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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,5000,0]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5000,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,584000,578845.21]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",584000,578845.21]
[2018,"01","DEUDA PÚBLICA",null,null,20000,5670.57]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",20000,5670.57]
[2018,"15","VIVIENDA Y URBANISMO",null,null,354532.54,393269.54]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",354532.54,393269.54]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,70000,55000]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",55000,55000]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",15000,0]
[2018,"17","MEDIO AMBIENTE",null,null,196000,30959.73]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",165500,6427.54]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",30500,24532.19]
[2018,"16","BIENESTAR COMUNITARIO",null,null,594900,565163.88]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",15900,0]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",567000,553570.89]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",12000,11592.99]
[2018,"33","CULTURA",null,null,716885.32,829314.45]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",50000,185994.13]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",666885.32,643320.32]
[2018,"32","EDUCACIÓN",null,null,162500,119321.92]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",117500,107696.92]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",45000,11625]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,232000,161755.57]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",232000,161755.57]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,110500,94289.22]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",45000,12065.12]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",65500,82224.1]
[2018,"34","DEPORTE",null,null,187182.14,144152.47]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",187182.14,144152.47]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,80000,62899.83]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",80000,62899.83]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,56000,53086.83]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,525]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",55000,52561.83]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,345000,291104.98]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",35000,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",310000,291104.98]
[2019,"24","FOMENTO DEL EMPLEO",null,null,5000,0]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5000,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,607800,585622.43]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",11000,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",19800,11426.82]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",577000,574195.61]
[2019,"01","DEUDA PÚBLICA",null,null,18000,5128.16]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",18000,5128.16]
[2019,"15","VIVIENDA Y URBANISMO",null,null,459000,433205.51]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",30000,5000]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",429000,428205.51]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,160836.25,39464.64]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",131000,21928.53]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",15000,2699.86]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",14836.25,14836.25]
[2019,"17","MEDIO AMBIENTE",null,null,107500,52422.16]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",46500,37832.26]
[2019,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",61000,14589.9]
[2019,"16","BIENESTAR COMUNITARIO",null,null,1021713.3,815224.96]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",97000,0]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",573000,717694.93]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",351713.3,97530.03]
[2019,"33","CULTURA",null,null,715000,694225.61]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",85000,73895.49]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",630000,620330.12]
[2019,"32","EDUCACIÓN",null,null,155000,100763.99]
[2019,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",84000,48448.94]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",26000,24300.13]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",45000,28014.92]
[2019,"31","SANIDAD",null,null,18000,4273.12]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",18000,4273.12]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,203000,190008.6]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",203000,190008.6]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,91000,46190.08]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",15000,8724.68]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",45000,8129.74]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",31000,29335.66]
[2019,"34","DEPORTE",null,null,52000,30773.72]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",52000,30773.72]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,80000,60763.68]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",80000,60763.68]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,61000,50492.91]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,0]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",60000,50492.91]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,365000,313038.51]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",35000,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",330000,313038.51]
[2020,"24","FOMENTO DEL EMPLEO",null,null,5000,0]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5000,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,392000,382964.57]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",392000,382964.57]
[2020,"01","DEUDA PÚBLICA",null,null,15000,5331.17]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",15000,5331.17]
[2020,"15","VIVIENDA Y URBANISMO",null,null,838000,712583.4]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",7000,6897]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",30000,0]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",194000,193655.56]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",607000,512030.84]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,55000,12036.35]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",40000,10570.56]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",15000,1465.79]
[2020,"17","MEDIO AMBIENTE",null,null,32000,2910.56]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",30000,2100.56]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",2000,810]
[2020,"16","BIENESTAR COMUNITARIO",null,null,900000,770082.95]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",5000,0]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",588000,673092.43]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",15000,14853.96]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",292000,82136.56]
[2020,"33","CULTURA",null,null,1455638.15,709296.73]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",815638.15,125639.52]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10000,8680.25]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",630000,574976.96]
[2020,"32","EDUCACIÓN",null,null,116000,47121.33]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",50000,665.5]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",26000,24035.08]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",40000,22420.75]
[2020,"31","SANIDAD",null,null,35000,1505.65]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",35000,1505.65]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,202500,190383.61]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",202500,190383.61]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,116000,55815.07]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",40000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",45000,35843.73]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",31000,19971.34]
[2020,"34","DEPORTE",null,null,30012.87,4218.39]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",30012.87,4218.39]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,79500,63102.45]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",79500,63102.45]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,61000,41197.62]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,0]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",60000,41197.62]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,370000,312884.31]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",35000,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",335000,312884.31]
[2021,"24","FOMENTO DEL EMPLEO",null,null,4000,0]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4000,0]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,392000,394830.27]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",5000,0]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",387000,394830.27]
[2021,"01","DEUDA PÚBLICA",null,null,10000,5650.52]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",10000,5650.52]
[2021,"15","VIVIENDA Y URBANISMO",null,null,825518.22,941185.27]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",30000,0]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",240000,233588.18]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",555518.22,707597.09]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,95000,77549.28]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",80000,77549.28]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",15000,0]
[2021,"17","MEDIO AMBIENTE",null,null,91500,81966.51]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",40000,35950.47]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",51500,46016.04]
[2021,"16","BIENESTAR COMUNITARIO",null,null,650535.19,955997.17]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10000,0]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",628000,953461.98]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2535.19,2535.19]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",10000,0]
[2021,"33","CULTURA",null,null,1047000,611141.24]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",380000,31222.89]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",667000,579918.35]
[2021,"32","EDUCACIÓN",null,null,61000,46283.67]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",26000,39155.43]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",35000,7128.24]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,207000,372717.48]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",207000,372717.48]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,161500,54273.41]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",15000,11059.06]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",70000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",45000,20032.81]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",31500,23181.54]
[2021,"34","DEPORTE",null,null,30000,32936.33]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",30000,32936.33]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,79500,81337.95]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",79500,81337.95]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,56000,45264.49]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,0]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",55000,45264.49]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,361000,304270.57]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",35000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",326000,304270.57]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,2000]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,2000]
[2022,"24","FOMENTO DEL EMPLEO",null,null,131000,6000]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",131000,6000]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,204000,194133.49]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",204000,194133.49]
[2022,"01","DEUDA PÚBLICA",null,null,10000,9072.87]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",10000,9072.87]
[2022,"15","VIVIENDA Y URBANISMO",null,null,854796.96,683244.69]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",20000,0]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",170000,130811.6]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",664796.96,552433.09]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,95000,63535.22]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",80000,61359.25]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",15000,2175.97]
[2022,"17","MEDIO AMBIENTE",null,null,47140,5822.49]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",47140,5822.49]
[2022,"16","BIENESTAR COMUNITARIO",null,null,412400,357296.39]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",30600,30589.32]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",19600,19572.36]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",180500,142173.25]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",17100,17061]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",164600,147900.46]
[2022,"33","CULTURA",null,null,696880,1179461.05]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",26000,439546.42]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",670880,739914.63]
[2022,"32","EDUCACIÓN",null,null,179500,166291.62]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",14500,16472]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",165000,149819.62]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,755000,844628.91]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",755000,844628.91]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,171500,135898.76]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",15000,75837.57]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",60000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",45000,14735.28]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",15000,15448.42]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",36500,29877.49]
[2022,"34","DEPORTE",null,null,358729,96942.59]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",352729,94508.67]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",6000,2433.92]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,79500,74659.81]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",79500,74659.81]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,41000,44783.48]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,0]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",40000,44783.48]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,417000,338095.7]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",10000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",407000,338095.7]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,314.17]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,314.17]
[2023,"24","FOMENTO DEL EMPLEO",null,null,144475.65,14418.7]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",144475.65,14418.7]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,327493.86,179737.77]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2000,854.26]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",325493.86,178883.51]
[2023,"01","DEUDA PÚBLICA",null,null,10000,6584.02]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",10000,6584.02]
[2023,"15","VIVIENDA Y URBANISMO",null,null,799875.08,838457.68]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",236847.39,144868.27]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",25000,53091.86]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",538027.69,640497.55]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,60000,78479.79]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",60000,78479.79]
[2023,"17","MEDIO AMBIENTE",null,null,79249.18,45399.39]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",26249.18,29099.85]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",53000,16299.54]
[2023,"16","BIENESTAR COMUNITARIO",null,null,120640,143670.17]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,18718.77]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",21100,19572.36]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",72440,62702.34]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",17100,17061]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",10000,25615.7]
[2023,"33","CULTURA",null,null,321620.15,879645.94]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",4000,4067.3]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",34250,488728.33]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",160778.8,224606.23]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",22902.57,25292.08]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",71688.78,109806.68]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",28000,27145.32]
[2023,"32","EDUCACIÓN",null,null,114000,141247.87]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",750,750]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",113250,140497.87]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,862992.5,929884.66]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",862992.5,929884.66]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,24757.98,88235.98]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",4757.98,88175.13]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",20000,60.85]
[2023,"34","DEPORTE",null,null,112756.32,96585.03]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",5251.4,4480.51]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",105804.92,90604.52]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1700,1500]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,3590,3590]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",3590,3590]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,97819.26,75272.45]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",97819.26,75272.45]
[2023,"45","INFRAESTRUCTURAS",null,null,100000,0]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",100000,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,45100,44257.98]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",100,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",45000,44257.98]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,913426.15,831781.92]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",20000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",893426.15,831781.92]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,27641,28094.73]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",23641,23296.08]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4000,4798.65]
[2024,"24","FOMENTO DEL EMPLEO",null,null,3100,24455.93]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",3100,24455.93]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,336452.07,191566.48]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3620,17514.6]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",332832.07,174051.88]
[2024,"01","DEUDA PÚBLICA",null,null,6582.94,4882.72]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",6582.94,4882.72]
[2024,"15","VIVIENDA Y URBANISMO",null,null,841932.27,726087.8]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",246728.08,160826.23]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",19000,29528.84]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",576204.19,535732.73]
[2024,"17","MEDIO AMBIENTE",null,null,36487.68,32771.62]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",27487.68,30309.9]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",9000,2461.72]
[2024,"16","BIENESTAR COMUNITARIO",null,null,98839.32,214604.03]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",7500,9538.27]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",54239.32,53755.79]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",0,112719.62]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",17100,17061]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",20000,21529.35]
[2024,"33","CULTURA",null,null,262745.6,328743.85]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",5000,4380.92]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",6400,6100]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",129500,182120.62]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",26488.27,26341.46]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",67357.33,72255.44]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",28000,37545.41]
[2024,"32","EDUCACIÓN",null,null,117500,139587.12]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",6400,7199.96]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",111100,117944.78]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,8821.64]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,5620.74]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,906511.03,904488.2]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",906511.03,904488.2]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,50000,26246.34]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",50000,26246.34]
[2024,"34","DEPORTE",null,null,105689.1,110866.9]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",5251.4,13614.92]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",99037.7,95851.98]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1400,1400]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,3590,3590]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",3590,3590]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,90478.8,88363.79]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",90478.8,88363.79]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,45100,61185.69]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",100,0]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",45000,61185.69]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,906483.37,794263.67]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",20000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",886483.37,794263.67]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,28533.65,27982.24]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",24585,24033.59]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",3948.65,3948.65]
[2025,"24","FOMENTO DEL EMPLEO",null,null,5080.84,101612.03]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",5080.84,101612.03]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,327956.99,197894.99]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",326706.99,192801.58]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1250,5093.41]
[2025,"01","DEUDA PÚBLICA",null,null,6000,2212.19]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",6000,2212.19]
[2025,"15","VIVIENDA Y URBANISMO",null,null,798652.78,682500.68]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",20000,16526.57]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",247181.73,141981.95]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",531471.05,523992.16]
[2025,"17","MEDIO AMBIENTE",null,null,37845.28,77382.69]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",30845.28,25258.8]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",7000,47283.89]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,4840]
[2025,"16","BIENESTAR COMUNITARIO",null,null,100139.32,128070.02]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",0,44400.36]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",17100,14217.5]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",54239.32,45831.6]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",8800,11706.14]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",20000,11914.42]
[2025,"33","CULTURA",null,null,286083.79,336234.12]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",134558.06,198692.79]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",16000,4750]
[2025,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",9610.67,24000.14]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",26991.59,23224.69]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",32574.37,24430.67]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",66349.1,61135.83]
[2025,"32","EDUCACIÓN",null,null,98750,97916.03]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",6000,0]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",92750,87069.22]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,10380.05]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,466.76]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,912086.85,575842.6]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",912086.85,575842.6]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,6000,9257.67]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",6000,9257.67]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,4000,1902]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",4000,1902]
[2025,"34","DEPORTE",null,null,191321,109655.45]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",89216.81,20524.33]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",98704.19,85731.12]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",3400,3400]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,4350,4278.62]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",4350,4278.62]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,94850.03,70321.88]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",94850.03,70321.88]
[2025,"45","INFRAESTRUCTURAS",null,null,0,51765.5]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",0,51765.5]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,40100,46630.18]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",100,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",40000,46630.18]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,925551.75,638889.1]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",10000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",915551.75,638889.1]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,29033.65,27049.92]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",3948.65,3948.65]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",25085,23101.27]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,0,8793.64]
[2025,"42","INDUSTRIA Y ENERGIA","4250","ENERGIA",0,8793.64]