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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,105854.53,415859.62]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",105854.53,415859.62]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,88439.15,67159.34]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",81139.15,57994.56]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",5500,9034.35]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1800,130.43]
[2018,"45","INFRAESTRUCTURAS",null,null,12000,10000]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",12000,10000]
[2018,"15","VIVIENDA Y URBANISMO",null,null,57200,129481.56]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",1700,1346.24]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",17000,15984.64]
[2018,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",3000,3000]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",35500,109150.68]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4044.5,4044.5]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2500,2500]
[2018,"17","MEDIO AMBIENTE",null,null,53588,83771.44]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",53588,83771.44]
[2018,"16","BIENESTAR COMUNITARIO",null,null,109465.81,133440.85]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",7500,8544.25]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",48765.81,42882.24]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",500,0]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",200,31.55]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",11500,16641.2]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",41000,65341.61]
[2018,"33","CULTURA",null,null,174965.49,240925.26]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",33200,48492.12]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5500,4019.39]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",14500,35558.8]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",90000,120991.71]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11645.33,9046.45]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",19520.16,21848.79]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",600,968]
[2018,"32","EDUCACIÓN",null,null,43500,50263.13]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",40500,46521.62]
[2018,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3000,3741.51]
[2018,"31","SANIDAD",null,null,16612,1824.58]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",16612,1824.58]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,331746.39,340984.55]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",331746.39,340984.55]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,29833.75,40628.82]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",26133.75,37547.59]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2500,2619.16]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1200,462.07]
[2018,"34","DEPORTE",null,null,118364.84,223858.66]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",23615.56,22957.76]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",57749.28,161299.79]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",37000,39601.11]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5956.13,1364.93]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5956.13,1364.93]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,65400.4,63821.45]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",65400.4,63821.45]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,21000,16861.22]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",20000,16861.22]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",1000,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,257498.4,201676.47]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",242898.4,191776.47]
[2018,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",14600,9900]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20000,19134.47]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20000,19134.47]
[2019,"24","FOMENTO DEL EMPLEO",null,null,67049.75,511260.09]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",67049.75,511260.09]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,86974.07,71279.36]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",81174.07,66025.96]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4300,3373.21]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1500,1880.19]
[2019,"45","INFRAESTRUCTURAS",null,null,12344.91,2314.73]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",12344.91,2314.73]
[2019,"15","VIVIENDA Y URBANISMO",null,null,57800,122051.36]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",1700,1158.12]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",17300,21864.1]
[2019,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",3000,3000]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",300,0]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",35500,96029.14]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4044.5,4044.5]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2500,2500]
[2019,"17","MEDIO AMBIENTE",null,null,59374.5,58595.74]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",59374.5,58595.74]
[2019,"16","BIENESTAR COMUNITARIO",null,null,139627.41,135567.13]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",8500,7569.1]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",33184.44,31944.87]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",400,3675.99]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",52500,45319.46]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",45042.97,47057.71]
[2019,"33","CULTURA",null,null,184440.73,263737.89]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",31100,68025.49]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",11500,4624.47]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",16000,23545.32]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",90000,125425.06]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13851.88,10592.35]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",20888.85,31368.5]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1100,156.7]
[2019,"32","EDUCACIÓN",null,null,48700,46488.75]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",44900,44107.61]
[2019,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3800,2381.14]
[2019,"31","SANIDAD",null,null,3175.06,1537.2]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3175.06,1537.2]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,326717.2,341746.88]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",326717.2,341746.88]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,23650,42630.45]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",19450,39659.55]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3000,1858.63]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1200,1112.27]
[2019,"34","DEPORTE",null,null,104583.81,135518.35]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",24644.81,24094.69]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",28600,58821.1]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",51339,52602.56]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22796.86,208.8]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",22796.86,208.8]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,66400.4,66848.75]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",66400.4,66848.75]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,19000,19058.01]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",18000,19058.01]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",1000,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,262139.68,256077.99]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",247539.68,241477.99]
[2019,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",14600,14600]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20000,19650.6]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20000,19650.6]
[2020,"24","FOMENTO DEL EMPLEO",null,null,62239.28,298957.99]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",62239.28,298957.99]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,100837.19,62105.23]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",95637.19,59751.3]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3800,1821.53]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1400,532.4]
[2020,"45","INFRAESTRUCTURAS",null,null,5602,7078.5]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5602,7078.5]
[2020,"15","VIVIENDA Y URBANISMO",null,null,57450,176507.49]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",1200,473.57]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",23300,21458.06]
[2020,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",3000,3000]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",600,29965.04]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",29350,121610.82]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4044.5,4044.5]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2500,2500]
[2020,"17","MEDIO AMBIENTE",null,null,50574.55,66591.14]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",50574.55,66591.14]
[2020,"16","BIENESTAR COMUNITARIO",null,null,114465.58,98614.29]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",8500,1722.05]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",33422.61,53587.2]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",7200,0]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",14300,8645.37]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",51042.97,34659.67]
[2020,"33","CULTURA",null,null,184372.32,191676.68]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",31600,23553.68]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",9200,52879.53]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",11680,21358.72]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",82000,48650.13]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",18349.6,11435.82]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",30342.72,32898.8]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1200,900]
[2020,"32","EDUCACIÓN",null,null,46600,38498.09]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",43400,36210.83]
[2020,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3200,2287.26]
[2020,"31","SANIDAD",null,null,9175.06,23958.57]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9175.06,23958.57]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,408664.15,376707.95]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",408664.15,376707.95]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,35250,50879.76]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",31450,40614.48]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2600,3543.31]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1200,6721.97]
[2020,"34","DEPORTE",null,null,107646.78,87408.48]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",25516.78,24854.72]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",25900,31097.8]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",56230,31455.96]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,0]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1500,0]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,72879.34,59995.24]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",72879.34,59995.24]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,24800,43380.91]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",600,585.75]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",19200,17295.16]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",5000,25500]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,276753.76,235511.8]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",266753.76,228448.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",10000,7063.36]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,24255.93,24255.93]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",24255.93,24255.93]
[2021,"24","FOMENTO DEL EMPLEO",null,null,65239.28,343182.94]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",65239.28,343182.94]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,98797.49,74102.27]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",94097.49,67956.08]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3600,3093.36]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1100,3052.83]
[2021,"45","INFRAESTRUCTURAS",null,null,5852,2000]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",3852,0]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",2000,2000]
[2021,"15","VIVIENDA Y URBANISMO",null,null,61450,147842.39]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",3100,2687.32]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",20300,14984.64]
[2021,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",3000,0]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",3500,10336.16]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",31550,119834.27]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4044.5,4044.5]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2500,2500]
[2021,"17","MEDIO AMBIENTE",null,null,67562.29,84293.68]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",67562.29,84293.68]
[2021,"16","BIENESTAR COMUNITARIO",null,null,113296.8,130702.32]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",6000,1435.5]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",34687.65,33093.67]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",7200,17399.51]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",16600,29591.95]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",48809.15,49181.69]
[2021,"33","CULTURA",null,null,162314.18,232020.45]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",35300,62672.26]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",16972.1,59451.73]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5680,29325.3]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",66500,41323.66]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13545.08,11433.89]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",23117,26632.47]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1200,1181.14]
[2021,"32","EDUCACIÓN",null,null,46600,43516.46]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",43400,42929.29]
[2021,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3200,587.17]
[2021,"31","SANIDAD",null,null,9899.63,85584.52]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9899.63,85584.52]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,442321.07,458398.02]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",442321.07,458398.02]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,27850,51155.76]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",21450,30832.7]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",4000,4766.78]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1200,680]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1200,14876.28]
[2021,"34","DEPORTE",null,null,122204.99,151818.02]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",25066.78,25084.18]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",27900,56901.43]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",69238.21,69832.41]
[2021,"46","INVESTIGACION, DESARROLLO E INNOVACION",null,null,0,11313.5]
[2021,"46","INVESTIGACION, DESARROLLO E INNOVACION","463X","INVESTIGACION CIENTIFICA, TECNICA Y APLICADA",0,11313.5]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,556.6]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1500,556.6]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,72257.38,68438.88]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",72257.38,68438.88]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,30000,24809.88]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",7000,6396.2]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",18000,18413.68]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",5000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,261654.9,280676.82]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",251654.9,270676.72]
[2021,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",10000,10000.1]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,22966.06,27061.06]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",22966.06,27061.06]
[2022,"24","FOMENTO DEL EMPLEO",null,null,65239.28,333808.37]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",65239.28,333808.37]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,100507.84,78499.88]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",95807.84,73844.06]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2400,3361.85]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2300,1293.97]
[2022,"45","INFRAESTRUCTURAS",null,null,5223,5367.81]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5223,5367.81]
[2022,"15","VIVIENDA Y URBANISMO",null,null,75494.02,323054.83]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",650,2598.9]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",16944.02,43560.61]
[2022,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",6000,6000]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",1500,0]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",50400,270895.32]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4044.5,4044.5]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2500,2500]
[2022,"17","MEDIO AMBIENTE",null,null,73186.8,126343.53]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",2459.21,12465.47]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",70727.59,111377.66]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,2500.4]
[2022,"16","BIENESTAR COMUNITARIO",null,null,108900.65,233572.49]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",4000,10173.9]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",35100.65,34316.43]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",6700,80670.87]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",19100,58666.51]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",44000,49744.78]
[2022,"33","CULTURA",null,null,185375.05,395393.04]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",58720.13,87214.24]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",14501.74,12466.58]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5680,25699.45]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",68500,214253.84]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",14382.06,11533.6]
[2022,"33","CULTURA","3322","ARCHIVOS",544.5,11821.57]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",22146.62,30520.27]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",900,1883.49]
[2022,"32","EDUCACIÓN",null,null,65169.11,76940.11]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",61969.11,70517.59]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3200,6422.52]
[2022,"31","SANIDAD",null,null,4842.98,26468.92]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4842.98,26468.92]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,509720.81,550970.9]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",509720.81,550970.9]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,7879.04,2879.04]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",7879.04,2879.04]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,58281.5,83323.87]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",51081.5,62174.91]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",4000,497.19]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",2000,3688.8]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1200,16962.97]
[2022,"34","DEPORTE",null,null,129644.16,196044.39]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",25793.04,25921.18]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",27900,98420.51]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",75951.12,71702.7]
[2022,"46","INVESTIGACION, DESARROLLO E INNOVACION",null,null,0,3436.4]
[2022,"46","INVESTIGACION, DESARROLLO E INNOVACION","463X","INVESTIGACION CIENTIFICA, TECNICA Y APLICADA",0,3436.4]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,0]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1500,0]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,73549.46,70751.15]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",73549.46,70751.15]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,30500,28101.27]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",7000,8685.71]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",18500,19415.56]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",5000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,298252.92,304326.77]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",0,5912.78]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",288252.92,288413.99]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",10000,10000]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,24073.01,24073]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",24073.01,24073]
[2023,"24","FOMENTO DEL EMPLEO",null,null,65239.28,571258.61]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",65239.28,571258.61]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,109548.2,101549.87]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",99248.2,89149.5]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",7700,9059.56]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2600,3340.81]
[2023,"45","INFRAESTRUCTURAS",null,null,5223,0]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5223,0]
[2023,"15","VIVIENDA Y URBANISMO",null,null,59642.5,367837.21]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",1200,11476.5]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",13142.5,16515.02]
[2023,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",3000,3000]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",1500,0]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",40800,336845.69]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4044.5,23307.81]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2500,21763.31]
[2023,"17","MEDIO AMBIENTE",null,null,69154.25,156344.34]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,3700]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",69154.25,152644.34]
[2023,"16","BIENESTAR COMUNITARIO",null,null,210052.36,110101.19]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",6500,10088.93]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",36735.25,36583.92]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1000,2930.8]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",123817.11,16075.47]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",42000,44422.07]
[2023,"33","CULTURA",null,null,182635.57,439044.65]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",52200,71518.27]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5100,8569.92]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",6100,36567.39]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",81000,244987.8]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13531.11,9490.29]
[2023,"33","CULTURA","3322","ARCHIVOS",544.5,0]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",23409.96,24870.4]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",750,43040.58]
[2023,"32","EDUCACIÓN",null,null,54100,44212.8]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",51000,41720.67]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3100,2492.13]
[2023,"31","SANIDAD",null,null,4265.49,3472.69]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4265.49,3472.69]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,550819.76,567380.61]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",550819.76,567380.61]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,60432.4,70493.34]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",54732.4,45436.89]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",500,1937.99]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",4000,22703.43]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1200,415.03]
[2023,"34","DEPORTE",null,null,128179.46,145194.44]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",27378.34,27396.64]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",27400,40503.08]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",73401.12,77294.72]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,500,0]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",500,0]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,81000,72489.42]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",81000,72489.42]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,20000,35096.19]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1500,1201.03]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",18500,19157.36]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,14737.8]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,305836.38,346588.01]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",295836.38,346588.01]
[2023,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",10000,0]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,24388.47,24388.47]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",24388.47,24388.47]
[2024,"24","FOMENTO DEL EMPLEO",null,null,60000,544390.98]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",60000,544390.98]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,109022.86,81825.13]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",100575.36,72216.61]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6147.5,7420.24]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2300,2188.28]
[2024,"45","INFRAESTRUCTURAS",null,null,1200,5222.91]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",1200,5222.91]
[2024,"15","VIVIENDA Y URBANISMO",null,null,133012.67,140842.42]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",1200,417.31]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",17197.43,16331.55]
[2024,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",3000,3000]
[2024,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",1500,0]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",110115.24,121093.56]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4044.5,1544.5]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2500,0]
[2024,"17","MEDIO AMBIENTE",null,null,109757.14,155400.63]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",109757.14,155400.63]
[2024,"16","BIENESTAR COMUNITARIO",null,null,97868.94,184533.7]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",6500,8499.7]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",36268.94,5449.38]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2900,3146.08]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",19200,139885.28]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",33000,27553.26]
[2024,"33","CULTURA",null,null,214595.42,332681.59]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",52000,44122.15]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",6100,4271.43]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",7200,56995.83]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",111400,188895.29]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13107.12,15573.51]
[2024,"33","CULTURA","3322","ARCHIVOS",544.5,0]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",23493.8,22223.38]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",750,600]
[2024,"32","EDUCACIÓN",null,null,53900,38021.86]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",51000,37165.33]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2900,856.53]
[2024,"31","SANIDAD",null,null,2665.49,974.04]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2665.49,974.04]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,622299.68,698753.25]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",622299.68,698753.25]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,51324.33,55763.97]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",45624.33,51606.63]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1000,1376.58]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",3800,2391.42]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",900,389.34]
[2024,"34","DEPORTE",null,null,139541.48,166542.05]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",27440.36,25738.41]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",34900,60732.71]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",77201.12,80070.93]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,86326.1,84504.97]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",86326.1,84504.97]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,19700,23798.03]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1200,1198.77]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",18500,22599.26]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,306409.51,294922.61]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",296409.51,275329.28]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",10000,19593.33]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,24990.3,24990.3]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",24990.3,24990.3]
[2025,"24","FOMENTO DEL EMPLEO",null,null,70000,420550.48]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",70000,420550.48]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,98075.07,75683.25]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",92640.95,72341.16]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3787.19,2471.62]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1646.93,870.47]
[2025,"45","INFRAESTRUCTURAS",null,null,6710.87,423.5]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",6710.87,423.5]
[2025,"15","VIVIENDA Y URBANISMO",null,null,136594.96,154571.59]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",581.27,397.18]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",17975.45,16258.19]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",3000,0]
[2025,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",1453.18,0]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",113585.06,137916.22]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3966.47,1544.5]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1544.5,1544.5]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",2421.97,0]
[2025,"17","MEDIO AMBIENTE",null,null,80665.67,70240.17]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",80665.67,66519.42]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,3720.75]
[2025,"16","BIENESTAR COMUNITARIO",null,null,93130.01,63012.83]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",4359.54,2816.55]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",19318.58,871.64]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3565.67,2373.69]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",34167.14,25520.26]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",31719.08,31430.69]
[2025,"33","CULTURA",null,null,264353.12,438846.38]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",72757.13,76166.6]
[2025,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5033.91,19278.9]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",19209.48,84481.48]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",123050,211507.07]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",16103.56,16933.48]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",24107.88,21934.96]
[2025,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",4091.16,8543.89]
[2025,"32","EDUCACIÓN",null,null,48903.28,34684.95]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",44868.83,32605.1]
[2025,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",4034.45,2079.85]
[2025,"31","SANIDAD",null,null,1665.49,4586.35]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1665.49,4586.35]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,833000.05,754898.27]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",833000.05,754898.27]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,56016.61,50161.14]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",49988.41,44146.18]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1162.54,992.67]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",3800,3799.7]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1065.66,1222.59]
[2025,"34","DEPORTE",null,null,127760.25,160829.98]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",14000,13818.17]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",34772.38,76986.67]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",78987.87,70025.14]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,88091.1,76054.83]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",88091.1,76054.83]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,25500,23300.8]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1500,942.85]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",24000,22357.95]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,275220.66,298533.54]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",265532.79,298533.54]
[2025,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",9687.87,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,33750,31597.89]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",33750,31597.89]