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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"45","INFRAESTRUCTURAS",null,null,10,0]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10,0]
[2018,"15","VIVIENDA Y URBANISMO",null,null,118826.71,117730.88]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",24054.71,23807.12]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",640,21.94]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",94132,93901.82]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1570,28145.82]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",1570,28145.82]
[2018,"17","MEDIO AMBIENTE",null,null,27434,34966.85]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",4300,4234.99]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",23134,30731.86]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,48659.71,42697.9]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",48659.71,42697.9]
[2018,"33","CULTURA",null,null,107334.8,98628.94]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",27325,26994.56]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",6671.4,6661.03]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",520,392.08]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",40983,41169.47]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",31835.4,23411.8]
[2018,"32","EDUCACIÓN",null,null,36598,61642.94]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",26378,23487.48]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",10220,38155.46]
[2018,"31","SANIDAD",null,null,10853,6416.65]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10853,6416.65]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14896,14721.63]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",14896,14721.63]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,10550,4427.83]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",10050,3956.83]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",500,471]
[2018,"34","DEPORTE",null,null,29526,27849.55]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",10,0]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",7375,6273.37]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",22141,21576.18]
[2018,"16","BIENESTAR COMUNITARIO",null,null,48796.89,50801.24]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",9491,18678.94]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",32860,30386.44]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",5320,609.97]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1125.89,1125.89]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,34548,34909.83]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",34548,34909.83]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,3396,3235.32]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3276,3205.82]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",120,29.5]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,180517.14,190664.71]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",180517.14,190664.71]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1982,1854.48]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",232,114.98]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1750,1739.5]
[2019,"45","INFRAESTRUCTURAS",null,null,27536,20940.45]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",27536,20940.45]
[2019,"15","VIVIENDA Y URBANISMO",null,null,146239.5,126750.36]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",21858.5,21148.26]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",114,25981.23]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",124267,79620.87]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2651,2147.75]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",2651,2147.75]
[2019,"17","MEDIO AMBIENTE",null,null,18339.06,43460.69]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",4500,4507.25]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",13839.06,38953.44]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,51642.37,53662.02]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",51642.37,53662.02]
[2019,"33","CULTURA",null,null,103738.92,95779.8]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",31065,28223.73]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",2836.84,2835.84]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",520,484.87]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",46167.82,42495.51]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",23149.26,21739.85]
[2019,"32","EDUCACIÓN",null,null,36341,27057.35]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",24741,15678.03]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",11600,11379.32]
[2019,"31","SANIDAD",null,null,6900,6487.27]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6900,6487.27]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15079.5,15527.09]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",15079.5,15527.09]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,3436.5,3379.08]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3201,3143.58]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",235.5,235.5]
[2019,"34","DEPORTE",null,null,27606.96,51914.88]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",10,0]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",2599.96,27645.41]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",24997,24269.47]
[2019,"16","BIENESTAR COMUNITARIO",null,null,48197.89,47173.82]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",25202,25072]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",18791.89,17962.68]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2889,2824.86]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1315,1314.28]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,35735,35434.48]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",35735,35434.48]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,5075.6,4885.11]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",330,251.53]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",4735.6,4633.58]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,166565.98,163298.32]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",165061.98,162547.22]
[2019,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",1504,751.1]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1820,1807.3]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",120,116.8]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1700,1690.5]
[2020,"45","INFRAESTRUCTURAS",null,null,18550,4982.85]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",18550,4982.85]
[2020,"15","VIVIENDA Y URBANISMO",null,null,55815,99733.67]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",24460,24330.55]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",11395,7915.48]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",19960,67487.64]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1600,1065.3]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",1600,1065.3]
[2020,"17","MEDIO AMBIENTE",null,null,73321,49904.12]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",18500,5717.25]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",54821,44186.87]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,76875,69937.69]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",76875,69937.69]
[2020,"33","CULTURA",null,null,76665,63320.74]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",24900,15282.87]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,1391.5]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",720,748]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",16145,12065.39]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",34900,33832.98]
[2020,"32","EDUCACIÓN",null,null,68515,34778.59]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",46100,12853.88]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",22415,21924.71]
[2020,"31","SANIDAD",null,null,6510,6031.53]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6510,6031.53]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,17354,14753.78]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",17354,14753.78]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,33840,2774.24]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",0,2538.74]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",100,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",240,235.5]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",33500,0]
[2020,"34","DEPORTE",null,null,27560,21749.54]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",50,0]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",2100,1200.56]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",25410,20548.98]
[2020,"16","BIENESTAR COMUNITARIO",null,null,57185,54469.4]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",25125,25367.45]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",24360,21831.17]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6350,6035.93]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1350,1234.85]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,46442.52,45841.8]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",46442.52,45841.8]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,73220,1650.35]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",400,259.41]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",72810,1390.94]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,192203,185680.52]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",192193,184904.02]
[2020,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",10,776.5]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1835,1831.8]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",120,116.8]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1715,1715]
[2021,"45","INFRAESTRUCTURAS",null,null,139420,65110.63]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",139420,65110.63]
[2021,"15","VIVIENDA Y URBANISMO",null,null,51121,57413.49]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LA VIVIENDA EN GENERAL",21410,24828.75]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",19640,21547.93]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",9420,7852.76]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",651,3184.05]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1700,1572.52]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",1700,1572.52]
[2021,"17","MEDIO AMBIENTE",null,null,67680,66803.6]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",22200,7668.38]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",45480,59135.22]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,93360,89839.35]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",93360,89839.35]
[2021,"33","CULTURA",null,null,84780,56663.54]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",21930,17836.39]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1000,800.33]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",7350,4374.76]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",54500,33652.06]
[2021,"32","EDUCACIÓN",null,null,25850,54998.1]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",14600,45443.35]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",11250,9554.75]
[2021,"31","SANIDAD",null,null,6760,4730.5]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6760,4730.5]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14975,15684.02]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",14975,15684.02]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,300,33163.2]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",0,2227.7]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",250,235.5]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",50,30700]
[2021,"34","DEPORTE",null,null,24650,22216.94]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",50,39.66]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",3450,2543.86]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",21150,19633.42]
[2021,"16","BIENESTAR COMUNITARIO",null,null,198110,49029.27]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",28410,27236.68]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",31350,17877.7]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",136550,2198.91]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1800,1715.98]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,42700,42354.25]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",42700,42354.25]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,17400,80845.16]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6500,6387.13]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",10900,74458.03]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,241567,195600.82]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",240467,194537.64]
[2021,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",1100,1063.18]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1875,1870.26]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",120,115.26]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1755,1755]
[2022,"24","FOMENTO DEL EMPLEO",null,null,63644,17937.29]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",63644,17937.29]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2900,2895.89]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2900,2895.89]
[2022,"45","INFRAESTRUCTURAS",null,null,61320,126219.1]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",56550,121624.44]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",4770,4594.66]
[2022,"15","VIVIENDA Y URBANISMO",null,null,134370,36224.67]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",19190,21255.95]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",21560,13477.25]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",93620,1491.47]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8300,756.67]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",8300,756.67]
[2022,"17","MEDIO AMBIENTE",null,null,118050,82030.94]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",66300,41743.37]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",51750,40287.57]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,123905,116623.62]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",123905,116623.62]
[2022,"33","CULTURA",null,null,193270,148265.78]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",32540,21407.46]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1700,1309.59]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",36350,41228.53]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",122680,84320.2]
[2022,"32","EDUCACIÓN",null,null,29504,20904.53]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",17394,11244.85]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",12110,9659.68]
[2022,"31","SANIDAD",null,null,24365,16840.31]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",10070,7288.92]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",14295,9551.39]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14922,14125.22]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",14922,14125.22]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,12020,5050.07]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",7000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",250,235.5]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4770,4814.57]
[2022,"34","DEPORTE",null,null,29975,28611.25]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",50,6.43]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",8150,8009.07]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",21775,20595.75]
[2022,"16","BIENESTAR COMUNITARIO",null,null,76681,79326.55]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",23140,23648.61]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",21000,30373.42]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",28041,20911.13]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",4500,4393.39]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,41700,42319.32]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",41700,42319.32]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,22900,3506.99]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",4300,3506.99]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",18600,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,174342,209909.2]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",169792,194564.95]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",4550,15344.25]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1840,1825.26]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",120,115.26]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1720,1710]
[2023,"24","FOMENTO DEL EMPLEO",null,null,1223,19955.17]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1223,19955.17]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,200,83.97]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",200,83.97]
[2023,"45","INFRAESTRUCTURAS",null,null,48620,44954.64]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",40300,40689.42]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",8320,4265.22]
[2023,"15","VIVIENDA Y URBANISMO",null,null,168901,163288.76]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",24790,25215.57]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",6640,12658.17]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",137471,125415.02]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,11735.66,43252.65]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",11735.66,43252.65]
[2023,"17","MEDIO AMBIENTE",null,null,75542,74423.69]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",7500,23843.4]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",68042,50580.29]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,141831,462259.47]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",141831,462259.47]
[2023,"33","CULTURA",null,null,77663.2,191321.82]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",9050,22875.51]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1900,1705.14]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",19574.54,64053.92]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",47138.66,102687.25]
[2023,"32","EDUCACIÓN",null,null,26600,34198.73]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",15510,11679.49]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",11090,22519.24]
[2023,"31","SANIDAD",null,null,23787,12986.32]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",19396,4137.51]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4391,8848.81]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14278.03,12712.33]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",14278.03,12712.33]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,14013.37,9422.97]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6973.17,6973.17]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",240,235.5]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6800.2,2214.3]
[2023,"34","DEPORTE",null,null,21730,20529.43]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",30,26.96]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",2700,2272.65]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",19000,18229.82]
[2023,"16","BIENESTAR COMUNITARIO",null,null,37077.82,52838.48]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",12130,20493.65]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",9078.35,19940.89]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",14309.47,10906.85]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1560,1497.09]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,33200,32457.94]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",33200,32457.94]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,230,18123.96]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",220,123.96]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",10,18000]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,164230,200341.35]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",160910,193817.51]
[2023,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3320,6523.84]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2350,2222]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",120,0]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2230,2222]
[2024,"24","FOMENTO DEL EMPLEO",null,null,20,22334]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",20,22334]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,350,346.42]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",350,346.42]
[2024,"45","INFRAESTRUCTURAS",null,null,7919.13,18272.62]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",3188.13,13076.14]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",4731,5196.48]
[2024,"15","VIVIENDA Y URBANISMO",null,null,175978,119072.26]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",23127,23233.45]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",250,88.03]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",152601,95750.78]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1410,7894.67]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",1410,7894.67]
[2024,"17","MEDIO AMBIENTE",null,null,69884.2,87008.95]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",2420,2375.85]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",67464.2,84633.1]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,110957,114894.35]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",110957,114894.35]
[2024,"33","CULTURA",null,null,153618.28,130901.92]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",17492,21590.54]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1400,1171.69]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",55888,61397.95]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",78838.28,46741.74]
[2024,"32","EDUCACIÓN",null,null,16811,20324.17]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",1900,5612.43]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",14911,14711.74]
[2024,"31","SANIDAD",null,null,29184,22427.63]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",16781,20090.39]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",12403,2337.24]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,14349.2,13844.03]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",14349.2,13844.03]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,4825.9,4821.4]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",240,235.5]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4585.9,4585.9]
[2024,"34","DEPORTE",null,null,30272.57,29352.35]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",30,0]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",3510.57,3653.92]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",26732,25698.43]
[2024,"16","BIENESTAR COMUNITARIO",null,null,92627.73,169245.3]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",33812,13504.84]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",45216.14,11969.68]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",11489.59,142579.03]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",2110,1191.75]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,44800,44789.6]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",44800,44789.6]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,30198.99,124.93]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",200,124.93]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",29998.99,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,255883,244735.06]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",254183,240912.45]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",1400,3522.61]
[2024,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",300,300]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2204,2200.54]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",230,226.54]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",1974,1974]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,425,416.37]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",425,416.37]
[2025,"45","INFRAESTRUCTURAS",null,null,46537.57,0]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",46537.57,0]
[2025,"15","VIVIENDA Y URBANISMO",null,null,126200.12,156729.18]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",20875.86,17377.85]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",100,376.19]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",105224.26,138975.14]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,250,423.66]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",250,423.66]
[2025,"17","MEDIO AMBIENTE",null,null,73051.43,68194.49]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",23670.4,19797.36]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",49381.03,48397.13]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,102931.9,80672.61]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",102931.9,80672.61]
[2025,"33","CULTURA",null,null,99723.67,83693.35]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",16410,14651.83]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1400,1208.71]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",59220,53561.26]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",22693.67,14271.55]
[2025,"32","EDUCACIÓN",null,null,37992.91,32456.89]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",2610,1886.76]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",35382.91,30570.13]
[2025,"31","SANIDAD",null,null,9721.36,24129.57]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9721.36,9941.53]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,14188.04]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15157.03,12326.87]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",15157.03,12326.87]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,7367.54,2666.39]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",250,235.5]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",7117.54,2430.89]
[2025,"34","DEPORTE",null,null,32924.21,22287.84]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",30,31.33]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",2710,2430.89]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",30184.21,19825.62]
[2025,"16","BIENESTAR COMUNITARIO",null,null,110359.6,71873.69]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",19529.63,17069.92]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",74807.25,45329.1]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",10827.71,7467.11]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",5195.01,2007.56]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,48866.24,40521.32]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",48866.24,40521.32]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,200,143.94]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",200,143.94]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,258605.4,218349.56]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",258295.4,216779.57]
[2025,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",10,1269.99]
[2025,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",300,300]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2360,2124]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",230,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2130,2124]