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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,79507,98868.63]
[2018,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",79507,98868.63]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,156504,192114.14]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",156504,192114.14]
[2018,"01","DEUDA PÚBLICA",null,null,2300,109.87]
[2018,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",2300,109.87]
[2018,"15","VIVIENDA Y URBANISMO",null,null,150704,113932]
[2018,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",400,274.85]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",148303,113485.33]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",2001,171.82]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,26500,45269.66]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",26500,45269.66]
[2018,"17","MEDIO AMBIENTE",null,null,18152,17681.96]
[2018,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",18152,17681.96]
[2018,"16","BIENESTAR COMUNITARIO",null,null,89521,91030.72]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",38500,44455.98]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",45500,39653.13]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",1401,6566.42]
[2018,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",4120,355.19]
[2018,"33","CULTURA",null,null,179907,214951.47]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11401,10589.28]
[2018,"33","CULTURA","3340","PROMOCION CULTURAL",70904,106685.6]
[2018,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",4000,2798.49]
[2018,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",61500,63401.96]
[2018,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",32102,31476.14]
[2018,"32","EDUCACIÓN",null,null,8000,8377.18]
[2018,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1500,1500]
[2018,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",6500,6877.18]
[2018,"31","SANIDAD",null,null,3900,2702.83]
[2018,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",3900,2702.83]
[2018,"45","INFRAESTRUCTURAS",null,null,232864,250581.61]
[2018,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",224864,242528.2]
[2018,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",8000,8053.41]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,2,0]
[2018,"42","INDUSTRIA Y ENERGIA","4220","INDUSTRIA",2,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,3350,6430.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION COMERCIO LOCAL",200,4822.06]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1900,456.45]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1150,1151.99]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",100,0]
[2018,"34","DEPORTE",null,null,49404,149344.15]
[2018,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",13200,12072.33]
[2018,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",17202,112668.65]
[2018,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",19002,24603.17]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22242,20604.1]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",22242,20604.1]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,61060,57807.72]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",61060,57807.72]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15000,14620.41]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",15000,14620.41]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,178984,167252.27]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",1920,590]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",15484,13257.51]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",161580,153404.76]
[2018,"44","TRANSPORTE PUBLICO",null,null,1,0]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1,0]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,53561,60408.74]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",401,358.95]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",53160,60049.79]
[2019,"24","FOMENTO DEL EMPLEO",null,null,81507,150770.44]
[2019,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",81507,150770.44]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,187804,198276.3]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",187804,198276.3]
[2019,"01","DEUDA PÚBLICA",null,null,201,0]
[2019,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",201,0]
[2019,"15","VIVIENDA Y URBANISMO",null,null,150604,201800.23]
[2019,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",300,316.2]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",148303,173823.24]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",2001,27660.79]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,33500,31344.43]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",33500,31344.43]
[2019,"17","MEDIO AMBIENTE",null,null,17502,16897.07]
[2019,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",17502,16897.07]
[2019,"16","BIENESTAR COMUNITARIO",null,null,102900,85340.36]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",54000,42853.22]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",44000,41139.36]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",1900,1327.01]
[2019,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",3000,20.77]
[2019,"33","CULTURA",null,null,175038,209182.18]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11501,10709.01]
[2019,"33","CULTURA","3340","PROMOCION CULTURAL",76654,95867.88]
[2019,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",2000,6033.76]
[2019,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",59001,72020.11]
[2019,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",25882,24551.42]
[2019,"32","EDUCACIÓN",null,null,7700,8034.16]
[2019,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1500,361]
[2019,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",6200,7673.16]
[2019,"31","SANIDAD",null,null,4000,3134.53]
[2019,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4000,3134.53]
[2019,"45","INFRAESTRUCTURAS",null,null,214798,216708.67]
[2019,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",206798,207304.09]
[2019,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",8000,9404.58]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,1501,0]
[2019,"42","INDUSTRIA Y ENERGIA","4220","INDUSTRIA",1501,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,3700,5427.57]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION COMERCIO LOCAL",200,120]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1900,3911.08]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1500,1396.49]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",100,0]
[2019,"34","DEPORTE",null,null,54755,104712.87]
[2019,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",20250,18014.84]
[2019,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",17702,59185.57]
[2019,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",16803,27512.46]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22242,21313.19]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",22242,21313.19]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,63648,56607.88]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",63648,56607.88]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,14000,15031.89]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",14000,15031.89]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,169995,234861]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",1500,760.12]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",14261,14824.57]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",154234,219276.31]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,56561,49079.52]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",401,358.97]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",56160,48720.55]
[2020,"24","FOMENTO DEL EMPLEO",null,null,83507,147726.45]
[2020,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",83507,147726.45]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,207670,343460.37]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",207670,343460.37]
[2020,"01","DEUDA PÚBLICA",null,null,201,141.89]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",201,141.89]
[2020,"15","VIVIENDA Y URBANISMO",null,null,171133,111866.2]
[2020,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",330,225.78]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",168802,111640.42]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",2001,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,22000,599.45]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",22000,599.45]
[2020,"17","MEDIO AMBIENTE",null,null,24052,19734.84]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",24052,19734.84]
[2020,"16","BIENESTAR COMUNITARIO",null,null,94401,98652.08]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",40001,40755.47]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",44000,48335.07]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",1900,1917.22]
[2020,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",8500,7644.32]
[2020,"33","CULTURA",null,null,179852,93070.95]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",16400,18275.58]
[2020,"33","CULTURA","3340","PROMOCION CULTURAL",72304,45057.64]
[2020,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",4400,6859.04]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",60366,18092.51]
[2020,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",26382,4786.18]
[2020,"32","EDUCACIÓN",null,null,8200,4755.56]
[2020,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1500,250]
[2020,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",6700,4505.56]
[2020,"31","SANIDAD",null,null,4200,2567.83]
[2020,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4200,2567.83]
[2020,"45","INFRAESTRUCTURAS",null,null,219021,213645.59]
[2020,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",210521,204672.22]
[2020,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",8500,8973.37]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,1501,20585.74]
[2020,"42","INDUSTRIA Y ENERGIA","4220","INDUSTRIA",1501,20585.74]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,3420,6681.94]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION COMERCIO LOCAL",320,797.42]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1500,4483.05]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1500,1401.47]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",100,0]
[2020,"34","DEPORTE",null,null,60104,49885.23]
[2020,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",18600,23589.04]
[2020,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",24702,21577.32]
[2020,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",16802,4718.87]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22402,21404.11]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",22402,21404.11]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,55835,48291.68]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",55835,48291.68]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15000,14195.85]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",15000,14195.85]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,173417,171869.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",1500,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",14383,13270.77]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",157534,158598.67]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,54061,54044.59]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",401,0]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",53660,54044.59]
[2022,"24","FOMENTO DEL EMPLEO",null,null,83507,140894.66]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",83507,140894.66]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,225471,313668.45]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",225471,313668.45]
[2022,"01","DEUDA PÚBLICA",null,null,5001,1586.38]
[2022,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",5001,1586.38]
[2022,"15","VIVIENDA Y URBANISMO",null,null,175332,189970.25]
[2022,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",330,225.78]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",173302,149580.27]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",1700,40164.2]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,20000,48517.78]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",20000,48517.78]
[2022,"17","MEDIO AMBIENTE",null,null,25852,49820.37]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",25852,49820.37]
[2022,"16","BIENESTAR COMUNITARIO",null,null,89101,96509.46]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",31501,31760.75]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",46700,43268.4]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",2400,21467.03]
[2022,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",8500,13.28]
[2022,"33","CULTURA",null,null,154454,194471.58]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",12900,12367.18]
[2022,"33","CULTURA","3340","PROMOCION CULTURAL",69105,86990.3]
[2022,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",4400,12248.82]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",55866,67576.76]
[2022,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",12183,15288.52]
[2022,"32","EDUCACIÓN",null,null,8500,34184.43]
[2022,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1300,26928.74]
[2022,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",7200,7255.69]
[2022,"31","SANIDAD",null,null,4200,2023.48]
[2022,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4200,2023.48]
[2022,"45","INFRAESTRUCTURAS",null,null,229389,326817.87]
[2022,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",217389,316445.76]
[2022,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",12000,10372.11]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,26500,16000]
[2022,"42","INDUSTRIA Y ENERGIA","4220","INDUSTRIA",26500,16000]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6500,16582.37]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION COMERCIO LOCAL",2500,7104.31]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1500,5917.32]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2400,3560.74]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",100,0]
[2022,"34","DEPORTE",null,null,49305,135816.2]
[2022,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",18600,30735.34]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",15703,54687.69]
[2022,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",15002,50393.17]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22402,21849.01]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",22402,21849.01]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,54936,56893.65]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",54936,56893.65]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15000,15505.19]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",15000,15505.19]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,185067,200793.08]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",8500,5807.8]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",14548,16469.64]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",162019,178515.64]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,50661,50035.11]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",401,0]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",50260,50035.11]
[2023,"24","FOMENTO DEL EMPLEO",null,null,49608,103764.46]
[2023,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",49608,103764.46]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,366361,450917.47]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",366361,450917.47]
[2023,"01","DEUDA PÚBLICA",null,null,3001,359.63]
[2023,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",3001,359.63]
[2023,"15","VIVIENDA Y URBANISMO",null,null,205822,189178.92]
[2023,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",330,338.67]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",203292,135208.2]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",2200,53632.05]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25000,52403.72]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",25000,52403.72]
[2023,"17","MEDIO AMBIENTE",null,null,18352,24962.24]
[2023,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",18352,24962.24]
[2023,"16","BIENESTAR COMUNITARIO",null,null,165701,165011.8]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",65876,82561.99]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",45000,44142.25]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",46325,34774.82]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",8500,3532.74]
[2023,"33","CULTURA",null,null,197973,239322.48]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",15187,14283.84]
[2023,"33","CULTURA","3340","PROMOCION CULTURAL",72232,103131.1]
[2023,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",8000,13701.3]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",81401,86802.05]
[2023,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21153,21404.19]
[2023,"32","EDUCACIÓN",null,null,39403,69765.29]
[2023,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1300,46223.22]
[2023,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",38103,23542.07]
[2023,"31","SANIDAD",null,null,4200,2674.31]
[2023,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4200,2674.31]
[2023,"45","INFRAESTRUCTURAS",null,null,124951,237249.75]
[2023,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",112951,227501.83]
[2023,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",12000,9747.92]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,16500,13412.71]
[2023,"42","INDUSTRIA Y ENERGIA","4250","ENERGIA",0,10956.73]
[2023,"42","INDUSTRIA Y ENERGIA","4220","INDUSTRIA",16500,2455.98]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6500,7899.44]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION COMERCIO LOCAL",2500,3773.39]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1500,1179.2]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2400,2946.85]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",100,0]
[2023,"34","DEPORTE",null,null,58742,94814.85]
[2023,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",18600,25026.46]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",23140,42378.47]
[2023,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",17002,27409.92]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24942,20482.65]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",24942,20482.65]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,54936,58331.53]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",54936,58331.53]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15000,16719.3]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",15000,16719.3]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,298058,247974.52]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",8500,8087.65]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2910,13854.51]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",286648,226032.36]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,51481,51877.26]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",401,695.52]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",51080,51181.74]
[2025,"24","FOMENTO DEL EMPLEO",null,null,112107,133608]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",112107,133608]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,511305.56,505423.98]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",511305.56,505423.98]
[2025,"01","DEUDA PÚBLICA",null,null,1501,1000.34]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",1501,1000.34]
[2025,"15","VIVIENDA Y URBANISMO",null,null,245035,242334.85]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",22330,21685.78]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",221005,220649.07]
[2025,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",1700,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,7948.15]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",1000,7948.15]
[2025,"17","MEDIO AMBIENTE",null,null,11002,6220.45]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",11002,6220.45]
[2025,"16","BIENESTAR COMUNITARIO",null,null,202506,163628.97]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",91006,70448.59]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",60000,54752.5]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",49500,36749.18]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",2000,1678.7]
[2025,"33","CULTURA",null,null,113551.32,168304.32]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",14201,10808.49]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",51886,51344.31]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",3500,8344.67]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",22760.32,67245.45]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21204,30561.4]
[2025,"32","EDUCACIÓN",null,null,42300,23614.25]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,661.95]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",42300,22952.3]
[2025,"31","SANIDAD",null,null,4700,2362.05]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4700,2362.05]
[2025,"45","INFRAESTRUCTURAS",null,null,86854,121431.92]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",70854,96053.23]
[2025,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",16000,25378.69]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,501,9565.72]
[2025,"42","INDUSTRIA Y ENERGIA","4250","ENERGIA",0,9565.72]
[2025,"42","INDUSTRIA Y ENERGIA","4220","INDUSTRIA",501,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6801,2185.89]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION COMERCIO LOCAL",1800,1180]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,181.5]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2500,824.39]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",1,0]
[2025,"34","DEPORTE",null,null,130105,56579.11]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",19600,14023.55]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",106502,35012.93]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",4003,7542.63]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22602,19755.83]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",22602,19755.83]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,58588,44617.47]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",58588,44617.47]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,17000,18477.02]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",17000,18477.02]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,267349.13,218996.69]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",1,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1911,1620.3]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",265437.13,217376.39]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,56081,49502.32]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",5001,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",51080,49502.32]