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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,0,18199.36]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,18199.36]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,26962,26984.93]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",26962,26984.93]
[2018,"45","INFRAESTRUCTURAS",null,null,28513,41514.99]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",28513,41514.99]
[2018,"15","VIVIENDA Y URBANISMO",null,null,156131,311254.28]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",106000,275996.54]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",1000,1020.57]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",49131,34237.17]
[2018,"01","DEUDA PÚBLICA",null,null,1250,1467.47]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1250,1467.47]
[2018,"17","MEDIO AMBIENTE",null,null,134553,159227.32]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",129753,148991.54]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",4800,10235.78]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15592,16678.45]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",15592,16678.45]
[2018,"33","CULTURA",null,null,72200,97709.02]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",4500,15259.41]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",4500,5301.41]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",55700,62734.67]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4500,4221]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",3000,10192.53]
[2018,"32","EDUCACIÓN",null,null,38004,41453.01]
[2018,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA PRIMARIA",36504,40123.01]
[2018,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1500,1330]
[2018,"31","SANIDAD",null,null,2400,1605.07]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2400,1605.07]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,804733,751437.54]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",804733,751437.54]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,0,22533.01]
[2018,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,22533.01]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,3392.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,3392.5]
[2018,"34","DEPORTE",null,null,125560,202409.63]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",93692,158632.25]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",31868,43777.38]
[2018,"16","BIENESTAR COMUNITARIO",null,null,93405,87688.2]
[2018,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",13300,10742.82]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",22000,17293.32]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",22351,24499.95]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",13754,13781.88]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",22000,21370.23]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,58956,58382.75]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",58956,58382.75]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,13900,18489.42]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",500,343.08]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",13000,14649.1]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",400,3497.24]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,175931,179342.43]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",175931,179342.43]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,6300,5104.52]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2000,831.45]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4300,4273.07]
[2019,"24","FOMENTO DEL EMPLEO",null,null,6000,54531.22]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",6000,54531.22]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,27534,35386.28]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",27534,35386.28]
[2019,"45","INFRAESTRUCTURAS",null,null,9513,9021.29]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",9513,9021.29]
[2019,"15","VIVIENDA Y URBANISMO",null,null,173279.84,151592.77]
[2019,"15","VIVIENDA Y URBANISMO","1533","PFEA",4500,90976.58]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",167779.84,60616.19]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",1000,0]
[2019,"01","DEUDA PÚBLICA",null,null,1000,909.82]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1000,909.82]
[2019,"17","MEDIO AMBIENTE",null,null,113034.24,116598.32]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",112034.24,116598.32]
[2019,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",1000,0]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,17150,42320.87]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",17150,42320.87]
[2019,"33","CULTURA",null,null,115591.96,136621.98]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",1000,12406.93]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",52191.96,55218.34]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",58200,65799.25]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",4200,3197.46]
[2019,"32","EDUCACIÓN",null,null,49035.67,50459.31]
[2019,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA PRIMARIA",47035.67,48829.31]
[2019,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",200,0]
[2019,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",1800,1630]
[2019,"31","SANIDAD",null,null,2400,1317.24]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2400,1317.24]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,131000,143259.22]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",131000,143259.22]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,250,3025.97]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",250,3025.97]
[2019,"34","DEPORTE",null,null,92865.6,74606.89]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",58170.54,51730.56]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",13695.06,14320.99]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",21000,8555.34]
[2019,"16","BIENESTAR COMUNITARIO",null,null,81902.2,76729.4]
[2019,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",13300,12312.3]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",22000,19819.8]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",12682.4,11911.81]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",12719.8,10484]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",21200,22201.49]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,44654,39741.87]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",44654,39741.87]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,13400,17004.82]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",13000,14842.89]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",400,2161.93]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,166734.83,132887.81]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",166734.83,132887.81]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,4800,4510.27]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500,261.97]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4300,4248.3]
[2020,"24","FOMENTO DEL EMPLEO",null,null,16120,19739.49]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",16120,19739.49]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,31279.23,28611.98]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",31279.23,28611.98]
[2020,"45","INFRAESTRUCTURAS",null,null,37473,14999.99]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",37473,14999.99]
[2020,"15","VIVIENDA Y URBANISMO",null,null,182775.58,160483.02]
[2020,"15","VIVIENDA Y URBANISMO","1533","PFEA",4500,0]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",177275.58,160483.02]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",1000,0]
[2020,"01","DEUDA PÚBLICA",null,null,1000,423.9]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1000,423.9]
[2020,"17","MEDIO AMBIENTE",null,null,127710.94,112321.52]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",127210.94,112321.52]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",500,0]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,43649,44800.3]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",43649,44800.3]
[2020,"33","CULTURA",null,null,145938.36,51924.08]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",18046.47,3309.21]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",56825.22,39162.34]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",65666.67,6552.94]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",5400,2899.59]
[2020,"32","EDUCACIÓN",null,null,50968.44,45977.69]
[2020,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA PRIMARIA",48168.44,43377.69]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",200,0]
[2020,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",2600,2600]
[2020,"31","SANIDAD",null,null,1900,38111.4]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1900,1435.44]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,36675.96]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,143400,192436.33]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",143400,192436.33]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,3000,1512.5]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3000,1512.5]
[2020,"34","DEPORTE",null,null,121955.13,59847.04]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",76567.8,33985.05]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",23749.83,25740.99]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",21637.5,121]
[2020,"16","BIENESTAR COMUNITARIO",null,null,81860,113717.79]
[2020,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",13300,12258.16]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",21000,22971.68]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",13328,14258.47]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",11532,40626.54]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",22700,23602.94]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,47750,41841.28]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",47750,41841.28]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,14900,45833.82]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,29793.79]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",14500,13896.75]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",400,2143.28]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,191184.53,143081.8]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",191184.53,143081.8]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,5300,3763.2]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500,0]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4800,3763.2]
[2021,"24","FOMENTO DEL EMPLEO",null,null,0,41989.61]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,41989.61]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,10387.47,6911.74]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",10387.47,6911.74]
[2021,"45","INFRAESTRUCTURAS",null,null,64905.52,85695.98]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",64905.52,85695.98]
[2021,"15","VIVIENDA Y URBANISMO",null,null,203411.93,208467.65]
[2021,"15","VIVIENDA Y URBANISMO","1533","PFEA",99636.85,28466.5]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",102775.08,179939.02]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",1000,62.13]
[2021,"01","DEUDA PÚBLICA",null,null,1700,876.57]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1700,876.57]
[2021,"17","MEDIO AMBIENTE",null,null,134762.74,82039.6]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",134762.74,82039.6]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25650,26672.96]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",25650,26672.96]
[2021,"33","CULTURA",null,null,94262.23,102738.38]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",1500,361]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",59062.23,61993.53]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",27000,15828.62]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,22966.43]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",6700,1588.8]
[2021,"32","EDUCACIÓN",null,null,58098.79,51849.33]
[2021,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA PRIMARIA",54798.79,48749.33]
[2021,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",200,0]
[2021,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3100,3100]
[2021,"31","SANIDAD",null,null,1700,63870.52]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1700,1361.96]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,62508.56]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,162927.07,188764.18]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",162927.07,188764.18]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,4800,13885.52]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3000,2085.62]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1800,11799.9]
[2021,"34","DEPORTE",null,null,72880,86103.31]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",40080,59621.14]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",22800,22055.53]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",10000,4426.64]
[2021,"16","BIENESTAR COMUNITARIO",null,null,133544.79,116498.23]
[2021,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",13300,12063.33]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",21000,22606.59]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",19028,18168.8]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",15915.17,29584.67]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",64301.62,34074.84]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,47750,42385.25]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",47750,42385.25]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,14900,17503.53]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",14500,14865.46]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",400,2638.07]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,236940.49,188858.81]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",236940.49,188858.81]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,5300,4554.3]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500,279.3]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4800,4275]
[2022,"24","FOMENTO DEL EMPLEO",null,null,0,18919.78]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,18919.78]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,26331.36,685.77]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",26331.36,685.77]
[2022,"45","INFRAESTRUCTURAS",null,null,48954.01,88413.41]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",15600,86017.61]
[2022,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",33354.01,2395.8]
[2022,"15","VIVIENDA Y URBANISMO",null,null,231444.36,129474.76]
[2022,"15","VIVIENDA Y URBANISMO","1533","PFEA",147726.55,72138.04]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",82717.81,57336.72]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",1000,0]
[2022,"17","MEDIO AMBIENTE",null,null,81312.46,112038.04]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",81312.46,112038.04]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25550,24899.9]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",25550,24899.9]
[2022,"33","CULTURA",null,null,174227.73,303488.39]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",1500,2555.44]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,19543.92]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",78682.73,191485.03]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",69045,69099.02]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",19000,5191.44]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",6000,15613.54]
[2022,"32","EDUCACIÓN",null,null,34723,32261.82]
[2022,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA PRIMARIA",31423,29161.82]
[2022,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",200,0]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3100,3100]
[2022,"31","SANIDAD",null,null,2600,39649.65]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2600,2741.28]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,36908.37]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,285661.9,335777.8]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",285661.9,335777.8]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,9075]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,9075]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,4000,53471.71]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",0,16799.85]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",4000,36671.86]
[2022,"34","DEPORTE",null,null,75337.8,89431.2]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",41348.48,50532.49]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",23989.32,23367.08]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",10000,15531.63]
[2022,"16","BIENESTAR COMUNITARIO",null,null,129592.21,174247.64]
[2022,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",22455,11944.58]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",27445,22912.05]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1000,0]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",21100,26552.76]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",29334.21,30234.69]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",28258,82603.56]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,43724,43051.69]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",43724,43051.69]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15900,17883.81]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",15500,14665.98]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",400,3217.83]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,257317.19,212416.5]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",257317.19,212416.5]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,5300,4494.3]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500,0]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4800,4494.3]
[2023,"24","FOMENTO DEL EMPLEO",null,null,0,12462.22]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,12462.22]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,23314.52,16416.52]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",23314.52,10405.34]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,6011.18]
[2023,"45","INFRAESTRUCTURAS",null,null,2300,98798.95]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",2300,50455.8]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,14989.16]
[2023,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",0,33353.99]
[2023,"15","VIVIENDA Y URBANISMO",null,null,183477.83,256071.27]
[2023,"15","VIVIENDA Y URBANISMO","1533","PFEA",127439.56,138957.47]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",55538.27,117012.4]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",500,101.4]
[2023,"17","MEDIO AMBIENTE",null,null,84219.38,94795.13]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",84219.38,94795.13]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15100,23669.89]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",15100,23669.89]
[2023,"33","CULTURA",null,null,81522.83,237623.46]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",500,0]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",8800,92910.03]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",61100,74559.97]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,58228.27]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",11122.83,11925.19]
[2023,"32","EDUCACIÓN",null,null,36923,34049.65]
[2023,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA PRIMARIA",33823,30949.65]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",3100,3100]
[2023,"31","SANIDAD",null,null,2500,41576.35]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2500,41576.35]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,240504,330417.68]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",240504,330417.68]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,10800,40387.04]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",10800,13387.16]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,14999.88]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,12000]
[2023,"34","DEPORTE",null,null,72600.52,95839.01]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",36000.2,60691.91]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",24600.32,23592.56]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",12000,11554.54]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,2527.71]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",0,2527.71]
[2023,"16","BIENESTAR COMUNITARIO",null,null,108793.12,206623.97]
[2023,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",22455,10924.13]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",29000,23325.79]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,37037]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",22438.12,69411.15]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6400,27525.88]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",28500,38400.02]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,44100,43417.48]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",44100,43417.48]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15900,15338.81]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",15500,13438.5]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",400,1900.31]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,250897.41,250394.6]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",250897.41,250394.6]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,5300,5182]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500,500]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4800,4682]
[2025,"24","FOMENTO DEL EMPLEO",null,null,0,30816.76]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",0,30816.76]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,23872.19,529.76]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",23872.19,529.76]
[2025,"45","INFRAESTRUCTURAS",null,null,10000,0]
[2025,"45","INFRAESTRUCTURAS","4540","MEJORA ACCESIBILIDAD ZONA VERDE CMNO LA FABRICA",10000,0]
[2025,"15","VIVIENDA Y URBANISMO",null,null,66980,143850.34]
[2025,"15","VIVIENDA Y URBANISMO","1533","PFEA",0,82654.6]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",66480,61129.52]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",500,66.22]
[2025,"17","MEDIO AMBIENTE",null,null,57460,35085.68]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",57460,35085.68]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15689.84,5745.09]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",15689.84,5745.09]
[2025,"33","CULTURA",null,null,123772.84,144442.32]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",84330,103795.4]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",500,0]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",32442.84,37958.53]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",6500,2688.39]
[2025,"32","EDUCACIÓN",null,null,12600,8914.61]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",4100,2100]
[2025,"32","EDUCACIÓN","3230","CENTROS DOCENTES DE ENSEÑANZA PRIMARIA",8500,6814.61]
[2025,"31","SANIDAD",null,null,2700,2159.66]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2700,2159.66]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,268390,263254.76]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",268390,263254.76]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,12800,9223.48]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",12800,9223.48]
[2025,"34","DEPORTE",null,null,64487.89,37782.46]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",29195.56,18973.42]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",25292.33,9805.86]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",10000,9003.18]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,7992.05]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",0,7992.05]
[2025,"16","BIENESTAR COMUNITARIO",null,null,108760.7,134830.23]
[2025,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",22455,14876.66]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",6780,9675.5]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",29000,27884.96]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",27525.7,12451.34]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",23000,69941.77]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,44247,16654.04]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",44247,16654.04]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15900,12678.24]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",15500,12678.24]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",400,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,301162.85,97733.75]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",301162.85,97733.75]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,5300,5039.3]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",4800,4260]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500,779.3]