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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,209700,280301.26]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",209700,280301.26]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,31750,34838.58]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",30000,29810.54]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1750,5028.04]
[2018,"15","VIVIENDA Y URBANISMO",null,null,85250,102620.9]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",60050,54197.35]
[2018,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",25000,0]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,0]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,48423.55]
[2018,"17","MEDIO AMBIENTE",null,null,44200,80735.98]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",44200,80735.98]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23200,23949.2]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",23200,23949.2]
[2018,"33","CULTURA",null,null,116500,153664.36]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",5000,13771.15]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",46000,67508.59]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",36000,42520.74]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",29500,29863.88]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,310300,481056.28]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",310300,481056.28]
[2018,"31","SANIDAD",null,null,12350,11441.48]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10450,9563.83]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1900,1877.65]
[2018,"45","INFRAESTRUCTURAS",null,null,2000,7520.6]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,5935.26]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",2000,1585.34]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,8500,62530.35]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6000,8383.48]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2500,54146.87]
[2018,"34","DEPORTE",null,null,123050,188059.73]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",55450,115967.53]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",67600,72092.2]
[2018,"16","BIENESTAR COMUNITARIO",null,null,87400,102047.25]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",9100,17838.84]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",62750,68015.84]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",13550,15791.86]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",2000,400.71]
[2018,"32","EDUCACIÓN",null,null,139330,157159.12]
[2018,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",33050,53711.85]
[2018,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",101280,102628.53]
[2018,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",5000,818.74]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,80700,77788.43]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",80700,77788.43]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,47200,47478.99]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,25769.3]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",20200,21709.69]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,335000,377027.47]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",335000,377027.47]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,35300,38028.6]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",34500,37231.68]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",800,796.92]
[2019,"24","FOMENTO DEL EMPLEO",null,null,218000,164333.33]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",218000,164333.33]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,33750,9416.23]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",31600,2808.75]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2150,6607.48]
[2019,"15","VIVIENDA Y URBANISMO",null,null,69970,98973.25]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",58520,57866.41]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,7.1]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",11250,41099.74]
[2019,"17","MEDIO AMBIENTE",null,null,44810,42153.9]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",44810,42153.9]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24050,25103.17]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",24050,25103.17]
[2019,"33","CULTURA",null,null,128400,194719.41]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",7000,13116.07]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",51600,81933.71]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",37000,54303.42]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",32800,45366.21]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,530700,676587.09]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",530700,676587.09]
[2019,"31","SANIDAD",null,null,12700,10740.82]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9900,9100.63]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2800,1640.19]
[2019,"45","INFRAESTRUCTURAS",null,null,22330,20172.62]
[2019,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",22330,20172.62]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,0,4332.62]
[2019,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,4332.62]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,10000,10842.51]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8000,9907.06]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2000,935.45]
[2019,"34","DEPORTE",null,null,116150,122710.65]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",51050,58487.35]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",65100,64223.3]
[2019,"16","BIENESTAR COMUNITARIO",null,null,91905,96195.16]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",10800,11344.06]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",67205,66440.69]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",11900,18410.41]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",2000,0]
[2019,"32","EDUCACIÓN",null,null,152505,166142.62]
[2019,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",40525,50831.48]
[2019,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",109980,115311.14]
[2019,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2000,0]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,80500,72825.12]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",80500,72825.12]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,50200,47324.05]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,24427.62]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",23200,22896.43]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,336410,413123.94]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",336410,413123.94]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,27800,27622.19]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",27000,26028.37]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",800,1593.82]
[2020,"24","FOMENTO DEL EMPLEO",null,null,218000,264037.78]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",218000,264037.78]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,28200,4409.8]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",25250,680.48]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2950,3729.32]
[2020,"15","VIVIENDA Y URBANISMO",null,null,70350,94438.58]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",58750,56886.27]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",0,15552.44]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,438.5]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",11400,21561.37]
[2020,"17","MEDIO AMBIENTE",null,null,40900,60901.07]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",40900,60901.07]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25780,25454.07]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",25780,25454.07]
[2020,"33","CULTURA",null,null,154300,109035.63]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",7000,9151.36]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",59200,47641.88]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",51200,30748.74]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",36900,21493.65]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,649350,829556.75]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",649350,829556.75]
[2020,"31","SANIDAD",null,null,12100,12886.17]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9900,12045.6]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2200,840.57]
[2020,"45","INFRAESTRUCTURAS",null,null,20000,21929.43]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",20000,21929.43]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,0,8280.63]
[2020,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,8280.63]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,13800,22521.44]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8000,18783.26]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1800,1158.17]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4000,2580.01]
[2020,"34","DEPORTE",null,null,112350,107198.75]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",46250,46449.81]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",66100,60748.94]
[2020,"16","BIENESTAR COMUNITARIO",null,null,90900,102219.79]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",11800,16401.13]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",63800,56498.17]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",13300,22922.7]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",2000,6397.79]
[2020,"32","EDUCACIÓN",null,null,154042,166277.83]
[2020,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",36250,44533.91]
[2020,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",114792,120258.29]
[2020,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",3000,1485.63]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,97400,87121.92]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",97400,87121.92]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,50000,48968.18]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,25383.74]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",23000,23584.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,368300,452840.29]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3000,1080.41]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",365300,451759.88]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,24500,34257.57]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",23700,33523.78]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",800,733.79]
[2021,"24","FOMENTO DEL EMPLEO",null,null,252000,199233.38]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",252000,199233.38]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,31280,5391.57]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",26810,320.57]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4470,5071]
[2021,"15","VIVIENDA Y URBANISMO",null,null,66480,144263.51]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",59280,60715.58]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,0]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",7000,83547.93]
[2021,"17","MEDIO AMBIENTE",null,null,37300,146820.36]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",37300,136958.86]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,9861.5]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24730,23986.44]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",24730,23986.44]
[2021,"33","CULTURA",null,null,123600,110763.51]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3000,2933.27]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",44700,44567.73]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",29000,29538.74]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",46900,33723.77]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,670310,988714.36]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",670310,988714.36]
[2021,"31","SANIDAD",null,null,14800,21884.86]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10100,20186.02]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4700,1698.84]
[2021,"45","INFRAESTRUCTURAS",null,null,0,39999.89]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,39999.89]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,17000,31652.15]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8000,3750]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",9000,6986.84]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,9555]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,11360.31]
[2021,"34","DEPORTE",null,null,103000,125180.49]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",40550,56664.49]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",62450,68516]
[2021,"16","BIENESTAR COMUNITARIO",null,null,133100,117739.63]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",15900,42399.84]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",99600,51705.94]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",15600,21633.85]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",2000,2000]
[2021,"32","EDUCACIÓN",null,null,202060,242615.65]
[2021,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",53160,99313.09]
[2021,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",143900,131666.29]
[2021,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",5000,4830.01]
[2021,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,6806.26]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,92960,87562.89]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",92960,87562.89]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,85680,64032.66]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,24427.32]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",58680,39605.34]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,316650,584201.11]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3000,96637.13]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",313650,487563.98]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,28500,28179.75]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",25000,26179.75]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",3500,2000]
[2022,"24","FOMENTO DEL EMPLEO",null,null,253700,320931.88]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",253700,320931.88]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,28700,346.68]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",26450,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2250,346.68]
[2022,"15","VIVIENDA Y URBANISMO",null,null,60190,160901.04]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",59990,69361.62]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,0]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,91539.42]
[2022,"17","MEDIO AMBIENTE",null,null,35970,102813.45]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",35970,96007.85]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,6805.6]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25380,30466.63]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",25380,30466.63]
[2022,"33","CULTURA",null,null,127100,200330.52]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,11472.82]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",31200,57660.17]
[2022,"33","CULTURA","3322","ARCHIVOS",0,4708.75]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",56500,81683.73]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",37400,44805.05]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,902100,1032686.66]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",902100,1032686.66]
[2022,"31","SANIDAD",null,null,14710,9848.68]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",11200,9304.18]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3510,544.5]
[2022,"45","INFRAESTRUCTURAS",null,null,15000,3407.87]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",15000,3407.87]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,7442.13]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,7442.13]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,11100,40215.22]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3100,2201.3]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,14238.95]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",8000,23774.97]
[2022,"34","DEPORTE",null,null,109650,186846.01]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",44400,113024.7]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",65250,73821.31]
[2022,"16","BIENESTAR COMUNITARIO",null,null,93190,169119.47]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",14090,56774.72]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",63100,99045.62]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",15800,13299.13]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",200,0]
[2022,"32","EDUCACIÓN",null,null,174580,244990.25]
[2022,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",36970,87868.18]
[2022,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",0,6309.24]
[2022,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",137610,138302.76]
[2022,"32","EDUCACIÓN","3233","MAS PROVINCIA LIMPIEZA COLEGIO GUARDERIA",0,9292.56]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,3217.51]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,93660,85837.33]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",93660,85837.33]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,104670,95509.45]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2000,7526.11]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,24782.99]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",75670,63200.35]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,427670,501222.88]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",30600,44727.06]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",397070,450250.42]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",0,6245.4]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,36600,2444.5]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",35100,1698.75]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1500,745.75]
[2023,"24","FOMENTO DEL EMPLEO",null,null,266700,339048.05]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",266700,339048.05]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,27695,14412.28]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",23245,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4450,14412.28]
[2023,"15","VIVIENDA Y URBANISMO",null,null,64815,342417.16]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",63115,73360.92]
[2023,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",1500,1500]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,28610.26]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,238945.98]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,0,3845.93]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",0,3845.93]
[2023,"17","MEDIO AMBIENTE",null,null,35350,139366.69]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",35350,139366.69]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,27602,26765.17]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",27602,26765.17]
[2023,"33","CULTURA",null,null,138300,259689.44]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1300,8120.89]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",40400,75498.14]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",47500,80377.46]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",49100,95692.95]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,900100,1133202.04]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",900100,1133202.04]
[2023,"31","SANIDAD",null,null,13810,9907.24]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10300,9907.24]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3510,0]
[2023,"45","INFRAESTRUCTURAS",null,null,15000,122411.36]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,85744.49]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",15000,36666.87]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,20600,45113.38]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2600,2609.02]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,14949]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",8000,27555.36]
[2023,"34","DEPORTE",null,null,105690,367341.96]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",35240,287448.89]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",70450,79893.07]
[2023,"16","BIENESTAR COMUNITARIO",null,null,95152,130287.67]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",15630,41719.32]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",63197,72690.96]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",14800,15877.39]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1525,0]
[2023,"32","EDUCACIÓN",null,null,200120,199210.73]
[2023,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",54790,46774.4]
[2023,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",145330,134541.51]
[2023,"32","EDUCACIÓN","3233","MAS PROVINCIA LIMPIEZA COLEGIO GUARDERIA",0,12313.53]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,403.78]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,5177.51]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,102750,96611.73]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",102750,96611.73]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,55065,58127.48]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2000,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,27831.3]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",26065,30296.18]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,456120,573990.08]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",5600,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",450520,573990.08]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,35900,34879.13]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",35100,34133.37]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",800,745.76]
[2024,"24","FOMENTO DEL EMPLEO",null,null,322400,298066.68]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",322400,298066.68]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1900,11513.95]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",0,11297.8]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1900,216.15]
[2024,"15","VIVIENDA Y URBANISMO",null,null,87560,178421.09]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",85360,80352.7]
[2024,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",2000,41430.99]
[2024,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,438.02]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,56199.38]
[2024,"17","MEDIO AMBIENTE",null,null,46330,94814.89]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",46330,94814.89]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,34130,35785.08]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",34130,35785.08]
[2024,"33","CULTURA",null,null,133172,272917.15]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",5100,5211.65]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",51872,121397.79]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",76200,146307.71]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,979310,1065724.29]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",979310,1065724.29]
[2024,"31","SANIDAD",null,null,13900,9992.65]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10400,9992.65]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3500,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,17830,498172.87]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2830,4385.78]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","APOYO A LA ACTIVIDAD COMERCIAL",0,469415.66]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,9802.04]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",5000,14569.39]
[2024,"34","DEPORTE",null,null,129590,330702.02]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",42240,155952.68]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",87350,174749.34]
[2024,"16","BIENESTAR COMUNITARIO",null,null,91733,98815.91]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",14250,16491.96]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",66583,73891.62]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",10900,8432.33]
[2024,"32","EDUCACIÓN",null,null,265260,262103.69]
[2024,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",64120,37555.42]
[2024,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",201140,224548.27]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,95680,95512.32]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",95680,95512.32]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,59602,54519.49]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,25205.67]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",32602,29313.82]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,498801,496017.9]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",498801,496017.9]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,41800,74280.55]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",41000,74280.55]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",800,0]
[2025,"24","FOMENTO DEL EMPLEO",null,null,349700,319056.7]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",349700,319056.7]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,23900,17389.22]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",22000,17257.77]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1900,131.45]
[2025,"15","VIVIENDA Y URBANISMO",null,null,81400,74570.57]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",80700,73554.23]
[2025,"15","VIVIENDA Y URBANISMO","1533","VIAS PUBLICAS",500,863.88]
[2025,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",200,152.46]
[2025,"17","MEDIO AMBIENTE",null,null,45630,60514.95]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",45630,60514.95]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,33230,29438.59]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",33230,29438.59]
[2025,"33","CULTURA",null,null,198600,192565.47]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",10500,7156.4]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",62600,73181.58]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",125500,112227.49]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,926660,905431.22]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",926660,905431.22]
[2025,"31","SANIDAD",null,null,11760,10142.52]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10560,10142.52]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1200,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,30950,20073.95]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",4650,4711.13]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","APOYO A LA ACTIVIDAD COMERCIAL",6300,5362.82]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,10000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",10000,0]
[2025,"34","DEPORTE",null,null,153110,210601.93]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",49940,62761.79]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",103170,147840.14]
[2025,"16","BIENESTAR COMUNITARIO",null,null,56700,75115.3]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",14300,15240.96]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,4537.5]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",34000,39805.17]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",8400,9336.47]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,6195.2]
[2025,"32","EDUCACIÓN",null,null,249870,216219.64]
[2025,"32","EDUCACIÓN","3232","FUNCIONAMIENTO CENTRO PRIMARIA",56960,28576.03]
[2025,"32","EDUCACIÓN","3231","FUNCIONAMIENTO CENTRO EDUCACION INFANTIL",192910,187643.61]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,132300,108328.62]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",132300,108328.62]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,56050,50818.74]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",27000,25499.66]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",29050,25319.08]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,537390,461280.14]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",537390,461280.14]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,41000,40470.92]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",41000,40470.92]