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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,99725.28,52400.98]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",59375.28,30727.22]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",350,250.65]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",40000,21423.11]
[2018,"45","INFRAESTRUCTURAS",null,null,2000,19172.1]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",2000,19172.1]
[2018,"15","VIVIENDA Y URBANISMO",null,null,42283.6,151577.82]
[2018,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",0,1961.41]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",31833.6,26116.78]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",450,236.74]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",10000,123262.89]
[2018,"17","MEDIO AMBIENTE",null,null,100,22761.96]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",100,12241.66]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,10520.3]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,108465.8,133543.73]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",108465.8,133543.73]
[2018,"33","CULTURA",null,null,68486.08,103987.14]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",2000,10659.11]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",8780,12721.75]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",14100,14025.81]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11746.94,11259.59]
[2018,"33","CULTURA","3322","ARCHIVOS",0,2232.67]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",31859.14,53088.21]
[2018,"32","EDUCACIÓN",null,null,22156.22,24501.22]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",16756.22,16574.75]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",5400,7926.47]
[2018,"31","SANIDAD",null,null,25317.84,22107.36]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",22717.84,20550.03]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2600,1557.33]
[2018,"16","BIENESTAR COMUNITARIO",null,null,17429.46,35672.14]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",402,16777.71]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",527.46,0]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16500,18894.43]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,111145.07,195499.01]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",95425,177430.89]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3000,2089.75]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4720.07,4670.07]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",8000,11308.3]
[2018,"34","DEPORTE",null,null,28610,39887.56]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",13100,14067.79]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",10010,21398.2]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",5500,4421.57]
[2018,"01","DEUDA PÚBLICA",null,null,3210,2362.95]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3210,2362.95]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,3000,9127.15]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",3000,9127.15]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,33427.82,31758.1]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",33427.82,31758.1]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,110800,222.12]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",300,222.12]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",110500,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,252244.29,254434]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",252244.29,254434]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,4542.66,4476.02]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4542.66,4476.02]
[2019,"24","FOMENTO DEL EMPLEO",null,null,3906,49654.4]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",3906,49654.4]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,133582.44,34317.39]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",61232.44,27166.05]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",350,5315.72]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",72000,1835.62]
[2019,"45","INFRAESTRUCTURAS",null,null,2869,902.29]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",2869,902.29]
[2019,"15","VIVIENDA Y URBANISMO",null,null,30711.88,156454.05]
[2019,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",100,631.62]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",25111.88,22488.47]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,111.32]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",500,1089.97]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",5000,132132.67]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,495.5]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,495.5]
[2019,"17","MEDIO AMBIENTE",null,null,200,28120.76]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",200,20314.39]
[2019,"17","MEDIO AMBIENTE","1722","PROTECCION Y MEJORA DE MEDIO AMBIENTE",0,4806.37]
[2019,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,3000]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,128014.6,133405.17]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",128014.6,133405.17]
[2019,"33","CULTURA",null,null,62732.81,96967.72]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",1000,7529.35]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",7280,16954.62]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",10100,14657.87]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11654.57,12275.11]
[2019,"33","CULTURA","3322","ARCHIVOS",0,410.34]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",32698.24,42987.6]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,2152.83]
[2019,"32","EDUCACIÓN",null,null,40859.82,24046.26]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",16959.82,16378.23]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",23900,7668.03]
[2019,"31","SANIDAD",null,null,21524.23,23530.65]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",20524.23,22345.4]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1000,1185.25]
[2019,"16","BIENESTAR COMUNITARIO",null,null,18052,39747.19]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",302,17627.8]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",150,531.37]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",17600,21588.02]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,116750.19,131249.23]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",101430.12,115748.43]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2600,1671.12]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,764]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4720.07,4670.07]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",8000,8395.61]
[2019,"34","DEPORTE",null,null,27116.87,35392.07]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",13606.87,14805.94]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",10010,10887.12]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",3500,9699.01]
[2019,"01","DEUDA PÚBLICA",null,null,1310,1239.59]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1310,1239.59]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,3000,5856.76]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",3000,5856.76]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,32904.97,46013.26]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",32904.97,46013.26]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,2400,89079.55]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",400,265.78]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",2000,88813.77]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,259827.98,250902.87]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",259827.98,250902.87]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,4542.66,4381.18]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4542.66,4381.18]
[2020,"24","FOMENTO DEL EMPLEO",null,null,20084.8,12787.17]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",20084.8,12787.17]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,62329.29,101614.22]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",61778.29,26815.5]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",350,1841.88]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,339.9]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",201,72616.94]
[2020,"45","INFRAESTRUCTURAS",null,null,6761,29982.3]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",6761,29982.3]
[2020,"15","VIVIENDA Y URBANISMO",null,null,25921.16,128636.44]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",25119.11,20442.45]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",502.05,1473.31]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",300,106720.68]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,10460.32]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,10460.32]
[2020,"17","MEDIO AMBIENTE",null,null,110,18415.17]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",100,9464.62]
[2020,"17","MEDIO AMBIENTE","1722","PROTECCION Y MEJORA DE MEDIO AMBIENTE",10,6829.51]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,2121.04]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,124488.16,135597.63]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",124488.16,135597.63]
[2020,"33","CULTURA",null,null,69836.68,55849.23]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",13554.75,8822.32]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",10100,8745.82]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11802.75,11631.47]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",34379.18,26649.62]
[2020,"32","EDUCACIÓN",null,null,33354.59,25839.54]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",16848.45,16641.58]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",14506.14,4175.15]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,3822.81]
[2020,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2000,1200]
[2020,"31","SANIDAD",null,null,23617.06,42676.38]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21917.06,21481]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1700,21195.38]
[2020,"16","BIENESTAR COMUNITARIO",null,null,16950,60697.18]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",0,1429.01]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",150,29463.44]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",100,13204.04]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16700,16600.69]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,135140.93,155836.28]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",120471.55,134052.84]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1901.02,1516.44]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,10084.6]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4768.36,4189.98]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",8000,5992.42]
[2020,"34","DEPORTE",null,null,27791.76,60958.06]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",13891.76,15080.19]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",10100,40634.57]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",3800,5243.3]
[2020,"01","DEUDA PÚBLICA",null,null,190.82,190.82]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",190.82,190.82]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,4000,4722.41]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",4000,4722.41]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,60355.29,58725.53]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",60355.29,58725.53]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,42300,41262.75]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",400,856.19]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",900,406.56]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",41000,40000]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,262220.33,253565.53]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",262220.33,253565.53]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2250,2172.81]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2250,2172.81]
[2021,"24","FOMENTO DEL EMPLEO",null,null,15213,91274.5]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",15213,91274.5]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,62930.04,34772.86]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",62365.04,28794.01]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",365,4950.5]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,772.8]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",200,255.55]
[2021,"45","INFRAESTRUCTURAS",null,null,6500,24012.22]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5500,24012.22]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1000,0]
[2021,"15","VIVIENDA Y URBANISMO",null,null,36041.2,163948.78]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",30339.15,26115.67]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",502.05,402.19]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",5200,137430.92]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,8453.8]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,8453.8]
[2021,"17","MEDIO AMBIENTE",null,null,4843.31,41048.98]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",1543.31,4651.58]
[2021,"17","MEDIO AMBIENTE","1722","PROTECCION Y MEJORA DE MEDIO AMBIENTE",3300,36119.1]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,278.3]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,135807.16,166403.32]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",135807.16,166403.32]
[2021,"33","CULTURA",null,null,67029.43,77356.5]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",17880,15394.37]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",6100,2669.78]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11879.27,11948.4]
[2021,"33","CULTURA","3322","ARCHIVOS",0,166.44]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",31170.16,47177.51]
[2021,"32","EDUCACIÓN",null,null,35556.54,35485.29]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",17134.03,16674.36]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",5506.14,6394.56]
[2021,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",12416.37,12416.37]
[2021,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",500,0]
[2021,"31","SANIDAD",null,null,23950.68,25339.44]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",22250.68,19587.54]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1700,5751.9]
[2021,"16","BIENESTAR COMUNITARIO",null,null,78450,51812.85]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",1500,15884.7]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",150,2267.85]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",60100,9185.31]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16700,24474.99]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,126927.06,137505.61]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",117622.91,121594.76]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1901.02,1725.71]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",7403.13,4127.2]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,10057.94]
[2021,"34","DEPORTE",null,null,24333.18,37123.55]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",14233.18,14137.69]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",9600,18031.99]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",500,4953.87]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,4000,5338.05]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",4000,5338.05]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,60867.82,59401.9]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",60867.82,59401.9]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,8900,9951.76]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,2808.9]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",900,203.28]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",5000,6939.58]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,265794.77,248541.52]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",0,2740]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",265794.77,245801.52]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2250,2275.81]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2250,2275.81]
[2022,"24","FOMENTO DEL EMPLEO",null,null,32000,45169.97]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",32000,45169.97]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,64333.56,40354.67]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",63803.56,36439.7]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",330,3737.71]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",200,177.26]
[2022,"45","INFRAESTRUCTURAS",null,null,7587,2178]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",7587,2178]
[2022,"15","VIVIENDA Y URBANISMO",null,null,29122.65,219059.13]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,3649.36]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",24650.6,21403.58]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",472.05,1620.54]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",4000,192385.65]
[2022,"17","MEDIO AMBIENTE",null,null,4000,17340.92]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",700,11140.53]
[2022,"17","MEDIO AMBIENTE","1722","PROTECCION Y MEJORA DE MEDIO AMBIENTE",3300,6200.39]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,181840.7,196483.52]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",181840.7,196483.52]
[2022,"33","CULTURA",null,null,71046.25,149936.3]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",8781,14460.37]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",14163.63,36237.9]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",12241.34,13757.34]
[2022,"33","CULTURA","3322","ARCHIVOS",1000,9371.12]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",34860.28,71780.84]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,4328.73]
[2022,"32","EDUCACIÓN",null,null,24255.48,44005.61]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",17449.34,16982.35]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",5806.14,23055.91]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1000,3967.35]
[2022,"31","SANIDAD",null,null,24585.98,13535.95]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",22885.98,11210.93]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1700,2325.02]
[2022,"16","BIENESTAR COMUNITARIO",null,null,17600,93499.04]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",300,0]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",500,65.58]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",100,48759.78]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16700,44673.68]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,131261.36,198402.29]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",124491.98,179464.55]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1901.02,3454.17]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4868.36,5269.05]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,10214.52]
[2022,"34","DEPORTE",null,null,28555.27,163047.47]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",14555.27,16578.69]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",12500,141139.8]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1500,5328.98]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,4000,4294.08]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",4000,4294.08]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,62017.25,58854.25]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",62017.25,58854.25]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,96858,14149.31]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",4000,4746.57]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",600,367.84]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",92258,9034.9]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,280305.9,257367.35]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",280305.9,257367.35]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2300,2199.26]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2300,2199.26]
[2023,"24","FOMENTO DEL EMPLEO",null,null,4500,60526.98]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4500,60526.98]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,77151.82,70111.99]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",66601.82,46044.48]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",10350,23184.09]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",200,883.42]
[2023,"45","INFRAESTRUCTURAS",null,null,2500,18021.69]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",2500,18021.69]
[2023,"15","VIVIENDA Y URBANISMO",null,null,27212.33,232037.11]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,11898.22]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",22740.28,32151.29]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",472.05,539.95]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",4000,187447.65]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,1328.29]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,1328.29]
[2023,"17","MEDIO AMBIENTE",null,null,6001,15674.4]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",2500,13206.93]
[2023,"17","MEDIO AMBIENTE","1722","PROTECCION Y MEJORA DE MEDIO AMBIENTE",3501,2467.47]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,225321.93,239983.88]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",225321.93,239983.88]
[2023,"33","CULTURA",null,null,87260.41,122869.28]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",7481.4,11408.45]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",31000,52011.25]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13389.37,12871.8]
[2023,"33","CULTURA","3322","ARCHIVOS",1000,1603.77]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",34389.64,44974.01]
[2023,"32","EDUCACIÓN",null,null,26689.25,25306.77]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",18283.11,17861.27]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",7406.14,6895.5]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1000,550]
[2023,"31","SANIDAD",null,null,27195.85,26862.3]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",24064.38,24236.95]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3131.47,2625.35]
[2023,"16","BIENESTAR COMUNITARIO",null,null,24000,24446.76]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",100,3526.11]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1000,300.19]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",200,90.75]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",22700,20529.71]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,166495.32,197091.4]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",145895.32,178150.09]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2500,1512.09]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,2299]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",8100,4098.65]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",10000,11031.57]
[2023,"34","DEPORTE",null,null,28380.61,58321.32]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",17380.61,17809.68]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",9500,36593.28]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1500,3918.36]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,4500,52836.97]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",4500,52836.97]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,65329.24,68388.34]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",65329.24,68388.34]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,4600,88304.06]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,2616.48]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",300,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",1300,85687.58]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,301504.89,296330.39]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",301504.89,296330.39]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2151.6,2139.07]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2151.6,2139.07]
[2024,"24","FOMENTO DEL EMPLEO",null,null,42990.04,40683.94]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",42990.04,40683.94]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,68565.5,42467.95]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",67660.5,39105.15]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",700,2321.7]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",205,1041.1]
[2024,"45","INFRAESTRUCTURAS",null,null,10000,13934.06]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10000,13934.06]
[2024,"15","VIVIENDA Y URBANISMO",null,null,28198.79,227314.59]
[2024,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,10180.78]
[2024,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",300,0]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",23858.79,19337.56]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",540,2451.77]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",3500,195344.48]
[2024,"17","MEDIO AMBIENTE",null,null,7659.45,5850.09]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",4659.45,4930.07]
[2024,"17","MEDIO AMBIENTE","1722","PROTECCION Y MEJORA DE MEDIO AMBIENTE",1000,920.02]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",2000,0]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,195224.14,241507.46]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",195224.14,241507.46]
[2024,"33","CULTURA",null,null,106265.86,99690.02]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5781.43,11518.4]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",51577.5,41525.32]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13320.63,10516.47]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",35586.3,36129.83]
[2024,"32","EDUCACIÓN",null,null,27377.84,22123.04]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",18956.55,15719.82]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",7421.29,5853.22]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1000,550]
[2024,"31","SANIDAD",null,null,27629.95,14063.91]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",25312.71,11765.46]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2317.24,2298.45]
[2024,"16","BIENESTAR COMUNITARIO",null,null,17846,35050.15]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",102.5,125.6]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1025,1094.81]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",205,0]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16513.5,33829.74]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,252450.67,202728.03]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",195788.17,156026.13]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",42512.5,25496.28]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,5020]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4150,4461.45]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",10000,11724.17]
[2024,"34","DEPORTE",null,null,39459.48,28454.15]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",17446.98,8287.4]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",17012.5,16183.45]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",5000,3983.3]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5000,4871.84]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5000,4871.84]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,75117.52,60837.36]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",75117.52,60837.36]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,2100,1400.83]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1800,858.75]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",300,542.08]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,312337.36,250175.91]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",312337.36,250175.91]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2331,1754.67]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2331,1754.67]
[2025,"24","FOMENTO DEL EMPLEO",null,null,68920.05,81276.95]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",68920.05,81276.95]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,49055.25,39212.86]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",48150.25,38637.04]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",700,227.8]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",205,348.02]
[2025,"45","INFRAESTRUCTURAS",null,null,4221.5,0]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4221.5,0]
[2025,"15","VIVIENDA Y URBANISMO",null,null,45473.52,179843.67]
[2025,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",800,307.52]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",39878.06,32655.93]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",2250,0]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2545.46,146880.22]
[2025,"17","MEDIO AMBIENTE",null,null,12778.5,35560.27]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",9278.5,32917.15]
[2025,"17","MEDIO AMBIENTE","1722","PROTECCION Y MEJORA DE MEDIO AMBIENTE",1500,2643.12]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",2000,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,298423.74,274989.99]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",298423.74,274989.99]
[2025,"33","CULTURA",null,null,147457.44,95343.33]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",39781.43,13297.64]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",54000,46096.08]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13137.8,9643.58]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",40538.21,26306.03]
[2025,"32","EDUCACIÓN",null,null,26322.32,16222.08]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",19122.32,13739.98]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",6400,1932.1]
[2025,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",800,550]
[2025,"31","SANIDAD",null,null,7279.3,5866]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4250,4346.84]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3029.3,1519.16]
[2025,"16","BIENESTAR COMUNITARIO",null,null,48971.5,22330.26]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,1973.98]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",102.5,0]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,7262.31]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",512.5,882.5]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",205,235.95]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",48151.5,11975.52]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,176026.26,300265.71]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",159215.11,268187.5]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2512.5,20824.26]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4298.65,4298.65]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",10000,6955.3]
[2025,"34","DEPORTE",null,null,35407.05,29263.99]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",16407.05,11993.92]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",16000,13611.12]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",3000,3658.95]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5000,3809.95]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5000,3809.95]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,81073.68,56092.68]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",81073.68,56092.68]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1000,18945.03]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",500,983.79]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",500,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,17961.24]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,340528.81,236728.06]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",340528.81,236728.06]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2061.08,1546.76]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2061.08,1546.76]