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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,25000,9370.18]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",25000,9370.18]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,239849.62,208090.63]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",238349.62,204343.87]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1500,3746.76]
[2018,"45","INFRAESTRUCTURAS",null,null,0,593.89]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,593.89]
[2018,"15","VIVIENDA Y URBANISMO",null,null,602190.01,870155.67]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",35935.8,32823.6]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",566254.21,837332.07]
[2018,"17","MEDIO AMBIENTE",null,null,292321.75,185099.84]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",292321.75,185099.84]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,10100,4009.63]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",10100,4009.63]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,385839,597002.14]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",385839,597002.14]
[2018,"33","CULTURA",null,null,693561.8,324333.2]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",78561.8,107325.12]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",615000,217008.08]
[2018,"32","EDUCACIÓN",null,null,237152.66,213521.24]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",235152.66,211553.12]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",2000,1968.12]
[2018,"16","BIENESTAR COMUNITARIO",null,null,475159.7,684424.39]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,150002.63]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",61711.24,51251.13]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",67375.56,173385.95]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",81072.9,86380.95]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",265000,223403.73]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,10000,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,0]
[2018,"34","DEPORTE",null,null,161653.73,247811.98]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",55000,85306.3]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",106653.73,162505.68]
[2018,"01","DEUDA PÚBLICA",null,null,10000,5737.22]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",10000,5737.22]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,48332.13,47578.34]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",48332.13,47578.34]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,114049.47,104332.94]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",114049.47,104332.94]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,619082.32,596171.87]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6500,8258.13]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",612582.32,587913.74]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,0,151397.27]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,151397.27]
[2019,"24","FOMENTO DEL EMPLEO",null,null,0,321229.07]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,321229.07]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,261508.56,215270.52]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",260008.56,211719.77]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1500,3550.75]
[2019,"45","INFRAESTRUCTURAS",null,null,0,60312.43]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,60312.43]
[2019,"15","VIVIENDA Y URBANISMO",null,null,620538.46,487569.82]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",38092.82,46462.39]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",582445.64,441107.43]
[2019,"17","MEDIO AMBIENTE",null,null,219490.41,345394.35]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",219490.41,345394.35]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,10276.75,5422.93]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",10276.75,5422.93]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,909900.06,654276.79]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",909900.06,654276.79]
[2019,"33","CULTURA",null,null,324589.3,777158.82]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",104589.3,126033.89]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",220000,651124.93]
[2019,"32","EDUCACIÓN",null,null,245889.02,185859.78]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",243889.02,183878.4]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",2000,1981.38]
[2019,"16","BIENESTAR COMUNITARIO",null,null,368549.93,754314]
[2019,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,2204.56]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",66118.89,56137.74]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",49781.9,174340.61]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",47649.14,117482.04]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",205000,404149.05]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,122000,54362.4]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",112000,45362.4]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,9000]
[2019,"34","DEPORTE",null,null,237373.42,317172.11]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",70000,145972.36]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",167373.42,171199.75]
[2019,"01","DEUDA PÚBLICA",null,null,5000,5054.5]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5000,5054.5]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,48332.13,49986.04]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",48332.13,49986.04]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,115467.83,97211.27]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",115467.83,97211.27]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,672892.76,608866.5]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6500,4663.2]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",666392.76,604203.3]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,0,90071.43]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,90071.43]
[2020,"24","FOMENTO DEL EMPLEO",null,null,0,20856.45]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,20856.45]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,637808.22,255166.53]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",266308.22,249722.95]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1500,5352.83]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",370000,90.75]
[2020,"15","VIVIENDA Y URBANISMO",null,null,738283.34,874565.05]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",38854.77,40390.46]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",66554,0]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",632874.57,834174.59]
[2020,"17","MEDIO AMBIENTE",null,null,167703.39,247165.79]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",167703.39,247165.79]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,10000,6176.66]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",10000,6176.66]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,658535.54,915624.91]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",658535.54,915624.91]
[2020,"33","CULTURA",null,null,322282.3,254952.85]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",102282.3,83246.86]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",220000,171705.99]
[2020,"32","EDUCACIÓN",null,null,233280.69,183705.39]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",231280.69,181726.69]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",2000,1978.7]
[2020,"16","BIENESTAR COMUNITARIO",null,null,403021.64,394125.54]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",66970.88,44011.29]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",69246.58,141829.11]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",48402.09,42613.44]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",218402.09,165671.7]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,48418.68,130392.7]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",38418.68,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,130392.7]
[2020,"34","DEPORTE",null,null,238454.92,202320.39]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",60000,50333.55]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",178454.92,151986.84]
[2020,"01","DEUDA PÚBLICA",null,null,7000,2729.99]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",7000,2729.99]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,49850,46152.51]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",49850,46152.51]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,115467.83,89780.5]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",115467.83,89780.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,713062.04,583562.84]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6500,5577.64]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",706562.04,577985.2]
[2021,"24","FOMENTO DEL EMPLEO",null,null,51674.43,80401.68]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",51674.43,51499.91]
[2021,"24","FOMENTO DEL EMPLEO","2413","FOMENTO DEL EMPLEO",0,6417.28]
[2021,"24","FOMENTO DEL EMPLEO","2412","FOMENTO DEL EMPLEO",0,22484.49]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,565814.5,635750.38]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",54000,53924.54]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",281314.5,264606.11]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1500,4784.86]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",229000,312434.87]
[2021,"45","INFRAESTRUCTURAS",null,null,0,37340.14]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,37340.14]
[2021,"15","VIVIENDA Y URBANISMO",null,null,867852.86,984247.94]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",39204.46,45979.77]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",67152.99,0]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",761495.41,938268.17]
[2021,"17","MEDIO AMBIENTE",null,null,204425.65,181246.27]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",204425.65,181246.27]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,10090,5733.97]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",10090,5733.97]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,762192.4,1022408.48]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",762192.4,1021407.63]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",0,1000.85]
[2021,"33","CULTURA",null,null,173842.84,219102.04]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",87842.84,96444.18]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",86000,119298.85]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,1812.01]
[2021,"33","CULTURA","3322","ARCHIVOS",0,1547]
[2021,"32","EDUCACIÓN",null,null,237646.72,226185.11]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",233646.72,218995.09]
[2021,"32","EDUCACIÓN","3271","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,3120.03]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",4000,4069.99]
[2021,"16","BIENESTAR COMUNITARIO",null,null,396774.84,399163.84]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",67303.62,40404.78]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",70769.8,112340.59]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",50747.71,41363.38]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",207953.71,205055.09]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,292964.79,70897.16]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",86418.68,32897.16]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",186546.11,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",20000,38000]
[2021,"34","DEPORTE",null,null,219521.01,338064.03]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",50000,77411.87]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",169521.01,260652.16]
[2021,"01","DEUDA PÚBLICA",null,null,3240,2028.53]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3240,2028.53]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,49850,52601.55]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",49850,52601.55]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,116507.04,90763.47]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",116507.04,90763.47]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,776116.1,791044.61]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6500,4295.5]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",769616.1,786749.11]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,15000,14999.99]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",15000,14999.99]
[2022,"24","FOMENTO DEL EMPLEO",null,null,0,90362.51]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,90362.51]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,289774.07,484241.33]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",281674.07,224712.51]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",7000,33566.7]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1100,225962.12]
[2022,"45","INFRAESTRUCTURAS",null,null,18000,17545]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",18000,17545]
[2022,"15","VIVIENDA Y URBANISMO",null,null,623165.7,934394.78]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,33265.66]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",62155.39,63670.38]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",240346.2,183321.16]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",320664.11,654137.58]
[2022,"17","MEDIO AMBIENTE",null,null,125554.5,484819.47]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",125554.5,484819.47]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,5000,5759.12]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",5000,5759.12]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,908692.06,1043559.87]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",908692.06,1028243.02]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",0,15316.85]
[2022,"33","CULTURA",null,null,245504.43,622582.24]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",66934.41,73105.18]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",20561.38,0]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",87838.09,459342.1]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",70170.55,70923.37]
[2022,"33","CULTURA","3322","ARCHIVOS",0,19211.59]
[2022,"32","EDUCACIÓN",null,null,323190.93,345184.53]
[2022,"32","EDUCACIÓN","322X","CREACIÓN DE CENTROS DOCENTES DE ENSAÑANZA SECUNDARIA",60000,0]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",263190.93,330310.37]
[2022,"32","EDUCACIÓN","3271","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,14874.16]
[2022,"31","SANIDAD",null,null,0,3440.46]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",0,3440.46]
[2022,"16","BIENESTAR COMUNITARIO",null,null,354356.76,667760.94]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",37739.51,33358.03]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",3000,31433.59]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",77457.94,175760.17]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",51576.7,64849.95]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",184582.61,362359.2]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,6193.8]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,6193.8]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,256968.86,276931.5]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9000,114412.9]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",186546.11,11394.76]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",61422.75,60659.23]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,90464.61]
[2022,"34","DEPORTE",null,null,273274.53,471167.56]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",155890.47,224367.5]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",117384.06,246800.06]
[2022,"01","DEUDA PÚBLICA",null,null,600,250]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",600,250]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,131059.46,107330.81]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",58369.54,60068.63]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",72689.92,47262.18]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,114671.66,110827.55]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",114671.66,110827.55]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,793960.31,837177.73]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",55000,54856.5]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",738960.31,782321.23]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,81000,84335.03]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",81000,84335.03]
[2023,"24","FOMENTO DEL EMPLEO",null,null,0,147315.22]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,147315.22]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,276035.57,261034.14]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",265012.07,215306.48]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6600,24665.08]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4423.5,21062.58]
[2023,"45","INFRAESTRUCTURAS",null,null,13000,18766.15]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,9292.91]
[2023,"45","INFRAESTRUCTURAS","453X","CARRETERAS",13000,9473.24]
[2023,"15","VIVIENDA Y URBANISMO",null,null,583209.04,776112.27]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,74362.16]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",61705.01,60509.72]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",209185.1,140450.82]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",312318.93,500789.57]
[2023,"17","MEDIO AMBIENTE",null,null,118094.54,274230.83]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",118094.54,274230.83]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,5000,4088.58]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",5000,4088.58]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,960519.63,1172179.51]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",960519.63,1157142.1]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",0,15037.41]
[2023,"33","CULTURA",null,null,336554.02,581311.8]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",66767.36,90022.15]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",200000,422243.71]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",69786.66,69045.94]
[2023,"32","EDUCACIÓN",null,null,354334.3,415384.35]
[2023,"32","EDUCACIÓN","322X","CREACIÓN DE CENTROS DOCENTES DE ENSAÑANZA SECUNDARIA",59000,0]
[2023,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,30783.62]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",295334.3,346691.99]
[2023,"32","EDUCACIÓN","3271","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,37908.74]
[2023,"31","SANIDAD",null,null,0,5475.97]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",0,5475.97]
[2023,"16","BIENESTAR COMUNITARIO",null,null,457540.38,707671.78]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",37739.51,23149.77]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10972.45,42525.74]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",69267.06,165029.87]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",66889.32,241781.43]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",272672.04,235184.97]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,70113.96,355010.66]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9000,9364.71]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,305207.24]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",61113.96,40438.71]
[2023,"34","DEPORTE",null,null,397040.97,857413.53]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",185162.88,239075.36]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",211878.09,618338.17]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,931.62]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,931.62]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,75789.92,55169.78]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",1600,7727.77]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",74189.92,47442.01]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,119033.29,154333.34]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",119033.29,154333.34]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,862774.61,856478.4]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",63000,62437.96]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",799774.61,794040.44]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,0,7200]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",0,7200]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,81000,90021.75]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",81000,90021.75]
[2024,"24","FOMENTO DEL EMPLEO",null,null,5000,47224.49]
[2024,"24","FOMENTO DEL EMPLEO","2411","FOMENTO DEL EMPLEO",0,4970.27]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5000,2399.05]
[2024,"24","FOMENTO DEL EMPLEO","2413","FOMENTO DEL EMPLEO",0,72.31]
[2024,"24","FOMENTO DEL EMPLEO","2412","FOMENTO DEL EMPLEO",0,39782.86]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,318461.85,275549.32]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",290761.85,240306.56]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6700,16410.38]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",21000,18832.38]
[2024,"45","INFRAESTRUCTURAS",null,null,0,97997.07]
[2024,"45","INFRAESTRUCTURAS","453X","CARRETERAS",0,97997.07]
[2024,"15","VIVIENDA Y URBANISMO",null,null,591197.01,640211.42]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",44159.38,69037.83]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",171967.7,100935.79]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",210253.44,210208.16]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",164816.49,260029.64]
[2024,"17","MEDIO AMBIENTE",null,null,108502.53,346461.16]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",108502.53,336471.16]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,9990]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,5000,5000]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",5000,5000]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,986096.84,1045427.25]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",986096.84,1045427.25]
[2024,"33","CULTURA",null,null,359715.95,787290.14]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",61379.87,79149.97]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",16136.56,24169.06]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",193384.4,596444.56]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",88815.12,87526.55]
[2024,"32","EDUCACIÓN",null,null,387854.98,372601.87]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",387854.98,322181.99]
[2024,"32","EDUCACIÓN","3271","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,50419.88]
[2024,"31","SANIDAD",null,null,21000,6061.17]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21000,6061.17]
[2024,"16","BIENESTAR COMUNITARIO",null,null,501442.84,816277.01]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",0,37037]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",37739.51,42783.95]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",17420.83,72674.04]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",57235.6,122199.89]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",151156.22,216465.9]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",237890.68,325116.23]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,134977.17,776524.55]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9000,221984.25]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",75000,513624.68]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",50977.17,40915.62]
[2024,"34","DEPORTE",null,null,342002.46,598770.47]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",193375.59,246432.97]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",148626.87,352337.5]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,102867.24,66561.99]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",1677.32,1677.32]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",74189.92,53647.57]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","944X","TRANSFERENCIAS A LA ADMINSTRACIÓN GENERAL DEL ESTADO",27000,11237.1]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,204685.28,191596.14]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",204685.28,191596.14]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,823922.03,862073.67]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",62000,74581.68]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",761922.03,787491.99]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,81000,92521.81]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",81000,92521.81]
[2025,"24","FOMENTO DEL EMPLEO",null,null,5000,0]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5000,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,268894.52,231126.08]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",256194.52,198894.04]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6700,10023.82]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",6000,22208.22]
[2025,"45","INFRAESTRUCTURAS",null,null,10000,0]
[2025,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",10000,0]
[2025,"15","VIVIENDA Y URBANISMO",null,null,566297.61,575874.79]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",176364.64,128882.4]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",223878.14,187676.62]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",166054.83,259315.77]
[2025,"17","MEDIO AMBIENTE",null,null,117584.09,314884.06]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",117584.09,314884.06]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,5000,205.7]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",5000,205.7]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1081301.34,846061.66]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1081301.34,846061.66]
[2025,"33","CULTURA",null,null,423337.78,495047.24]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",63681.54,83013.04]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",42065.52,1916.53]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",218354.34,324313.15]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",99236.38,85804.52]
[2025,"32","EDUCACIÓN",null,null,396335.32,314058.02]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",396335.32,299688.41]
[2025,"32","EDUCACIÓN","3271","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,14369.61]
[2025,"31","SANIDAD",null,null,29000,12452.39]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21000,5452.39]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8000,7000]
[2025,"16","BIENESTAR COMUNITARIO",null,null,469036.57,511353.68]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",37739.51,26132.23]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,16750.53]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",70801.42,204488.1]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",52350.58,42170.31]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",308145.06,221812.51]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,100021.14,563416.4]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",47015.52,526827.8]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",53005.62,36588.6]
[2025,"34","DEPORTE",null,null,579063.48,602913.76]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",430578.96,463649.84]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",148484.52,139263.92]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,86027.32,66700.38]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",1677.32,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",84350,66700.38]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,208204.53,159904.98]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",208204.53,159904.98]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,876606.29,886320.03]
[2025,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",77000,74604.84]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",799606.29,811715.19]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,91000,86247.59]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",91000,86247.59]