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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,1500,0]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1500,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,54293.48,50589.08]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1950,2733.92]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",10000,5682.33]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",42343.48,42172.83]
[2018,"45","INFRAESTRUCTURAS",null,null,217870.75,327599.11]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4000,102103.15]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",213870.75,225495.96]
[2018,"15","VIVIENDA Y URBANISMO",null,null,58710.52,59272.67]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",4000,0]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2500,17958.82]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",35710.52,28264]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISC URBAN",16500,13049.85]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,8372.78]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,8372.78]
[2018,"17","MEDIO AMBIENTE",null,null,5900,20504.54]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",5900,20504.54]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,132234.4,133171.45]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",132234.4,133171.45]
[2018,"33","CULTURA",null,null,67700.64,75081.22]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",4300,12131.02]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5000,0]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",9450.64,7823.34]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",47700,53674.41]
[2018,"33","CULTURA","3322","ARCHIVOS",0,804.57]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1250,647.88]
[2018,"32","EDUCACIÓN",null,null,33126.64,28048.7]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",17846.92,13988.22]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15279.72,14060.48]
[2018,"31","SANIDAD",null,null,13428.5,15785.45]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10178.5,10340.45]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3250,5445]
[2018,"16","BIENESTAR COMUNITARIO",null,null,61372.8,74837.78]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",10283.32,9303.15]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3000,19388.06]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1000,0]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",47089.48,46146.57]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1500,4254.13]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1500,4254.13]
[2018,"34","DEPORTE",null,null,33961.58,50773.22]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",4550,11750.19]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",29411.58,39023.03]
[2018,"01","DEUDA PÚBLICA",null,null,8800,5897.39]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",8800,5897.39]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,3500,11439.22]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",3500,11439.22]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,42720,37152.96]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",42720,37152.96]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,8300,75990.31]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,304.72]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",6300,75649.14]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1000,36.45]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,278836.84,256990.44]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8000,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",270636.84,256651.86]
[2018,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",200,338.58]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16860,4435.17]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",16860,4435.17]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,56229.08,53855.77]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",450,551.82]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",10000,8377.02]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",45779.08,44926.93]
[2020,"45","INFRAESTRUCTURAS",null,null,1000,237146]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",1000,5626.5]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,231519.5]
[2020,"15","VIVIENDA Y URBANISMO",null,null,46044.74,66493.45]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1500,23505.5]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",28044.74,35001.95]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISC URBAN",16500,7986]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,384.34]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,384.34]
[2020,"17","MEDIO AMBIENTE",null,null,5100,10277.71]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",5100,10277.71]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,145108.6,145722.32]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",145108.6,145722.32]
[2020,"33","CULTURA",null,null,68087.4,61125.88]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",4300,6573.96]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5000,1452]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10237.4,7994.79]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",47100,39471.18]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,5633.95]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1450,0]
[2020,"32","EDUCACIÓN",null,null,35326.1,29515.17]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",18106.28,16093.91]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",17219.82,13421.26]
[2020,"31","SANIDAD",null,null,15072.46,22168.02]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",11022.46,11069.9]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4050,11098.12]
[2020,"16","BIENESTAR COMUNITARIO",null,null,75152.43,155580.45]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",10283.32,9704.49]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3000,61714.93]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",16000,15837.63]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",45869.11,68323.4]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1500,434.45]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1500,434.45]
[2020,"34","DEPORTE",null,null,35916.66,47915.63]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",4050,6218.97]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",31866.66,41696.66]
[2020,"01","DEUDA PÚBLICA",null,null,4602.3,4520.65]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",4602.3,4520.65]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5100,5026.3]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5100,5026.3]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,57145.82,55118.07]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",57145.82,55118.07]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,4300,3509.23]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,1149.7]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",2300,1848.03]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1000,511.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,279699.48,285746.88]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",8000,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",271499.48,285413.88]
[2020,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",200,333]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15860,9308]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15860,9308]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,62190.52,84219.2]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1050,1123.51]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",15000,9905.04]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",46140.52,73190.65]
[2021,"45","INFRAESTRUCTURAS",null,null,21000,282426.26]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",21000,33272.95]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,249153.31]
[2021,"15","VIVIENDA Y URBANISMO",null,null,57085.29,113759.85]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",11800,63367.31]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",5000,4999.96]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",24590.56,34274.98]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISC URBAN",15694.73,11117.6]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,602.94]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,602.94]
[2021,"17","MEDIO AMBIENTE",null,null,6800,41904.45]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",6800,41904.45]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,150108,193410.3]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",150108,193410.3]
[2021,"33","CULTURA",null,null,70988.02,65233.16]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",4300,8334.54]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5000,5638.6]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10238.02,10232.76]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",47400,38957.35]
[2021,"33","CULTURA","3322","ARCHIVOS",3000,1222.03]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1050,847.88]
[2021,"32","EDUCACIÓN",null,null,33568.45,46835.28]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",15107.5,26712.08]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",18460.95,20123.2]
[2021,"31","SANIDAD",null,null,20796.46,23052.35]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",17121.46,17240.95]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3675,5811.4]
[2021,"16","BIENESTAR COMUNITARIO",null,null,68344.62,133658.78]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",10300,9901.87]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1500,54499.28]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,778.66]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",56044.62,68478.97]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1500,477.95]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1500,477.95]
[2021,"34","DEPORTE",null,null,48642.16,100120.71]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",16550,43530.87]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",32092.16,56589.84]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,2000,2290.77]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",2000,2290.77]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,57145.82,54635.14]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",57145.82,54635.14]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,3800,6732.56]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,3800.19]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",1800,1572.45]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1000,1359.92]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,282865.88,280090.5]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",278515.88,279759.74]
[2021,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",350,330.76]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20301,16918.51]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20301,16918.51]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,62551.52,100467.65]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1050,29963.4]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",15000,11657.42]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",46501.52,58846.83]
[2022,"45","INFRAESTRUCTURAS",null,null,10000,280126.36]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10000,33478.28]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,246648.08]
[2022,"15","VIVIENDA Y URBANISMO",null,null,82331.56,125254.08]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",26500,70596.85]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",18000,17093.62]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",21331.56,22269.57]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISC URBAN",16500,15294.04]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,7016.64]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,7016.64]
[2022,"17","MEDIO AMBIENTE",null,null,7800,11067.55]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",7800,11067.55]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,197773.62,220005.88]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",197773.62,220005.88]
[2022,"33","CULTURA",null,null,58156.35,151073.3]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",4300,3764.82]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",500,0]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10554.42,11118.65]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",41251.93,131149.45]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,2499.75]
[2022,"33","CULTURA","3322","ARCHIVOS",500,1892.75]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1050,647.88]
[2022,"32","EDUCACIÓN",null,null,50878.1,31814.17]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",31860.33,18287.36]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",19017.77,13526.81]
[2022,"31","SANIDAD",null,null,15681.58,17435.52]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",12006.58,13624.52]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3675,3811]
[2022,"16","BIENESTAR COMUNITARIO",null,null,68850.37,167536.4]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",10300,10569.33]
[2022,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,11833.8]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",7500,53913.78]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",700,17389.74]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",50350.37,73829.75]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1500,114.95]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1500,114.95]
[2022,"34","DEPORTE",null,null,37977.13,115360.35]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",7550,16637.03]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",30427.13,98723.32]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,2500,1608.52]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",2500,1608.52]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,57527.3,57026.89]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",57527.3,57026.89]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,7800,23962.97]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5000,4280.83]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",1800,19682.14]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,296397.94,248955.07]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",292047.94,248821.97]
[2022,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",350,133.1]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15786,0]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15786,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,65438.38,73134.58]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2200,11603.17]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",11896.8,12322.1]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",51341.58,49209.31]
[2023,"45","INFRAESTRUCTURAS",null,null,139628.56,135478.05]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",58550,50892.68]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",81078.56,84585.37]
[2023,"15","VIVIENDA Y URBANISMO",null,null,311877.01,298870.3]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",269774.61,254400.33]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",4500,4434]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",22202.4,23607.63]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISC URBAN",15400,16428.34]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,1939.14]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,1939.14]
[2023,"17","MEDIO AMBIENTE",null,null,40463.34,46339.9]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",40463.34,46339.9]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,226450,235094.77]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",226450,235094.77]
[2023,"33","CULTURA",null,null,151716.81,178629.7]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",16875,21148.51]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",500,0]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",13391.81,11943.03]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",120200,144890.28]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",750,647.88]
[2023,"32","EDUCACIÓN",null,null,42127.91,21394.25]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",20196.83,6806.44]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,3339.6]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",21931.08,11248.21]
[2023,"31","SANIDAD",null,null,14686.16,13587.75]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",13486.16,13587.75]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1200,0]
[2023,"16","BIENESTAR COMUNITARIO",null,null,129098.75,109716.09]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",11000,11270.27]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",52108.75,53603.99]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",9200,11374.54]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",56790,33467.29]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,500,665.5]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",500,665.5]
[2023,"34","DEPORTE",null,null,65944.64,73837.77]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",12062,23010.86]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",53882.64,50826.91]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1700,1770.52]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1700,1770.52]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,48528.42,55954.84]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",48528.42,55954.84]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,8850,36574.48]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3300,649.73]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",1700,33204.91]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",3850,2719.84]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,225000.44,293577.73]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",5000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",219650.44,293218.74]
[2023,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",350,358.99]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,65350,44678.26]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",55000,16047.66]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",750,742.8]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",9600,27887.8]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,72299.6,76385.08]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2700,1565.46]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",9727.2,11378.54]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",59872.4,63441.08]
[2024,"45","INFRAESTRUCTURAS",null,null,94050,9658.45]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4000,3297.25]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",90050,6361.2]
[2024,"15","VIVIENDA Y URBANISMO",null,null,236968.4,374840.11]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",190500,330489.85]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",30468.4,28958.46]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISC URBAN",16000,15391.8]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2300,113894.44]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",1300,1413.28]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1000,112481.16]
[2024,"17","MEDIO AMBIENTE",null,null,36649.88,14437.57]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",36649.88,14437.57]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,222766.44,254303.67]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",222766.44,254303.67]
[2024,"33","CULTURA",null,null,140904.52,148682.55]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",16025,15910.47]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",250,0]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",11879.52,5529.88]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",109300,125759.32]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",800,835]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",2650,647.88]
[2024,"32","EDUCACIÓN",null,null,54910.41,44147.59]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",38607.36,36296.98]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",16303.05,7850.61]
[2024,"31","SANIDAD",null,null,16454.74,14641.18]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",15254.74,14514.13]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1200,127.05]
[2024,"16","BIENESTAR COMUNITARIO",null,null,125739.36,107732.76]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",11300,11076.37]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",2500,0]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",54789.48,34726.56]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3000,16064.38]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",54149.88,45865.45]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,600,1337.27]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",600,1337.27]
[2024,"34","DEPORTE",null,null,43033.48,54885.75]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",6900,6179.08]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",36133.48,48706.67]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1700,1797.86]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1700,1797.86]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,68278.62,66089.75]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",68278.62,66089.75]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,5650,2498.7]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,166.6]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",2000,2008.45]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",2650,323.65]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,253623.63,276676.26]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2500,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",250743.63,275734.43]
[2024,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",380,941.83]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15316,34142]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",750,0]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14566,34142]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,70984.49,64154.2]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",11533.87,11985.74]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",56330.62,50308.87]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",3120,1859.59]
[2025,"45","INFRAESTRUCTURAS",null,null,86700,90448.01]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",84000,75937.64]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",2700,14510.37]
[2025,"15","VIVIENDA Y URBANISMO",null,null,246576.93,244276.73]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",37896.93,40965.95]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",191360,191089.78]
[2025,"15","VIVIENDA Y URBANISMO","1530","VIAS PUBLICAS",1800,121]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISC URBAN",15520,12100]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8000,36979.15]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",8000,36979.15]
[2025,"17","MEDIO AMBIENTE",null,null,70091,66625.15]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",2471,3473.75]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",67620,63151.4]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,254626.83,240068.77]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","APOYO A LA MUJER",254626.83,240068.77]
[2025,"33","CULTURA",null,null,153616.19,143076.96]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",102720.5,97361.29]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",4000,5500]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",13926.83,3779.97]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,800]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",3648,3093.98]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",29320.86,32541.72]
[2025,"32","EDUCACIÓN",null,null,38724.08,18684.11]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",11710,8468.5]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",11092.19,10060.03]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15921.89,155.58]
[2025,"31","SANIDAD",null,null,16579.35,13393.27]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",500,0]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",16079.35,13393.27]
[2025,"16","BIENESTAR COMUNITARIO",null,null,116258.18,122468.01]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",35461.33,48939.76]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",11000,9607.08]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,713.67]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1881,1136.78]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",65915.85,62070.72]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1200,1152.63]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1200,1152.63]
[2025,"34","DEPORTE",null,null,64150.44,68644.58]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",45110.44,44313.26]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",2320,15151.02]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",16720,9180.3]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1900,1841]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",1900,1841]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,69837.65,57887.92]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",69837.65,57887.92]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,17200,17225.89]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",400,10.5]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",15000,15000]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",1800,2215.39]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,208307.15,177278.16]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",380,354.55]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",207927.15,176923.61]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,11540.61,10237.2]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",11169.13,10237.2]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",371.48,0]