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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,25209.41,91377.15]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",25209.41,91377.15]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,66542.62,70427.85]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",66542.62,70427.85]
[2018,"45","INFRAESTRUCTURAS",null,null,10000,11661.85]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10000,11661.85]
[2018,"15","VIVIENDA Y URBANISMO",null,null,73431.22,365221.31]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",58531.22,18338.95]
[2018,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",14900,346882.36]
[2018,"17","MEDIO AMBIENTE",null,null,89004.42,146197.92]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",2925,41304.42]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",86079.42,104893.5]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,11850,224454.13]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",11850,224454.13]
[2018,"33","CULTURA",null,null,259545.62,381562.32]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",52041.03,89512.36]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",51650,129870.71]
[2018,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",29797.08,28984.81]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",119202.51,128181.47]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2655,1147.29]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",4200,3865.68]
[2018,"32","EDUCACIÓN",null,null,38096.9,64231.12]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",5527.43,23702]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",32569.47,40529.12]
[2018,"31","SANIDAD",null,null,19775.3,19168.28]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",19775.3,19168.28]
[2018,"16","BIENESTAR COMUNITARIO",null,null,108691.68,154549.14]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",7250,4285.24]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",31404.96,48806.18]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2550,23951]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",67486.72,77506.72]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,7097.2,15578.32]
[2018,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",7097.2,15578.32]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,25450,10710.45]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1000,1000]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",24450,9710.45]
[2018,"34","DEPORTE",null,null,98141,95816.38]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",74200,66355.57]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",23941,29460.81]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,47952.35,47544.86]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",465.25,495.28]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",47487.1,47049.58]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,87152.32,83185.8]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",87152.32,83185.8]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,242349.26,255667.78]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",43774.38,25206.91]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",198574.88,230460.87]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,33010.7,23394.72]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",33010.7,23394.72]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,31700,18606.85]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",450,278.35]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",31250,18328.5]
[2019,"24","FOMENTO DEL EMPLEO",null,null,34990.32,123761]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",34990.32,123761]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,63795.19,7406.61]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",63795.19,7406.61]
[2019,"45","INFRAESTRUCTURAS",null,null,5000,21042.15]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5000,21042.15]
[2019,"15","VIVIENDA Y URBANISMO",null,null,72203,366435.39]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",34958.96,9292.31]
[2019,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",37244.04,357143.08]
[2019,"17","MEDIO AMBIENTE",null,null,68767.84,90093.29]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",4235,4522.25]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",64532.84,85571.04]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,19521.06,251274.66]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",19521.06,251274.66]
[2019,"33","CULTURA",null,null,300118.88,376358.47]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",27467.17,46436.89]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",76250,113508.39]
[2019,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",32949.52,34710.75]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",141374.2,167464.59]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",17477.99,9262.37]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",4600,4975.48]
[2019,"32","EDUCACIÓN",null,null,36575.31,65894.08]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",4849.47,26412.93]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",31725.84,39481.15]
[2019,"31","SANIDAD",null,null,22550,21906.52]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",22550,21906.52]
[2019,"16","BIENESTAR COMUNITARIO",null,null,108147.35,157215.34]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",6850,6207.56]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",32883.79,59575.66]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3950,12395.36]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",64463.56,79036.76]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,8200,8132.55]
[2019,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",8200,8132.55]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,11106.7,9425.19]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",5000,680.02]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1000,1000]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5106.7,7745.17]
[2019,"34","DEPORTE",null,null,66750,81355.71]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",36550,45724.07]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",30200,35631.64]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,48169.13,43883.5]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",550.73,0]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",47618.4,43883.5]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,74731.4,73110.26]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",74731.4,73110.26]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,240953.82,225697.44]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",34287.14,38944.26]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",206666.68,186753.18]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,20220,6964.49]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",20220,6964.49]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,23700,17810.33]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",450,500.52]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",23250,17309.81]
[2020,"24","FOMENTO DEL EMPLEO",null,null,34826.74,98015.04]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",34826.74,98015.04]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,63725.78,6210.44]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",63725.78,6210.44]
[2020,"45","INFRAESTRUCTURAS",null,null,7246.61,25510.83]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",7246.61,25510.83]
[2020,"15","VIVIENDA Y URBANISMO",null,null,30058.96,302971.44]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",8458.96,13118.82]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,47851.94]
[2020,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",21600,242000.68]
[2020,"17","MEDIO AMBIENTE",null,null,63116.92,56673.66]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",100,183.82]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",63016.92,56489.84]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,16243.06,253672.7]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",16243.06,253672.7]
[2020,"33","CULTURA",null,null,311853.42,200292.38]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",88076.06,46289.59]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",58267.05,65102.76]
[2020,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",34749.36,28171.01]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",113273.01,40470.91]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",14787.94,18638.32]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",2700,1619.79]
[2020,"32","EDUCACIÓN",null,null,41165,56203.31]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",5059.82,22078.62]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",36105.18,34124.69]
[2020,"31","SANIDAD",null,null,23748.86,62155.53]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",23748.86,27383.93]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,34771.6]
[2020,"16","BIENESTAR COMUNITARIO",null,null,122707.23,193893.44]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",6400,5091.52]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",42811.57,35558.16]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",4950,69961.98]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",68545.66,83281.78]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,8700,19518.33]
[2020,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",8700,19518.33]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,13606.7,18477.04]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",2000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","COMERCIO",0,7500]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6000,1000]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5606.7,9977.04]
[2020,"34","DEPORTE",null,null,88348.37,92324.62]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",58625.52,75750.09]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",29722.85,16574.53]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,56663.83,55863.83]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",550.73,550.73]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",56113.1,55313.1]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,65785.02,74469.33]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",65785.02,74469.33]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,247403.5,199770.49]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",40626.93,29954.73]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",206776.57,169815.76]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,11050,3807.5]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",11050,3807.5]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,21050,16316.02]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",450,1110.73]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",20600,15205.29]
[2021,"24","FOMENTO DEL EMPLEO",null,null,46965.86,193720.34]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",46965.86,193720.34]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,56183.21,1817.7]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",56183.21,1817.7]
[2021,"45","INFRAESTRUCTURAS",null,null,5500,19994.7]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5500,19994.7]
[2021,"15","VIVIENDA Y URBANISMO",null,null,58558.96,340417.4]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",17958.96,10634.84]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",20000,31702.17]
[2021,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",20600,298080.39]
[2021,"17","MEDIO AMBIENTE",null,null,80868.46,86161.33]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",4395.4,6697.7]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",76473.06,79463.63]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,24692.78,320195.22]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",24692.78,320195.22]
[2021,"33","CULTURA",null,null,250232.68,265854.2]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",37226.06,37328.96]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",57767.05,114575.14]
[2021,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",31781.32,29880.94]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",104273.01,56213.36]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",17185.24,20212.59]
[2021,"33","CULTURA","3322","ARCHIVOS",0,6015.58]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",2000,1627.63]
[2021,"32","EDUCACIÓN",null,null,34323.43,60596.09]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",5169.82,31004.66]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",29153.61,29591.43]
[2021,"31","SANIDAD",null,null,24355.1,36477.08]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",24355.1,24602.75]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,11874.33]
[2021,"16","BIENESTAR COMUNITARIO",null,null,110138.29,166806.38]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",6250,4960.37]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",33363.74,59675.94]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",4650,6190.36]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",65874.55,95979.71]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,8700,12718.69]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,2465.38]
[2021,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",8700,10253.31]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,17956.7,6828.91]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",2000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","COMERCIO",0,618.31]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6000,1000]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9956.7,5210.6]
[2021,"34","DEPORTE",null,null,80413.13,215216.15]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",49850,191269.33]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",30563.13,23946.82]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,49017.7,48625.75]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",497.82,510.27]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",48519.88,48115.48]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,82868.38,77519.76]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",82868.38,77519.76]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,254475.32,191593.9]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",36157.96,31812.88]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",218317.36,159781.02]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,41200,28871.98]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",41200,28871.98]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,21550,20544.8]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1200,4878.82]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",20350,15665.98]
[2022,"24","FOMENTO DEL EMPLEO",null,null,46442.36,121183.57]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",46442.36,121183.57]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,56535.31,9390.76]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",56535.31,9390.76]
[2022,"45","INFRAESTRUCTURAS",null,null,5500,50880.33]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5500,50880.33]
[2022,"15","VIVIENDA Y URBANISMO",null,null,49408.96,367990.82]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",11408.96,15893.47]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",15000,2259.96]
[2022,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",23000,349837.39]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,10000,0]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",10000,0]
[2022,"17","MEDIO AMBIENTE",null,null,58737.25,82457.07]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",4395.4,24945.39]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",54341.85,57511.68]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,40929.36,427872.57]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",40929.36,427872.57]
[2022,"33","CULTURA",null,null,289237.24,494543.44]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",74889.89,108196.25]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",41967.05,125089.68]
[2022,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",28038.16,85445.1]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",123637.53,154551.29]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",19254.61,18164.04]
[2022,"33","CULTURA","3322","ARCHIVOS",0,2216.36]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1450,880.72]
[2022,"32","EDUCACIÓN",null,null,39713.15,100071.78]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",11386.37,31484.09]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",28326.78,68587.69]
[2022,"31","SANIDAD",null,null,36240.66,30820.6]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",27240.66,27613.75]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9000,3206.85]
[2022,"16","BIENESTAR COMUNITARIO",null,null,100555.26,133162.77]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",4950,5111.2]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",35664.54,44352.64]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",4400,6308.85]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",55540.72,77390.08]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,3563.19,17773.26]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,10932.48]
[2022,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",3563.19,6840.78]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,13456.7,16368.31]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",2000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6000,1000]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5456.7,15368.31]
[2022,"34","DEPORTE",null,null,55967.46,98214.83]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",28600,70035.77]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",27367.46,28179.06]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,45286.23,44693.84]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",510.27,0]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",44775.96,44693.84]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,83775.66,75342.92]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",83775.66,75342.92]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,255251.21,251232.08]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",36900.86,37858.11]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",218350.35,213373.97]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,36050,134186.46]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",36050,134186.46]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,21350,22055.5]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5000,5215.75]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",16350,16839.75]
[2023,"24","FOMENTO DEL EMPLEO",null,null,71180.87,139228.03]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",71180.87,139228.03]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,55274.9,11167.11]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",55274.9,11167.11]
[2023,"45","INFRAESTRUCTURAS",null,null,5500,2940.3]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5500,2940.3]
[2023,"15","VIVIENDA Y URBANISMO",null,null,54574.21,355260.81]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",11700,12070.7]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",15000,10889.04]
[2023,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",27874.21,332301.07]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,10000,937.95]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",10000,937.95]
[2023,"17","MEDIO AMBIENTE",null,null,57496.39,111740.58]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1500,9298.72]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",55996.39,102441.86]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,49114.03,440933.24]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",49114.03,440933.24]
[2023,"33","CULTURA",null,null,232712.74,371415.12]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",35420,39092.8]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",7050,22230.11]
[2023,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",30562.94,70252.85]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",137337.53,209112.55]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",20892.27,19174.16]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1450,8037.84]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,3514.81]
[2023,"32","EDUCACIÓN",null,null,47863.89,92015.26]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",11386.37,45149.22]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",36477.52,46866.04]
[2023,"31","SANIDAD",null,null,33516.44,29676.94]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",27516.44,28420.29]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",6000,1256.65]
[2023,"16","BIENESTAR COMUNITARIO",null,null,126836.28,291868.07]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,3524.25]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",25000,48911.23]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",5450,11974.4]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",36836.92,49600.02]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",4400,14809.95]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",55149.36,163048.22]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,2200,18445.62]
[2023,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",2200,18445.62]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,11456.7,6888.64]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",2000,532.4]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6000,1000]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3456.7,5356.24]
[2023,"34","DEPORTE",null,null,74967.74,266180.03]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",0,20876.33]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",42988.2,199694.96]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",31979.54,45608.74]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,45286.23,47445.09]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",510.27,995.65]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",44775.96,46449.44]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,85467.56,75026.14]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",85467.56,75026.14]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,254352.02,255914.74]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",36121.72,42464.83]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",218230.3,213449.91]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10850,4706.67]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",10850,4706.67]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,21350,58818.06]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5000,1220.33]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",16350,17728.19]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,39869.54]
[2024,"24","FOMENTO DEL EMPLEO",null,null,81745.22,134107.79]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",81745.22,134107.79]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,7930.14,11820.94]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",7930.14,11820.94]
[2024,"45","INFRAESTRUCTURAS",null,null,5500,931.7]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5500,931.7]
[2024,"15","VIVIENDA Y URBANISMO",null,null,43200,286552.11]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",11700,17633.45]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",15000,13042.78]
[2024,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",16500,255875.88]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2000,1493.59]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2000,1493.59]
[2024,"17","MEDIO AMBIENTE",null,null,59204.6,78351.26]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1500,10495.05]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",57704.6,67856.21]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,48202.51,565123.32]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",48202.51,565123.32]
[2024,"33","CULTURA",null,null,251224.15,442994.07]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",49421.72,39869.33]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",7050,5197.55]
[2024,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",35024.08,154846.71]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",140055.32,229197.83]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",18223.03,11722.04]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1450,2160.61]
[2024,"32","EDUCACIÓN",null,null,47595.42,76785.26]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",6696.37,37404.59]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",40899.05,39380.67]
[2024,"31","SANIDAD",null,null,33158.8,31260.48]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",32158.8,31193.18]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1000,67.3]
[2024,"16","BIENESTAR COMUNITARIO",null,null,105488.33,103703.57]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",5450,8300.23]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",40488.97,35393.89]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",4400,9176.11]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",55149.36,50833.34]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,2200,4000.86]
[2024,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",2200,4000.86]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,11356.7,8226.34]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",2000,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6000,1000]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3356.7,7226.34]
[2024,"34","DEPORTE",null,null,142937.57,133137.42]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",0,420.14]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",90086.84,79400.94]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",52850.73,53316.34]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,45286.23,46786.74]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",510.27,510.27]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",44775.96,46276.47]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,71528.8,76275.04]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",71528.8,76275.04]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,267041.53,224859.85]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",35751.14,24128.27]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",231290.39,200731.58]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10850,5941.96]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",10850,4681.96]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,1260]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,19350,18162.93]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,392.26]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",16350,17139.78]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,630.89]
[2025,"24","FOMENTO DEL EMPLEO",null,null,6082.46,4110.01]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",6082.46,4110.01]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,7930.14,8466.36]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",7930.14,8466.36]
[2025,"45","INFRAESTRUCTURAS",null,null,5500,43918.04]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5500,4631.76]
[2025,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,39286.28]
[2025,"15","VIVIENDA Y URBANISMO",null,null,281330.7,304675.42]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",11700,7839.55]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",15000,34489.4]
[2025,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",254630.7,262346.47]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2000,1022.01]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2000,1022.01]
[2025,"17","MEDIO AMBIENTE",null,null,57013.42,138361.81]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1500,7502.28]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",55513.42,130859.53]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,398023.35,490544.21]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",398023.35,490544.21]
[2025,"33","CULTURA",null,null,281538.28,338684.53]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",53773.86,51191.62]
[2025,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",9550,14765.82]
[2025,"33","CULTURA","337X","OCUPACION Y TIEMPO LIBRE",37026.1,58171.76]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",178438.32,206144.48]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1300,12.6]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1450,8398.25]
[2025,"32","EDUCACIÓN",null,null,47110.34,55285.92]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",6696.37,7757.53]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",40413.97,47528.39]
[2025,"31","SANIDAD",null,null,32806.81,27379.62]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",31806.81,27379.62]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1000,0]
[2025,"16","BIENESTAR COMUNITARIO",null,null,106015.48,108035.2]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",5450,4744.31]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",41016.12,33988.52]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",4400,9403.99]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",55149.36,59898.38]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,2200,7200.96]
[2025,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",2200,7200.96]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,11356.7,11748.97]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",2000,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6000,6000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3356.7,5748.97]
[2025,"34","DEPORTE",null,null,92417.41,210951.62]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",44762.3,162679.54]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",47655.11,48272.08]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,45286.23,48347.12]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",510.27,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",44775.96,48347.12]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,86833.55,69483.19]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",86833.55,69483.19]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,439397.43,416241.06]
[2025,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",35060.06,23758.99]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",404337.37,392482.07]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10850,5966.76]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA  EE. AA. Y DE LOS SISTEMAS PRODUCTIVOS",10850,5966.76]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,19350,13571.08]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,227.96]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",16350,13343.12]