,698.83]
[2022,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",68151,49908.09]
[2022,"15","VIVIENDA Y URBANISMO","15301","VIAS PÚBLICAS",0,524.78]
[2022,"17","MEDIO AMBIENTE",null,null,901084.88,1438081.55]
[2022,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",90849.33,92400.89]
[2022,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",551138.1,551138.1]
[2022,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",49060.55,93425.58]
[2022,"17","MEDIO AMBIENTE","17103","PARQUES Y JARDINES - INVERSIONES",0,1043.31]
[2022,"17","MEDIO AMBIENTE","17104","PARQUES Y JARDINES - ADQUISICION MOBILIARIO",0,4552]
[2022,"17","MEDIO AMBIENTE","17105","PARQUES Y JARDINES.",0,9454.94]
[2022,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",40002,38498.26]
[2022,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",170034.9,169701.87]
[2022,"17","MEDIO AMBIENTE","17003","MEDIO AMBIENTE",0,1043.31]
[2022,"17","MEDIO AMBIENTE","17002","MEDIO AMBIENTE",0,41896.25]
[2022,"17","MEDIO AMBIENTE","17090","MEDIO AMBIENTE - REMANENTE",0,15651.23]
[2022,"17","MEDIO AMBIENTE","17191","PARQUES Y JARDINES - REMANENTE",0,156937.94]
[2022,"17","MEDIO AMBIENTE","17190","PARQUES Y JARDINES - REMANENTE",0,262337.87]
[2022,"16","BIENESTAR COMUNITARIO",null,null,4768414.35,4914950.35]
[2022,"16","BIENESTAR COMUNITARIO","16560","ALUMBRADO PUBLICO - REMANENTE",0,1664.92]
[2022,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",577705.29,577205.16]
[2022,"16","BIENESTAR COMUNITARIO","16570","ALUMBRADO PUBLICO - REMANENTE",0,26189.5]
[2022,"16","BIENESTAR COMUNITARIO","16571","ALUMBRADO PUBLICO - REMANENTE",0,12762.82]
[2022,"16","BIENESTAR COMUNITARIO","16491","CEMENTERIO REMANENTE",0,12100]
[2022,"16","BIENESTAR COMUNITARIO","16492","CEMENTERIO REMANENTE",0,26559.5]
[2022,"16","BIENESTAR COMUNITARIO","16480","CEMENTERIO REMANENTE",0,3186.78]
[2022,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",156640.86,135249.21]
[2022,"16","BIENESTAR COMUNITARIO","16401","CEMENTERIO INVERSIONES",2,0]
[2022,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",426400,381658.56]
[2022,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",551411.59,480895.43]
[2022,"16","BIENESTAR COMUNITARIO","16103","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,168661.37]
[2022,"16","BIENESTAR COMUNITARIO","16101","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",65000,29379.7]
[2022,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1510017.89,1231614.93]
[2022,"16","BIENESTAR COMUNITARIO","16182","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,13044.4]
[2022,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",58000,57639.27]
[2022,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",578001,595314.32]
[2022,"16","BIENESTAR COMUNITARIO","16503","ALUMBRADO PUBLICO",0,378.49]
[2022,"16","BIENESTAR COMUNITARIO","16502","ALUMBRADO PUBLICO",0,58899.97]
[2022,"16","BIENESTAR COMUNITARIO","16501","ALUMBRADO PUBLICO",0,173185.08]
[2022,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",785235.72,721835.28]
[2022,"16","BIENESTAR COMUNITARIO","16190","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,155218.61]
[2022,"16","BIENESTAR COMUNITARIO","16191","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,10554.35]
[2022,"16","BIENESTAR COMUNITARIO","16201","REPARACION DAÑOS EN PUNTO LIMPIO",40000,0]
[2022,"16","BIENESTAR COMUNITARIO","16202","MEJORA INFRAESTRUCTURAS PUNTO LIMPIO",10000,9635.23]
[2022,"16","BIENESTAR COMUNITARIO","16203","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",10000,0]
[2022,"16","BIENESTAR COMUNITARIO","16204","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,17700.62]
[2022,"16","BIENESTAR COMUNITARIO","16590","ALUMBRADO PUBLICO - REMANENTE",0,14416.85]
[2022,"33","CULTURA",null,null,1516302.37,1791887.84]
[2022,"33","CULTURA","33250","BIBLIOTECAS Y ARCHIVOS",0,20000]
[2022,"33","CULTURA","33090","RTE.PROMOCION Y DIFUSION CULTURAL",0,2870.5]
[2022,"33","CULTURA","33091","RTE.PROMOCION Y DIFUSION CULTURAL",0,1024]
[2022,"33","CULTURA","33802","FIESTAS POPULARES Y FESTEJOS",0,99862]
[2022,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",15000,14822.5]
[2022,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",24500,21209.08]
[2022,"33","CULTURA","33002","CULTURA",0,20245.4]
[2022,"33","CULTURA","33001","CULTURA",25000,32472.6]
[2022,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",1081228.62,1144631.62]
[2022,"33","CULTURA","33260","BIBLIOTECAS Y ARCHIVOS",0,5041.37]
[2022,"33","CULTURA","33401","PROMOCION CULTURAL",0,13356.15]
[2022,"33","CULTURA","33400","PROMOCION CULTURAL",10420,10418.9]
[2022,"33","CULTURA","33372","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,8051.94]
[2022,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",14000,1983.19]
[2022,"33","CULTURA","33302","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,3546.33]
[2022,"33","CULTURA","33261","BIBLIOTECAS Y ARCHIVOS",0,5000]
[2022,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",296153.75,280533.29]
[2022,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,25993.55]
[2022,"33","CULTURA","33702","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",20000,19853.24]
[2022,"33","CULTURA","33703","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,47850]
[2022,"33","CULTURA","33350","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,3117.29]
[2022,"33","CULTURA","33600","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",0,7584.89]
[2022,"33","CULTURA","33215","BIBLIOTECAS Y ARCHIVOS",0,2420]
[2022,"32","EDUCACIÓN",null,null,465929.12,545205.68]
[2022,"32","EDUCACIÓN","32601","SERVICIOS COMPLEMENTARIOS DE EDUCACION",1,0]
[2022,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",71491,86682.84]
[2022,"32","EDUCACIÓN","32650","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,597.95]
[2022,"32","EDUCACIÓN","32000","EDUCACION",394437.12,359779.01]
[2022,"32","EDUCACIÓN","32001","EDUCACION",0,98145.88]
[2022,"31","SANIDAD",null,null,25500,22990.1]
[2022,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",25500,22990.1]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1200630.83,1215270.59]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3164.74,2123]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",102313.06,108192.12]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","ASISTENCIA SOCIAL PRIMARIA",3873.61,0]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",786153.26,786151.26]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","ASISTENCIA SOCIAL PRIMARIA",1081.45,1061.02]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",67035.96,79137.45]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",62175.58,59606.4]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",31647.48,31845.4]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",102789.19,69422.2]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","ASISTENCIA SOCIAL PRIMARIA",0,19449.06]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",29496.5,29294.42]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",7900,7750.37]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,3000]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","ASISTENCIA SOCIAL PRIMARIA",0,1900]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23194","ASISTENCIA SOCIAL PRIMARIA",0,3938.45]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23190","ASISTENCIA SOCIAL PRIMARIA",0,513.24]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23191","ASISTENCIA SOCIAL PRIMARIA",0,11886.2]
[2022,"34","DEPORTE",null,null,761869.72,1556377.64]
[2022,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",27000,27000]
[2022,"34","DEPORTE","34293","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,593.38]
[2022,"34","DEPORTE","34291","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,1704.89]
[2022,"34","DEPORTE","34290","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,113185.16]
[2022,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",734869.72,734869.72]
[2022,"34","DEPORTE","34271","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,1624.96]
[2022,"34","DEPORTE","34294","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,132844.58]
[2022,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",0,452176.94]
[2022,"34","DEPORTE","34201","INSTALACIONES DEPORTIVAS",0,1043.31]
[2022,"34","DEPORTE","34280","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,58123.56]
[2022,"34","DEPORTE","34281","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,33211.14]
[2023,"24","FOMENTO DEL EMPLEO",null,null,705724.14,1291681.13]
[2023,"24","FOMENTO DEL EMPLEO","24106","PROMOCION DE EMPLEO",0,14243.48]
[2023,"24","FOMENTO DEL EMPLEO","24109","PROMOCION DE EMPLEO",0,230448.94]
[2023,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",0,7289.72]
[2023,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",206373.7,158701.7]
[2023,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",274002.75,176179.22]
[2023,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",202964.69,185256.39]
[2023,"24","FOMENTO DEL EMPLEO","24160","PROMOCION DE EMPLEO. REMANENTE",0,15460.88]
[2023,"24","FOMENTO DEL EMPLEO","24107","PROMOCION DE EMPLEO",0,1595.45]
[2023,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",22381,19644.72]
[2023,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",2,53651.12]
[2023,"24","FOMENTO DEL EMPLEO","24191","PROMOCION DE EMPLEO. REMANENTE",0,13958.13]
[2023,"24","FOMENTO DEL EMPLEO","24190","PROMOCION DE EMPLEO. REMANENTE",0,23123.12]
[2023,"24","FOMENTO DEL EMPLEO","24193","PROMOCION DE EMPLEO. REMANENTE",0,32202.89]
[2023,"24","FOMENTO DEL EMPLEO","24195","PROMOCION DE EMPLEO. REMANENTE",0,288636.36]
[2023,"24","FOMENTO DEL EMPLEO","24194","PROMOCION DE EMPLEO. REMANENTE",0,302.29]
[2023,"24","FOMENTO DEL EMPLEO","24108","PROMOCION DE EMPLEO",0,23225.75]
[2023,"24","FOMENTO DEL EMPLEO","24111","PLAN TECNOLOGICO",0,2391.34]
[2023,"24","FOMENTO DEL EMPLEO","24110","PROMOCION DE EMPLEO",0,45369.63]
[2023,"01","DEUDA PÚBLICA",null,null,106608.77,111707.36]
[2023,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",106608.77,111707.36]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,255452.64,202431.07]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",255452.64,202431.07]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,53243.4,47765.91]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",51642.4,46265.91]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1601,1500]
[2023,"44","TRANSPORTE PUBLICO",null,null,153864.24,120845.72]
[2023,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",153864.24,120845.72]
[2023,"45","INFRAESTRUCTURAS",null,null,195659.08,393980.62]
[2023,"45","INFRAESTRUCTURAS","45990","OTRAS INFRAESTRUCTURAS",0,299945.25]
[2023,"45","INFRAESTRUCTURAS","45451","CAMINOS RURALES - REMANENTE",0,7502]
[2023,"45","INFRAESTRUCTURAS","45402","CAMINOS RURALES",0,86533.37]
[2023,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",173659.08,0]
[2023,"45","INFRAESTRUCTURAS","45401","CAMINOS VECINALES",22000,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,222989.43,385562.61]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43210","INFORMACION Y PROMOCION TURISTICA",0,500]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43206","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,24916.56]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43291","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,8916.86]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43290","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,37884.22]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",131784.83,126230.64]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",55365.01,60404.97]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43207","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,29998.6]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43204","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,17895.9]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43205","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,17987.9]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43209","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,35992.01]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",35778.59,24834.95]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,130928.58]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","41290","CAMPO ENSAYO DE LA NARANJA",0,130928.58]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2000,0]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,651934.22,608373.44]
[2023,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",184609.58,111809.5]
[2023,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",467324.64,480566.62]
[2023,"91","ÓRGANOS DE GOBIERNO","91203","ORGANOS DE GOBIERNO",0,7431.39]
[2023,"91","ÓRGANOS DE GOBIERNO","91204","ORGANOS DE GOBIERNO",0,8565.93]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1427555.59,1998066.33]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93360","GESTION DEL PATRIMONIO",0,13791.63]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93380","GESTION DEL PATRIMONIO",0,2295.2]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93381","GESTION DEL PATRIMONIO",0,6298.71]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93306","GESTION DEL PATRIMONIO",0,4505.44]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93304","GESTION DEL PATRIMONIO",0,163319.09]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93305","GESTION DEL PATRIMONIO",0,40144.85]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",3500,423.5]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93303","GESTION DEL PATRIMONIO",0,10000]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",167709.76,165864.34]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",178182,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",1075363.83,1058781.94]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93390","GESTION DEL PATRIMONIO",0,532641.63]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,2200893.86,2471772.07]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",80433.18,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92090","ADMINISTRACION GENERAL - REMANENTE",0,6987.5]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",156745.95,131511.44]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92490","PARTICIPACION CIUDADANA - REMANENTE",0,21900]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92590","ATENCION A LOS CIUDADANOS",0,357233.98]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92560","ATENCION A LOS COIDADANOS",0,9909.9]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",57327.59,53360.59]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92401","PARTICIPACION CIUDADANA PROGRAMAS",0,12941.64]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",96290.2,92292.05]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92082","ADMINISTRACION GENERAL - REMANENTE",0,508.2]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92083","ADMINISTRACION GENERAL - REMANENTE",0,991.22]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92081","ADMINISTRACION GENERAL - REMANENTE",0,89757.99]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92006","ADMINISTRACION GENERAL",20000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92007","ADMINISTRACION GENERAL",0,17988.18]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92580","ATENCION A LOS CIUDADANOS",0,4985.74]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",29846.67,23341.32]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",94073.5,32185.23]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1652046.9,1595013.62]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",14129.87,2888.92]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92008","ADMINISTRACION GENERAL",0,17974.55]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,497125.27,496651.75]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",497125.27,496651.75]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1760404.5,2010334.83]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13401","MOVILIDAD URBANA",0,9889.33]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",4006,3994.73]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13403","MOVILIDAD URBANA",0,1621]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13402","MOVILIDAD URBANA",0,3495.45]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13404","MOVILIDAD URBANA",0,975]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",69259.5,68869.22]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13501","PROTECCIÓN CIVIL",0,1065.12]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13502","PROTECCION CIVIL",0,1147.23]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13460","MOVILIDAD URBANA",0,6655]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","MOVILIDAD",2000,7874.06]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13001","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,3598.81]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1685139,1584389.09]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13002","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,30122.53]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13360","MOVILIDAD",0,8221.55]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13290","SEGURIDAD - REMANENTE",0,37796.99]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13090","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,647.41]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13091","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,7766.07]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13492","MOVILIDAD URBANA",0,90993.44]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13491","MOVILIDAD URBANA",0,141212.8]
[2023,"15","VIVIENDA Y URBANISMO",null,null,3098140.94,2732417.84]
[2023,"15","VIVIENDA Y URBANISMO","15160","URBANISMO. REMANENTE",0,245933.85]
[2023,"15","VIVIENDA Y URBANISMO","15362","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,14976.22]
[2023,"15","VIVIENDA Y URBANISMO","15352","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,3575.55]
[2023,"15","VIVIENDA Y URBANISMO","15111","URBANISMO. INVERSIONES",0,2639.08]
[2023,"15","VIVIENDA Y URBANISMO","15110","URBANISMO. INVERSIONES",0,63188.14]
[2023,"15","VIVIENDA Y URBANISMO","15290","VIVIENDA - REMANENTE",0,19200]
[2023,"15","VIVIENDA Y URBANISMO","15291","VIVIENDA - REMANENTE",0,208915.6]
[2023,"15","VIVIENDA Y URBANISMO","15215","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",0,5404.42]
[2023,"15","VIVIENDA Y URBANISMO","15212","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12.74,0]
[2023,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",9500,544.5]
[2023,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,622.57]
[2023,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",25000,16225.86]
[2023,"15","VIVIENDA Y URBANISMO","15180","URBANISMO. REMANENTE",0,1301.21]
[2023,"15","VIVIENDA Y URBANISMO","15020","URBANISMO. INVERSIONES",0,350]
[2023,"15","VIVIENDA Y URBANISMO","15130","URBANISMO REMANENTE",0,21884.4]
[2023,"15","VIVIENDA Y URBANISMO","15120","URBANISMO. REMANENTE",0,24250.06]
[2023,"15","VIVIENDA Y URBANISMO","15006","URBANISMO INVERSIONES",0,14032.22]
[2023,"15","VIVIENDA Y URBANISMO","15003","URBANISMO INVERSIONES",1,0]
[2023,"15","VIVIENDA Y URBANISMO","15002","URBANISMO INVERSIONES",2,0]
[2023,"15","VIVIENDA Y URBANISMO","15001","URBANISMO INVERSIONES",2,0]
[2023,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",708471.2,550212.92]
[2023,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2310001,3319.97]
[2023,"15","VIVIENDA Y URBANISMO","15150","URBANISMO - REMANENTE",0,371.06]
[2023,"15","VIVIENDA Y URBANISMO","15090","URBANIMO INVERSIONES",0,37919.59]
[2023,"15","VIVIENDA Y URBANISMO","15091","URBANIMO INVERSIONES",0,13060.46]
[2023,"15","VIVIENDA Y URBANISMO","15392","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,34745.15]
[2023,"15","VIVIENDA Y URBANISMO","15391","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,3575.55]
[2023,"15","VIVIENDA Y URBANISMO","15390","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,1113281.37]
[2023,"15","VIVIENDA Y URBANISMO","15380","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,6238.57]
[2023,"15","VIVIENDA Y URBANISMO","15261","VIVIENDA - REMANENTE",0,34842]
[2023,"15","VIVIENDA Y URBANISMO","15309","VIAS PÚBLICAS",0,59767.24]
[2023,"15","VIVIENDA Y URBANISMO","15304","VIAS PÚBLICAS",0,7928.87]
[2023,"15","VIVIENDA Y URBANISMO","15305","VIAS PÚBLICAS",0,10606.9]
[2023,"15","VIVIENDA Y URBANISMO","15306","VIAS PÚBLICAS",0,3495.69]
[2023,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",43151,95060.06]
[2023,"15","VIVIENDA Y URBANISMO","15301","VIAS PÚBLICAS",0,92327.45]
[2023,"15","VIVIENDA Y URBANISMO","15303","VIAS PÚBLICAS",0,4915.44]
[2023,"15","VIVIENDA Y URBANISMO","15171","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",0,9965.26]
[2023,"15","VIVIENDA Y URBANISMO","15270","VIVIENDA - REMANENTE",0,7740.61]
[2023,"17","MEDIO AMBIENTE",null,null,901404.28,1569312.97]
[2023,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",95174.97,85948.26]
[2023,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",551138.1,551138.1]
[2023,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",49060.55,44262.77]
[2023,"17","MEDIO AMBIENTE","17104","PARQUES Y JARDINES - ADQUISICION MOBILIARIO",0,19427.1]
[2023,"17","MEDIO AMBIENTE","17105","PARQUES Y JARDINES.",0,62678]
[2023,"17","MEDIO AMBIENTE","17106","PARQUES Y JARDINES.",0,24278.8]
[2023,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",33000,33000]
[2023,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",173030.66,167006.13]
[2023,"17","MEDIO AMBIENTE","17003","MEDIO AMBIENTE",0,540]
[2023,"17","MEDIO AMBIENTE","17002","MEDIO AMBIENTE",0,2000]
[2023,"17","MEDIO AMBIENTE","17005","MEDIO AMBIENTE",0,46419.99]
[2023,"17","MEDIO AMBIENTE","17004","MEDIO AMBIENTE",0,3500]
[2023,"17","MEDIO AMBIENTE","17090","MEDIO AMBIENTE - REMANENTE",0,209508.51]
[2023,"17","MEDIO AMBIENTE","17190","PARQUES Y JARDINES - REMANENTE",0,319605.31]
[2023,"16","BIENESTAR COMUNITARIO",null,null,5147065.22,5141413.27]
[2023,"16","BIENESTAR COMUNITARIO","16280","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,40000]
[2023,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",577705.29,577205.16]
[2023,"16","BIENESTAR COMUNITARIO","16172","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,63392.49]
[2023,"16","BIENESTAR COMUNITARIO","16170","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,347]
[2023,"16","BIENESTAR COMUNITARIO","16551","ALUMBRADO PUBLICO - REMANENTE",0,14996.04]
[2023,"16","BIENESTAR COMUNITARIO","16480","CEMENTERIO REMANENTE",0,24006.4]
[2023,"16","BIENESTAR COMUNITARIO","16402","CEMENTERIO INVERSIONES",0,983]
[2023,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",164147.72,139423.98]
[2023,"16","BIENESTAR COMUNITARIO","16401","CEMENTERIO INVERSIONES",2,0]
[2023,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",428400,384740.75]
[2023,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",551411.59,483972.22]
[2023,"16","BIENESTAR COMUNITARIO","16001","ALCANTARILLADO",0,17036.83]
[2023,"16","BIENESTAR COMUNITARIO","16102","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",0,49872.82]
[2023,"16","BIENESTAR COMUNITARIO","16101","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",66500,0]
[2023,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1619096.26,1329732.28]
[2023,"16","BIENESTAR COMUNITARIO","16180","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,21294.18]
[2023,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",67427.03,56189.2]
[2023,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",691791.05,654496.52]
[2023,"16","BIENESTAR COMUNITARIO","16503","ALUMBRADO PUBLICO",0,17932.7]
[2023,"16","BIENESTAR COMUNITARIO","16502","ALUMBRADO PUBLICO",0,234957.35]
[2023,"16","BIENESTAR COMUNITARIO","16501","ALUMBRADO PUBLICO",67955,62762.7]
[2023,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",822629.28,760983.75]
[2023,"16","BIENESTAR COMUNITARIO","16190","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,86020.6]
[2023,"16","BIENESTAR COMUNITARIO","16191","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,55780.52]
[2023,"16","BIENESTAR COMUNITARIO","16201","REPARACION DAÑOS EN PUNTO LIMPIO",80000,0]
[2023,"16","BIENESTAR COMUNITARIO","16202","MEJORA INFRAESTRUCTURAS PUNTO LIMPIO",10000,0]
[2023,"16","BIENESTAR COMUNITARIO","16203","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,16102.07]
[2023,"16","BIENESTAR COMUNITARIO","16590","ALUMBRADO PUBLICO - REMANENTE",0,19953.35]
[2023,"16","BIENESTAR COMUNITARIO","16290","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,29231.36]
[2023,"33","CULTURA",null,null,1426584.32,1734538.4]
[2023,"33","CULTURA","33081","RTE.PROMOCION Y DIFUSION CULTURAL",0,6304.37]
[2023,"33","CULTURA","33740","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,504.57]
[2023,"33","CULTURA","33090","RTE.PROMOCION Y DIFUSION CULTURAL",0,10000]
[2023,"33","CULTURA","33091","RTE.PROMOCION Y DIFUSION CULTURAL",0,28000]
[2023,"33","CULTURA","33802","FIESTAS POPULARES Y FESTEJOS",0,7781.15]
[2023,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",15000,14971]
[2023,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",24500,22912.08]
[2023,"33","CULTURA","33804","FIESTAS POPULARES Y FESTEJOS",0,9932.94]
[2023,"33","CULTURA","33003","CULTURA",0,2976.09]
[2023,"33","CULTURA","33002","CULTURA",0,68869.46]
[2023,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",1066099.59,1063349.29]
[2023,"33","CULTURA","33792","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,9.86]
[2023,"33","CULTURA","33790","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,3573.42]
[2023,"33","CULTURA","33390","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,16737.8]
[2023,"33","CULTURA","33404","PROMOCION Y DIFUSION CULTURAL.CON.CAJASUR.JOR.PORTOCARRERO",0,20055.75]
[2023,"33","CULTURA","33403","PROMOCION Y DIFUSION CULTURAL",0,17599.99]
[2023,"33","CULTURA","33402","PROMOCION CULTURAL - GDR",0,17520.8]
[2023,"33","CULTURA","33401","PROMOCION CULTURAL",0,40533.79]
[2023,"33","CULTURA","33400","PROMOCION CULTURAL",10420,10313.11]
[2023,"33","CULTURA","33780","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,8603.1]
[2023,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",280564.73,240042.67]
[2023,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,29498.93]
[2023,"33","CULTURA","33702","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,29371.6]
[2023,"33","CULTURA","33210","BIBLIOTECAS Y ARCHIVOS",0,2039.9]
[2023,"33","CULTURA","33603","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",0,15475.9]
[2023,"33","CULTURA","33690","ARQUEOLOGIA Y PATRIMONIO",0,46560.83]
[2023,"33","CULTURA","33051","RTE.CULTURA",0,1000]
[2023,"32","EDUCACIÓN",null,null,463140.27,521317.16]
[2023,"32","EDUCACIÓN","32640","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,3388]
[2023,"32","EDUCACIÓN","32602","SERVICIOS COMPLEMENTARIOS DE EDUCACION",0,8276.23]
[2023,"32","EDUCACIÓN","32601","SERVICIOS COMPLEMENTARIOS DE EDUCACION",1,0]
[2023,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",62293,54933.15]
[2023,"32","EDUCACIÓN","32100","CENTRO MCPAL.EDUCACION INFANTIL",0,40496.52]
[2023,"32","EDUCACIÓN","32000","EDUCACION",400846.27,340628.27]
[2023,"32","EDUCACIÓN","32001","EDUCACION",0,73594.99]
[2023,"31","SANIDAD",null,null,75500,24048.82]
[2023,"31","SANIDAD","31201","RTE.HOSP.SERV.ASIST.Y CENTROS DE SALUD",50000,0]
[2023,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",25500,24048.82]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1237562.08,1415310.68]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3357.39,244.1]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",108541.37,108167.66]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23103","ASISTENCIA SOCIAL PRIMARIA",3873.61,0]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",814182.85,814180.85]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","ASISTENCIA SOCIAL PRIMARIA",1147.28,298]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",87242.83,89365.35]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",43026,41554.61]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",33574.02,27775.17]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",107220.23,49967.36]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23182","ASISTENCIA SOCIAL PRIMARIA",0,2473.21]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","ASISTENCIA SOCIAL PRIMARIA",0,5000]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23115","ASISTENCIA SOCIAL PRIMARIA",0,41640.03]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23116","ASISTENCIA SOCIAL PRIMARIA",0,11889.45]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23117","ASISTENCIA SOCIAL PRIMARIA",0,2700]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",24496.5,20519.68]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",7900,7646.16]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,3000]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","ASISTENCIA SOCIAL PRIMARIA",0,186308.69]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23191","ASISTENCIA SOCIAL PRIMARIA",0,2580.36]
[2023,"34","DEPORTE",null,null,784869.72,1600779.23]
[2023,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",59000,58906.4]
[2023,"34","DEPORTE","34290","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,134089.82]
[2023,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",725869.72,825869.72]
[2023,"34","DEPORTE","34270","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,46788.85]
[2023,"34","DEPORTE","34208","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,46127.94]
[2023,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",0,59915.62]
[2023,"34","DEPORTE","34203","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,110367.29]
[2023,"34","DEPORTE","34205","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,47489.01]
[2023,"34","DEPORTE","34207","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,57144.33]
[2023,"34","DEPORTE","34283","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,192610.46]
[2023,"34","DEPORTE","34284","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,6289.75]
[2023,"34","DEPORTE","34211","INSTALACIONES DEPORTIVAS",0,15180.04]
[2024,"24","FOMENTO DEL EMPLEO",null,null,504623.01,812772.09]
[2024,"24","FOMENTO DEL EMPLEO","24106","PROMOCION DE EMPLEO",25000,0]
[2024,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",2,0]
[2024,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",40002,104513.02]
[2024,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",251167.35,239673.3]
[2024,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",166066.66,207163.61]
[2024,"24","FOMENTO DEL EMPLEO","24107","PROMOCION DE EMPLEO",0,17079.34]
[2024,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",22383,20309.14]
[2024,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",2,0]
[2024,"24","FOMENTO DEL EMPLEO","24191","PROMOCION DE EMPLEO. REMANENTE",0,31722.43]
[2024,"24","FOMENTO DEL EMPLEO","24190","PROMOCION DE EMPLEO. REMANENTE",0,19684.01]
[2024,"24","FOMENTO DEL EMPLEO","24192","PROMOCION DE EMPLEO. REMANENTE",0,2762.43]
[2024,"24","FOMENTO DEL EMPLEO","24195","PROMOCION DE EMPLEO. REMANENTE",0,14338.53]
[2024,"24","FOMENTO DEL EMPLEO","24194","PROMOCION DE EMPLEO. REMANENTE",0,150655.88]
[2024,"24","FOMENTO DEL EMPLEO","24108","PROMOCION DE EMPLEO",0,4870.4]
[2024,"01","DEUDA PÚBLICA",null,null,148166.37,140329.23]
[2024,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",148166.37,140329.23]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,255453.64,237893.05]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",255453.64,237893.05]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,51996.98,43223.49]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",50395.98,43223.49]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1601,0]
[2024,"44","TRANSPORTE PUBLICO",null,null,153864.24,152617.56]
[2024,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",153864.24,152617.56]
[2024,"45","INFRAESTRUCTURAS",null,null,170002,399018.66]
[2024,"45","INFRAESTRUCTURAS","45480","CAMINOS RURALES - REMANENTE",0,53428.8]
[2024,"45","INFRAESTRUCTURAS","45980","OTRAS INFRAESTRUCTURAS",0,31468.96]
[2024,"45","INFRAESTRUCTURAS","45414","CAMINOS VECINALES",0,19757.57]
[2024,"45","INFRAESTRUCTURAS","45490","CAMINOS RURALES - REMANENTE",0,292749.38]
[2024,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",170001,0]
[2024,"45","INFRAESTRUCTURAS","45401","CAMINOS VECINALES",1,1613.95]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,0,10000]
[2024,"42","INDUSTRIA Y ENERGIA","42501","COMUNIDADES ENERGETICAS",0,10000]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,259146.73,361656.25]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43214","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,64576.16]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43114","MERCADO",0,42541.26]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43203","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",40000,39191.89]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",127782.83,122077.84]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",55524.31,55995.52]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43204","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,14999.99]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",35778.59,22273.59]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,63689.81,229053.99]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41280","CAMPO ENSAYO DE LA NARANJA",0,40880.7]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41281","CAMPO ENSAYO DE LA NARANJA",0,44221.87]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41000","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",52687.81,3753.73]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",11000,525]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41014","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",0,2505.9]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41200","CAMPO ENSAYO DE LA NARANJA",2,137166.79]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,718993.74,666686.08]
[2024,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",184609.58,115991.04]
[2024,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",534384.16,524471.04]
[2024,"91","ÓRGANOS DE GOBIERNO","91214","ORGANOS DE GOBIERNO",0,20000]
[2024,"91","ÓRGANOS DE GOBIERNO","91215","ORGANOS DE GOBIERNO",0,6224]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1437665.38,1534958.02]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93380","GESTION DEL PATRIMONIO",0,100.05]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93306","GESTION DEL PATRIMONIO",0,41601.54]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93305","GESTION DEL PATRIMONIO",0,59697.3]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",3500,0]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",167709.76,129124.02]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",170000,16508.03]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,0]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",1093655.62,1100768.17]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93371","GESTION DEL PATRIMONIO",0,4767.51]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93370","GESTION DEL PATRIMONIO",0,3861.25]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93391","GESTION DEL PATRIMONIO",0,16524.58]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93390","GESTION DEL PATRIMONIO",0,62246.02]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93314","GESTION DEL PATRIMONIO",0,95307.29]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93310","GESTION DEL PATRIMONIO",0,4452.26]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,2388496.72,2154052.39]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",60000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92414","PARTICIPACION CIUDADANA",0,23416.9]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92091","ADMINISTRACION GENERAL - REMANENTE",0,65977.44]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92090","ADMINISTRACION GENERAL - REMANENTE",0,82866.3]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92014","ADMINISTRACION GENERAL",0,9957.09]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",151798.69,97482.53]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",55141.87,17663.87]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92401","PARTICIPACION CIUDADANA PROGRAMAS",0,2448.04]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",104049.11,97130.76]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92006","ADMINISTRACION GENERAL",40000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",29846.67,22706.8]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",35586.02,34932.49]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1901634.43,1696708.92]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",10439.93,2761.25]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,497125.27,496651.75]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",497125.27,496651.75]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1792750.05,1862267.4]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",3001,2202.2]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",67772.34,88116.56]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13501","PROTECCIÓN CIVIL",0,7500]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13502","PROTECCION CIVIL",0,3567.63]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13503","PROTECCIÓN CIVIL",0,914.35]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13504","PROTECCION CIVIL",0,1067.4]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13280","SEGURIDAD - REMANENTE",0,3246.42]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","MOVILIDAD",1,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1721975.71,1614796.71]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13481","MOVILIDAD URBANA",0,73804.2]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13515","PROTECCION CIVIL",0,903.2]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13514","PROTECCION CIVIL",0,3334.85]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13090","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,14411.85]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13014","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,33519.03]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13015","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,14883]
[2024,"15","VIVIENDA Y URBANISMO",null,null,3137464.49,2468048.44]
[2024,"15","VIVIENDA Y URBANISMO","15160","URBANISMO. REMANENTE",0,76936.23]
[2024,"15","VIVIENDA Y URBANISMO","15351","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,1375.01]
[2024,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",9500,0]
[2024,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,2000]
[2024,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",17500,16285.4]
[2024,"15","VIVIENDA Y URBANISMO","15003","URBANISMO INVERSIONES",1,0]
[2024,"15","VIVIENDA Y URBANISMO","15002","URBANISMO INVERSIONES",2,0]
[2024,"15","VIVIENDA Y URBANISMO","15001","URBANISMO INVERSIONES",2,0]
[2024,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",680556.49,550594.26]
[2024,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2386301,26999.95]
[2024,"15","VIVIENDA Y URBANISMO","15242","VIVIENDA - REMANENTE",0,2599.81]
[2024,"15","VIVIENDA Y URBANISMO","15150","URBANISMO - REMANENTE",0,313099.43]
[2024,"15","VIVIENDA Y URBANISMO","15090","URBANIMO INVERSIONES",0,10260.24]
[2024,"15","VIVIENDA Y URBANISMO","15393","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,96568.03]
[2024,"15","VIVIENDA Y URBANISMO","15392","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,172890.96]
[2024,"15","VIVIENDA Y URBANISMO","15391","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,87818.05]
[2024,"15","VIVIENDA Y URBANISMO","15390","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,849382.83]
[2024,"15","VIVIENDA Y URBANISMO","15310","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,39.55]
[2024,"15","VIVIENDA Y URBANISMO","15317","ACCESO A LOS NUCLEOS DE POBLACION",0,3620.93]
[2024,"15","VIVIENDA Y URBANISMO","15316","ACCESO A LOS NUCLEOS DE POBLACION",0,9642.49]
[2024,"15","VIVIENDA Y URBANISMO","15315","ACCESO A LOS NUCLEOS DE POBLACION",0,17000]
[2024,"15","VIVIENDA Y URBANISMO","15314","ACCESO A LOS NUCLEOS DE POBLACION",0,88844.89]
[2024,"15","VIVIENDA Y URBANISMO","15250","VIVIENDA - REMANENTE",0,14096.9]
[2024,"15","VIVIENDA Y URBANISMO","15380","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,68339.11]
[2024,"15","VIVIENDA Y URBANISMO","15260","VIVIENDA - REMANENTE",0,2670.46]
[2024,"15","VIVIENDA Y URBANISMO","15304","VIAS PÚBLICAS",0,1059.35]
[2024,"15","VIVIENDA Y URBANISMO","15305","VIAS PÚBLICAS",0,8600.39]
[2024,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",41602,22365.44]
[2024,"15","VIVIENDA Y URBANISMO","15303","VIAS PÚBLICAS",0,1149.5]
[2024,"15","VIVIENDA Y URBANISMO","15270","VIVIENDA - REMANENTE",0,2133.28]
[2024,"15","VIVIENDA Y URBANISMO","15370","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,21675.95]
[2024,"17","MEDIO AMBIENTE",null,null,1004144.74,1423316.82]
[2024,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",97024.91,94607.73]
[2024,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",551138.1,551138.1]
[2024,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",49060.55,43886.26]
[2024,"17","MEDIO AMBIENTE","17103","PARQUES Y JARDINES - INVERSIONES",0,7043.71]
[2024,"17","MEDIO AMBIENTE","17200","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",30809.86,0]
[2024,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",25000,0]
[2024,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",217411.32,187165.9]
[2024,"17","MEDIO AMBIENTE","17002","MEDIO AMBIENTE",33700,0]
[2024,"17","MEDIO AMBIENTE","17192","PARQUES Y JARDINES - REMANENTE",0,352931.75]
[2024,"17","MEDIO AMBIENTE","17191","PARQUES Y JARDINES - REMANENTE",0,111013.23]
[2024,"17","MEDIO AMBIENTE","17115","PARQUES Y JARDINES",0,64926.21]
[2024,"17","MEDIO AMBIENTE","17114","PARQUES Y JARDINES",0,10603.93]
[2024,"16","BIENESTAR COMUNITARIO",null,null,5029334.34,5248426.48]
[2024,"16","BIENESTAR COMUNITARIO","16471","CEMENTERIO REMANENTE",0,436.52]
[2024,"16","BIENESTAR COMUNITARIO","16470","CEMENTERIO REMANENTE",0,9646.12]
[2024,"16","BIENESTAR COMUNITARIO","16162","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,42286.87]
[2024,"16","BIENESTAR COMUNITARIO","16280","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,10768.64]
[2024,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",577705.29,611039.21]
[2024,"16","BIENESTAR COMUNITARIO","16170","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,21082]
[2024,"16","BIENESTAR COMUNITARIO","16540","ALUMBRADO PUBLICO - REMANENTE",0,964.9]
[2024,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",127002.39,125394.66]
[2024,"16","BIENESTAR COMUNITARIO","16401","CEMENTERIO INVERSIONES",2,0]
[2024,"16","BIENESTAR COMUNITARIO","16231","TRATAMIENTO DE RESIDUOS",0,100000]
[2024,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",428400,431422.32]
[2024,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",490202.64,520544.81]
[2024,"16","BIENESTAR COMUNITARIO","16103","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",60000,0]
[2024,"16","BIENESTAR COMUNITARIO","16102","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",20000,0]
[2024,"16","BIENESTAR COMUNITARIO","16101","SANEAM., ABAST.Y DISTR.AGUA - INVERS.",66500,16828.04]
[2024,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1588052.49,1335214.11]
[2024,"16","BIENESTAR COMUNITARIO","16181","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,3467.92]
[2024,"16","BIENESTAR COMUNITARIO","16180","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,7744]
[2024,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",67428.03,67427.04]
[2024,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",673001,672350.69]
[2024,"16","BIENESTAR COMUNITARIO","16502","ALUMBRADO PUBLICO",0,21123.62]
[2024,"16","BIENESTAR COMUNITARIO","16501","ALUMBRADO PUBLICO",50000,49519.25]
[2024,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",817015.67,765799.9]
[2024,"16","BIENESTAR COMUNITARIO","16194","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,49384.89]
[2024,"16","BIENESTAR COMUNITARIO","16193","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,33134.2]
[2024,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, ELIMIN.Y TRAT. DE RESIDUOS",20000,0]
[2024,"16","BIENESTAR COMUNITARIO","16201","REPARACION DAÑOS EN PUNTO LIMPIO",44024.83,0]
[2024,"16","BIENESTAR COMUNITARIO","16514","ALUMBRADO PUBLICO",0,184470.11]
[2024,"16","BIENESTAR COMUNITARIO","16590","ALUMBRADO PUBLICO - REMANENTE",0,17583.76]
[2024,"16","BIENESTAR COMUNITARIO","16114","SANEAM., ABAST.Y DISTR.AGUA",0,73328.34]
[2024,"16","BIENESTAR COMUNITARIO","16292","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,1694]
[2024,"16","BIENESTAR COMUNITARIO","16290","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,75770.56]
[2024,"33","CULTURA",null,null,1518765.44,1751043.22]
[2024,"33","CULTURA","33720","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,711.08]
[2024,"33","CULTURA","33803","FIESTAS POPULARES Y FESTEJOS",19000,18218.42]
[2024,"33","CULTURA","33802","FIESTAS POPULARES Y FESTEJOS",6000,4900.58]
[2024,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",15000,14594.45]
[2024,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",20700,49372.68]
[2024,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",1084513.03,1083012.03]
[2024,"33","CULTURA","33714","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,55031.89]
[2024,"33","CULTURA","33790","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,3900]
[2024,"33","CULTURA","33814","FIESTAS POPULARES Y FESTEJOS",0,93527.8]
[2024,"33","CULTURA","33815","FIESTAS POPULARES Y FESTEJOS",0,6534]
[2024,"33","CULTURA","33014","CULTURA",0,17532.9]
[2024,"33","CULTURA","33314","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,5973.76]
[2024,"33","CULTURA","33400","PROMOCION CULTURAL",10420,6499.18]
[2024,"33","CULTURA","33414","PROMOCION CULTURAL",0,68243.14]
[2024,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",333132.41,266047.05]
[2024,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,29731.12]
[2024,"33","CULTURA","33041","CULTURA",0,2948.85]
[2024,"33","CULTURA","33040","CULTURA",0,360]
[2024,"33","CULTURA","33614","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO",0,23904.29]
[2024,"32","EDUCACIÓN",null,null,437598.13,620432.26]
[2024,"32","EDUCACIÓN","32092","EDUCACION- REMANENTE",0,110926.34]
[2024,"32","EDUCACIÓN","32091","EDUCACION -REMANENTE",0,98751.4]
[2024,"32","EDUCACIÓN","32601","SERVICIOS COMPLEMENTARIOS DE EDUCACION",1,0]
[2024,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",57204,12939.26]
[2024,"32","EDUCACIÓN","32090","EDUCACION - REMANENTE",0,66341.56]
[2024,"32","EDUCACIÓN","32000","EDUCACION",380393.13,310065.47]
[2024,"32","EDUCACIÓN","32001","EDUCACION",0,6573.54]
[2024,"32","EDUCACIÓN","32002","EDUCACION",0,65]
[2024,"32","EDUCACIÓN","32014","EDUCACION",0,14769.69]
[2024,"31","SANIDAD",null,null,24500,40053.14]
[2024,"31","SANIDAD","31214","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",0,22441.5]
[2024,"31","SANIDAD","31201","RTE.HOSP.SERV.ASIST.Y CENTROS DE SALUD",7500,0]
[2024,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",17000,17611.64]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1281683.88,1201947.08]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3441.66,0]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",113780.69,113806.53]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",832023.88,832021.88]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",107712.87,96176.08]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",44527,37374.77]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",34416.74,15546.21]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",110334.54,60077.25]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23114","ASISTENCIA SOCIAL PRIMARIA",0,14812.46]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23115","ASISTENCIA SOCIAL PRIMARIA",0,3337.37]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",24496.5,3633.5]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",7950,7389.96]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,3000]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23113","ASISTENCIA SOCIAL PRIMARIA",0,5323.81]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23190","ASISTENCIA SOCIAL PRIMARIA",0,138.25]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23191","ASISTENCIA SOCIAL PRIMARIA",0,9309.01]
[2024,"34","DEPORTE",null,null,794430.61,949079.31]
[2024,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",53001,53000]
[2024,"34","DEPORTE","34291","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,8235.26]
[2024,"34","DEPORTE","34290","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,3569.5]
[2024,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",741429.61,741429.61]
[2024,"34","DEPORTE","34209","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,29826.8]
[2024,"34","DEPORTE","34203","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,22475.08]
[2024,"34","DEPORTE","34207","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,15293.28]
[2024,"34","DEPORTE","34280","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,1573.38]
[2024,"34","DEPORTE","34115","PROMOCION Y FOMENTO DEL DEPORTE",0,15000]
[2024,"34","DEPORTE","34214","INSTALACIONES DEPORTIVAS",0,55676.4]
[2024,"34","DEPORTE","34101","PROMOCION Y FOMENTO DEL DEPORTE",0,3000]
[2025,"24","FOMENTO DEL EMPLEO",null,null,522694.03,851416.67]
[2025,"24","FOMENTO DEL EMPLEO","24102","PROMOCION DE EMPLEO - CONTRATACIONES",0,72285.31]
[2025,"24","FOMENTO DEL EMPLEO","24103","PROMOCION DE EMPLEO - SUBV.",20001,0]
[2025,"24","FOMENTO DEL EMPLEO","24100","PROMOCION DE EMPLEO",255016.35,91072.5]
[2025,"24","FOMENTO DEL EMPLEO","24101","PROMOCION DE EMPLEO",170652.15,220133.85]
[2025,"24","FOMENTO DEL EMPLEO","24104","PROMOCION DE EMPLEO.",77024.53,16243.53]
[2025,"24","FOMENTO DEL EMPLEO","24105","PROMOCION DE EMPLEO.",0,3588.9]
[2025,"24","FOMENTO DEL EMPLEO","24191","PROMOCION DE EMPLEO. REMANENTE",0,338905.12]
[2025,"24","FOMENTO DEL EMPLEO","24190","PROMOCION DE EMPLEO. REMANENTE",0,40789.54]
[2025,"24","FOMENTO DEL EMPLEO","24193","PROMOCION DE EMPLEO. REMANENTE",0,12322.32]
[2025,"24","FOMENTO DEL EMPLEO","24195","PROMOCION DE EMPLEO. REMANENTE",0,21094.35]
[2025,"24","FOMENTO DEL EMPLEO","24194","PROMOCION DE EMPLEO. REMANENTE",0,34981.25]
[2025,"01","DEUDA PÚBLICA",null,null,148166.37,82726.89]
[2025,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",148166.37,82726.89]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,249422.97,149938.87]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","ADMINISTRACION GENERAL - GASTOS SOCIALES",249422.97,149938.87]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,53348.91,30589.12]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49301","OFICINA MUNICIPAL INFORMACION CONSUMO",51747.91,30589.12]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","OFICINA MUNICIPAL INFORMACION CONSUMO",1601,0]
[2025,"44","TRANSPORTE PUBLICO",null,null,180000,121622.69]
[2025,"44","TRANSPORTE PUBLICO","44100","PROM.,MANTEN.Y DESARROLLO DEL TRANSP.",180000,121622.69]
[2025,"45","INFRAESTRUCTURAS",null,null,170001,143253.57]
[2025,"45","INFRAESTRUCTURAS","45480","CAMINOS RURALES - REMANENTE",0,46027.3]
[2025,"45","INFRAESTRUCTURAS","45490","CAMINOS RURALES - REMANENTE",0,97226.27]
[2025,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",170001,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,255984.74,130720.61]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43214","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,3509]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43202","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",61,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43203","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",40000,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",127845.83,62659.42]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",55799.32,45039.81]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",32278.59,19512.38]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,72403.02,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","41000","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",53403.02,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","41900","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",19000,0]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,780939.51,522266.4]
[2025,"91","ÓRGANOS DE GOBIERNO","91201","ORG.GOB.GRUPOS POLITICOS",184609.58,90998.84]
[2025,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",596329.93,431267.56]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1454260.75,1271932.61]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93386","GESTION DEL PATRIMONIO",0,277705.52]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93387","GESTION DEL PATRIMONIO",0,26000]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93302","GESTION DEL PATRIMONIO",3500,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",168111.3,96772.15]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTION DEL PATRIMONIO",178182,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2800,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","POLITICA ECONOMICA Y FISCAL",1101667.45,793727.98]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93390","GESTION DEL PATRIMONIO",0,16578.57]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93314","GESTION DEL PATRIMONIO",0,61148.39]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,2339567.35,1546504.94]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92900","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",80000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92091","ADMINISTRACION GENERAL - REMANENTE",0,39993.59]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92090","ADMINISTRACION GENERAL - REMANENTE",0,1812.51]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92005","NUEVAS TECNOLOGIAS",154237.55,112355.62]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92400","PARTICIPACION CIUDADANA",79685.27,11312.26]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92004","NUEVAS TECNOLOGIAS",163044.25,73474.53]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92085","ADMINISTRACION GENERAL - REMANENTE",0,15300]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92580","ATENCION A LOS CIUDADANOS",0,44167.15]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92002","PARQUE MOVIL",24603,14560.33]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92003","ADMINISTRACION GENERAL",35763.75,26415.19]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",1797002.92,1205644.91]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMON.GENERAL - LIMPIEZA",5230.61,1468.85]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,507001,521484.34]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94314","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",0,21487.34]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94100","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",7000,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94300","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",500001,499997]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1898930.57,1413314.48]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13401","MOVILIDAD URBANA",0,9075]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13400","MOVILIDAD URBANA",2500,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCIÓN CIVIL",73641.29,49549.97]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13001","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,10144.8]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13000","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1822789.28,1337811.21]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13514","PROTECCION CIVIL",0,1519.71]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13014","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,5213.79]
[2025,"15","VIVIENDA Y URBANISMO",null,null,3270502.22,900766.13]
[2025,"15","VIVIENDA Y URBANISMO","15160","URBANISMO. REMANENTE",0,55082.27]
[2025,"15","VIVIENDA Y URBANISMO","15161","URBANISMO. REMANENTE",0,12178.74]
[2025,"15","VIVIENDA Y URBANISMO","15222","CONSERVACION Y REHABILITACION DE LA EDIFICACION",9500,1573]
[2025,"15","VIVIENDA Y URBANISMO","15221","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,360]
[2025,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",20000,10795.3]
[2025,"15","VIVIENDA Y URBANISMO","15130","URBANISMO REMANENTE",0,49645.53]
[2025,"15","VIVIENDA Y URBANISMO","15120","URBANISMO. REMANENTE",0,51219.45]
[2025,"15","VIVIENDA Y URBANISMO","15121","URBANISMO. REMANENTE",0,2862.26]
[2025,"15","VIVIENDA Y URBANISMO","15000","URBANISMO Y ARQUITECTURA",725591.22,419726.35]
[2025,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2386301,0]
[2025,"15","VIVIENDA Y URBANISMO","15150","URBANISMO - REMANENTE",0,29391.71]
[2025,"15","VIVIENDA Y URBANISMO","15390","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,168569.57]
[2025,"15","VIVIENDA Y URBANISMO","15250","VIVIENDA - REMANENTE",0,6655]
[2025,"15","VIVIENDA Y URBANISMO","15380","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,36398.06]
[2025,"15","VIVIENDA Y URBANISMO","15300","VIAS PÚBLICAS",127110,52430.17]
[2025,"15","VIVIENDA Y URBANISMO","15170","URBANISMO. REMANENTE",0,692.79]
[2025,"15","VIVIENDA Y URBANISMO","15270","VIVIENDA - REMANENTE",0,3185.93]
[2025,"17","MEDIO AMBIENTE",null,null,1085240.98,661878.78]
[2025,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",59094.95,39510.68]
[2025,"17","MEDIO AMBIENTE","17101","PARQUES Y JARDINES - CONTRATACIONES",690000,413353.62]
[2025,"17","MEDIO AMBIENTE","17102","PARQUES Y JARDINES - INVERSIONES",44070,24946.79]
[2025,"17","MEDIO AMBIENTE","17001","MEDIO AMBIENTE - INVERSIONES",25000,25000]
[2025,"17","MEDIO AMBIENTE","17000","MEDIO AMBIENTE",267076.03,129826.39]
[2025,"17","MEDIO AMBIENTE","17182","PARQUES Y JARDINES - REMANENTE",0,29241.3]
[2025,"16","BIENESTAR COMUNITARIO",null,null,5497294.41,3990063.08]
[2025,"16","BIENESTAR COMUNITARIO","16286","RECOGIDA, ELIMIN. Y TRAT. DE RESIDUOS",0,7575.81]
[2025,"16","BIENESTAR COMUNITARIO","16300","RECOGIDA DE BASURA Y LIMPIEZA VIARIA",787053.09,472208.08]
[2025,"16","BIENESTAR COMUNITARIO","16490","CEMENTERIO REMANENTE",0,68858.66]
[2025,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIO Y SERVICIOS FUNERARIOS",178312.09,132084.5]
[2025,"16","BIENESTAR COMUNITARIO","16401","CEMENTERIO INVERSIONES",2,0]
[2025,"16","BIENESTAR COMUNITARIO","16085","ALCANTARILLADO",0,5150]
[2025,"16","BIENESTAR COMUNITARIO","16230","TRATAMIENTO DE RESIDUOS",534017.77,432228.04]
[2025,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",582418.95,375899.25]
[2025,"16","BIENESTAR COMUNITARIO","16100","SANEAMIENTO, ABASTECIMIENTO Y DISTRIBUCION AGUA",1671519.89,1097826.61]
[2025,"16","BIENESTAR COMUNITARIO","16183","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,1523.38]
[2025,"16","BIENESTAR COMUNITARIO","16180","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,128859.18]
[2025,"16","BIENESTAR COMUNITARIO","16187","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,16650]
[2025,"16","BIENESTAR COMUNITARIO","16220","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",84285.79,61808.12]
[2025,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",719011.89,510500.05]
[2025,"16","BIENESTAR COMUNITARIO","16501","ALUMBRADO PUBLICO",80000,54272.76]
[2025,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",840672.94,430891.63]
[2025,"16","BIENESTAR COMUNITARIO","16190","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,55898.28]
[2025,"16","BIENESTAR COMUNITARIO","16193","SANEAM., ABAST.Y DISTR.AGUA - REMANENTE",0,52896.92]
[2025,"16","BIENESTAR COMUNITARIO","16200","RECOGIDA, ELIMIN.Y TRAT. DE RESIDUOS",20000,0]
[2025,"16","BIENESTAR COMUNITARIO","16514","ALUMBRADO PUBLICO",0,18113.7]
[2025,"16","BIENESTAR COMUNITARIO","16590","ALUMBRADO PUBLICO - REMANENTE",0,1131.44]
[2025,"16","BIENESTAR COMUNITARIO","16591","ALUMBRADO PUBLICO - REMANENTE",0,65686.67]
[2025,"33","CULTURA",null,null,1958891.07,1137182.67]
[2025,"33","CULTURA","33091","RTE.PROMOCION Y DIFUSION CULTURAL",0,6059.68]
[2025,"33","CULTURA","33803","FIESTAS POPULARES Y FESTEJOS",19000,18936.5]
[2025,"33","CULTURA","33802","FIESTAS POPULARES Y FESTEJOS",126000,119286.7]
[2025,"33","CULTURA","33801","FIESTAS POPULARES Y FESTEJOS",15000,0]
[2025,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",95260,42544]
[2025,"33","CULTURA","33001","CULTURA",0,20449]
[2025,"33","CULTURA","33000","ADMINISTRACIÓN GENERAL DE CULTURA",1207603.56,603801.78]
[2025,"33","CULTURA","33714","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,7599.99]
[2025,"33","CULTURA","33814","FIESTAS POPULARES Y FESTEJOS",0,2175]
[2025,"33","CULTURA","33400","PROMOCION CULTURAL",9001,0]
[2025,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",288026.51,188121.1]
[2025,"33","CULTURA","33701","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,23690.95]
[2025,"33","CULTURA","33601","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",140000,0]
[2025,"33","CULTURA","33600","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",29000,15000]
[2025,"33","CULTURA","33602","ARQUEOLOGIA Y PROTEC.PATRIMONIO HCO-ARTISTICO",0,89517.97]
[2025,"32","EDUCACIÓN",null,null,476850.12,524171.79]
[2025,"32","EDUCACIÓN","32601","SERVICIOS COMPLEMENTARIOS DE EDUCACION",1,0]
[2025,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",76204,9294.65]
[2025,"32","EDUCACIÓN","32090","EDUCACION - REMANENTE",0,270614.42]
[2025,"32","EDUCACIÓN","32000","EDUCACION",400645.12,244262.72]
[2025,"31","SANIDAD",null,null,31500,19187.49]
[2025,"31","SANIDAD","31201","RTE.HOSP.SERV.ASIST.Y CENTROS DE SALUD",7500,7441.5]
[2025,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",24000,11745.99]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1387369.29,1101703.29]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","ASISTENCIA SOCIAL PRIMARIA",3464.38,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","ASISTENCIA SOCIAL PRIMARIA",116130.61,88937.14]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23102","ASISTENCIA SOCIAL PRIMARIA",897799.87,897799.87]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",137814.43,71866.48]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","ASISTENCIA SOCIAL PRIMARIA",51525,18911.49]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","ASISTENCIA SOCIAL PRIMARIA",34645.63,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","ASISTENCIA SOCIAL PRIMARIA",110913.87,3144.43]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23110","ASISTENCIA SOCIAL PRIMARIA",22575.5,424.37]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23111","ASISTENCIA SOCIAL PRIMARIA",9500,678.52]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23112","ASISTENCIA SOCIAL PRIMARIA",3000,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23190","ASISTENCIA SOCIAL PRIMARIA",0,14971.63]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23191","ASISTENCIA SOCIAL PRIMARIA",0,4969.36]
[2025,"34","DEPORTE",null,null,906922.5,559848.53]
[2025,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",53001,47000]
[2025,"34","DEPORTE","34293","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,1023.01]
[2025,"34","DEPORTE","34000","ADMINISTRACION GENERAL DE DEPORTES",853921.5,426960.75]
[2025,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",0,22465.22]
[2025,"34","DEPORTE","34280","EDUCACION FISICA, DEPORTES Y ESPARCIMIENTO",0,62399.55]