{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Datos"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Datos","index":0,"n_rows":484,"n_cols":7,"rows_kept":484,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,303000,149161.5]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",303000,149161.5]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,8500,10458.56]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1500,4458.56]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",6000,6000]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",1000,0]
[2018,"45","INFRAESTRUCTURAS",null,null,41440,32891.37]
[2018,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",41440,32891.37]
[2018,"15","VIVIENDA Y URBANISMO",null,null,3000,58742.87]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,58742.87]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",3000,0]
[2018,"01","DEUDA PÚBLICA",null,null,6923.72,4316]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",6923.72,4316]
[2018,"17","MEDIO AMBIENTE",null,null,4515.61,13212.66]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",4515.61,13212.66]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,19915.11,18455.37]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",19915.11,18455.37]
[2018,"33","CULTURA",null,null,85775.13,100310.57]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",14000,10671.18]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",62275.13,64894.68]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",9500,14738.97]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,10005.74]
[2018,"32","EDUCACIÓN",null,null,53500,49758.81]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",53500,49758.81]
[2018,"31","SANIDAD",null,null,471.18,471.18]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",471.18,471.18]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,287380.08,350972.3]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",287380.08,350972.3]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1660,5642.94]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1300,1300]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",360,4342.94]
[2018,"34","DEPORTE",null,null,24592.39,22192.27]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1500,0]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",22842.39,22192.27]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",250,0]
[2018,"16","BIENESTAR COMUNITARIO",null,null,52341,77701.98]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",39841,77701.98]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",12500,0]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,26800,26147.17]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",26800,26147.17]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,21200,39380.89]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",500,465.26]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,17286]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",20700,21629.63]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,742770.49,664962.45]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,3243.69]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",21800,29631.3]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",714970.49,627896.8]
[2018,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",5000,4190.66]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18225,17301.14]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6400,6307.5]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",10325,9916.48]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1500,1077.16]
[2019,"24","FOMENTO DEL EMPLEO",null,null,181175.13,282671.63]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",181175.13,282671.63]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,7000,13739.97]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1000,5464.97]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",6000,8275]
[2019,"45","INFRAESTRUCTURAS",null,null,66864,136589.36]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",31864,98213.1]
[2019,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",35000,38376.26]
[2019,"15","VIVIENDA Y URBANISMO",null,null,14035.1,17518.72]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",14035.1,17518.72]
[2019,"01","DEUDA PÚBLICA",null,null,4010,2874.51]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",4010,2874.51]
[2019,"17","MEDIO AMBIENTE",null,null,2950,38344.78]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",2950,38344.78]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,19915.11,17839.22]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",19915.11,17839.22]
[2019,"33","CULTURA",null,null,83400,144419.27]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5500,51357.93]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",70000,76251.71]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",7900,16809.63]
[2019,"32","EDUCACIÓN",null,null,56000,58376.03]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",56000,58376.03]
[2019,"31","SANIDAD",null,null,512.89,0]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",512.89,0]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,379728.7,367596.37]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",379728.7,367596.37]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1700,5772.89]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",700,650]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,5122.89]
[2019,"34","DEPORTE",null,null,24648.64,25611.07]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1250,6533.83]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",23148.64,19077.24]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",250,0]
[2019,"16","BIENESTAR COMUNITARIO",null,null,59241,51120.58]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",39841,36986.57]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",0,14134.01]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",19400,0]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,27435,28606.57]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",27435,28606.57]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,22400,27432.01]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",500,300.6]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",21900,27131.41]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,788887.52,700547.3]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,2684.44]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",30640,30612.48]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",751368.39,662503.72]
[2019,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",5879.13,4746.66]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18100,16325.46]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6400,6307.5]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",10200,9802.22]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1500,215.74]
[2020,"24","FOMENTO DEL EMPLEO",null,null,56820,213480.46]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",56820,213480.46]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,83434.01,55908.06]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1500,5450.09]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",4000,9246.18]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",77934.01,41211.79]
[2020,"45","INFRAESTRUCTURAS",null,null,25637,14307.9]
[2020,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",8000,8239.64]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4137,0]
[2020,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",13500,6068.26]
[2020,"15","VIVIENDA Y URBANISMO",null,null,42715.22,42025.21]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",42715.22,42025.21]
[2020,"01","DEUDA PÚBLICA",null,null,3000,2554.54]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3000,2554.54]
[2020,"17","MEDIO AMBIENTE",null,null,5300,7166.3]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",5300,7166.3]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22229.58,17054.17]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",22229.58,17054.17]
[2020,"33","CULTURA",null,null,42400,99874.92]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",3500,3770.65]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",31200,61647.69]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,6655]
[2020,"33","CULTURA","3322","ARCHIVOS",0,23668.55]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",7700,4133.03]
[2020,"32","EDUCACIÓN",null,null,58598.28,54741.59]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",58598.28,54741.59]
[2020,"31","SANIDAD",null,null,550,0]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",550,0]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,436567.7,405034.95]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",436567.7,405034.95]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,27700,62785.58]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",700,650]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",0,1500]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,3439.9]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",27000,57195.68]
[2020,"34","DEPORTE",null,null,14077.88,28717.53]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1250,0]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",12827.88,28717.53]
[2020,"16","BIENESTAR COMUNITARIO",null,null,69896.88,55275.71]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",47496.88,43686.02]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3000,1900.87]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",19400,9688.82]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,34730,33681.43]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",34730,33681.43]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,27000,25523.73]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1800,1693.37]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",25200,23830.36]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,665738.74,682486.35]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",4000,3000]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",30500,21479.46]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",625359.61,652978.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",5879.13,5028.39]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17160.42,15732.41]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6400,6307.5]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",9260.42,9221.27]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1500,203.64]
[2021,"24","FOMENTO DEL EMPLEO",null,null,79420,295222.3]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",79420,295222.3]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,87035.4,106254.91]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3400,25951.69]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,9265.24]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",5000,12614]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",78635.4,58423.98]
[2021,"45","INFRAESTRUCTURAS",null,null,17118.64,69949.2]
[2021,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2000,12624.08]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4137,47844.31]
[2021,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",10981.64,9480.81]
[2021,"15","VIVIENDA Y URBANISMO",null,null,31114.22,57567.53]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",31114.22,36308.17]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,21259.36]
[2021,"01","DEUDA PÚBLICA",null,null,3000,1111.22]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3000,1111.22]
[2021,"17","MEDIO AMBIENTE",null,null,4500,199724.83]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",4500,199724.83]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22229.58,17415.98]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",22229.58,17415.98]
[2021,"33","CULTURA",null,null,38200,168661.52]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",0,2334.09]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",3500,22565.98]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",26700,89885.24]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,18842.88]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",8000,35033.33]
[2021,"32","EDUCACIÓN",null,null,58598.28,89682.82]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",58598.28,89682.82]
[2021,"31","SANIDAD",null,null,550,1039.95]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",550,1039.95]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,416037.63,455412.24]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",416037.63,455412.24]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1700,23969.96]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",700,7924.71]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,16045.25]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2021,"34","DEPORTE",null,null,13907.33,134885.85]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1000,71600.01]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",12907.33,63285.84]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,200,200]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",200,200]
[2021,"16","BIENESTAR COMUNITARIO",null,null,73818.36,129691.09]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",47500,36721.24]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",0,763.99]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",26318.36,92205.86]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,35033.57,34039.92]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",35033.57,34039.92]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,33200,60059.2]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",8000,5882.77]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,28952.85]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",25200,25223.58]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,681241.38,700669.53]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3000,8342.56]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",30500,25115.76]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",641741.38,660436.31]
[2021,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",6000,6774.9]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16660.42,31914.14]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6400,6307.5]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",9260.42,25423.53]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1000,183.11]
[2022,"24","FOMENTO DEL EMPLEO",null,null,57000,235391.04]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",57000,235391.04]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,89824.78,97747.89]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3460.55,5857.83]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,24217.83]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",5000,23531.07]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",79364.23,44141.16]
[2022,"45","INFRAESTRUCTURAS",null,null,30800,133763.72]
[2022,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2800,0]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",14000,132354.27]
[2022,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",14000,1409.45]
[2022,"15","VIVIENDA Y URBANISMO",null,null,28271.46,33398.81]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",28271.46,33398.81]
[2022,"01","DEUDA PÚBLICA",null,null,1500,521.23]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1500,521.23]
[2022,"17","MEDIO AMBIENTE",null,null,1111,162694.67]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,15102.86]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",1111,139460.46]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,8131.35]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,21487.83,17031.78]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",21487.83,17031.78]
[2022,"33","CULTURA",null,null,41900,198937.83]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",0,2587.2]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",4000,56612.98]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",27200,122390.7]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",9200,9645.3]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1500,7701.65]
[2022,"32","EDUCACIÓN",null,null,69169.13,89091.77]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",11104,18136.88]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",58065.13,70954.89]
[2022,"31","SANIDAD",null,null,550,3000]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",550,3000]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,431287.21,480164.01]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",431287.21,480164.01]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1700,36211.44]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",700,27378.05]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,6989.44]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,1843.95]
[2022,"34","DEPORTE",null,null,61206.14,241195.73]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",15850,182765.1]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",42356.14,45301.09]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",3000,13129.54]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,200,200]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",200,200]
[2022,"16","BIENESTAR COMUNITARIO",null,null,56218.36,132637.83]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",53700,124067.94]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",2518.36,8569.89]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,35730,31789.41]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",35730,31789.41]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,36751,49015.76]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",8000,4044.54]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",3551,21367.24]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",25200,23603.98]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,711430.82,736537.79]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3000,14719.95]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",22000,16330.02]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",680430.82,701341.9]
[2022,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",6000,4145.92]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16822.77,16378.96]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6562.35,6562.35]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",9260.42,9180.21]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1000,636.4]
[2023,"24","FOMENTO DEL EMPLEO",null,null,57000,318249.66]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",57000,318249.66]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,94582.86,84957.52]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3460.55,5025.69]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,891.77]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",5000,28072.43]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",84122.31,50967.63]
[2023,"45","INFRAESTRUCTURAS",null,null,24200,98379.04]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10200,93529.5]
[2023,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",14000,4849.54]
[2023,"15","VIVIENDA Y URBANISMO",null,null,51325.53,56414.48]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",31325.53,36430.22]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",20000,19984.26]
[2023,"01","DEUDA PÚBLICA",null,null,1000,576.77]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1000,576.77]
[2023,"17","MEDIO AMBIENTE",null,null,4950,77422.56]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",2000,48281.78]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",2950,29140.78]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23170.49,22887.97]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",23170.49,22887.97]
[2023,"33","CULTURA",null,null,44800,219208.13]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",1200,1200]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",7000,13522.23]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",30400,138438.3]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,2040]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",6200,58178.29]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,5829.31]
[2023,"32","EDUCACIÓN",null,null,66340.5,67023.51]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",2000,1955.3]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",64340.5,65068.21]
[2023,"31","SANIDAD",null,null,550,988.33]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",550,988.33]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,442467.77,534052.25]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",442467.77,534052.25]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1700,7212.99]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",700,650]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,6562.99]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2023,"34","DEPORTE",null,null,50417.3,167220.27]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",3500,112059.97]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",45917.3,50227.61]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1000,4932.69]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,200,200]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",200,200]
[2023,"16","BIENESTAR COMUNITARIO",null,null,55018.36,170452.62]
[2023,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",0,40464.28]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",0,28355]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",52000,49699.13]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",500,37409.94]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",2518.36,14524.27]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,36936.04,37056.79]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",36936.04,37056.79]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,32200,25486.35]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",7000,1215.66]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,2178]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",25200,22092.69]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,729684.83,640762]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",9000,15999.72]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8000,5980.48]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",706684.83,616839.49]
[2023,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",6000,1942.31]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16822.77,16331.72]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6562.35,6562.35]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",9260.42,9216.87]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1000,552.5]
[2024,"24","FOMENTO DEL EMPLEO",null,null,57200,267922.38]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",57200,267922.38]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,94222.52,91535.93]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3460.55,4612.5]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,8872.19]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",34000,26167.98]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",54761.97,51883.26]
[2024,"45","INFRAESTRUCTURAS",null,null,16805.65,6242.06]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",2805.65,2805.65]
[2024,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",14000,3436.41]
[2024,"15","VIVIENDA Y URBANISMO",null,null,34596.16,63737.68]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",34596.16,61145.64]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,2592.04]
[2024,"01","DEUDA PÚBLICA",null,null,1000,567.64]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1000,567.64]
[2024,"17","MEDIO AMBIENTE",null,null,26126.02,34854.71]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",12000,6603.13]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",13626.02,27844.54]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",500,407.04]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23756.44,23218.79]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",23756.44,23218.79]
[2024,"33","CULTURA",null,null,56963,212914.2]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",3500,3500]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",6500,23762.47]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",40400,160470.86]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",363,363]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",6200,24817.87]
[2024,"32","EDUCACIÓN",null,null,71792.19,72874.75]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",1210,1210]
[2024,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",2300,2298.6]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",67282.19,68366.15]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1000,1000]
[2024,"31","SANIDAD",null,null,550,502.99]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",550,502.99]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,446503.38,436782.91]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",446503.38,436782.91]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,2614,0]
[2024,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",2614,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2550,8941.38]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1550,1500]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,7003.36]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,438.02]
[2024,"34","DEPORTE",null,null,53593.66,85739.4]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1500,28869.99]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",49093.66,51631.63]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",3000,5237.78]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,200,200]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",200,200]
[2024,"16","BIENESTAR COMUNITARIO",null,null,67362.55,81991.07]
[2024,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",35750,35750]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",1200,1161.6]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",26612.55,20619.97]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",500,22347.57]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",3300,2111.93]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,39763.66,37625.76]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",39763.66,37625.76]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,28200,37796.22]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",4000,1045.92]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,14765]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",24200,21985.3]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,736509.56,626237.23]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",4500,12812.98]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8000,2955.22]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",720009.56,604515.1]
[2024,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",4000,5953.93]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16745.07,15709.49]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6562.35,6562.35]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",9182.72,9147.14]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1000,0]
[2025,"24","FOMENTO DEL EMPLEO",null,null,78390,334933.86]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",78390,334933.86]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,91596.35,94292.19]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",30500,33754.36]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",55635.8,46983.55]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",0,2843.5]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",3460.55,7375.44]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,3335.34]
[2025,"45","INFRAESTRUCTURAS",null,null,10000,6460.18]
[2025,"45","INFRAESTRUCTURAS","4520","RECURSOS HIDRAULICOS",0,3776.29]
[2025,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",10000,2683.89]
[2025,"15","VIVIENDA Y URBANISMO",null,null,33036,44210.19]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",33036,44210.19]
[2025,"01","DEUDA PÚBLICA",null,null,1000,211.95]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1000,211.95]
[2025,"17","MEDIO AMBIENTE",null,null,18500,81100.97]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",12250,54881.63]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",6000,23010.33]
[2025,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",250,3209.01]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,26104.49,21139.18]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",26104.49,21139.18]
[2025,"33","CULTURA",null,null,71260,164132.1]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",46200,124192.7]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",2000,1988]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",8500,11566.43]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",14560,26384.97]
[2025,"32","EDUCACIÓN",null,null,80550,90015.77]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",0,2465.62]
[2025,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",0,13738.86]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",80550,73811.29]
[2025,"31","SANIDAD",null,null,765,2155.72]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",765,1270.85]
[2025,"31","SANIDAD","3113","ACCIONES PÚBLICAS RELATIVAS A LA SALUD",0,884.87]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1343273.88,407486.59]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",1343273.88,407486.59]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,1000,29790.2]
[2025,"42","INDUSTRIA Y ENERGIA","4250","ENERGIA",1000,29790.2]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2666,1722.32]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,526.35]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1550,882.22]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",116,313.75]
[2025,"34","DEPORTE",null,null,59624.03,53762.88]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",2000,3248.57]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",53624.03,50514.31]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",4000,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,200,200]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",200,200]
[2025,"16","BIENESTAR COMUNITARIO",null,null,13000,13954.07]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",1200,0]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",8000,2391.34]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",3300,1862.72]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",500,9700.01]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,40545,29982.98]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",40545,29982.98]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,29700,41518.15]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2500,162.51]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",3000,26422.2]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",24200,14933.44]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,736355.05,560655.13]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",718355.05,555926.22]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",4000,2999.98]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE EELL",6000,1728.93]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17555,15915.82]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9440","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",6700,6831.29]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",1000,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",9855,9084.53]