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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,57091.31,211593.84]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",57091.31,211593.84]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,352835.58,313956.4]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",13000,8716.61]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",339835.58,305239.79]
[2018,"45","INFRAESTRUCTURAS",null,null,50000,124833.2]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",50000,124833.2]
[2018,"15","VIVIENDA Y URBANISMO",null,null,1719348.03,1435452.47]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1251592.11,1011405.2]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",467755.92,424047.27]
[2018,"17","MEDIO AMBIENTE",null,null,147901.03,228657.99]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",20000,106368.34]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",127901.03,122289.65]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,699170.93,507589.62]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",699170.93,507589.62]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1594603.62,1645180.25]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1594603.62,1645180.25]
[2018,"33","CULTURA",null,null,283728.28,375574.58]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",120328.28,163229.31]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",20900,29886.32]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",141000,143850.98]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1500,1500]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,37107.97]
[2018,"32","EDUCACIÓN",null,null,441771.6,450261.91]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",441771.6,450261.91]
[2018,"31","SANIDAD",null,null,5000,6175.32]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5000,6175.32]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,16445.62,28745.62]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",0,12300]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",16445.62,16445.62]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,73780,97812.89]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",31780,39067.15]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",27000,27000]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",15000,31745.74]
[2018,"34","DEPORTE",null,null,156374.12,162599.82]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",128374.12,135267.02]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",28000,27332.8]
[2018,"16","BIENESTAR COMUNITARIO",null,null,576302.1,745016.19]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",172597.36,288605.48]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,6033.25]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",401704.74,450377.46]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1353913.38,835259.79]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1353913.38,835259.79]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,205058.98,181529.28]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",205058.98,181529.28]
[2018,"01","DEUDA PÚBLICA",null,null,29968.61,27894.65]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",29968.61,27894.65]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1547423.18,1621753.91]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",7500,71743.79]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1539923.18,1550010.12]
[2018,"44","TRANSPORTE PUBLICO",null,null,11500,0]
[2018,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",11500,0]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,25000,54555.02]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",25000,1500]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,53055.02]
[2019,"24","FOMENTO DEL EMPLEO",null,null,62752.15,540057.84]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",62752.15,540057.84]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,364929.07,315956.33]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",12150,8338.04]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,37035]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",352779.07,270583.29]
[2019,"45","INFRAESTRUCTURAS",null,null,70000,64801.45]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",70000,64801.45]
[2019,"15","VIVIENDA Y URBANISMO",null,null,1467071.16,1836708.86]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",999388,1422737.03]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",467683.16,413971.83]
[2019,"17","MEDIO AMBIENTE",null,null,155500,203670.08]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",20000,46878.23]
[2019,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",135500,156791.85]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,608983.78,563983.78]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",608983.78,563983.78]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1585643.7,1538272.39]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1585643.7,1538272.39]
[2019,"33","CULTURA",null,null,284700.95,331500.93]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",118100.95,142702.07]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",19600,41724.15]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",144000,144086.02]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3000,2988.69]
[2019,"32","EDUCACIÓN",null,null,613682.94,609670.25]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",613682.94,609670.25]
[2019,"31","SANIDAD",null,null,5000,4224.41]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5000,4224.41]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,28764.97,28764.97]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",12300,12300]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",16464.97,16464.97]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,54000,81017.01]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",10000,41439.29]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",27000,27000]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",17000,12577.72]
[2019,"34","DEPORTE",null,null,217769.23,210772.8]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",142555.82,150436.3]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",75213.41,60336.5]
[2019,"16","BIENESTAR COMUNITARIO",null,null,562641.66,609262.49]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",158664.66,186356.56]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",4000,7003.44]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",399977,415902.49]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,399631.79,763774.43]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",399631.79,763774.43]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,201658.98,210923.42]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",201658.98,210923.42]
[2019,"01","DEUDA PÚBLICA",null,null,24754.94,24167.06]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",24754.94,24167.06]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1596803.05,1484592.85]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",7500,18523.93]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1589303.05,1466068.92]
[2019,"44","TRANSPORTE PUBLICO",null,null,11500,0]
[2019,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",11500,0]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,10000,88257.69]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",10000,2286.36]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,85971.33]
[2020,"24","FOMENTO DEL EMPLEO",null,null,56091.31,224171.49]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",56091.31,224171.49]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,378067.21,252516.69]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6300,6923.89]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",5903,8915.92]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",365864.21,236676.88]
[2020,"45","INFRAESTRUCTURAS",null,null,89970.35,87617.14]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",89970.35,87617.14]
[2020,"15","VIVIENDA Y URBANISMO",null,null,1710039.24,1758744.72]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1232490.24,1244855.61]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",477549,513889.11]
[2020,"17","MEDIO AMBIENTE",null,null,174795.75,199214.16]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",24312,26308.49]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",150483.75,172905.67]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,626780.23,503419.98]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",626780.23,503419.98]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1698131.64,1835499.59]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1698131.64,1835499.59]
[2020,"33","CULTURA",null,null,218639.13,168414.64]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",84439.13,96310.45]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",20200,32047.44]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",112000,38056.75]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,2000]
[2020,"32","EDUCACIÓN",null,null,631382.17,619723.53]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",631382.17,619723.53]
[2020,"31","SANIDAD",null,null,13536.06,19233.2]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",13536.06,19233.2]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,28764.97,30817.45]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",12300,14352.48]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",16464.97,16464.97]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,17328.07,17328.07]
[2020,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",17328.07,17328.07]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,74200,130474.54]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",7000,16553.38]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",30000,76800]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",29700,29700]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",7500,7421.16]
[2020,"34","DEPORTE",null,null,170080.06,289352.98]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",139130.06,194217.98]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",30950,95135]
[2020,"16","BIENESTAR COMUNITARIO",null,null,599151.82,523538.03]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",164850.6,110958.54]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3000,6420.08]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",431301.22,406159.41]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,406836.88,362057.94]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",406836.88,362057.94]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,194386.14,231942.47]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",194386.14,231942.47]
[2020,"01","DEUDA PÚBLICA",null,null,15465.62,16429.98]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",15465.62,16429.98]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1655485.54,1603507.64]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3500,6025.34]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1651985.54,1597482.3]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,5500,378.36]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5500,378.36]
[2021,"24","FOMENTO DEL EMPLEO",null,null,62091.31,667895.97]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",62091.31,667895.97]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,382107.85,239865.12]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",8400,13047.08]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",8903,13298.3]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",364804.85,213519.74]
[2021,"45","INFRAESTRUCTURAS",null,null,65500,854094.63]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",65500,854094.63]
[2021,"15","VIVIENDA Y URBANISMO",null,null,1869313.9,2031114.17]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1341153.61,1516838.85]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",21400,20810.79]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",506760.29,493464.53]
[2021,"17","MEDIO AMBIENTE",null,null,217067.3,488941.53]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",42372.3,249698.16]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",174695,239243.37]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,648125.19,593365.12]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",648125.19,593365.12]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1909373.28,1984683.33]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1909373.28,1984683.33]
[2021,"33","CULTURA",null,null,138297.52,279414.73]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",85697.52,179301.38]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",16200,51428.54]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",34400,41694.05]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,6990.76]
[2021,"32","EDUCACIÓN",null,null,701478.47,815165.35]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",701478.47,815165.35]
[2021,"31","SANIDAD",null,null,21620,22636.19]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21620,22636.19]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,26464.97,22683.84]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10000,6750]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",16464.97,15933.84]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,121820,191164.21]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",30000,47055.45]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",52500,94379.94]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",32670,32670]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",6650,17058.82]
[2021,"34","DEPORTE",null,null,200768.18,361710.48]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",158698.18,204448.92]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",42070,157261.56]
[2021,"16","BIENESTAR COMUNITARIO",null,null,592328.82,651771.72]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",162630.6,165880.97]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3000,51567.47]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",426698.22,434323.28]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,445143.18,390721.81]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",0,2000]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",445143.18,388721.81]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,205779,230411.21]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",205779,230411.21]
[2021,"01","DEUDA PÚBLICA",null,null,14178.71,15362.97]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",14178.71,15362.97]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1585993.59,1579543.46]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3500,3345]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1579493.59,1576198.46]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,3900,8400]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3900,8400]
[2022,"24","FOMENTO DEL EMPLEO",null,null,72091.31,634307.18]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",72091.31,634307.18]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,385247.26,303115.82]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",7465,6109.55]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",15457,14579.7]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",362325.26,282426.57]
[2022,"45","INFRAESTRUCTURAS",null,null,27800,356860.76]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",27800,356860.76]
[2022,"15","VIVIENDA Y URBANISMO",null,null,930802.83,2360778.49]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",306669.02,1690518.75]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",60957.54,47507.53]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",563176.27,622752.21]
[2022,"17","MEDIO AMBIENTE",null,null,275407,263293.16]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",246080,237749.44]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",29327,25543.72]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,684175.5,629710.88]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",684175.5,629710.88]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2051554.38,2087012.92]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",2051554.38,2087012.92]
[2022,"33","CULTURA",null,null,333785.28,533198.39]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",104877.38,163262.37]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",36895,135613.05]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",167812.9,210262.17]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",24200,24060.8]
[2022,"32","EDUCACIÓN",null,null,776977.49,783033.31]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",776977.49,783033.31]
[2022,"31","SANIDAD",null,null,59470,63956.4]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",59470,63956.4]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25264.97,23979.77]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",8800,6364]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",16464.97,17615.77]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,11616]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,11616]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,121988.68,119568.91]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",37000,65917.83]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",41401.68,4421.07]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",35937,35937]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",7650,13293.01]
[2022,"34","DEPORTE",null,null,251709.15,312988.2]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",188162.15,216946.5]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",63547,96041.7]
[2022,"16","BIENESTAR COMUNITARIO",null,null,642703.17,733288.5]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",170082.91,178477.44]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",50600,100226.98]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",422020.26,454584.08]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,470440.39,400215.9]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",470440.39,400215.9]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,205379,251086.85]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",205379,251086.85]
[2022,"01","DEUDA PÚBLICA",null,null,15606.59,13020.83]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",15606.59,13020.83]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,1576200.92,1529999.04]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6000,5566.66]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1568200.92,1524432.38]
[2022,"44","TRANSPORTE PUBLICO",null,null,18150,15675]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",18150,15675]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,6000,2563.53]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6000,2563.53]
[2023,"24","FOMENTO DEL EMPLEO",null,null,72071.31,747021.85]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",72071.31,747021.85]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,406826.13,337813.63]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",18700,21386.03]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",13990,12017.67]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",374136.13,304409.93]
[2023,"45","INFRAESTRUCTURAS",null,null,32500,324989.72]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",32500,324989.72]
[2023,"15","VIVIENDA Y URBANISMO",null,null,837927.61,2546013.8]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",99520,1741555.61]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",48300,61676.27]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",14720,39199.97]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",675387.61,703581.95]
[2023,"17","MEDIO AMBIENTE",null,null,267767,377540.31]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",34327,8985.46]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",233440,318916.59]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,49638.26]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,691592.83,637762.87]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",691592.83,637762.87]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2437592.03,2459154.76]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",2437592.03,2459154.76]
[2023,"33","CULTURA",null,null,449914.56,696659.27]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",184771.66,237691.3]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",87430,217095.73]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",167812.9,213475.55]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",9900,11926.06]
[2023,"33","CULTURA","3322","ARCHIVOS",0,16470.63]
[2023,"32","EDUCACIÓN",null,null,805628.3,950510.01]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",805628.3,950510.01]
[2023,"31","SANIDAD",null,null,21620,21872.53]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21620,21872.53]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,27651.44,26894.45]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",9000,8075]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",18651.44,18819.45]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,117495.7,183626.46]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",37600,66227.1]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,51859.06]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",39530.7,39530.7]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",30365,26009.6]
[2023,"34","DEPORTE",null,null,248998.85,363025.17]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",149918.85,191335.47]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",99080,171689.7]
[2023,"16","BIENESTAR COMUNITARIO",null,null,711107.23,707517.7]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",178779.03,150239.77]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",64300,35300.51]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",25270,48012.1]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",442758.2,473965.32]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,463870.13,395641.11]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",463870.13,395641.11]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,212962.43,261191.24]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",212962.43,261191.24]
[2023,"01","DEUDA PÚBLICA",null,null,10062.13,2367.85]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",10062.13,2367.85]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1629449.57,1479656.93]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6500,7520]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1620949.57,1472136.93]
[2023,"44","TRANSPORTE PUBLICO",null,null,33000,22544.5]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",33000,22544.5]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,6000,2287.35]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6000,2287.35]
[2024,"24","FOMENTO DEL EMPLEO",null,null,104091.31,294908.09]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",104091.31,294908.09]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,430249,348481.98]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",9725,7709.89]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",12110,9788.9]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",408414,330983.19]
[2024,"45","INFRAESTRUCTURAS",null,null,49000,26930.97]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",49000,26930.97]
[2024,"15","VIVIENDA Y URBANISMO",null,null,1270663.41,2111870.33]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",565207.99,1422296.68]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",10420,0]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",695035.42,689573.65]
[2024,"17","MEDIO AMBIENTE",null,null,278994.03,254065.04]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",57411,27850.65]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",221583.03,226214.39]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,731503.29,616147.21]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",731503.29,616147.21]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3020163.15,2921837.97]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",3020163.15,2921837.97]
[2024,"33","CULTURA",null,null,1659166.72,1850662.31]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",1371375.42,1401433.51]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",96078.4,156995.58]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",187612.9,213127.67]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4100,4003.05]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,75102.5]
[2024,"32","EDUCACIÓN",null,null,779124.15,903291.53]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",779124.15,903291.53]
[2024,"31","SANIDAD",null,null,21620,4112.7]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21620,4112.7]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,29677.8,29053.8]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",9000,8228]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",20677.8,20825.8]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,105024.55,132120.32]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",41072,66093.03]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,11968.57]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",41637.55,41637.55]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",12315,12421.17]
[2024,"34","DEPORTE",null,null,253400.09,244323.79]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",181105.09,185043.46]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",72295,59280.33]
[2024,"16","BIENESTAR COMUNITARIO",null,null,698128.88,842523.47]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",181241.14,182651.41]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",52300,55434.42]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",11036.84,69598.91]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",453550.9,534838.73]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,446500.42,387962.73]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",446500.42,387962.73]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,195425.62,239004.73]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",195425.62,239004.73]
[2024,"01","DEUDA PÚBLICA",null,null,8000,1100.68]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",8000,1100.68]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1659334.12,1524544.2]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",7500,2663]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",5000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1646834.12,1521881.2]
[2024,"44","TRANSPORTE PUBLICO",null,null,33000,40826.5]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",33000,40826.5]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,3000,3829.95]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,3829.95]
[2025,"24","FOMENTO DEL EMPLEO",null,null,106091.31,828868]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",106091.31,828868]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,420966.08,318575.91]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",398460.58,297724.06]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",11195.5,11067.06]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",11310,9784.79]
[2025,"45","INFRAESTRUCTURAS",null,null,42000,24132.33]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",42000,24132.33]
[2025,"15","VIVIENDA Y URBANISMO",null,null,774839.42,1844706.22]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",67061,1305193.94]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",707778.42,539512.28]
[2025,"17","MEDIO AMBIENTE",null,null,279028.37,279144.36]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",52330,73808.06]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",226698.37,205336.3]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,731503.29,594870.7]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",731503.29,594870.7]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3198028.7,3066967.22]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",3198028.7,3066967.22]
[2025,"33","CULTURA",null,null,485866.72,1047010.77]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",190512.9,228980.21]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",147775.42,170211]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",95078.4,122636.3]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4100,3705.11]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",48400,521478.15]
[2025,"32","EDUCACIÓN",null,null,834446.02,744894.91]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",834446.02,744894.91]
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[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21620,3388]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,29677.8,26614.33]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",9000,6171]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",20677.8,20443.33]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,105410.21,107070.4]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",11315,9526.83]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",42595.21,31946.41]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",41500,56909.69]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",10000,8687.47]
[2025,"34","DEPORTE",null,null,345922.09,175430.25]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",58800,40988.01]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",287122.09,134442.24]
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[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",60000,25277.92]
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[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",183969.31,136155.23]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",451340.9,387576.88]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,494270.37,362414.79]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",494270.37,362414.79]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,192625.62,201216.9]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",192625.62,201216.9]
[2025,"01","DEUDA PÚBLICA",null,null,42568.17,22590.79]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",42568.17,22590.79]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1763091.37,1417087.48]
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[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",7500,5302]
[2025,"44","TRANSPORTE PUBLICO",null,null,39400,42713]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",39400,42713]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,2000,4731.28]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2000,4731.28]