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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,100,14151.37]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",100,14151.37]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,200,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",100,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",100,0]
[2018,"45","INFRAESTRUCTURAS",null,null,14200,50774.62]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",12000,38150.99]
[2018,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2200,12623.63]
[2018,"15","VIVIENDA Y URBANISMO",null,null,291364.23,346358.81]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",42905.13,46096.06]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",30104,32282.04]
[2018,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",218355.1,267980.71]
[2018,"17","MEDIO AMBIENTE",null,null,3500,2969.23]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",3500,2969.23]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,107678.34,102532.11]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",107678.34,102532.11]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,321310,375678.26]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",321310,375678.26]
[2018,"33","CULTURA",null,null,98555,126020.97]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",16275,26305.55]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",2880,1318.01]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",3100,2774.67]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",44400,46904.54]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3900,3252.05]
[2018,"33","CULTURA","3322","ARCHIVOSMUNICIPALES",0,1522.98]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",28000,43943.17]
[2018,"32","EDUCACIÓN",null,null,7150,7195.2]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",7150,7195.2]
[2018,"31","SANIDAD",null,null,5800,3902.2]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5300,3902.2]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",500,0]
[2018,"16","BIENESTAR COMUNITARIO",null,null,93350,110285.34]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",5750,2736.23]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",39100,40184.38]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",26550,44560.44]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1450,7146.58]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",20500,15657.71]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,4450,6681.53]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3300,6360.73]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1150,320.8]
[2018,"34","DEPORTE",null,null,49040,104981.3]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",18475,79813.83]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",30565,25167.47]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3400,436.76]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",3400,436.76]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,36720,34520.33]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",36720,34520.33]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,13050,12589.65]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",13050,12589.65]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,174321.54,131041.71]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",174321.54,131041.71]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7260,7192.32]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",7260,7192.32]
[2019,"24","FOMENTO DEL EMPLEO",null,null,4480.43,53576.56]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4480.43,53576.56]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1300,1862.28]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",100,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1200,1862.28]
[2019,"45","INFRAESTRUCTURAS",null,null,12300,10624.22]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",12300,10624.22]
[2019,"15","VIVIENDA Y URBANISMO",null,null,267113.96,324270.2]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",31494.49,30424.68]
[2019,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",235619.47,293845.52]
[2019,"17","MEDIO AMBIENTE",null,null,8400,9130.49]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",8400,9130.49]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,338393.52,350716.64]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",338393.52,350716.64]
[2019,"33","CULTURA",null,null,115622.58,142630.61]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",21080.15,21866.45]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",1416.92,2082.47]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",27863.43,31581.23]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",48315,58383.59]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",6405.87,17140.02]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",10541.21,11576.85]
[2019,"32","EDUCACIÓN",null,null,24854.3,8593.13]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",24854.3,8593.13]
[2019,"31","SANIDAD",null,null,5280,3740.93]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4780,3411.75]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",500,329.18]
[2019,"16","BIENESTAR COMUNITARIO",null,null,148367.14,100618.99]
[2019,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",5079.84,3635.78]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",90537.13,41936.89]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",40208.17,40746.63]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",460,1378.4]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",12082,12921.29]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,7070.07,10718.16]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1700,4770.67]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",850,1427.42]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4520.07,4520.07]
[2019,"34","DEPORTE",null,null,55844.36,42497.04]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",23760.65,22189.45]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",32083.71,20307.59]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1882,160.83]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",1882,160.83]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,34610.34,33538.26]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",34610.34,33538.26]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,12050,12081.79]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",12050,12081.79]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,283463.11,263090.66]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",283463.11,263090.66]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2628.62,2321.66]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2628.62,2321.66]
[2020,"24","FOMENTO DEL EMPLEO",null,null,4600,2908.73]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4600,2908.73]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1700,650.5]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",100,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1600,650.5]
[2020,"45","INFRAESTRUCTURAS",null,null,57311,43446.15]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",57311,43446.15]
[2020,"15","VIVIENDA Y URBANISMO",null,null,268731.49,280784.97]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",31124.36,30878.02]
[2020,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",237607.13,249906.95]
[2020,"17","MEDIO AMBIENTE",null,null,9746.5,8593.73]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",9746.5,8593.73]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,366061.08,352466.4]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",366061.08,352466.4]
[2020,"33","CULTURA",null,null,119569.16,132254.46]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",15433.78,10425.87]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",280,48966.23]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",27034.04,21563.45]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",59019.2,14765.57]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",6918.18,31883.19]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",10883.96,4650.15]
[2020,"32","EDUCACIÓN",null,null,8700,11500.07]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",8700,11500.07]
[2020,"31","SANIDAD",null,null,4850,132776.14]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4450,5283.36]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",400,127492.78]
[2020,"16","BIENESTAR COMUNITARIO",null,null,100383.22,83718.34]
[2020,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",4079.84,4026.45]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",42672.13,38948.41]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",39871.25,26382.76]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1260,745.83]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",12500,13614.89]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,1400,0]
[2020,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",1400,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,7895.07,7376.47]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,3099.98]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",875,327.84]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4520.07,3948.65]
[2020,"34","DEPORTE",null,null,55747.67,31916.41]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",25809.54,9405.66]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",29938.13,22510.75]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1430,15843.11]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",1430,15843.11]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,37110.24,30438.68]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",37110.24,30438.68]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,12600,14966.36]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",12600,14966.36]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,279493,292535.1]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",279493,292535.1]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2908.33,2659.46]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2908.33,2659.46]
[2021,"24","FOMENTO DEL EMPLEO",null,null,34771.03,29905.66]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",34771.03,29905.66]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1500,3430.2]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1500,3430.2]
[2021,"45","INFRAESTRUCTURAS",null,null,26951.04,25288.31]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",26951.04,25288.31]
[2021,"15","VIVIENDA Y URBANISMO",null,null,468757.57,382365.46]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",16648,22196.29]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",45575.58,43974.42]
[2021,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",406533.99,316194.75]
[2021,"17","MEDIO AMBIENTE",null,null,9546.5,11144.88]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",9546.5,11144.88]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,538452.02,457020.5]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",538452.02,457020.5]
[2021,"33","CULTURA",null,null,199551.62,224766.31]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",17873.7,14013.45]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",280,601.81]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",58235.63,89283.59]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",25303.12,13321.27]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4430,6742.83]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",8860,17434.2]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",84569.17,83369.16]
[2021,"32","EDUCACIÓN",null,null,26615.35,26857.67]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",26615.35,26857.67]
[2021,"31","SANIDAD",null,null,15900,11564.57]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5500,3207.19]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",10400,8357.38]
[2021,"16","BIENESTAR COMUNITARIO",null,null,218643.66,232221.09]
[2021,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",8347.75,2579.84]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",74564.44,98262.51]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",98581.47,96445.37]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1060,516.3]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",36090,34417.07]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,1400,0]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",1400,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,42179.25,30915.33]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",27405.6,15890.37]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",825,395.55]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",13948.65,13698.65]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,930.76]
[2021,"34","DEPORTE",null,null,50644.24,52094.04]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",0,2541]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",28189.73,24940.5]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",22454.51,24612.54]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1350,1107.46]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",1350,1107.46]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,2000]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,2000]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,43585.96,39813.77]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",43585.96,39813.77]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,14700,13021.76]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",14700,13021.76]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,251737.36,242833.3]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",248737.36,242833.3]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2759.34,2735.07]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2759.34,2735.07]
[2022,"24","FOMENTO DEL EMPLEO",null,null,78377.35,95046.87]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",78377.35,95046.87]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2000,1601.59]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,1601.59]
[2022,"45","INFRAESTRUCTURAS",null,null,74910,76457.22]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",74910,76457.22]
[2022,"15","VIVIENDA Y URBANISMO",null,null,344848.73,359655.69]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",6500,6788.1]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,12780.47]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",45867.54,46362.84]
[2022,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",292481.19,293724.28]
[2022,"17","MEDIO AMBIENTE",null,null,13696.4,10137.85]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",11046.5,9266.65]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANA",2649.9,871.2]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,608614.68,575966.53]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",608614.68,575966.53]
[2022,"33","CULTURA",null,null,150644.85,162398.15]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",18162.65,15930.67]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",580,324.52]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",32780.24,33013.06]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",62100,73658.95]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",12823.58,15956.26]
[2022,"33","CULTURA","3322","ARCHIVOSMUNICIPALES",6000,4401.51]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",18198.38,18831.73]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,281.45]
[2022,"32","EDUCACIÓN",null,null,18498.28,18215.71]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",18498.28,17232.9]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,982.81]
[2022,"31","SANIDAD",null,null,5700,2909.63]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4700,2499.13]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1000,410.5]
[2022,"16","BIENESTAR COMUNITARIO",null,null,398878.96,291723.57]
[2022,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",7277.7,11955.67]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",347585.83,215796.52]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",27205.43,33707.88]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",810,369.29]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16000,29894.21]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,9219.17]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,9219.17]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,88095.16,66478.15]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",72321.51,54321.81]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",825,346.77]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",8948.65,3948.65]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",6000,7860.92]
[2022,"34","DEPORTE",null,null,73976.85,100063.49]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",0,70.66]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",48093.3,67112.6]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",25883.55,32880.23]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1350,1456.86]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",0,77.44]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",1350,1379.42]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,43335.96,43873.69]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",43335.96,43873.69]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,13700,13098.94]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",13700,13098.94]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,209283.47,195862.62]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",0,3141.9]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",6000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",203283.47,192720.72]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2748.56,2733.01]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2748.56,2733.01]
[2023,"24","FOMENTO DEL EMPLEO",null,null,161169.4,170806.99]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",161169.4,170806.99]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,8794.76,6566.35]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",6794.76,6530.05]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,36.3]
[2023,"45","INFRAESTRUCTURAS",null,null,11000,4050]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",11000,0]
[2023,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",0,4050]
[2023,"15","VIVIENDA Y URBANISMO",null,null,364380.78,427546.82]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,26238.22]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",38924.66,37094.27]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",41549.81,0]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,535.7]
[2023,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",283906.31,363678.63]
[2023,"17","MEDIO AMBIENTE",null,null,11046.5,13616.03]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",11046.5,11741.53]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANA",0,1874.5]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,617283.76,551084.58]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",617283.76,551084.58]
[2023,"33","CULTURA",null,null,146963.96,185040.34]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",18581.99,18218.64]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",380,201.18]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",32611.97,54492.69]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",63000,88362.62]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3740,2780.69]
[2023,"33","CULTURA","3322","ARCHIVOSMUNICIPALES",0,4881.44]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",18650,15994.34]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",10000,108.74]
[2023,"32","EDUCACIÓN",null,null,16974.77,11412.75]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",14030.77,8165.94]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1344,1692]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1600,1554.81]
[2023,"31","SANIDAD",null,null,4200,16995.46]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",3100,14671.56]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1100,2323.9]
[2023,"16","BIENESTAR COMUNITARIO",null,null,259049.21,272050.89]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",5200,12243.97]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",224520.11,235329.52]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1694.1,4476.35]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",660,241.35]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",26975,19759.7]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,60985.53,61241.91]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",43201.88,46566.25]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",675,138.42]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",8948.65,3948.65]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",8160,10588.59]
[2023,"34","DEPORTE",null,null,57944.23,45255.65]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",29800,15454.06]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",28144.23,29801.59]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1400,2147.82]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",1400,2147.82]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5200,2398.11]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5200,2398.11]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,43335.98,51256.88]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",43335.98,51256.88]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,13300,13303.64]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",13300,13303.64]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,213159.09,204774.39]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3200,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",6000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",203959.09,204774.39]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2600,2475.85]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2600,2475.85]
[2024,"24","FOMENTO DEL EMPLEO",null,null,113380.07,104957.22]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",113380.07,104957.22]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,11667.08,7471.53]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",8149.13,7471.53]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",100,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",3417.95,0]
[2024,"45","INFRAESTRUCTURAS",null,null,51086.25,7999.31]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",51086.25,7999.31]
[2024,"15","VIVIENDA Y URBANISMO",null,null,233348.76,281790.16]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",500,0]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",60441.7,38042.49]
[2024,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,35476.46]
[2024,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",172407.06,208271.21]
[2024,"17","MEDIO AMBIENTE",null,null,10650,13952.7]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,4670.6]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",10650,9282.1]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,554280.63,555782.03]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",554280.63,555782.03]
[2024,"33","CULTURA",null,null,184930.42,178582.7]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",27413.64,21271.34]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",380,180]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",43583.42,45737.56]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",89000,94007.86]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,1805.7]
[2024,"33","CULTURA","3322","ARCHIVOSMUNICIPALES",0,2122.4]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",22553.36,12864.76]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,593.08]
[2024,"32","EDUCACIÓN",null,null,13450,9596.5]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",10550,7434.39]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1500,792]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1400,1370.11]
[2024,"31","SANIDAD",null,null,4700,4025.77]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4000,3131.07]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",700,894.7]
[2024,"16","BIENESTAR COMUNITARIO",null,null,146692.16,62592.96]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",10096.6,9322.81]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",115862.47,37547.84]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2200,0]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",660,600]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",17873.09,15122.31]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,56975.61,75971.61]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",47651.96,71850.05]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",375,172.91]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",8948.65,3948.65]
[2024,"34","DEPORTE",null,null,61064.48,39864.01]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",34513.26,16239.97]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",26551.22,23624.04]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2200,1071.92]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",2200,1071.92]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,68023.97,1006.71]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",68023.97,1006.71]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,54343.21,51168.64]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",54343.21,51168.64]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,12900,8669.93]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",0,17.66]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",12900,8652.27]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,196900.07,195413.93]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2202.7,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",194697.37,195413.93]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2858.6,2149.32]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2858.6,2149.32]
[2026,"24","FOMENTO DEL EMPLEO",null,null,121661.54,20431.43]
[2026,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",121661.54,20431.43]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,8670.12,1385.02]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",8310.12,1385.02]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",360,0]
[2026,"45","INFRAESTRUCTURAS",null,null,10000,0]
[2026,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",10000,0]
[2026,"15","VIVIENDA Y URBANISMO",null,null,210350.62,37140.74]
[2026,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",450,0]
[2026,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",41789.57,6667.74]
[2026,"15","VIVIENDA Y URBANISMO","1532","ACTUACIONES EN VÍAS PÚBLICAS URBANAS",168111.05,30473]
[2026,"17","MEDIO AMBIENTE",null,null,10150,0]
[2026,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",10150,0]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,552846.79,156419.16]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",552846.79,156419.16]
[2026,"33","CULTURA",null,null,166899.9,24014.56]
[2026,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",89185.5,11556.08]
[2026,"33","CULTURA","3340","PROMOCION CULTURAL",24463.76,3345.03]
[2026,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",380,180]
[2026,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",32971.92,5065.92]
[2026,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2500,253.45]
[2026,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",17398.72,3614.08]
[2026,"32","EDUCACIÓN",null,null,12020,0]
[2026,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",8920,0]
[2026,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1500,0]
[2026,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1600,0]
[2026,"31","SANIDAD",null,null,3940,595.66]
[2026,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1000,0]
[2026,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2940,595.66]
[2026,"16","BIENESTAR COMUNITARIO",null,null,99992.13,17369.84]
[2026,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",500,0]
[2026,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",600,0]
[2026,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",12050,3475.41]
[2026,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",66829.25,12996.44]
[2026,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",20012.88,897.99]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,57682.59,31806.83]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",350,0]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",53383.94,31806.83]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",3948.65,0]
[2026,"34","DEPORTE",null,null,40746.32,16443.61]
[2026,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",27466.32,4060.37]
[2026,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",13280,12383.24]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,296.61]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PR",2000,296.61]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,200,0]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",200,0]
[2026,"91","ÓRGANOS DE GOBIERNO",null,null,55415.12,9020.78]
[2026,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",55415.12,9020.78]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15400,58.76]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",15400,58.76]
[2026,"92","SERVICION DE CARÁCTER GENERAL",null,null,307612.21,35891.61]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",305612.21,35891.61]
[2026,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2728.6,384]
[2026,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2728.6,384]