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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,3100.16,24622.01]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",3100.16,24622.01]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,881.5,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",881.5,0]
[2018,"01","DEUDA PÚBLICA",null,null,23552,21690.47]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",23552,21690.47]
[2018,"15","VIVIENDA Y URBANISMO",null,null,126509.26,120395.94]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",11366.4,10710.17]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",115142.86,109685.77]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5632,0]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",2000,0]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",3632,0]
[2018,"17","MEDIO AMBIENTE",null,null,37457.64,43005.76]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",3500,0]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",33957.64,43005.76]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,21565.44,44177.27]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",21565.44,44177.27]
[2018,"33","CULTURA",null,null,60706.62,85181.54]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",3817.3,4821.33]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",30412.8,52729.31]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",9216,9847.55]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",17260.52,17783.35]
[2018,"32","EDUCACIÓN",null,null,140016.45,141961.55]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",14482.4,14312.07]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",0,1012.77]
[2018,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",106487.65,105371.25]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",19046.4,21265.46]
[2018,"31","SANIDAD",null,null,3101.94,5988.07]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",3101.94,5988.07]
[2018,"16","BIENESTAR COMUNITARIO",null,null,27596,22612.82]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1024,2986.64]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",25548,19626.18]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1024,0]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,0,16.65]
[2018,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,16.65]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,22244.8,35718.71]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",22244.8,29935.17]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,5783.54]
[2018,"34","DEPORTE",null,null,27305.6,38244.05]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",4096,24749.38]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",12048,0]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",11161.6,13494.67]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,47793.6,46901.52]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",47793.6,46901.52]
[2018,"45","INFRAESTRUCTURAS",null,null,5120,35797.28]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5120,23207.17]
[2018,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",0,12590.11]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,79145.17,58369.55]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",46503.09,12093.91]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",7276.8,5849.25]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",25365.28,40426.39]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,100691.48,112363.67]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1166.5,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",99524.98,112363.67]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2035.1,2565.87]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2035.1,2565.87]
[2020,"24","FOMENTO DEL EMPLEO",null,null,4942.2,34836.96]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4942.2,34836.96]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,881.5,193.08]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",881.5,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,193.08]
[2020,"01","DEUDA PÚBLICA",null,null,16000,11722]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",16000,11722]
[2020,"15","VIVIENDA Y URBANISMO",null,null,184737.48,140522.76]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",24172.12,15007.13]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",160565.36,125515.63]
[2020,"17","MEDIO AMBIENTE",null,null,39120.01,38015.01]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",3100,5200]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",36020.01,32815.01]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,43419,80271.68]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",43419,80271.68]
[2020,"33","CULTURA",null,null,63873.32,34485.49]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",41930,11845.78]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",2400,3096.39]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",19543.32,19543.32]
[2020,"32","EDUCACIÓN",null,null,27836.62,44258.4]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15365,14462.71]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",12471.62,29795.69]
[2020,"31","SANIDAD",null,null,2900,3134.38]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2900,3134.38]
[2020,"16","BIENESTAR COMUNITARIO",null,null,80956.21,95983.36]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3000,12058.95]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",45255.42,32860.88]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",32700.79,51063.53]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,30,624.14]
[2020,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",30,624.14]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,34733.55,80168.4]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",34733.55,79964.4]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",0,204]
[2020,"34","DEPORTE",null,null,28590.97,72318.97]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",9800,57353.17]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",5000,0]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",13790.97,14965.8]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,34835.55,33235.08]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",34835.55,33235.08]
[2020,"45","INFRAESTRUCTURAS",null,null,38650.97,9706.92]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",33150.97,9706.92]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",2500,0]
[2020,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",3000,0]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,22885.7,17543.64]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",13200,9626.03]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",6200,5748.96]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",3485.7,2168.65]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,126095.85,198494.84]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",4666,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",121429.85,198494.84]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2500,2506.37]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2500,2506.37]
[2021,"24","FOMENTO DEL EMPLEO",null,null,5580.33,91985.54]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5580.33,91985.54]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,881.5,0]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",881.5,0]
[2021,"01","DEUDA PÚBLICA",null,null,16000,11151.44]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",16000,11151.44]
[2021,"15","VIVIENDA Y URBANISMO",null,null,180354.92,105890.96]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",19789.56,19879.01]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",160565.36,61542.86]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",0,24469.09]
[2021,"17","MEDIO AMBIENTE",null,null,54648.45,58886.26]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",3100,0]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",51548.45,58886.26]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,48233.14,117244.8]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",48233.14,117244.8]
[2021,"33","CULTURA",null,null,44237.96,58353.81]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",21800,30103.24]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1200,7282.13]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21237.96,20968.44]
[2021,"32","EDUCACIÓN",null,null,64730.82,105073.89]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15503.39,14435.6]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",49227.43,90638.29]
[2021,"31","SANIDAD",null,null,3861.28,3290.27]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",3861.28,3290.27]
[2021,"16","BIENESTAR COMUNITARIO",null,null,48506.73,39879.47]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",21434.68,14536.64]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",20500,18554.78]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6572.05,6788.05]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,30,2979.91]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",30,2979.91]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,29028.79,160095.47]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",29028.79,160095.47]
[2021,"34","DEPORTE",null,null,39861.74,59581.12]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",13300,40948.23]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",10239.1,0]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",16322.64,18632.89]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,33395.55,31769.14]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",33395.55,31769.14]
[2021,"45","INFRAESTRUCTURAS",null,null,11487.7,74227.61]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",5986.7,64062.78]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",2500,0]
[2021,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",3001,10164.83]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,11628.1,10593.15]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",200,79.5]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",6200,5780.08]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",3485.7,3256.57]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1742.4,1477]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,152533.72,287948.93]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",152533.72,287948.93]
[2021,"44","TRANSPORTE PUBLICO",null,null,0,5700]
[2021,"44","TRANSPORTE PUBLICO","442X","INFRAESTRUCTURAS DEL TRANSPORTE",0,5700]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2500,2551.61]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2500,2551.61]
[2022,"24","FOMENTO DEL EMPLEO",null,null,5782.3,39326.25]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5782.3,39326.25]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,881.5,293.59]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",881.5,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,293.59]
[2022,"01","DEUDA PÚBLICA",null,null,16000,10645]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",16000,10645]
[2022,"15","VIVIENDA Y URBANISMO",null,null,178272.72,81437.19]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",20185.36,19793.42]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",158086.36,61643.77]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",1,0]
[2022,"17","MEDIO AMBIENTE",null,null,56458.12,60631.16]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",2600,23555.24]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",53858.12,37075.92]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,81618.22,249511.33]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",81618.22,249511.33]
[2022,"33","CULTURA",null,null,63869.11,130281.94]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",38800,113783.85]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",3406.4,2574.51]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21662.71,13923.58]
[2022,"32","EDUCACIÓN",null,null,39812.91,60654.41]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",16349.84,16740.79]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",23463.07,43913.62]
[2022,"31","SANIDAD",null,null,4661.28,5597.83]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4661.28,5597.83]
[2022,"16","BIENESTAR COMUNITARIO",null,null,44752.37,69545.08]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",21803.37,3845.45]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",20949,60309.09]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,5390.54]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,500,11651.36]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",500,11651.36]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,31663.31,84471.18]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",31663.31,84471.18]
[2022,"34","DEPORTE",null,null,31915.15,28271.7]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",13500,9838.93]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1500,0]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",16915.15,18432.77]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,41128.56,39212.2]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",41128.56,39212.2]
[2022,"45","INFRAESTRUCTURAS",null,null,7287,31866.2]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4086,9680]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1000,14518.22]
[2022,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2201,7667.98]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,8942.4,13402.9]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",0,322.14]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",6200,6558.71]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",1000,1294.85]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1742.4,5227.2]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,148075.74,278774.38]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",148075.74,278774.38]
[2022,"44","TRANSPORTE PUBLICO",null,null,0,1723.35]
[2022,"44","TRANSPORTE PUBLICO","442X","INFRAESTRUCTURAS DEL TRANSPORTE",0,1723.35]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,3200,2537.62]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",3200,2537.62]
[2023,"24","FOMENTO DEL EMPLEO",null,null,6243.8,54057.89]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",6243.8,54057.89]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,881.5,1460.59]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",881.5,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,1460.59]
[2023,"01","DEUDA PÚBLICA",null,null,18000,10011.13]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",18000,10011.13]
[2023,"15","VIVIENDA Y URBANISMO",null,null,22509.06,160777.72]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",21509.06,108214.52]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1000,52563.2]
[2023,"17","MEDIO AMBIENTE",null,null,47683.28,49202.9]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",100,0]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",47583.28,49202.9]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,78823.6,214800.94]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",78823.6,214800.94]
[2023,"33","CULTURA",null,null,62375.34,130616.1]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",38500,115059.3]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",3406.4,5121.43]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",20468.94,10435.37]
[2023,"32","EDUCACIÓN",null,null,42256.17,80919.57]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",15804.65,15320.72]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",26451.52,65598.85]
[2023,"31","SANIDAD",null,null,4961.28,3539.39]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4961.28,3539.39]
[2023,"16","BIENESTAR COMUNITARIO",null,null,41101.97,39473.47]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",22931.57,922.93]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",17170.4,13546.35]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1000,25004.19]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,500,1202.15]
[2023,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",500,1202.15]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,25136.11,41776.1]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",25136.11,41776.1]
[2023,"34","DEPORTE",null,null,27539.61,30717.35]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",9000,9917.83]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",18539.61,20799.52]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,52257.6,48936.53]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",52257.6,48936.53]
[2023,"45","INFRAESTRUCTURAS",null,null,7386,76852.5]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4086,63490.83]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1000,0]
[2023,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2300,13361.67]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,11100,13530.2]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",6200,6776.82]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",200,0]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",4700,6753.38]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,186348.19,443749.48]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",186348.19,443749.48]
[2023,"44","TRANSPORTE PUBLICO",null,null,0,1230.37]
[2023,"44","TRANSPORTE PUBLICO","442X","INFRAESTRUCTURAS DEL TRANSPORTE",0,1230.37]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,3200,1036.13]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",3200,1036.13]
[2025,"24","FOMENTO DEL EMPLEO",null,null,0,7819.34]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,7819.34]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,881.5,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",881.5,0]
[2025,"01","DEUDA PÚBLICA",null,null,30000,10379.2]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",30000,10379.2]
[2025,"15","VIVIENDA Y URBANISMO",null,null,20961.82,14524.69]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",19961.82,14524.69]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1000,0]
[2025,"17","MEDIO AMBIENTE",null,null,37887.71,23884.17]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",37887.71,23884.17]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,7964.59,57099.8]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",7964.59,57099.8]
[2025,"33","CULTURA",null,null,105191.3,102806.46]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",0,391.99]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",65231.85,62881.93]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",23440,18511.93]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",16519.45,21020.61]
[2025,"32","EDUCACIÓN",null,null,64867.23,36517.69]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",18179.57,16086.13]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",46687.66,20431.56]
[2025,"31","SANIDAD",null,null,5701.99,2804.12]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",5701.99,2804.12]
[2025,"16","BIENESTAR COMUNITARIO",null,null,16500,13953.75]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2000,200.18]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",14000,13502.27]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,251.3]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,500,331.39]
[2025,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",500,331.39]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5835.21,4440.8]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5835.21,4440.8]
[2025,"34","DEPORTE",null,null,38472.5,128706.52]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",15772,112580.08]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",22700.5,16126.44]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,63810.63,40624.48]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",63810.63,40624.48]
[2025,"45","INFRAESTRUCTURAS",null,null,11728,4447.63]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",9228,4253.15]
[2025,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",2500,194.48]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,16300,216.36]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,216.36]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",10600,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",4700,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,181955.51,151907.7]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",181955.51,151907.7]
[2025,"44","TRANSPORTE PUBLICO",null,null,1600,1289.38]
[2025,"44","TRANSPORTE PUBLICO","442X","INFRAESTRUCTURAS DEL TRANSPORTE",1600,1289.38]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,3200,805.71]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",3200,805.71]