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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,99843.4,265908.11]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",99843.4,265908.11]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,284548.02,265891.8]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",282148.02,263051.9]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2400,2839.9]
[2018,"01","DEUDA PÚBLICA",null,null,70750,66321.8]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",70750,66321.8]
[2018,"15","VIVIENDA Y URBANISMO",null,null,1011821.59,1226792.11]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",482000,555270.04]
[2018,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",406321.59,386359.21]
[2018,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,156870.93]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",122000,121019.83]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",1500,7272.1]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1111856,964985.28]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",17400,19397.3]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",877000,705998.22]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",217456,239589.76]
[2018,"17","MEDIO AMBIENTE",null,null,35000,193630.2]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",35000,193630.2]
[2018,"16","BIENESTAR COMUNITARIO",null,null,255719.88,369056.41]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",4000,11142.73]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",19000,12502.23]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",40023.04,51042.18]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",32696.84,36894.48]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",160000,257474.79]
[2018,"33","CULTURA",null,null,472350.37,505745.44]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",209740.05,214717.91]
[2018,"33","CULTURA","3373","CASETA MUNICIPAL",6000,4530.48]
[2018,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",9500,7512.55]
[2018,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",44679.72,52512.1]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",18186.16,17100.41]
[2018,"33","CULTURA","3322","ARCHIVOS",0,2200]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",156065,181317.58]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",15379.44,16240.13]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",12800,9614.28]
[2018,"32","EDUCACIÓN",null,null,230809.29,221456.26]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",900,900]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",229909.29,220556.26]
[2018,"31","SANIDAD",null,null,24550,27556.76]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",7800,5891.78]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",16750,21664.98]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,48416,56928.78]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",16106,22670.54]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",32310,34258.24]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9000,9000]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9000,9000]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,128541.72,146764.12]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",49368.72,34417.37]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",17168,47167.71]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",42000,40478.92]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",20000,24700.12]
[2018,"34","DEPORTE",null,null,563620.24,515759.35]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,1786.2]
[2018,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",42000,37701.25]
[2018,"34","DEPORTE","3422","PISCINA MUNICIPAL",61500,52250.13]
[2018,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",16000,13022.78]
[2018,"34","DEPORTE","3424","PISCINA CUBIERTA",151722.9,141857.86]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",292397.34,269141.13]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1100,1100]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,1100]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,120690,118600.68]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",120690,118600.68]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,96000,115865.18]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",96000,99475.02]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,16390.16]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1249340.49,1203207.48]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",38700,46078]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",22750,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1187890.49,1157129.48]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,66500,63431.35]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",9500,6359.14]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",57000,57072.21]
[2019,"24","FOMENTO DEL EMPLEO",null,null,80539.92,374462.72]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",80539.92,374462.72]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,297641.42,254154.05]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",295221.42,247742.38]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2420,6411.67]
[2019,"01","DEUDA PÚBLICA",null,null,60250,58797.3]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",60250,58797.3]
[2019,"15","VIVIENDA Y URBANISMO",null,null,1004688.12,1032496.38]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",483750,509487.22]
[2019,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",387938.12,363649.49]
[2019,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,30986.9]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",130500,125265.49]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",2500,3107.28]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1076306,1029367.43]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",17400,27159.77]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",882000,800822.52]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",176906,201385.14]
[2019,"17","MEDIO AMBIENTE",null,null,60000,136664.15]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",60000,136664.15]
[2019,"16","BIENESTAR COMUNITARIO",null,null,296610.36,335443.6]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",10000,7091.12]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",14500,7255.51]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",67042.66,82909.39]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",35067.7,46704.28]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",170000,191483.3]
[2019,"33","CULTURA",null,null,467056.54,499988.42]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",203830.76,209565.11]
[2019,"33","CULTURA","3373","CASETA MUNICIPAL",5000,4916.22]
[2019,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",7700,7517.7]
[2019,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",37714.18,40617.47]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",18845.68,16735.39]
[2019,"33","CULTURA","3322","ARCHIVOS",0,2464]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",168500,196787.09]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",15665.92,15947]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",9800,5438.44]
[2019,"32","EDUCACIÓN",null,null,250794.66,240038.82]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",17900,15910]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",232894.66,224128.82]
[2019,"31","SANIDAD",null,null,23470,79509.07]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6700,7008.47]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",16770,72500.6]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,47984.08,53242.43]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",16106,20097.2]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",31878.08,33145.23]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9200,9200]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9200,9200]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,105457.32,105733.56]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",46957.32,40438.81]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",33500,39695.39]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",25000,25599.36]
[2019,"34","DEPORTE",null,null,552981.09,561722.5]
[2019,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",37000,39054.49]
[2019,"34","DEPORTE","3422","PISCINA MUNICIPAL",56000,48824.2]
[2019,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",13100,12909.9]
[2019,"34","DEPORTE","3424","PISCINA CUBIERTA",191027.12,183102.48]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",255853.97,277831.43]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14100,8689.78]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,1100]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",13000,7589.78]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,116884.04,115128.35]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",116884.04,115128.35]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,100000,110372.11]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",100000,110372.11]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1300643.45,1230414.76]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",42200,48750.76]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",38900,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1219543.45,1181664]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,66500,68516.54]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",8500,7555.19]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",58000,60961.35]
[2020,"24","FOMENTO DEL EMPLEO",null,null,84603.04,267649.35]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",84603.04,267649.35]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,308321.36,231725.39]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",303701.36,220062.61]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1920,3276.64]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",2700,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,8386.14]
[2020,"01","DEUDA PÚBLICA",null,null,52710,52263.69]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",52710,52263.69]
[2020,"15","VIVIENDA Y URBANISMO",null,null,1047036.26,1131268.51]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",511900,629764.3]
[2020,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",402636.26,364990.32]
[2020,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,1439.9]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",129500,129736.68]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",3000,5337.31]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1123570.8,1213485.25]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",13400,14229.57]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",941652,912178.7]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",168518.8,287076.98]
[2020,"17","MEDIO AMBIENTE",null,null,32000,86024.76]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",32000,86024.76]
[2020,"16","BIENESTAR COMUNITARIO",null,null,282809.6,508276.55]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",28993.24,38450.2]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",9200,21366.16]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",51000,57951.6]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",33616.36,243900.34]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",160000,146608.25]
[2020,"33","CULTURA",null,null,487249.66,358239.96]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",212175.08,221605.88]
[2020,"33","CULTURA","3373","CASETA MUNICIPAL",5200,5242.16]
[2020,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",7800,4841.04]
[2020,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",42096.62,29533.06]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",21605.42,20337.06]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",175315,60279.16]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",16157.54,13732.18]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",6900,2669.42]
[2020,"32","EDUCACIÓN",null,null,252419.36,194322.11]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15900,15299.89]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",236519.36,179022.22]
[2020,"31","SANIDAD",null,null,23770,81866.29]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",7000,6532.99]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",16770,75333.3]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,50899.54,59935.04]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",16106,24968.17]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",34793.54,34966.87]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9300,8119.56]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9300,8119.56]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,124259.33,147754.34]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",47794.33,42610.24]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",14465,44464.34]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",37000,47616.58]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",25000,13063.18]
[2020,"34","DEPORTE",null,null,517993.31,365017.83]
[2020,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",39000,44611.88]
[2020,"34","DEPORTE","3422","PISCINA MUNICIPAL",52000,22676.2]
[2020,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",13000,7476.81]
[2020,"34","DEPORTE","3424","PISCINA CUBIERTA",150864.96,103882.55]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",263128.35,186370.39]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,13900,19424.54]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,1100]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",12800,18324.54]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,122262.18,106155.64]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",122262.18,106155.64]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,105000,99776.44]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",105000,99776.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1316484.56,1183609.09]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",43375,22789.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",33110,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1239999.56,1160819.59]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,70500,52933.44]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",8500,0]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",62000,52933.44]
[2021,"24","FOMENTO DEL EMPLEO",null,null,85322.86,191866.79]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",85322.86,191866.79]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,316338.46,235074.71]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",310118.46,219613.31]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3220,11226.4]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,4235]
[2021,"01","DEUDA PÚBLICA",null,null,50580,46661.48]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",50580,46661.48]
[2021,"15","VIVIENDA Y URBANISMO",null,null,545252.34,1304504.74]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,675637.92]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,9974.27]
[2021,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",411252.34,428230.14]
[2021,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,5288.97]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",130000,164083.49]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",4000,21289.95]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1504277.6,1426347.28]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",17400,20415.35]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",1160658,1107383.47]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",326219.6,298548.46]
[2021,"17","MEDIO AMBIENTE",null,null,64000,174407.77]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",64000,174407.77]
[2021,"16","BIENESTAR COMUNITARIO",null,null,278599.28,412752.93]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",34209.64,40607.17]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12000,13130.33]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",51100,59891.08]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",34289.64,104493.61]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",147000,194630.74]
[2021,"33","CULTURA",null,null,416324.91,440013.65]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",172369.46,205069.24]
[2021,"33","CULTURA","3373","CASETA MUNICIPAL",5200,3441.37]
[2021,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",6500,4596.38]
[2021,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",51396.14,51734.27]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",21652.89,24439.35]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",138500,128486.37]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",15806.42,15509.53]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",4900,6737.14]
[2021,"32","EDUCACIÓN",null,null,253988.88,225701.4]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15900,16406.83]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",238088.88,209294.57]
[2021,"31","SANIDAD",null,null,35027,98119.75]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",7100,55305.11]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",27927,42814.64]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,54589.84,50974.27]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",17478.8,21823.26]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",37111.04,29151.01]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8500,6943.52]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8500,6943.52]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,171207.96,147493.22]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,14580]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",47207.96,25357.82]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",109000,93811.3]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",15000,13744.1]
[2021,"34","DEPORTE",null,null,447737.77,599445.79]
[2021,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",35000,141759.92]
[2021,"34","DEPORTE","3422","PISCINA MUNICIPAL",51500,74292.28]
[2021,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",10000,7905.1]
[2021,"34","DEPORTE","3424","PISCINA CUBIERTA",118363.12,125982.11]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",232874.65,249506.38]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8100,8099.79]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,1100]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",7000,6999.79]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,122568.68,118352.21]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",122568.68,118352.21]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,105000,107737.67]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",105000,102389.54]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,5348.13]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1320148.42,1246257.64]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",25700,17143.59]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1294448.42,1229114.05]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,62500,66866.95]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",8500,10699.36]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",54000,56167.59]
[2022,"24","FOMENTO DEL EMPLEO",null,null,85911.96,83550.45]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",85911.96,83550.45]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,319576.91,254059.65]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",0,5979.82]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",316306.91,230275.21]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3270,3974.56]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,13830.06]
[2022,"01","DEUDA PÚBLICA",null,null,46500,40365.5]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",46500,40365.5]
[2022,"15","VIVIENDA Y URBANISMO",null,null,629467.6,1386277.9]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25000,752345.44]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,38954.63]
[2022,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",435467.6,419998.61]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",157500,161841.07]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,2443.66]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",11500,10694.49]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1703206.68,1729413.11]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",14400,21728.66]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",1453916,1412035.43]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",234890.68,295649.02]
[2022,"17","MEDIO AMBIENTE",null,null,42000,60198.78]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",42000,60198.78]
[2022,"16","BIENESTAR COMUNITARIO",null,null,356931.76,424575.36]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",36123.9,36602.55]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12200,15246.27]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",110000,100309.51]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",45607.86,63880.34]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",153000,208536.69]
[2022,"33","CULTURA",null,null,492434.44,675321.03]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",183616.96,187487.61]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,3060.37]
[2022,"33","CULTURA","3373","CASETA MUNICIPAL",2500,858.52]
[2022,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",5900,19672.14]
[2022,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",66628.58,120118.08]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",19601.36,20848.67]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",191435,231781.51]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",18252.54,17449.3]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",4500,74044.83]
[2022,"32","EDUCACIÓN",null,null,272880.54,255772.17]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15900,15600]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",256980.54,240172.17]
[2022,"31","SANIDAD",null,null,42527,36923]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",7100,6712.63]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",35427,30210.37]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,55388.59,64950.63]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",17795.37,27311.83]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",37593.22,37638.8]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8013.81,8749.33]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8013.81,8749.33]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,102180.04,72193.01]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,5420]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",48170.04,26007.66]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",39010,30041.63]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",15000,10723.72]
[2022,"34","DEPORTE",null,null,526582.59,642990.1]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,16464.27]
[2022,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",33000,78649.74]
[2022,"34","DEPORTE","3422","PISCINA MUNICIPAL",59500,73179.91]
[2022,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",14510,13319.59]
[2022,"34","DEPORTE","3424","PISCINA CUBIERTA",153906.2,177262.04]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",265666.39,284114.55]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8600,5686.55]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,1100]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",7500,4586.55]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,124198,119758.11]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",124198,119758.11]
[2022,"45","INFRAESTRUCTURAS",null,null,15103,47940.81]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",15103,47940.81]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,105000,120112.27]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",105000,109713]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,10399.27]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,1401858.08,1354036.04]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",66765,71271.12]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1335093.08,1282764.92]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,66700,65210.34]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",10700,9293.67]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",56000,55916.67]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,1015,0]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",1015,0]
[2023,"24","FOMENTO DEL EMPLEO",null,null,27787.66,129329.13]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",27787.66,129329.13]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,337533.49,341884.17]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",334103.49,308022.9]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3430,16044.27]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,17817]
[2023,"01","DEUDA PÚBLICA",null,null,32311,31366.93]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",32311,31366.93]
[2023,"15","VIVIENDA Y URBANISMO",null,null,673681.72,1495409.21]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",26600,697732.55]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,4988.35]
[2023,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",445581.72,489914.06]
[2023,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,40092]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",197000,234661.96]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,13053.99]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",4500,14966.3]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1927003.56,1915348.61]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",14400,16526.02]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",1648734,1638940.46]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",263869.56,259882.13]
[2023,"17","MEDIO AMBIENTE",null,null,40000,61903.52]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",40000,57240.41]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,4663.11]
[2023,"16","BIENESTAR COMUNITARIO",null,null,300037.43,554285.68]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",10094,7903.47]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",0,9872.12]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",15770,78369.55]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",48000,121667.42]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",46173.43,123245.94]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",180000,213227.18]
[2023,"33","CULTURA",null,null,632249.44,704768.86]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",232466.65,230567.73]
[2023,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",7300,11187.21]
[2023,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",91186.12,128780.27]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",23876.67,24135.6]
[2023,"33","CULTURA","3322","ARCHIVOS",0,4537.5]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",262500,282014.67]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",8320,8100.89]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",6600,15444.99]
[2023,"32","EDUCACIÓN",null,null,277521.74,385511.33]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",20900,15600]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",256621.74,369911.33]
[2023,"31","SANIDAD",null,null,40575,41184.51]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",7300,8368.13]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",33275,32816.38]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,63088.7,86848.35]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",23400,20636.19]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",39688.7,66212.16]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9081.98,9468.24]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9081.98,9468.24]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,100926.68,103420.89]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",48426.68,27836.82]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",32500,32055.89]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",20000,43528.18]
[2023,"34","DEPORTE",null,null,616274.39,712432.17]
[2023,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",34000,85649.91]
[2023,"34","DEPORTE","3422","PISCINA MUNICIPAL",60500,60340.1]
[2023,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",10700,24305.84]
[2023,"34","DEPORTE","3424","PISCINA CUBIERTA",208981,272450.19]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",302093.39,269686.13]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,9300,9076.14]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,1100]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",6000,7976.14]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2200,0]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,117360,119971.57]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",117360,119971.57]
[2023,"45","INFRAESTRUCTURAS",null,null,0,68854.9]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,68854.9]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,109000,109397.29]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",109000,109397.29]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1479458.21,1445388.4]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",77500,79780.32]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1401958.21,1365608.08]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,58925,58224.51]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",2425,2421]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",56500,55803.51]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,0,23977.86]
[2023,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,23977.86]
[2024,"24","FOMENTO DEL EMPLEO",null,null,3000,36403.76]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",3000,36403.76]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,345971.25,279857.36]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",342031.25,265247.28]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3940,14610.08]
[2024,"01","DEUDA PÚBLICA",null,null,25100,23644.97]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",25100,23644.97]
[2024,"15","VIVIENDA Y URBANISMO",null,null,683040.56,1326969.21]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",26000,631257.61]
[2024,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,12000]
[2024,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",455540.56,482210.94]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",197000,184721.4]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",4500,16779.26]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2145643.05,2036581.99]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",9400,21465.25]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",1886403,1779447.22]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",249840.05,235669.52]
[2024,"17","MEDIO AMBIENTE",null,null,40000,71033.19]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",40000,71033.19]
[2024,"16","BIENESTAR COMUNITARIO",null,null,417321.88,486106.67]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",4500,8006.45]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",131300,93969.25]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",57745,107972.29]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",38376.88,90940.62]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",185400,185218.06]
[2024,"33","CULTURA",null,null,632584.4,705534.01]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",252155.87,274504.14]
[2024,"33","CULTURA","3373","CASETA MUNICIPAL",6000,8047.82]
[2024,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",12420,13249.68]
[2024,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",69000,106544.67]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",24170.53,23066.64]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",249238,248439]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",10000,10295.07]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",9600,21386.99]
[2024,"32","EDUCACIÓN",null,null,300150.25,322416.4]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15900,15499.99]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",284250.25,306916.41]
[2024,"31","SANIDAD",null,null,32575,43820.34]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9300,10275.16]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",23275,33545.18]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,73551.51,73728.51]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",73551.51,73728.51]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9501.46,9208.9]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9501.46,9208.9]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,103252.54,95070.83]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",50752.54,30421.28]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",32500,34015.12]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",20000,30634.43]
[2024,"34","DEPORTE",null,null,718354.46,778378.88]
[2024,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",54140,52310.65]
[2024,"34","DEPORTE","3422","PISCINA MUNICIPAL",66000,150196.49]
[2024,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",19600,28702.82]
[2024,"34","DEPORTE","3424","PISCINA CUBIERTA",311920,274792.47]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",266694.46,272376.45]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,11100,7480.82]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,1100]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",8000,6380.82]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2000,0]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,128525.9,131173.4]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",128525.9,131173.4]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,110000,114766.11]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",110000,106376.93]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,8389.18]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1562626.74,1547344.66]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",58000,65167.52]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3921,5188.2]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1500705.74,1476988.94]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,59425,66996.91]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",2425,2825]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",57000,64171.91]
[2025,"24","FOMENTO DEL EMPLEO",null,null,67000,262665.09]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",67000,262665.09]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,367524.38,231015.67]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",355924.38,203744.47]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",7100,15708.44]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",4500,11562.76]
[2025,"01","DEUDA PÚBLICA",null,null,18400,17410.43]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",18400,17410.43]
[2025,"15","VIVIENDA Y URBANISMO",null,null,734210.29,1338870.43]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",26000,679940.97]
[2025,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VIAS PUBLICAS",460710.29,457950.12]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",0,17842.96]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",242000,180980.21]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",1000,0]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: GESTIÓN, EJECUCIÓN Y DISCIPLINA URB.",4500,2156.17]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2341122.48,2036288.19]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ÁREA IGUALDAD",15700,29672.98]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A DOMICILIO",2009305,1574247.61]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",316117.48,432367.6]
[2025,"17","MEDIO AMBIENTE",null,null,60364,104631.02]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,3791.72]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",58150,100839.3]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",2214,0]
[2025,"16","BIENESTAR COMUNITARIO",null,null,512438.95,516254.24]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",6000,4124.74]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",116300,101128.55]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",164000,163833.84]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",39988.95,35129.4]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",186150,212037.71]
[2025,"33","CULTURA",null,null,649895.54,792361.97]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",264733.51,272836.15]
[2025,"33","CULTURA","3373","CASETA MUNICIPAL",5500,4913.81]
[2025,"33","CULTURA","3372","OTRAS INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",11240,19392.41]
[2025,"33","CULTURA","3371","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",72900,106830.19]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",24322.03,96530.97]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",252800,246873.68]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",10000,9006.78]
[2025,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",8400,35977.98]
[2025,"32","EDUCACIÓN",null,null,315499.59,246804.93]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15900,15599.33]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",299599.59,231205.6]
[2025,"31","SANIDAD",null,null,48170,65824.36]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10300,8188.55]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",37870,57635.81]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,83802.69,92326.18]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",83802.69,92326.18]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9500,8816.76]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9500,8816.76]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,120656.01,80285.16]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",53056.01,25768.28]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",34000,22096.45]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9500,10245.29]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",24100,22175.14]
[2025,"34","DEPORTE",null,null,830378.13,816467.67]
[2025,"34","DEPORTE","3423","INSTALACIONES DEPORTIVAS",214439,96916.29]
[2025,"34","DEPORTE","3422","PISCINA MUNICIPAL",61000,95591.61]
[2025,"34","DEPORTE","3421","POLIDEPORTIVO CUIERTO",16000,31068.31]
[2025,"34","DEPORTE","3424","PISCINA CUBIERTA",253000,354942.45]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",285939.13,237949.01]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10100,5980.72]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1100,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",7000,5980.72]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2000,0]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,130609,114060.24]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",130609,114060.24]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,110000,102353.65]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",110000,92603.92]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,9749.73]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1575435.94,1397304.95]
[2025,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",64000,65056.23]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1511435.94,1332248.72]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,68000,55899.58]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",3000,2824]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",65000,53075.58]