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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,643382,301460.59]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",643382,301460.59]
[2018,"01","DEUDA PÚBLICA",null,null,2694.55,2659.63]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2694.55,2659.63]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,300000,257549.38]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",300000,257549.38]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,19150,12418.44]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",6000,5953.86]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",12850,6464.58]
[2018,"45","INFRAESTRUCTURAS",null,null,197070.74,300299.89]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",197070.74,300299.89]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,40000,40000]
[2018,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",40000,40000]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,135380,80320.99]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3500,2047.94]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",17720,16618.62]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",114160,61654.43]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14520.07,6121]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",4520.07,4520.07]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,1600.93]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,71050,64903.37]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",71050,64903.37]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,103900,327549.67]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1500,238.77]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",102400,99676.61]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,227634.29]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1868628.54,1666718.34]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",61035,56644.73]
[2018,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",1209330.42,1125403.33]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",598263.12,484670.28]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17600,15073.05]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",17600,15073.05]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,217801.05,199251.79]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",2000,367.84]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1600,1504.86]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",5000,1110.18]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",209201.05,196268.91]
[2018,"15","VIVIENDA Y URBANISMO",null,null,499020.72,382069.63]
[2018,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",47000,55815.05]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",20414.13,155641.5]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",431606.59,170613.08]
[2018,"17","MEDIO AMBIENTE",null,null,52812.82,15527.21]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",27500,13680.21]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",25312.82,1847]
[2018,"16","BIENESTAR COMUNITARIO",null,null,216645,177937.56]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",16500,16439.63]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",60500,11635.81]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",15000,16783.72]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",14645,16337.16]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",110000,116741.24]
[2018,"33","CULTURA",null,null,332808.78,340807.51]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",20000,47140.91]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",284442.97,275640.27]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",23365.81,18026.33]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",5000,0]
[2018,"32","EDUCACIÓN",null,null,215984.04,199245.36]
[2018,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",1500,1104.2]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",107807.9,85913.97]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",105676.14,112087.01]
[2018,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1000,140.18]
[2018,"31","SANIDAD",null,null,2900,2660]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2900,2660]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1033157,760566.79]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1033157,760566.79]
[2018,"34","DEPORTE",null,null,127800,109883.89]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",34300,30003.49]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",93500,79880.4]
[2019,"24","FOMENTO DEL EMPLEO",null,null,351549.55,409418.35]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",351549.55,409418.35]
[2019,"01","DEUDA PÚBLICA",null,null,2694.55,1668.6]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2694.55,1668.6]
[2019,"21","PENSIONES",null,null,20000,0]
[2019,"21","PENSIONES","211X","PENSIONES",20000,0]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,300000,307600]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",300000,307600]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,21150,14395.45]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",4000,5778.87]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",16850,8616.58]
[2019,"45","INFRAESTRUCTURAS",null,null,197070.74,96379.28]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",197070.74,96379.28]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,20000,8632.36]
[2019,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",20000,8632.36]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,199553.53,46039.61]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3650,2112.74]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",168003.53,24903.77]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",27900,19023.1]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,161946.38,52575.54]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",0,42665.47]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",4520.07,4520.07]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",157426.31,5390]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,73576.25,76724.97]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",73576.25,76724.97]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,112400,388689.09]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1500,398.27]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",110900,109169.52]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,279121.3]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1711301.35,1551043]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",120125,123568.53]
[2019,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",972865.69,916934.15]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",618310.66,510540.32]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17600,17339.75]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",17600,17339.75]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,222067.51,201553.88]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",2000,1073.27]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1600,2664.8]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",3000,1865.85]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",215467.51,195949.96]
[2019,"15","VIVIENDA Y URBANISMO",null,null,767261.96,516089.83]
[2019,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",119600,62963.34]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",20414.13,20414.13]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",627247.83,432712.36]
[2019,"17","MEDIO AMBIENTE",null,null,53750.44,17052.73]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",28000,14483.92]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",25750.44,2568.81]
[2019,"16","BIENESTAR COMUNITARIO",null,null,226200,287544.91]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",16500,16719.02]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",60500,44685.67]
[2019,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,74905.64]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",15500,16409.43]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",18200,13025.53]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",115500,121799.62]
[2019,"33","CULTURA",null,null,362084.2,396917.02]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",112850,155871.6]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",219034.2,223029.94]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",22700,18015.48]
[2019,"33","CULTURA","3322","ARCHIVOS",2500,0]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",5000,0]
[2019,"32","EDUCACIÓN",null,null,225505,217618.27]
[2019,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",1500,3686.35]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",110300,93714.42]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",111705,119635.68]
[2019,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2000,581.82]
[2019,"31","SANIDAD",null,null,2900,5224.49]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2900,5224.49]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,996102.57,904160.94]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",996102.57,904160.94]
[2019,"34","DEPORTE",null,null,132400,129159.26]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",35900,40411.63]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",96500,88747.63]
[2020,"24","FOMENTO DEL EMPLEO",null,null,165010.02,134110.89]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",165010.02,134110.89]
[2020,"01","DEUDA PÚBLICA",null,null,770,731.39]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",770,731.39]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,331373.42,341369.49]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",331373.42,341369.49]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,29110,17622.59]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",4000,4072.03]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",24810,13550.56]
[2020,"45","INFRAESTRUCTURAS",null,null,179945.02,153617.53]
[2020,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",8374.28,0]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",171570.74,153617.53]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,20000,0]
[2020,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",20000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,226722,347744.24]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3650,2467.34]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",155562,269647.98]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",67510,75628.92]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,9520.07,110502.69]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",4520.07,3948.65]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",5000,106554.04]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,94346,84142.94]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",94346,84142.94]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,108000,541100.7]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1500,428.13]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",106500,104171.87]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,436500.7]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1980976.77,1768729.02]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",153625,71848.32]
[2020,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",1095362.84,980761.87]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",731988.93,716118.83]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18810,15814.97]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","941X","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",18810,15814.97]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,253385.86,207946.64]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",2000,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4875,365.42]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",3000,755.13]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",243510.86,206826.09]
[2020,"15","VIVIENDA Y URBANISMO",null,null,530118.7,183041.72]
[2020,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",85000,0]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",20414.13,0]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",424704.57,183041.72]
[2020,"17","MEDIO AMBIENTE",null,null,59325.45,20829.14]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",30260,12673.07]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",29065.45,8156.07]
[2020,"16","BIENESTAR COMUNITARIO",null,null,234234,237309.37]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",16500,19686.52]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",60500,9150.54]
[2020,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,41954.04]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",17810,18081.49]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",20424,17331.59]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",119000,131105.19]
[2020,"33","CULTURA",null,null,340465.83,196268.62]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",114049.63,63157.93]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",190054.2,112473.9]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",26362,20636.79]
[2020,"33","CULTURA","3322","ARCHIVOS",2500,0]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",7500,0]
[2020,"32","EDUCACIÓN",null,null,283532.49,214039.66]
[2020,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",4500,1364]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",144943.38,89370.91]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",132089.11,123005.04]
[2020,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2000,299.71]
[2020,"31","SANIDAD",null,null,5704.31,4836.29]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5704.31,4836.29]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1020419.48,1030987.54]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1020419.48,1030987.54]
[2020,"34","DEPORTE",null,null,139520,119928.93]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",40900,50760.65]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",98620,69168.28]
[2021,"24","FOMENTO DEL EMPLEO",null,null,175072.92,275890.83]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",175072.92,275890.83]
[2021,"01","DEUDA PÚBLICA",null,null,120,92.75]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",120,92.75]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,72079.32,52371.83]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",71779.32,52371.83]
[2021,"44","TRANSPORTE PUBLICO",null,null,16775.6,16485.91]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",16775.6,16485.91]
[2021,"45","INFRAESTRUCTURAS",null,null,767809.77,908788.31]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",204883.94,138705.45]
[2021,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",562925.83,770082.86]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,10000,6242.88]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",10000,6242.88]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,293366.26,272814.42]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",500,239.11]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",245222.92,241898.54]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",47643.34,30676.77]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,83134.19,107607.88]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3948.65,3948.65]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",79185.54,103659.23]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,122287.77,117259.48]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",122287.77,117259.48]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,108600,98208.73]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3200,5807.58]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",105400,92401.15]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1195101.14,1193944.28]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",50825,24704.37]
[2021,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",6674.23,1758.97]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1137601.91,1167480.94]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,12862.36]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,12862.36]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,321556.74,178632.3]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",24800,12980.77]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",296756.74,165651.53]
[2021,"15","VIVIENDA Y URBANISMO",null,null,945203.32,848843.14]
[2021,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",100000,73479.38]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",629134.46,701573.82]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",216068.86,73789.94]
[2021,"17","MEDIO AMBIENTE",null,null,5000,11555.86]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",5000,11555.86]
[2021,"16","BIENESTAR COMUNITARIO",null,null,257590.76,185590.26]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",20000,19138.62]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",60000,0]
[2021,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",5000,4646.4]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",17843.34,17704.92]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",12619.2,16703.83]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",142128.22,127396.49]
[2021,"33","CULTURA",null,null,361261.71,311014.68]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",136382.17,145943.56]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",25164.64,30948.44]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",186914.9,120889.5]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",12800,10582.91]
[2021,"33","CULTURA","3322","ARCHIVOS",0,2650.27]
[2021,"32","EDUCACIÓN",null,null,263188.95,277698.55]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",143087.2,163872.56]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",118101.75,113614.72]
[2021,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2000,211.27]
[2021,"31","SANIDAD",null,null,5704.31,4746.28]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5704.31,4746.28]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1081210.49,1110000.72]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1081210.49,1110000.72]
[2021,"34","DEPORTE",null,null,149376.18,94606.35]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",31100,19268.63]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",118276.18,75337.72]
[2022,"24","FOMENTO DEL EMPLEO",null,null,288245.06,257836.33]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",288245.06,257836.33]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,72283.68,67947.59]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",71983.68,67947.59]
[2022,"44","TRANSPORTE PUBLICO",null,null,17111.11,17291.9]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",17111.11,17291.9]
[2022,"45","INFRAESTRUCTURAS",null,null,1241390.34,1612632.88]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",205883.94,294490.4]
[2022,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",1035506.4,1318142.48]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,282177.15,231116.16]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",500,255.22]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",223404.05,211454.2]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",58273.1,19406.74]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,87906.3,133052.61]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3948.65,3948.65]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",83957.65,129103.96]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,123886.53,120428.29]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",123886.53,120428.29]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,108600,97110.32]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3200,3718.81]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",105400,93391.51]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,1220396.31,1367949.99]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",47000,34608.18]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",5899.23,8694.65]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1167497.08,1324647.16]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,15071.19]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,15071.19]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,325802.92,195712.61]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",23201.05,15359.35]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",302601.87,180353.26]
[2022,"15","VIVIENDA Y URBANISMO",null,null,938781.32,782821.43]
[2022,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",100000,70121.64]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,8000]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",626110.82,626697.33]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",212670.5,78002.46]
[2022,"17","MEDIO AMBIENTE",null,null,34000,34968.34]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",29000,25954.5]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",5000,9013.84]
[2022,"16","BIENESTAR COMUNITARIO",null,null,257178.53,229759.95]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",20000,18060.67]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",60000,6840.01]
[2022,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",5000,20773.28]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",18217.73,19145.14]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",15831.58,29619.94]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",138129.22,135320.91]
[2022,"33","CULTURA",null,null,428608.4,507912.28]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",169729.38,206284.1]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",38972.66,38972.66]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",191258.36,237852.77]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",18000,13268.7]
[2022,"33","CULTURA","3322","ARCHIVOS",10648,11534.05]
[2022,"32","EDUCACIÓN",null,null,287758.25,268445.98]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",138081.95,139119.6]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",147676.3,127175.75]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2000,2150.63]
[2022,"31","SANIDAD",null,null,6204.31,5056.91]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6204.31,5056.91]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1642364.26,1548759.25]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1642364.26,1548759.25]
[2022,"34","DEPORTE",null,null,149137.32,152957.51]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",30000,26263.38]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",119137.32,126694.13]
[2023,"24","FOMENTO DEL EMPLEO",null,null,316641.4,268927.06]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",316641.4,268927.06]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,69140.44,58779.76]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",68840.44,58779.76]
[2023,"44","TRANSPORTE PUBLICO",null,null,17803.66,18858.27]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",17803.66,18858.27]
[2023,"45","INFRAESTRUCTURAS",null,null,941273.27,1183129.49]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",278989.6,119039.97]
[2023,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",662283.67,1064089.52]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,282348.93,213610.04]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",300,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",222104.26,191136.63]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",59944.67,22473.41]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,86694.11,126269.08]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3948.65,3948.65]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",82745.46,122320.43]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,126678.45,121678.3]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",126678.45,121678.3]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,20950,97864.72]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1200,1063.83]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",19750,96800.89]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1247401.9,1247093.5]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",52500,44836.42]
[2023,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",6650,6258.33]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1188251.9,1195998.75]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,12459.11]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,12459.11]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,334999.54,295806.55]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",19887.92,26952.48]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",315111.62,268854.07]
[2023,"15","VIVIENDA Y URBANISMO",null,null,1107081.33,847219.56]
[2023,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",100000,50000]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,8163.95]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",760730.83,727680.21]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",246350.5,61375.4]
[2023,"17","MEDIO AMBIENTE",null,null,35000,41764.05]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",29000,33033]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",6000,8731.05]
[2023,"16","BIENESTAR COMUNITARIO",null,null,314617.52,247536.95]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",17500,19358.28]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",60000,0]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",15000,8484.52]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",18978.82,18860.66]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",25810.48,31654.61]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",177328.22,169178.88]
[2023,"33","CULTURA",null,null,462372.56,489706.5]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",199976.16,184812.92]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",38972.66,0]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",194775.74,288994.54]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",18000,12894.46]
[2023,"33","CULTURA","3322","ARCHIVOS",10648,3004.58]
[2023,"32","EDUCACIÓN",null,null,291462.81,277999.72]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",152791.13,147052.87]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",136171.68,129435.82]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2500,1511.03]
[2023,"31","SANIDAD",null,null,5500,4953.63]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5500,4953.63]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1877550.23,1847279.83]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1877550.23,1847279.83]
[2023,"34","DEPORTE",null,null,157034.09,126224.04]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",30000,21256.37]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",127034.09,104967.67]
[2024,"24","FOMENTO DEL EMPLEO",null,null,215351.85,174099.48]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",215351.85,174099.48]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,92958.13,71662.19]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",92658.13,71662.19]
[2024,"44","TRANSPORTE PUBLICO",null,null,18337.76,19490.24]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",18337.76,19490.24]
[2024,"45","INFRAESTRUCTURAS",null,null,2540492.96,1492509.56]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",408373.04,112987.61]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",2120119.92,1374539.25]
[2024,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",12000,4982.7]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,10000,0]
[2024,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",10000,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,228695.1,169833.17]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",300,190.45]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",156372.59,94624.05]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",72022.51,75018.67]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,86042.47,98835.55]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3948.65,3948.65]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",82093.82,94886.9]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,130081.43,125599.43]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",130081.43,125599.43]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,91950,96358.77]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1200,937.14]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",90750,95421.63]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1312016.85,1231520.29]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",39000,25393.64]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",7150,4504.12]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1265866.85,1201622.53]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,14003.25]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,14003.25]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,351797.17,287771.24]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",24049.76,12061.3]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",327747.41,275709.94]
[2024,"15","VIVIENDA Y URBANISMO",null,null,203069.01,64081.26]
[2024,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",100000,0]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",103069.01,64081.26]
[2024,"17","MEDIO AMBIENTE",null,null,35000,42443.42]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",29000,25954.5]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",6000,6488.92]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,10000]
[2024,"16","BIENESTAR COMUNITARIO",null,null,410027.83,264714.8]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",17500,19750.92]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",178483,24613.97]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",10000,5324]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",19551.59,20666.07]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",25293.24,38194.72]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",159200,156165.12]
[2024,"33","CULTURA",null,null,1188975.42,420461.01]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",146605.04,123538.4]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",754911.66,0]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",266045.72,284973.98]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",15000,11948.63]
[2024,"33","CULTURA","3322","ARCHIVOS",6413,0]
[2024,"32","EDUCACIÓN",null,null,297496.45,294758.32]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",155291.17,161115.62]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",139705.28,130478.58]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2500,3164.12]
[2024,"31","SANIDAD",null,null,5500,4562.08]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5500,4562.08]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2004066.45,1666929.3]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",2004066.45,1666929.3]
[2024,"34","DEPORTE",null,null,188984.61,132581.83]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",60500,22822.82]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",128484.61,109759.01]
[2025,"24","FOMENTO DEL EMPLEO",null,null,205667.4,245193]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",205667.4,245193]
[2025,"01","DEUDA PÚBLICA",null,null,8611.18,8611.18]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",8611.18,8611.18]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,69057.19,37119.81]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",300,0]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",68757.19,37119.81]
[2025,"44","TRANSPORTE PUBLICO",null,null,19168.38,17500.84]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",19168.38,17500.84]
[2025,"45","INFRAESTRUCTURAS",null,null,1986054.12,810305.32]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",1739967.3,699602.58]
[2025,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",10000,9323.58]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",236086.82,101379.16]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,208487.45,158142.57]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",75323.45,60728.49]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",300,145.78]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",132864,97268.3]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,90475.34,73085.72]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",3948.65,3948.65]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",86526.69,69137.07]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,134770.97,106283.59]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",134770.97,106283.59]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,88700,97220.03]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1200,576.07]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",87500,96643.96]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1355314.28,1062798.69]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1311664.28,1046763.88]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",36500,11218.31]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION A LOS CIUDADANOS",7150,4816.5]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,10565.46]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,10565.46]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,357557.26,249740.02]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",333507.5,248715.02]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",24049.76,1025]
[2025,"15","VIVIENDA Y URBANISMO",null,null,114870.14,31497.08]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",50000,0]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",30000,0]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",34870.14,31497.08]
[2025,"17","MEDIO AMBIENTE",null,null,55000,35645.58]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",29000,21235.5]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",26000,14410.08]
[2025,"16","BIENESTAR COMUNITARIO",null,null,404244.58,287404.6]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",20269.57,21071.25]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",17500,18190.3]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",26475.01,37393.26]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",10000,5517.6]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",130000,0]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",200000,205232.19]
[2025,"33","CULTURA",null,null,462666.03,345168.95]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",274215.29,246248.7]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",123414.47,89500.86]
[2025,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",47123.27,1778.7]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11500,7640.69]
[2025,"33","CULTURA","3322","ARCHIVOS",6413,0]
[2025,"32","EDUCACIÓN",null,null,317130.42,240002.58]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",175510.32,130712.19]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",139120.1,108898.79]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",2500,391.6]
[2025,"31","SANIDAD",null,null,5500,3886.71]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5500,3886.71]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1898573.07,1756958.71]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACTIVIDADES DE IGUALDAD",1898573.07,1756958.71]
[2025,"34","DEPORTE",null,null,190131.77,150595.41]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",77713.62,55518.48]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",112418.15,95076.93]
[2026,"24","FOMENTO DEL EMPLEO",null,null,415257.37,0]
[2026,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",415257.37,0]
[2026,"01","DEUDA PÚBLICA",null,null,11450.16,0]
[2026,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",11450.16,0]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,77205.5,0]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",260,0]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",76945.5,0]
[2026,"44","TRANSPORTE PUBLICO",null,null,21393.23,0]
[2026,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",21393.23,0]
[2026,"45","INFRAESTRUCTURAS",null,null,3132301.93,17602.57]
[2026,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",2912911.9,0]
[2026,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",12000,2482]
[2026,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",207390.03,15120.57]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,278773.71,7417.39]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",100620.91,0]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",266.73,0]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",177886.07,7417.39]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,91547.87,0]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",3948.65,0]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",87599.22,0]
[2026,"91","ÓRGANOS DE GOBIERNO",null,null,132856.39,622]
[2026,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",132856.39,622]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,82700,20]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1200,20]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",81500,0]
[2026,"92","SERVICION DE CARÁCTER GENERAL",null,null,1314498.31,41354.89]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1279181.05,41009.29]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",28222.72,172.8]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION A LOS CIUDADANOS",7094.54,172.8]
[2026,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15000,1054.87]
[2026,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",15000,1054.87]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,355979.19,1025]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",338417.28,0]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",17561.91,1025]
[2026,"15","VIVIENDA Y URBANISMO",null,null,85743.54,0]
[2026,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",50000,0]
[2026,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",35743.54,0]
[2026,"17","MEDIO AMBIENTE",null,null,97207.34,3098.8]
[2026,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",29000,2359.5]
[2026,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",68207.34,739.3]
[2026,"16","BIENESTAR COMUNITARIO",null,null,312407.12,3050.14]
[2026,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",20674.97,0]
[2026,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",17500,2877.34]
[2026,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",26340.51,172.8]
[2026,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",10000,0]
[2026,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",23471.92,0]
[2026,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",214419.72,0]
[2026,"33","CULTURA",null,null,430171.29,11886.08]
[2026,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",277344.81,7171.08]
[2026,"33","CULTURA","3340","PROMOCION CULTURAL",81217.5,4715]
[2026,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",60108.98,0]
[2026,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11500,0]
[2026,"32","EDUCACIÓN",null,null,296286.65,13427.78]
[2026,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",160822.13,6855.82]
[2026,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",133464.52,6571.96]
[2026,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",2000,0]
[2026,"31","SANIDAD",null,null,6305,289]
[2026,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5500,289]
[2026,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",805,0]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1961502.3,35104.25]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACTIVIDADES DE IGUALDAD",1961502.3,35104.25]
[2026,"34","DEPORTE",null,null,123911.12,305]
[2026,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",21336.32,0]
[2026,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",102574.8,305]