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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2019,"24","FOMENTO DEL EMPLEO",null,null,17070,17070]
[2019,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",17070,17070]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,28400,28508.38]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",28400,28508.38]
[2019,"01","DEUDA PÚBLICA",null,null,315,310.42]
[2019,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",315,310.42]
[2019,"15","VIVIENDA Y URBANISMO",null,null,234795,305205.4]
[2019,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",500,0]
[2019,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2185,38]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",232110,305167.4]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,115886,115769.78]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",115886,115769.78]
[2019,"17","MEDIO AMBIENTE",null,null,27663,31960.85]
[2019,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",27663,31960.85]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,19188,17185.29]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",19188,17185.29]
[2019,"33","CULTURA",null,null,83886,44873.53]
[2019,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",43470,16482.6]
[2019,"33","CULTURA","3340","PROMOCION CULTURAL",4670,5621.35]
[2019,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",17313,3446.21]
[2019,"33","CULTURA","3320","BIBLIOTECAS Y ARCHIVOS",390,0]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",582,0]
[2019,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",1123,1230.04]
[2019,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",16338,18093.33]
[2019,"32","EDUCACIÓN",null,null,13408,6593.02]
[2019,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8443,38]
[2019,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",615,5920.43]
[2019,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",190,584.59]
[2019,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",4160,50]
[2019,"31","SANIDAD",null,null,6382,54154.52]
[2019,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6382,54154.52]
[2019,"45","INFRAESTRUCTURAS",null,null,17330,5972.2]
[2019,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",12430,3560.65]
[2019,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",4900,2411.55]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,660,2163.24]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",660,2163.24]
[2019,"34","DEPORTE",null,null,163117,157586.84]
[2019,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",23622,20616.67]
[2019,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",122495,116326.59]
[2019,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",17000,20643.58]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8100,18421.63]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",8100,18421.63]
[2019,"16","BIENESTAR COMUNITARIO",null,null,170480,95618.63]
[2019,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",3500,1199.56]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",122664,68786.14]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",34316,25158.06]
[2019,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10000,474.87]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,41445,22254.28]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",41445,22254.28]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,16500,26577.11]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",16500,26577.11]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,154233,168444.95]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",154233,168444.95]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,25000,16574.15]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",25000,16574.15]
[2020,"24","FOMENTO DEL EMPLEO",null,null,37570.9,60970.9]
[2020,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",37570.9,60970.9]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,28944.52,38201.16]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",28944.52,38201.16]
[2020,"01","DEUDA PÚBLICA",null,null,315,0]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",315,0]
[2020,"15","VIVIENDA Y URBANISMO",null,null,222795,89111.14]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2185,3530]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",220610,85581.14]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,135922,10200]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",135922,10200]
[2020,"17","MEDIO AMBIENTE",null,null,27670,13653.74]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",27670,13653.74]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,19501.76,18114.81]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",19501.76,18114.81]
[2020,"33","CULTURA",null,null,63924.76,69794.32]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",23500,20096.61]
[2020,"33","CULTURA","3340","PROMOCION CULTURAL",4670,2636.21]
[2020,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",17340,28166.11]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",610,482.38]
[2020,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",1140,2521.43]
[2020,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",16664.76,15891.58]
[2020,"32","EDUCACIÓN",null,null,13395,19420.97]
[2020,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8420,14837.92]
[2020,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",615,4244.73]
[2020,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",200,338.32]
[2020,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",4160,0]
[2020,"31","SANIDAD",null,null,106391.11,198496.17]
[2020,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",106391.11,198496.17]
[2020,"45","INFRAESTRUCTURAS",null,null,17330,112786.93]
[2020,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",12430,35802.11]
[2020,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",4900,76984.82]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,660,392.13]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",660,392.13]
[2020,"34","DEPORTE",null,null,154569.44,77429.8]
[2020,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",24069.44,57916.92]
[2020,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",122500,17208.36]
[2020,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",8000,2304.52]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8400,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",8400,0]
[2020,"16","BIENESTAR COMUNITARIO",null,null,84517,68827]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",3500,7923.39]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",36670,44009.09]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",34347,2802.38]
[2020,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10000,14092.14]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,21365,10180.76]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",21365,10180.76]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,16500,16887.5]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",16500,16887.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,156084.42,252997.14]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",500,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",155584.42,252997.14]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,30000,33521.45]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",30000,33521.45]
[2021,"24","FOMENTO DEL EMPLEO",null,null,38322.32,233697.47]
[2021,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",38322.32,233697.47]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,35985.73,30323.4]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",35985.73,30323.4]
[2021,"01","DEUDA PÚBLICA",null,null,315,303.25]
[2021,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",315,303.25]
[2021,"15","VIVIENDA Y URBANISMO",null,null,224510,238166.11]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",3900,3398]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",220610,234768.11]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,136000,57550.19]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",136000,57550.19]
[2021,"17","MEDIO AMBIENTE",null,null,27670,4894.85]
[2021,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",27670,4894.85]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,19835.06,26599.92]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",19835.06,26599.92]
[2021,"33","CULTURA",null,null,89258.06,119447.62]
[2021,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",23500,6208.42]
[2021,"33","CULTURA","3340","PROMOCION CULTURAL",4670,9377.92]
[2021,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",42340,8272.54]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",610,381.86]
[2021,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",1140,1743.56]
[2021,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",16998.06,93463.32]
[2021,"32","EDUCACIÓN",null,null,13395,13613.75]
[2021,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8420,9872.76]
[2021,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",615,3124.42]
[2021,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",200,616.57]
[2021,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",4160,0]
[2021,"31","SANIDAD",null,null,106391.14,114289.61]
[2021,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",106391.14,114289.61]
[2021,"45","INFRAESTRUCTURAS",null,null,18330,54543.21]
[2021,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",12430,17921.43]
[2021,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",5900,36621.78]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,660,1300.16]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",660,1300.16]
[2021,"34","DEPORTE",null,null,125025.83,143166.12]
[2021,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",24525.83,15115.49]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",92500,119441.23]
[2021,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",8000,8609.4]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8400,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",8400,0]
[2021,"16","BIENESTAR COMUNITARIO",null,null,100517,114913.04]
[2021,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",3500,217.79]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",36670,92024.26]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",50347,3564.48]
[2021,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10000,19106.51]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,27147.8,0]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",27147.8,0]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,500,43967.59]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",500,43967.59]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,200935.42,371889.42]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",500,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",200435.42,371889.42]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,30000,24602.28]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",30000,24602.28]
[2022,"24","FOMENTO DEL EMPLEO",null,null,40302.77,276221.07]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",40302.77,276221.07]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,36592.04,43204.09]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5000,2836.08]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",31592.04,40368.01]
[2022,"01","DEUDA PÚBLICA",null,null,315,1158.15]
[2022,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",315,1158.15]
[2022,"15","VIVIENDA Y URBANISMO",null,null,231510,306018.06]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",10900,32397.66]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",220610,273620.4]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,91004.43,59104.42]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",91004.43,59104.42]
[2022,"17","MEDIO AMBIENTE",null,null,47670,10709.78]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",47670,10709.78]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,20175.02,15836.42]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",20175.02,15836.42]
[2022,"33","CULTURA",null,null,126528.02,144163.48]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",55100,30339.93]
[2022,"33","CULTURA","3340","PROMOCION CULTURAL",10000,28745.87]
[2022,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",42340,49770.18]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",610,290.59]
[2022,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",1140,1694.76]
[2022,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",17338.02,33322.15]
[2022,"32","EDUCACIÓN",null,null,13395,19083.07]
[2022,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8420,16137.89]
[2022,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",615,2040.29]
[2022,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",200,904.89]
[2022,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",4160,0]
[2022,"31","SANIDAD",null,null,142391.04,330598.39]
[2022,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",142391.04,330598.39]
[2022,"45","INFRAESTRUCTURAS",null,null,30330,43791.24]
[2022,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",12430,20392.74]
[2022,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",17900,23398.5]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,660,10912.85]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",660,10912.85]
[2022,"34","DEPORTE",null,null,125491.35,130549.89]
[2022,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",24991.35,30149.77]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",92500,76775.21]
[2022,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",8000,23624.91]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8400,0]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",8400,0]
[2022,"16","BIENESTAR COMUNITARIO",null,null,105517,141718.87]
[2022,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",8500,3119.15]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",36670,84766.44]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",50347,5240.27]
[2022,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10000,48593.01]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,26103.46,15836.71]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",26103.46,15836.71]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,500,90581.44]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",500,90581.44]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,203549.36,299780.79]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",500,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",203049.36,299780.79]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,27660.86]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15000,27660.86]
[2023,"24","FOMENTO DEL EMPLEO",null,null,5804.99,89292.09]
[2023,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",5804.99,89292.09]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,46935.29,37352.49]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5000,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",41935.29,37352.49]
[2023,"01","DEUDA PÚBLICA",null,null,1015,1014.93]
[2023,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1015,1014.93]
[2023,"15","VIVIENDA Y URBANISMO",null,null,151400,284626.5]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",900,2482.92]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",150500,282143.58]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,91004.43,325746.56]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",91004.43,325746.56]
[2023,"17","MEDIO AMBIENTE",null,null,47670,51140.16]
[2023,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",47670,51140.16]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14540.16,18547.4]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",14540.16,18547.4]
[2023,"33","CULTURA",null,null,120893.16,182320.17]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",55100,92568.83]
[2023,"33","CULTURA","3340","PROMOCION CULTURAL",10000,76541.07]
[2023,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",42340,11851.32]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",610,0]
[2023,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",1140,1184.25]
[2023,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",11703.16,174.7]
[2023,"32","EDUCACIÓN",null,null,16035,14958.4]
[2023,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8420,13165.31]
[2023,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",615,224.7]
[2023,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",2000,1568.39]
[2023,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",5000,0]
[2023,"31","SANIDAD",null,null,95390,58973.05]
[2023,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",95390,58973.05]
[2023,"45","INFRAESTRUCTURAS",null,null,30330,20613.8]
[2023,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",12430,413.72]
[2023,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",17900,20200.08]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,660,501.38]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",660,501.38]
[2023,"34","DEPORTE",null,null,83775.41,68363.69]
[2023,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",17275.41,39738.33]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",56500,26675.28]
[2023,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",10000,1950.08]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8400,11671.45]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",8400,11671.45]
[2023,"16","BIENESTAR COMUNITARIO",null,null,133030,89198.33]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",8500,1260.08]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",86670,37976.24]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",27860,16966.43]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10000,32995.58]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,69675.18,39142.8]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",69675.18,39142.8]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,8000,14545.45]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",8000,14545.45]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,383937.23,371169.74]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",500,832.98]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",383437.23,370336.76]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16303,13526.05]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",16303,13526.05]
[2024,"24","FOMENTO DEL EMPLEO",null,null,70000,107789.33]
[2024,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",70000,107789.33]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,45326.73,52771.13]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",1400,1134.36]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",3608,11342.63]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",40318.73,40294.14]
[2024,"15","VIVIENDA Y URBANISMO",null,null,352600.26,467142.56]
[2024,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2001,116202.22]
[2024,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,278370.82]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",350599.26,72569.52]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,450081.8,361139.9]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",450081.8,361139.9]
[2024,"17","MEDIO AMBIENTE",null,null,12551.75,16737.83]
[2024,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",8951.75,5117.07]
[2024,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",3600,11620.76]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24830.54,36632.65]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",24830.54,36632.65]
[2024,"33","CULTURA",null,null,131496,268109.18]
[2024,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",7920,8430.55]
[2024,"33","CULTURA","3340","PROMOCION CULTURAL",122476,219613.05]
[2024,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,39928.4]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1100,137.18]
[2024,"32","EDUCACIÓN",null,null,50527.8,36653.04]
[2024,"32","EDUCACIÓN","3210","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",30000,21418.03]
[2024,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",4137,5347.64]
[2024,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",12016.8,7769.65]
[2024,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",4374,2117.72]
[2024,"45","INFRAESTRUCTURAS",null,null,97160.47,71288.42]
[2024,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",29381.26,44039.71]
[2024,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",67779.21,27248.71]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,901,11246.22]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",400,77.3]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",500,481.58]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1,10687.34]
[2024,"34","DEPORTE",null,null,103530.47,181340.4]
[2024,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",58440.47,107422.94]
[2024,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",45090,73917.46]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,27943.03,11826.37]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",27943.03,11826.37]
[2024,"16","BIENESTAR COMUNITARIO",null,null,74065.92,132560.41]
[2024,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",1001,7438.29]
[2024,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",1000,146.84]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",57333.57,62997.27]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",14731.35,15787.67]
[2024,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,46190.34]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,73795,73052.21]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",73795,73052.21]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,19000,19866.53]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3500,3329.02]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",14500,15110.12]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",1000,1427.39]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,226096.6,439148.4]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",5483.2,1692.36]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",500,2980.54]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",220113.4,434475.5]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,26986.45,26676.55]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",26986.45,26676.55]
[2025,"24","FOMENTO DEL EMPLEO",null,null,15000,128024.07]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",15000,128024.07]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,6900,3200.36]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",1400,1221.82]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",500,965.83]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",5000,1012.71]
[2025,"15","VIVIENDA Y URBANISMO",null,null,317577.21,323125.45]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2000,1740.91]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",315577.21,321384.54]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,358908.35,294027.48]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",358908.35,294027.48]
[2025,"17","MEDIO AMBIENTE",null,null,10000,11414.04]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",6400,7834.48]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",3600,3579.56]
[2025,"33","CULTURA",null,null,126696,205451.48]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",7000,4743.2]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",119196,200535.88]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",500,172.4]
[2025,"32","EDUCACIÓN",null,null,9312,4625.56]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",4137,1632.74]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",801,578.87]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",4374,2413.95]
[2025,"45","INFRAESTRUCTURAS",null,null,18040,13586.75]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",18040,13586.75]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,900,12.85]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",400,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",500,12.85]
[2025,"34","DEPORTE",null,null,37421,65567.45]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",17421,49083.72]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",20000,16483.73]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,1000]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",1000,1000]
[2025,"16","BIENESTAR COMUNITARIO",null,null,73694.6,82800.29]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",5001,6219.6]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",1000,0]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",52900,62795.18]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",14793.6,13785.51]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,58235,47723.26]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",58235,47723.26]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,18000,2995.49]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3500,418.83]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",14500,2576.66]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,592453.38,2047305.74]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",2000,1696.39]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",500,1207924.4]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",589953.38,837684.95]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,26986.45,18735.2]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",26986.45,18735.2]