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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,5000,0]
[2018,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DE EMPLEO",5000,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,245515.73,209646.47]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",225115.73,183838.91]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",1000,696.99]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",2400,2712.32]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",17000,22398.25]
[2018,"01","DEUDA PÚBLICA",null,null,36576.72,35773.77]
[2018,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",36576.72,35773.77]
[2018,"15","VIVIENDA Y URBANISMO",null,null,410988.92,708262.43]
[2018,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",45670.58,54042.34]
[2018,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",2800,1638.36]
[2018,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",58836.59,49587.72]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",303681.75,602994.01]
[2018,"17","MEDIO AMBIENTE",null,null,15548.2,13691.62]
[2018,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",15548.2,13691.62]
[2018,"16","BIENESTAR COMUNITARIO",null,null,167829,339199.11]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",140860.12,307812.07]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",26968.88,31387.04]
[2018,"33","CULTURA",null,null,150464.88,236023.78]
[2018,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",74500,102973.05]
[2018,"33","CULTURA","3340","PROMOCION  CULTURAL",7700,7700]
[2018,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",11300,43608.05]
[2018,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",17147.41,29526.19]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13859.27,14107.36]
[2018,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",25958.2,38109.13]
[2018,"32","EDUCACIÓN",null,null,35311.14,36705.78]
[2018,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",700,5842.5]
[2018,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",700,700]
[2018,"32","EDUCACIÓN","3201","GUARDERIA",33911.14,30163.28]
[2018,"31","SANIDAD",null,null,13812.85,13041.12]
[2018,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",12762.82,13041.12]
[2018,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1050.03,0]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,296423.94,316770.55]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","POBREZA ENERGETICA",0,3515.46]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,5439.78]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",294923.94,307815.31]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,29948,47972]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",2000,12769.9]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9000,23254.1]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",6948,6948]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",12000,5000]
[2018,"34","DEPORTE",null,null,203993.48,324831.99]
[2018,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",181493.48,225784.49]
[2018,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",17200,93747.5]
[2018,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",5300,5300]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14404.42,14404.42]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",14404.42,14404.42]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17215,19001.54]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17215,19001.54]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,100298.73,94390.29]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",100298.73,94390.29]
[2018,"45","INFRAESTRUCTURAS",null,null,0,59854.21]
[2018,"45","INFRAESTRUCTURAS","4520","APROVECHAMIENTO HIDRAULICO",0,59854.21]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,53200,48915.01]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",53200,48915.01]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,817238.57,1076703.97]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",600,600]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",806781.29,1018608.08]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9203","ADMINSITRACION GENERAL APLICACION DEFNITIVA DE GASTOS",0,50102.93]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",9857.28,7392.96]
[2018,"44","TRANSPORTE PUBLICO",null,null,1587.59,1587.59]
[2018,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,1587.59]
[2019,"24","FOMENTO DEL EMPLEO",null,null,6000,0]
[2019,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DE EMPLEO",6000,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,239260.37,159847.91]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",233860.37,158493.77]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",1000,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",2400,1354.14]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",2000,0]
[2019,"01","DEUDA PÚBLICA",null,null,36576.72,29953.99]
[2019,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",36576.72,29953.99]
[2019,"15","VIVIENDA Y URBANISMO",null,null,499769.21,821868.8]
[2019,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",52097.4,86767.19]
[2019,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",2800,1638.36]
[2019,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",61190.06,35095.88]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",383681.75,698367.37]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,19080,19080]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4100","GUARDERIA RURAL",19080,19080]
[2019,"17","MEDIO AMBIENTE",null,null,13548.2,16481.56]
[2019,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",13548.2,16481.56]
[2019,"16","BIENESTAR COMUNITARIO",null,null,45597.97,48104.6]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",23790.34,29297.06]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",21807.63,18807.54]
[2019,"33","CULTURA",null,null,155623.48,234329.18]
[2019,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",75000,123505.67]
[2019,"33","CULTURA","3340","PROMOCION  CULTURAL",9100,9100]
[2019,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",11400,24065.32]
[2019,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",18233.31,22343.39]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",14413.64,14448.14]
[2019,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",27476.53,40866.66]
[2019,"32","EDUCACIÓN",null,null,35511.14,45307.85]
[2019,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",800,800]
[2019,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",800,800]
[2019,"32","EDUCACIÓN","3201","GUARDERIA",33911.14,43707.85]
[2019,"31","SANIDAD",null,null,14323.36,14418.21]
[2019,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",13273.33,13368.18]
[2019,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1050.03,1050.03]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,342639.85,399112.68]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","POBREZA ENERGETICA",0,2363.29]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,22792.09]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",341139.85,373957.3]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,27448,45792]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",3500,11984.82]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9000,26859.18]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",6948,6948]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",8000,0]
[2019,"34","DEPORTE",null,null,112331.46,107216.18]
[2019,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",89631.46,74011.5]
[2019,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",16000,26504.68]
[2019,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",6700,6700]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14980.6,15061.62]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",14980.6,15061.62]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20250,20250]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20250,20250]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,100298.73,84179.17]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",100298.73,84179.17]
[2019,"45","INFRAESTRUCTURAS",null,null,62000,0]
[2019,"45","INFRAESTRUCTURAS","4520","APROVECHAMIENTO HIDRAULICO",62000,0]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,53200,47187.01]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",53200,47187.01]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,845237,1237574.53]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",1000,4978.15]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",834379.72,1223347.54]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",9857.28,9248.84]
[2019,"44","TRANSPORTE PUBLICO",null,null,1587.59,1587.59]
[2019,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,1587.59]
[2020,"24","FOMENTO DEL EMPLEO",null,null,8000,0]
[2020,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DE EMPLEO",8000,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,283630.08,166329.66]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",277630.08,162459.03]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",1000,1291.24]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,2579.39]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",2000,0]
[2020,"01","DEUDA PÚBLICA",null,null,27019.02,22004.27]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",27019.02,22004.27]
[2020,"15","VIVIENDA Y URBANISMO",null,null,542546.22,1055425.93]
[2020,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",128617.34,231497.43]
[2020,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",2000,3123.57]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",37707.13,37197.94]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",374221.75,783606.99]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,20496,20496]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4100","GUARDERIA RURAL",20496,20496]
[2020,"17","MEDIO AMBIENTE",null,null,14105.64,29136.72]
[2020,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",14105.64,29136.72]
[2020,"16","BIENESTAR COMUNITARIO",null,null,54508.71,103294.58]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",32100.28,45952.52]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",22408.43,57342.06]
[2020,"33","CULTURA",null,null,208262.55,143162.41]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",96000,36917.39]
[2020,"33","CULTURA","3340","PROMOCION  CULTURAL",30300,39400]
[2020,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",13100,1100]
[2020,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",20507.48,15954.71]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",14718.36,15018.12]
[2020,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",33636.71,34772.19]
[2020,"32","EDUCACIÓN",null,null,44244.42,55402.2]
[2020,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",1000,1000]
[2020,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",1000,1000]
[2020,"32","EDUCACIÓN","3201","GUARDERIA",42244.42,53402.2]
[2020,"31","SANIDAD",null,null,14557.32,57395.71]
[2020,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",13507.29,13806.45]
[2020,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1050.03,43589.26]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,418410.18,540417.95]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","POBREZA ENERGETICA",0,1909.12]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,1125.32]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",416910.18,537383.51]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,39648,20925.67]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",6000,726]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",15000,13251.67]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",6948,6948]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",6700,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL LOCAL",5000,0]
[2020,"34","DEPORTE",null,null,244062.43,67292.46]
[2020,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",222568.31,54158.62]
[2020,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",13294.12,6633.84]
[2020,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",8200,6500]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15296.88,15296.88]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",15296.88,15296.88]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20250,20250]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20250,20250]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,76339.3,76798.85]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",76339.3,76798.85]
[2020,"45","INFRAESTRUCTURAS",null,null,39000,29809.56]
[2020,"45","INFRAESTRUCTURAS","4520","APROVECHAMIENTO HIDRAULICO",39000,29809.56]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,55200,49045.98]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",55200,49045.98]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,817340.4,934950.07]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",2000,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3402.94,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",804523.5,925673.62]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",7413.96,9276.45]
[2020,"44","TRANSPORTE PUBLICO",null,null,1587.59,1461.83]
[2020,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,1461.83]
[2021,"24","FOMENTO DEL EMPLEO",null,null,8000,1242]
[2021,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DE EMPLEO",8000,0]
[2021,"24","FOMENTO DEL EMPLEO","2413","PRACTICAS UNIVERSITARIAS",0,1242]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,273705.74,190438.17]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",267705.74,187686.73]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",1000,720.23]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,2031.21]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",2000,0]
[2021,"01","DEUDA PÚBLICA",null,null,27019.02,23263.2]
[2021,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",27019.02,23263.2]
[2021,"15","VIVIENDA Y URBANISMO",null,null,549430.05,1054526.16]
[2021,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",189189.2,244395.49]
[2021,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",2000,1638.36]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",39019.1,52680.54]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",319221.75,755811.77]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,20496,20496]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4100","GUARDERIA RURAL",20496,20496]
[2021,"17","MEDIO AMBIENTE",null,null,14105.64,13117.01]
[2021,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",14105.64,13117.01]
[2021,"16","BIENESTAR COMUNITARIO",null,null,47813.6,57098.89]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",24929.08,34214.27]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",22884.52,22884.62]
[2021,"33","CULTURA",null,null,413461.75,123644.65]
[2021,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",76000,39155.95]
[2021,"33","CULTURA","3340","PROMOCION  CULTURAL",10300,10880.8]
[2021,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",43100,1100]
[2021,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21098.99,16856.44]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",15212.55,22999.16]
[2021,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",247750.21,32652.3]
[2021,"32","EDUCACIÓN",null,null,44244.42,56225.09]
[2021,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",1000,1000]
[2021,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",1000,1000]
[2021,"32","EDUCACIÓN","3201","GUARDERIA",42244.42,54225.09]
[2021,"31","SANIDAD",null,null,19756.59,31629.04]
[2021,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",13706.56,13982.28]
[2021,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",6050.03,17646.76]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,538251.43,686914.86]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA DE AYUDAS POR NACIMIENTO ADOPCION O SIMILAR",4000,4000]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,6226.33]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",532751.43,676688.53]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,41648,45180.58]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",6000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",15000,35214.49]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",6948,9966.09]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",8700,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL LOCAL",5000,0]
[2021,"34","DEPORTE",null,null,214690.95,252119.42]
[2021,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",193196.83,180539.18]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",13294.12,65080.24]
[2021,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",8200,6500]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15741.03,15741.03]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",15741.03,15741.03]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,30375,19974]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",30375,19974]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,76579.68,68520.05]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",76579.68,68520.05]
[2021,"45","INFRAESTRUCTURAS",null,null,30000,29341.29]
[2021,"45","INFRAESTRUCTURAS","4520","APROVECHAMIENTO HIDRAULICO",30000,29341.29]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,55200,51161.76]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",55200,51161.76]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,844147.86,1108191.47]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",2000,4634.87]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8402.94,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",826330.96,1096130.64]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",7413.96,7425.96]
[2021,"44","TRANSPORTE PUBLICO",null,null,1587.59,1462]
[2021,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,1462]
[2022,"24","FOMENTO DEL EMPLEO",null,null,5000,0]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DE EMPLEO",5000,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,261507.07,209440.86]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",255786.84,205412.82]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",720.23,715.24]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,2947.86]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",2000,364.94]
[2022,"01","DEUDA PÚBLICA",null,null,21160.5,21137.33]
[2022,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",21160.5,21137.33]
[2022,"15","VIVIENDA Y URBANISMO",null,null,542751.61,951169.71]
[2022,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",98072.99,199518.82]
[2022,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",1688.36,587.75]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",40045.41,44375.11]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",402944.85,706688.03]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,27238.7,27238.7]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4101","CONSERVACION DEPOSTIO HUERTO DEL PADRE",6376.7,6376.7]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4100","GUARDERIA RURAL",20862,20862]
[2022,"17","MEDIO AMBIENTE",null,null,19805.64,14917.25]
[2022,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",16305.64,14917.25]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",3500,0]
[2022,"16","BIENESTAR COMUNITARIO",null,null,65669.88,59509.88]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",42327.67,33390.76]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",23342.21,26119.12]
[2022,"33","CULTURA",null,null,172917.71,614679.97]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",72640.68,136078.62]
[2022,"33","CULTURA","3340","PROMOCION  CULTURAL",10300,10300]
[2022,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",22100,96909.43]
[2022,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",22100.92,31429.08]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",15736.8,15659.03]
[2022,"33","CULTURA","3330","EQUIPAMIENTO MUSEO ROBERT CAPA",1600,53166.01]
[2022,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",28439.31,271137.8]
[2022,"32","EDUCACIÓN",null,null,78199.3,86473.88]
[2022,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",5788,5788]
[2022,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",4192,4192]
[2022,"32","EDUCACIÓN","3201","GUARDERIA",65219.3,71266.41]
[2022,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",3000,5227.47]
[2022,"31","SANIDAD",null,null,22312.27,30011.91]
[2022,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",14262.24,24954.74]
[2022,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8050.03,5057.17]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,489103.51,686304.16]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA DE AYUDAS POR NACIMIENTO ADOPCION O SIMILAR",4000,1800]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,29313.21]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",483603.51,655190.95]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,9937.45]
[2022,"42","INDUSTRIA Y ENERGIA","4250","INSTALACION SOLAR FOTOVOLTAICA DE AUTOCONSUMO",0,9937.45]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,30948,63957.8]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",4000,24352.04]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",17000,32657.76]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",6948,6948]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",3000,0]
[2022,"34","DEPORTE",null,null,120055.59,230343.97]
[2022,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",63461.47,94110.29]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",49294.12,128933.68]
[2022,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",7300,7300]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,16334.88,19334.88]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",16334.88,19334.88]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20000,19632]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20000,19632]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,77524.49,70751.13]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",77524.49,70751.13]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,55200,60384.93]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",55200,53946.75]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","ADQUISICION DE PIOLAN S Y MACETEROS VIA PUBLICA",0,6438.18]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,949832.37,1116516.43]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",2000,5757.86]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8402.94,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",932015.47,1103332.61]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",7413.96,7425.96]
[2022,"44","TRANSPORTE PUBLICO",null,null,1587.59,1142]
[2022,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,1142]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,242874.31,238911.35]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",237154.08,235824.93]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",720.23,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,3086.42]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",2000,0]
[2023,"01","DEUDA PÚBLICA",null,null,21969.72,21154.68]
[2023,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",21969.72,21154.68]
[2023,"15","VIVIENDA Y URBANISMO",null,null,523648.67,884821.21]
[2023,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",99976.25,100858.43]
[2023,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",500,1709.74]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",41727.57,30198.77]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",381444.85,752054.27]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,21769.74,21769.75]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4100","GUARDERIA RURAL",21769.74,21769.75]
[2023,"17","MEDIO AMBIENTE",null,null,14105.64,16696.84]
[2023,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",14105.64,16696.84]
[2023,"16","BIENESTAR COMUNITARIO",null,null,45796.69,53742.62]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",24141.41,29583]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",21655.28,24159.62]
[2023,"33","CULTURA",null,null,194544.19,340444.44]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",81439.34,145497.16]
[2023,"33","CULTURA","3340","PROMOCION  CULTURAL",11300,25116.11]
[2023,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",26100,47669.4]
[2023,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",24266.75,34099.32]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",16367.67,15194.87]
[2023,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",35070.43,72867.58]
[2023,"32","EDUCACIÓN",null,null,77313.48,106106.95]
[2023,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",5788,5788]
[2023,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",4192,4192]
[2023,"32","EDUCACIÓN","3201","GUARDERIA",67333.48,96126.95]
[2023,"31","SANIDAD",null,null,19556.09,17005.6]
[2023,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",15006.06,15303.99]
[2023,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4550.03,1701.61]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,553068.1,695926.55]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA DE AYUDAS POR NACIMIENTO ADOPCION O SIMILAR",4000,3400]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,14089.93]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",547568.1,678436.62]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,0,12075.8]
[2023,"42","INDUSTRIA Y ENERGIA","4250","INSTALACION SOLAR FOTOVOLTAICA DE AUTOCONSUMO",0,12075.8]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,35948,60030.93]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",8000,18855.03]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",18000,40175.9]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",6948,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",3000,1000]
[2023,"34","DEPORTE",null,null,160418.05,185606.47]
[2023,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",83819.42,97865.07]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",69298.63,80441.4]
[2023,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",7300,7300]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,16990.25,16990.25]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",16990.25,16990.25]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,21000,19759.29]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",21000,19759.29]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,80451.9,89515.31]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",80451.9,89515.31]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,55200,51578.69]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",55200,51578.69]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,994382.64,1269794.75]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",3100,3147.03]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8402.94,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",975465.74,1259221.76]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",7413.96,7425.96]
[2023,"44","TRANSPORTE PUBLICO",null,null,1587.59,0]
[2023,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,305434.25,284353.42]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",299714.02,280870.37]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",720.23,715.24]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,2767.81]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",2000,0]
[2024,"01","DEUDA PÚBLICA",null,null,17575.94,16537.54]
[2024,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",17575.94,16537.54]
[2024,"15","VIVIENDA Y URBANISMO",null,null,634271.57,966861.45]
[2024,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",114629.02,154865.42]
[2024,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",500,1642.28]
[2024,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",41453.7,28665.51]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",477688.85,781688.24]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,21769.74,21769.74]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4100","GUARDERIA RURAL",21769.74,21769.74]
[2024,"17","MEDIO AMBIENTE",null,null,19105.64,20914.71]
[2024,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",19105.64,20914.71]
[2024,"16","BIENESTAR COMUNITARIO",null,null,91747.43,64879.61]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",30046.24,31054.38]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",21701.19,29207.12]
[2024,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",40000,4618.11]
[2024,"33","CULTURA",null,null,323778.71,417842.06]
[2024,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",90000,216414.56]
[2024,"33","CULTURA","3340","PROMOCION  CULTURAL",23800,38950]
[2024,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",1600,1600]
[2024,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",24497.55,39999.9]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",16547.84,17412]
[2024,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",167333.32,103465.6]
[2024,"32","EDUCACIÓN",null,null,127921.59,139983.93]
[2024,"32","EDUCACIÓN","3230","REFORMA Y ADPATACION CENTRO DE INFANTIL",30000,29275.47]
[2024,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",6288,6288]
[2024,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",4692,4692]
[2024,"32","EDUCACIÓN","3201","GUARDERIA",86941.59,99728.46]
[2024,"31","SANIDAD",null,null,20342.01,16373.02]
[2024,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",15724.83,16244.28]
[2024,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4617.18,128.74]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,625550.47,627013.53]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA DE AYUDAS POR NACIMIENTO ADOPCION O SIMILAR",4000,2200]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,10274.91]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",618950.47,609438.62]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL SERVICIOS SOCIALES",1100,5100]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,77844,101171.37]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",20000,31171.92]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",33000,49155.45]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",20844,20844]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",4000,0]
[2024,"34","DEPORTE",null,null,102640,109114.47]
[2024,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",72541.37,78620.48]
[2024,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",19298.63,19693.99]
[2024,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",10800,10800]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,17155.08,16903.01]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",17155.08,16903.01]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20646.11,20422.91]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20646.11,20422.91]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,109986.54,109528.62]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",109986.54,109528.62]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,55200,54435.2]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",55200,54435.2]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1084574.71,1278008.21]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",5700,5100]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",19895.39,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1051565.36,1265482.25]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",7413.96,7425.96]
[2024,"44","TRANSPORTE PUBLICO",null,null,1587.59,2442]
[2024,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,2442]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,271670.78,218048.29]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",265950.55,215656.39]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","CONSORCIO EXTINCIÓN INCENDIOS",720.23,321.58]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3000,2070.32]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","INSTALACION SEMÁFORO",2000,0]
[2025,"01","DEUDA PÚBLICA",null,null,13695.28,12107.1]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",13695.28,12107.1]
[2025,"15","VIVIENDA Y URBANISMO",null,null,513303.55,917027.24]
[2025,"15","VIVIENDA Y URBANISMO","1500","SERVICIO TECNICO ARQUITECTURA Y URBANISMO",101370.15,287311.11]
[2025,"15","VIVIENDA Y URBANISMO","1511","URBANISMO - CANON",500,3054.84]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",26267.4,24348.48]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",20000,18724.53]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",365166,583588.28]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,23783.8,23783.8]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4100","GUARDERIA RURAL",23783.8,23783.8]
[2025,"17","MEDIO AMBIENTE",null,null,53426.24,50824.01]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",53426.24,18746.25]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",0,32077.76]
[2025,"16","BIENESTAR COMUNITARIO",null,null,93306.26,130569.04]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",30484.52,21763]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",22821.74,19931.54]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",40000,88874.5]
[2025,"33","CULTURA",null,null,624053.52,711477.29]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",67950,186756.73]
[2025,"33","CULTURA","3340","PROMOCION  CULTURAL",36608.88,45697.08]
[2025,"33","CULTURA","3360","PROTECCION PATRIMONIO HISTORICO",1600,0]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",25088.08,27138.69]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",17162.16,5492.29]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",475644.4,446392.5]
[2025,"32","EDUCACIÓN",null,null,84955.52,96096.31]
[2025,"32","EDUCACIÓN","3210","SUBV. NOMINATIVA ENTIDADES ENSENÑANZA PRIMARIA",6288,6288]
[2025,"32","EDUCACIÓN","3220","SUBV. NOMIANTIVA ENTIDADES ENSENÑANZA SECUNDARIA",4692,4692]
[2025,"32","EDUCACIÓN","3201","GUARDERIA",73975.52,85116.31]
[2025,"31","SANIDAD",null,null,20785.66,18352.17]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",16218.48,18352.17]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4567.18,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,541939.66,565477.4]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA DE AYUDAS POR NACIMIENTO ADOPCION O SIMILAR",4000,3600]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD DE GENERO",1500,17057.38]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",243504.46,293751.7]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL SERVICIOS SOCIALES",292935.2,251068.32]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,58000,53737.68]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROYECCION TURISTICA",15000,22584.86]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",16000,31152.82]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","APORTACION ADEGUA",7000,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",20000,0]
[2025,"34","DEPORTE",null,null,99651.17,105508.76]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",48611.64,91704.29]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",42039.53,4804.47]
[2025,"34","DEPORTE","3410","SUBV, ENTIDADES DEPORTIVAS",9000,9000]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,42061.44,40420.66]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",17802.96,17972.86]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","CENTRO GUADALINFO",24258.48,22447.8]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20646.11,19697.4]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20646.11,19697.4]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,109986.54,102442.02]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",109986.54,102442.02]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,97200,86545.26]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",97200,86545.26]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1045775.28,1373877.35]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",5900,5900]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",40000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",992461.32,1362407.88]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",7413.96,5569.47]
[2025,"44","TRANSPORTE PUBLICO",null,null,1587.59,1314]
[2025,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1587.59,1314]