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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,6700,80328.24]
[2018,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",6700,80328.24]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,518550.31,535170.56]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",503250.31,507607.98]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",8300,13154.99]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",7000,14407.59]
[2018,"01","DEUDA PÚBLICA",null,null,1500,207.88]
[2018,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1500,207.88]
[2018,"15","VIVIENDA Y URBANISMO",null,null,767128.09,1349856.94]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",129934.38,0]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",169753.28,414741.07]
[2018,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",417440.43,358792.6]
[2018,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",50000,576323.27]
[2018,"17","MEDIO AMBIENTE",null,null,207124.19,263032.99]
[2018,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",28100,25715.38]
[2018,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",179024.19,191561.84]
[2018,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",0,45755.77]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,162558.74,860411.25]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",162558.74,822555.94]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",0,37855.31]
[2018,"33","CULTURA",null,null,534834.85,534445.05]
[2018,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",154500,234473.23]
[2018,"33","CULTURA","3340","PROMOCION CULTURAL",201661.37,156616.08]
[2018,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",26653.32,4242.12]
[2018,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",68418.24,64045.96]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",47287.12,48374.7]
[2018,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",36314.8,26692.96]
[2018,"32","EDUCACIÓN",null,null,553328.04,530483.67]
[2018,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",27057.4,22150.88]
[2018,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",526270.64,508332.79]
[2018,"31","SANIDAD",null,null,2667.7,11132.66]
[2018,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2667.7,11132.66]
[2018,"16","BIENESTAR COMUNITARIO",null,null,591025.39,805674.9]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",101699.48,95052.02]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",37242.95,63493.23]
[2018,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",3000,7178.32]
[2018,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",271082.96,474247.21]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",178000,165704.12]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,0,1300]
[2018,"42","INDUSTRIA Y ENERGIA","4250","ENERGÍA",0,1300]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,217088.66,229974.6]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",169088.66,207727.09]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",48000,22247.51]
[2018,"34","DEPORTE",null,null,345511.52,342517.38]
[2018,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",117509.8,89822.82]
[2018,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",228001.72,252694.56]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,48294.45,56248.89]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",500,847]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",47794.45,55401.89]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,108193.46,109428.88]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",108193.46,109428.88]
[2018,"45","INFRAESTRUCTURAS",null,null,36000,49192.85]
[2018,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",36000,49192.85]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,190209.24,213371.15]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",0,21114.5]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",190209.24,192256.65]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,729808.39,650616.34]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",500,3824.45]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",729308.39,646791.89]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,68785.41,63813.78]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",66085.41,61808.78]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2700,2005]
[2019,"24","FOMENTO DEL EMPLEO",null,null,6700,257217.26]
[2019,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",6700,257217.26]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,559852.87,531285.97]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",551552.87,502310.02]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",4300,5683.96]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4000,23291.99]
[2019,"01","DEUDA PÚBLICA",null,null,1500,160.97]
[2019,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1500,160.97]
[2019,"15","VIVIENDA Y URBANISMO",null,null,709375.9,1061471.52]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",226753.28,125747.27]
[2019,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",432622.62,356294.21]
[2019,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",50000,579430.04]
[2019,"17","MEDIO AMBIENTE",null,null,261691.4,260084.25]
[2019,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",18100,20246.44]
[2019,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",243591.4,239837.81]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,182558.74,1127077.78]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",182558.74,1127077.78]
[2019,"33","CULTURA",null,null,391294.91,637258.69]
[2019,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",114500,266188.04]
[2019,"33","CULTURA","3340","PROMOCION CULTURAL",108509.27,181479.15]
[2019,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",500,35880]
[2019,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",91978.02,82363.85]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",48852.36,45464.99]
[2019,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",26955.26,25882.66]
[2019,"32","EDUCACIÓN",null,null,544114.46,566142.55]
[2019,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",27057.4,27398.28]
[2019,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",517057.06,538744.27]
[2019,"31","SANIDAD",null,null,10825.97,15962.6]
[2019,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",10825.97,15962.6]
[2019,"16","BIENESTAR COMUNITARIO",null,null,670521.45,807949.18]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",101699.48,93750.72]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",38741.4,49278.72]
[2019,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",53000,7586.43]
[2019,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",298677.02,495543.46]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",178403.55,161789.85]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,171025.2,244528.69]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",116025.2,214953.33]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",55000,29575.36]
[2019,"34","DEPORTE",null,null,371346.92,347239.19]
[2019,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",138000,108861.17]
[2019,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",233346.92,238378.02]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,66342.49,74223.72]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",500,0]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",65842.49,74223.72]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,108193.46,106908.22]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",108193.46,106908.22]
[2019,"45","INFRAESTRUCTURAS",null,null,63688.49,81928.89]
[2019,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",63688.49,81928.89]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,197691.26,211060.29]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",197691.26,211060.29]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,706827.6,698246.11]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",500,5250.55]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",706327.6,692995.56]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,68785.41,69198.18]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",66085.41,67193.18]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2700,2005]
[2021,"24","FOMENTO DEL EMPLEO",null,null,1700,138390.76]
[2021,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",1700,138390.76]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,648776.91,566347.11]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",640476.91,537780.13]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",4300,12917.19]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4000,15649.79]
[2021,"01","DEUDA PÚBLICA",null,null,1500,0]
[2021,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1500,0]
[2021,"15","VIVIENDA Y URBANISMO",null,null,634670.68,986942.85]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",98900,105038.32]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",423770.68,306845.14]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,2180.68]
[2021,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",112000,572878.71]
[2021,"17","MEDIO AMBIENTE",null,null,170769.5,347612.69]
[2021,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",18100,16212.09]
[2021,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",152669.5,331400.6]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,179158.74,1168310.93]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",179158.74,1168310.93]
[2021,"33","CULTURA",null,null,442424.99,533332.22]
[2021,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",132747,119963.27]
[2021,"33","CULTURA","3340","PROMOCION CULTURAL",119711.47,243691.8]
[2021,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",500,14041.24]
[2021,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",111162.14,53819.43]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",50315.14,70716.67]
[2021,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",27989.24,31099.81]
[2021,"32","EDUCACIÓN",null,null,581495.08,636655.24]
[2021,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",32057.4,22686.99]
[2021,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",549437.68,613968.25]
[2021,"31","SANIDAD",null,null,8777.7,4526.98]
[2021,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8777.7,4526.98]
[2021,"16","BIENESTAR COMUNITARIO",null,null,676290.64,617463.12]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",101699.48,94534.43]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",38819.5,57092.85]
[2021,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",46000,4357.21]
[2021,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",333771.66,327862.41]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",156000,133616.22]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,153713.28,314774.12]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,8712]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",123713.28,290783.67]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",30000,15278.45]
[2021,"34","DEPORTE",null,null,288264.42,528931.89]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",77000,346298.73]
[2021,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",211264.42,182633.16]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,70404.73,73479.21]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",500,0]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",69904.73,73479.21]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,118145.26,116018.46]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",118145.26,116018.46]
[2021,"45","INFRAESTRUCTURAS",null,null,50000,65446.97]
[2021,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",50000,65446.97]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,266861.61,227677.21]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",266861.61,227677.21]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,746502.2,729548.91]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",500,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",746002.2,729548.91]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,73920.9,67706.35]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",71220.9,66206.35]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2700,1500]
[2022,"24","FOMENTO DEL EMPLEO",null,null,1990,51635.17]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",1990,51635.17]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,646565.2,605793.69]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",632665.2,581143.8]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",4800,12999.82]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",9100,11650.07]
[2022,"01","DEUDA PÚBLICA",null,null,1500,362.29]
[2022,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1500,362.29]
[2022,"15","VIVIENDA Y URBANISMO",null,null,573472.95,1376202.55]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",18000,159438.17]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",72000,272352.84]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",383472.95,322723.06]
[2022,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",100000,621688.48]
[2022,"17","MEDIO AMBIENTE",null,null,207300.96,360639.01]
[2022,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",18100,17886.66]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",189200.96,342752.35]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,162583.27,1416948.75]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",162583.27,1416948.75]
[2022,"33","CULTURA",null,null,401527.87,795657.52]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",137747,274144.89]
[2022,"33","CULTURA","3340","PROMOCION CULTURAL",121764.83,230051.44]
[2022,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",500,63598.08]
[2022,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",62906.16,131688.53]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",50833.9,47357.42]
[2022,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",27775.98,48817.16]
[2022,"32","EDUCACIÓN",null,null,596918.43,720664.47]
[2022,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",29557.4,29803.55]
[2022,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",567361.03,690860.92]
[2022,"31","SANIDAD",null,null,8777.7,1956.35]
[2022,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8777.7,1956.35]
[2022,"16","BIENESTAR COMUNITARIO",null,null,748894.03,848644.89]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",101699.48,91243.68]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",41505.92,56119.49]
[2022,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",8100,115786.99]
[2022,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",417672.28,413753.25]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",179916.35,171741.48]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,154361.66,202203.94]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",124361.66,167268.6]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",30000,34935.34]
[2022,"34","DEPORTE",null,null,314772.48,548595.77]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",77500,301847.84]
[2022,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",237272.48,246747.93]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,62583.91,79191.59]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",500,0]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",62083.91,79191.59]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,123141.9,122142.63]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",123141.9,122142.63]
[2022,"45","INFRAESTRUCTURAS",null,null,0,410154.39]
[2022,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",0,410154.39]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,273540.08,234559.62]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",273540.08,234559.62]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,826573.66,755317.07]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",500,8693]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",4000,5779.99]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",822073.66,740844.08]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,73920.9,79640.67]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",71220.9,77024.94]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2700,2615.73]
[2023,"24","FOMENTO DEL EMPLEO",null,null,1990,352707.08]
[2023,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",1990,352707.08]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,688276.63,645062.67]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",671176.63,589850.33]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6500,27452.47]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10600,27759.87]
[2023,"01","DEUDA PÚBLICA",null,null,1500,0]
[2023,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1500,0]
[2023,"15","VIVIENDA Y URBANISMO",null,null,640642.7,2001940.19]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",138000,876034.49]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",402642.7,299088.99]
[2023,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",100000,826816.71]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,18235.81]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES EN AGRICULTURA",0,18235.81]
[2023,"17","MEDIO AMBIENTE",null,null,154647.26,310444.47]
[2023,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",10100,16850.12]
[2023,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",144547.26,293594.35]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,163556.53,1757527.41]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",163556.53,1757527.41]
[2023,"33","CULTURA",null,null,411288.98,1017731.94]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",137747,281512.25]
[2023,"33","CULTURA","3340","PROMOCION CULTURAL",130590.48,303550.88]
[2023,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",500,459.8]
[2023,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",60929.31,292436.69]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",53546.27,58553.83]
[2023,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",27975.92,81218.49]
[2023,"32","EDUCACIÓN",null,null,632054.23,723923.73]
[2023,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",31057.4,55553.34]
[2023,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",600996.83,668370.39]
[2023,"31","SANIDAD",null,null,15744.87,21985.59]
[2023,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15744.87,21985.59]
[2023,"16","BIENESTAR COMUNITARIO",null,null,710308.52,1007331.03]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",101699.48,91243.68]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",32000,27393.38]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",43242.93,184885.41]
[2023,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",3150,45671.55]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",343799.76,490766.78]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",186416.35,167370.23]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,159371.1,324816.8]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",129371.1,283150.72]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",30000,41666.08]
[2023,"34","DEPORTE",null,null,322910.59,540856.99]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",77500,232704.63]
[2023,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",245410.59,308152.36]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,59594.42,59054.47]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",500,0]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",59094.42,59054.47]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,123477.97,152521.78]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",123477.97,152521.78]
[2023,"45","INFRAESTRUCTURAS",null,null,34000,66895.04]
[2023,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",34000,66895.04]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,288440.78,221749.46]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",0,2464.76]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",288440.78,219284.7]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,864647.76,982187.31]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",500,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",4000,56955.84]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",860147.76,925231.47]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,73920.9,74764.1]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",71220.9,71764.1]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2700,3000]
[2024,"24","FOMENTO DEL EMPLEO",null,null,24000,219108.57]
[2024,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",24000,219108.57]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,698642.55,678600.99]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",0,14946.96]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",681542.55,645446.74]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6500,9565.76]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10600,8641.53]
[2024,"01","DEUDA PÚBLICA",null,null,1500,0]
[2024,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1500,0]
[2024,"15","VIVIENDA Y URBANISMO",null,null,557154.71,741620]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",52000,196699.29]
[2024,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",395154.71,299561.75]
[2024,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",110000,245358.96]
[2024,"17","MEDIO AMBIENTE",null,null,326423.79,585093.3]
[2024,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",11000,6158.09]
[2024,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",315423.79,578935.21]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,210788.67,1752113.76]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",210788.67,1752113.76]
[2024,"33","CULTURA",null,null,501945.69,621604.09]
[2024,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",178000,278755]
[2024,"33","CULTURA","3340","PROMOCION CULTURAL",165600.65,179911.04]
[2024,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",500,0]
[2024,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",71359.05,79721.67]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",57759.92,52400.42]
[2024,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",28726.07,30815.96]
[2024,"32","EDUCACIÓN",null,null,693702.01,682260.48]
[2024,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",34016.4,31220.86]
[2024,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",659685.61,651039.62]
[2024,"31","SANIDAD",null,null,16144.87,10233.78]
[2024,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",16144.87,10233.78]
[2024,"16","BIENESTAR COMUNITARIO",null,null,749934.49,840290.44]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",103699.48,91243.68]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",38000,38898.79]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",44729.44,234834.95]
[2024,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",5000,23406.14]
[2024,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",382505.57,324447.83]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",176000,127459.05]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,166724.93,222705.93]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",136724.93,195592.1]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",30000,27113.83]
[2024,"34","DEPORTE",null,null,361746.44,380724.22]
[2024,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",102580,110215.16]
[2024,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",259166.44,270509.06]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,61151.64,40983.92]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",500,0]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",60651.64,40983.92]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,178173.57,189922.42]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",178173.57,189922.42]
[2024,"45","INFRAESTRUCTURAS",null,null,25000,40026.51]
[2024,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",25000,40026.51]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,332837.06,283496.95]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",22000,50600]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",310837.06,232896.95]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,993566.87,869760.32]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",500,1515.5]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",2000,2375.04]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",991066.87,865869.78]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,75986.06,75536.05]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",73286.06,73286.05]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2700,2250]
[2025,"24","FOMENTO DEL EMPLEO",null,null,2000,339198.48]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",2000,339198.48]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,923432.45,390530.08]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",907368.05,380397.75]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",4400,4941.17]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",11664.4,5191.16]
[2025,"01","DEUDA PÚBLICA",null,null,100,0]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",100,0]
[2025,"15","VIVIENDA Y URBANISMO",null,null,607044.12,375758.98]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",131500,102677.37]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",365544.12,147228.68]
[2025,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",110000,125852.93]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,5307.17]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES EN AGRICULTURA",0,5307.17]
[2025,"17","MEDIO AMBIENTE",null,null,256469.57,328411.25]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",47900,25567.75]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",208569.57,302843.5]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,298658.35,922101.98]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",298658.35,922101.98]
[2025,"33","CULTURA",null,null,552907.54,312930.87]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",188100,89404.9]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",188050,30490.46]
[2025,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",100,0]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",56998.82,144695.21]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",53240.04,30326.53]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",66418.68,18013.77]
[2025,"32","EDUCACIÓN",null,null,626346.13,341241.86]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",34116.4,0]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",592229.73,341241.86]
[2025,"31","SANIDAD",null,null,24105,4076.62]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",24105,4076.62]
[2025,"16","BIENESTAR COMUNITARIO",null,null,670099.37,352063.16]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",91500,53225.48]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",200,0]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",43712.51,22033.88]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",4645.73,6898.42]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",401041.13,209760.83]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",129000,60144.55]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,215278.77,67573.77]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",185278.77,40330.72]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",30000,27243.05]
[2025,"34","DEPORTE",null,null,361283.04,328237.2]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",88100,213731.61]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",273183.04,114505.59]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,52209.3,5719.03]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",52209.3,5719.03]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,179797.26,110672.35]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",179797.26,110672.35]
[2025,"45","INFRAESTRUCTURAS",null,null,25000,0]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",25000,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,373285.41,146160.1]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",373285.41,146160.1]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1160820.44,498063.63]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",1500,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",95000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1064320.44,498063.63]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,81410.9,51290.64]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",76910.9,46790.64]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4500,4500]