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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,374250,419928.63]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",374250,419928.63]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,6500,7298.86]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3500,5520.03]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",3000,1778.83]
[2018,"44","TRANSPORTE PUBLICO",null,null,1250,1242.58]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1250,1242.58]
[2018,"15","VIVIENDA Y URBANISMO",null,null,209800,181197.74]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",20000,0]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",189800,181197.74]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2000,1210]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2000,1210]
[2018,"16","BIENESTAR COMUNITARIO",null,null,226712,209075.93]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",13500,12467.87]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",9900,9748.33]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",66805,54939.32]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",136507,131920.41]
[2018,"33","CULTURA",null,null,134000,123310.43]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",26000,28278.84]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",70000,73548.65]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",38000,21482.94]
[2018,"32","EDUCACIÓN",null,null,21000,20358.24]
[2018,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",21000,20358.24]
[2018,"31","SANIDAD",null,null,50,545.75]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",50,545.75]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,398585,337428.69]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",398585,337428.69]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6700,6560.04]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6700,6560.04]
[2018,"34","DEPORTE",null,null,70151,69652.62]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",27500,24565.57]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",42651,45087.05]
[2018,"01","DEUDA PÚBLICA",null,null,13350,7734.5]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",13350,7734.5]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,75640,80020.49]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",75640,80020.49]
[2018,"45","INFRAESTRUCTURAS",null,null,40000,968]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",40000,968]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,48200,38916.12]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",200,117.52]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",48000,38798.6]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1244387,1260663.77]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1244387,1260663.77]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,14925,17866.05]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14925,17866.05]
[2019,"24","FOMENTO DEL EMPLEO",null,null,364939,610569.89]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",364939,610569.89]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,192800,174209.35]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",192800,174209.35]
[2019,"44","TRANSPORTE PUBLICO",null,null,1250,1242.58]
[2019,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1250,1242.58]
[2019,"15","VIVIENDA Y URBANISMO",null,null,239700,188393.7]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",20000,0]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",219700,188393.7]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1735,2548]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",1735,2548]
[2019,"16","BIENESTAR COMUNITARIO",null,null,180970,162971.97]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",12350,12240.53]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",7900,0]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",28035,24810.53]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",132685,125920.91]
[2019,"33","CULTURA",null,null,160000,134098.16]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",52000,36957.38]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",70000,74673.27]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",38000,22467.51]
[2019,"32","EDUCACIÓN",null,null,21000,18259.94]
[2019,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",21000,18259.94]
[2019,"31","SANIDAD",null,null,100,0]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",100,0]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,438385,388481.15]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",438385,388481.15]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6700,4728.84]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6700,4728.84]
[2019,"34","DEPORTE",null,null,69170,74655.2]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",25400,29098.56]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",43770,45556.64]
[2019,"01","DEUDA PÚBLICA",null,null,14050,6367.22]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",14050,6367.22]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,81315,91900.43]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",81315,91900.43]
[2019,"45","INFRAESTRUCTURAS",null,null,147000,0]
[2019,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",147000,0]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,40600,40972.34]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",200,165.84]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",40400,40806.5]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1201300,1175671.29]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1201300,1175671.29]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18125,16974.93]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",18125,16974.93]
[2020,"24","FOMENTO DEL EMPLEO",null,null,3000,1089]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",3000,1089]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,178200,170320.3]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",178200,170320.3]
[2020,"44","TRANSPORTE PUBLICO",null,null,1250,1144.15]
[2020,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1250,1144.15]
[2020,"15","VIVIENDA Y URBANISMO",null,null,622100,375979.79]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",10000,0]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",612100,375979.79]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2135,2358.57]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2135,2358.57]
[2020,"17","MEDIO AMBIENTE",null,null,0,11000]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,11000]
[2020,"16","BIENESTAR COMUNITARIO",null,null,177035,160006.92]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",12500,12296.99]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1900,0]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",28565,23644.68]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",134070,124065.25]
[2020,"33","CULTURA",null,null,176000,40987.95]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",56000,14818.13]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",80000,18218.74]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",40000,7951.08]
[2020,"32","EDUCACIÓN",null,null,19000,9900.54]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",19000,9900.54]
[2020,"31","SANIDAD",null,null,125,668.83]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",125,668.83]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,387470,343066.59]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",387470,343066.59]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,22700,22994.73]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",14000,8000]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",2000,10425.27]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6700,4569.46]
[2020,"34","DEPORTE",null,null,75865,27241.51]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",30000,0]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",45865,27241.51]
[2020,"01","DEUDA PÚBLICA",null,null,21100,5461.3]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",21100,5461.3]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,92680,80557.26]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",92680,80557.26]
[2020,"45","INFRAESTRUCTURAS",null,null,105000,42573.41]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",105000,42573.41]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,41400,39298.32]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",400,761.18]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",41000,38537.14]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1056105,1195837.45]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",32500,5500]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1023605,1190337.45]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17100,14112.75]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17100,14112.75]
[2021,"24","FOMENTO DEL EMPLEO",null,null,22500,18194]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",22500,18194]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,180150,146573.17]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",180150,146573.17]
[2021,"44","TRANSPORTE PUBLICO",null,null,1200,1144]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1200,1144]
[2021,"15","VIVIENDA Y URBANISMO",null,null,591050,521024.43]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2500,0]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",588550,521024.43]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2125,2753.75]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2125,2753.75]
[2021,"17","MEDIO AMBIENTE",null,null,9000,25286.76]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",9000,25286.76]
[2021,"16","BIENESTAR COMUNITARIO",null,null,173465,158314.67]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",12500,12166.44]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",775,0]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",24925,22961.8]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",135265,123186.43]
[2021,"33","CULTURA",null,null,73000,59870.04]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",17000,16086.27]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",42000,28645.24]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",14000,15138.53]
[2021,"32","EDUCACIÓN",null,null,17000,17421.45]
[2021,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",14000,13656.5]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,3764.95]
[2021,"31","SANIDAD",null,null,700,844.9]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",700,844.9]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,462470,498892.1]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",462470,498892.1]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5700,22214.61]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,200]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",2000,18700]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3700,3314.61]
[2021,"34","DEPORTE",null,null,54375,40364.89]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",20000,8949.84]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",34375,31415.05]
[2021,"01","DEUDA PÚBLICA",null,null,5150,4100.34]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5150,4100.34]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,87480,82091.81]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",87480,82091.81]
[2021,"45","INFRAESTRUCTURAS",null,null,70000,6293.8]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",70000,6293.8]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,41550,41882.33]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1550,1020.92]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",40000,40861.41]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1315935,1223588.46]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",8000,24648.71]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1307935,1198939.75]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,14150,15376.03]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14150,15376.03]
[2022,"24","FOMENTO DEL EMPLEO",null,null,79770,23960.46]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",79770,23960.46]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,172725,174164.52]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",172725,174164.52]
[2022,"44","TRANSPORTE PUBLICO",null,null,1200,977]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1200,977]
[2022,"15","VIVIENDA Y URBANISMO",null,null,634425,559680.57]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",1000,0]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",582425,509627.34]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",51000,50053.23]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2125,1642.76]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2125,1642.76]
[2022,"17","MEDIO AMBIENTE",null,null,41000,39912.99]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",41000,39912.99]
[2022,"16","BIENESTAR COMUNITARIO",null,null,228595,233861.87]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",13600,13219.66]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",600,0]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",61890,74997.07]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",14925,23.22]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",137580,145621.92]
[2022,"33","CULTURA",null,null,159135,176013.76]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",27000,39291.67]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",70000,96117.11]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",16000,5173.3]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",46135,35431.68]
[2022,"32","EDUCACIÓN",null,null,93000,89065.6]
[2022,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",14000,18790.53]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",79000,70275.07]
[2022,"31","SANIDAD",null,null,9900,7294.24]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",900,0]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9000,7294.24]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,644000,709434.44]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",644000,709434.44]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,7700,7680.59]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",2000,2000]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5700,5680.59]
[2022,"34","DEPORTE",null,null,46830,53430.72]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",5000,8879.79]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",41830,44550.93]
[2022,"01","DEUDA PÚBLICA",null,null,3200,3561.51]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3200,3561.51]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,83080,83560.59]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",83080,83560.59]
[2022,"45","INFRAESTRUCTURAS",null,null,101000,114617.92]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",101000,114617.92]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,44000,50257.98]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,5149.44]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",43000,45108.54]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,896365,910297.58]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",20000,19496.5]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",876365,890801.08]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15350,17563.92]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15350,17563.92]
[2023,"24","FOMENTO DEL EMPLEO",null,null,22585,46856.01]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",22585,46856.01]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,247865,212713.23]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",247865,212713.23]
[2023,"44","TRANSPORTE PUBLICO",null,null,1200,964]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1200,964]
[2023,"15","VIVIENDA Y URBANISMO",null,null,440660,485906.1]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",25,0]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",392635,392921.62]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",48000,92984.48]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2200,1689.74]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2200,1689.74]
[2023,"17","MEDIO AMBIENTE",null,null,35000,27967.39]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",35000,27967.39]
[2023,"16","BIENESTAR COMUNITARIO",null,null,246645,211981.97]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",13500,15095.11]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10,0]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",64970,75228.74]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",25610,0]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",142555,121658.12]
[2023,"33","CULTURA",null,null,175950,226997.92]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",39000,48009.77]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",70000,134391.78]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",16600,4599.45]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",50350,39996.92]
[2023,"32","EDUCACIÓN",null,null,99000,90756.06]
[2023,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",19000,20014.83]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",80000,70741.23]
[2023,"31","SANIDAD",null,null,9415,4289.32]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",100,0]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9315,4289.32]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,827600,857439.96]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",827600,857439.96]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,7000,6881.54]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",2000,2000]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5000,4881.54]
[2023,"34","DEPORTE",null,null,82165,87634.03]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",25000,29013.08]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",57165,58620.95]
[2023,"01","DEUDA PÚBLICA",null,null,7150,7150]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",7150,7150]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,89215,88805.93]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",89215,88805.93]
[2023,"45","INFRAESTRUCTURAS",null,null,266500,0]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",266500,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,45750,49369.74]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",350,282.33]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",45400,49087.41]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,894025,961207.26]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",22500,29940.03]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",871525,931267.23]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15475,15207.6]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15475,15207.6]
[2024,"24","FOMENTO DEL EMPLEO",null,null,20035,8000]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",20035,8000]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,279329.62,222225.22]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",279329.62,222225.22]
[2024,"44","TRANSPORTE PUBLICO",null,null,1200,1125]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1200,1125]
[2024,"15","VIVIENDA Y URBANISMO",null,null,592160.04,709265.92]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",25,0]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",534135.04,672050.48]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",58000,37215.44]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2200,3296.77]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2200,3296.77]
[2024,"17","MEDIO AMBIENTE",null,null,35000,34849.37]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",35000,34849.37]
[2024,"16","BIENESTAR COMUNITARIO",null,null,340306.66,343470.66]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",13500,14120.04]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",112706.96,100046.61]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",65564.88,90101.86]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",14483.95,4378.41]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",134050.87,134823.74]
[2024,"33","CULTURA",null,null,170238.71,208017.65]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",29000,52701.14]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",75000,109234.65]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",16600,12020.21]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",49638.71,34061.65]
[2024,"32","EDUCACIÓN",null,null,99000,102713.09]
[2024,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",19000,21021.11]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",80000,81691.98]
[2024,"31","SANIDAD",null,null,9415,11314.57]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",100,184.2]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9315,11130.37]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1013500,919300.41]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1013500,919300.41]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5000,4634.9]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",2000,2000]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3000,2634.9]
[2024,"34","DEPORTE",null,null,83870.09,106370.85]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",25898.22,30395.55]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",57971.87,75975.3]
[2024,"01","DEUDA PÚBLICA",null,null,7150,8109.46]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",7150,8109.46]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,88578.37,86762.45]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",88578.37,86762.45]
[2024,"45","INFRAESTRUCTURAS",null,null,106762,545728.59]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",106762,545728.59]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,49750,39718.98]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",350,545.76]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",49400,39173.22]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,928356.88,893995.46]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",25000,6543.43]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",903356.88,887452.03]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15475,18913.74]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15475,18913.74]
[2025,"24","FOMENTO DEL EMPLEO",null,null,16000,0]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",16000,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,269260.98,175918.68]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",269260.98,175918.68]
[2025,"44","TRANSPORTE PUBLICO",null,null,2000,1125]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",2000,1125]
[2025,"15","VIVIENDA Y URBANISMO",null,null,446276.37,402034.42]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",422775.37,371347.81]
[2025,"15","VIVIENDA Y URBANISMO","1520","VIVIENDA",1,0]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",3500,0]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",20000,30686.61]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,5000,1699.98]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",5000,1699.98]
[2025,"17","MEDIO AMBIENTE",null,null,35000,46118.59]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",35000,46118.59]
[2025,"16","BIENESTAR COMUNITARIO",null,null,378546.61,273942.81]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",120805.75,90446.91]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",19000,15635.97]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",25059.95,21577.62]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",90000,18171.48]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",123680.91,128110.83]
[2025,"33","CULTURA",null,null,223013.06,187896.97]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",88000,93781.54]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",69918,45600.31]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",12000,13786.87]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",53095.06,34728.25]
[2025,"32","EDUCACIÓN",null,null,125855,117496.97]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",103855,98415.49]
[2025,"32","EDUCACIÓN","3210","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",22000,19081.48]
[2025,"31","SANIDAD",null,null,17070,12819.34]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",16770,12819.34]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",300,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1103507.18,817064.8]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","ASISTENCIA SOCIAL PRIMARIA",27345.98,27918.52]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","SERVICIOS SOCIALES Y PROMOCION SOCIAL",1076161.2,789146.28]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6500,2668]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",4000,2668]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",2500,0]
[2025,"34","DEPORTE",null,null,114540.07,105089.15]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",84540.07,96409.36]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",30000,8679.79]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,91834.57,73142.07]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",91834.57,73142.07]
[2025,"45","INFRAESTRUCTURAS",null,null,1533.45,1533.45]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",1533.45,1533.45]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,45800,35997.26]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",800,484.38]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",45000,35512.88]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1008864.77,855838.07]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",26000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","ADMINISTRACION GENERAL",4000,2980.1]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",978864.77,852857.97]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,22500,16719.09]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",22500,16719.09]