{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Datos"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Datos","index":0,"n_rows":396,"n_cols":7,"rows_kept":396,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,29631,77708.83]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",29631,77708.83]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,236241,217663.76]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2000,2741.89]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",234241,214921.87]
[2018,"45","INFRAESTRUCTURAS",null,null,8500,5191.7]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",8500,5191.7]
[2018,"15","VIVIENDA Y URBANISMO",null,null,221182,685024.67]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",58182,59078.53]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",163000,625946.14]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3452,2238.3]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3452,2238.3]
[2018,"17","MEDIO AMBIENTE",null,null,44957,45523.33]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",44957,45523.33]
[2018,"16","BIENESTAR COMUNITARIO",null,null,188377,162816.72]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",43350,38082]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",70632,77237.55]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2400,2868.43]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",71995,44628.74]
[2018,"33","CULTURA",null,null,210343,304828.58]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",11300,44862.02]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",144450,195176.52]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",54593,64790.04]
[2018,"32","EDUCACIÓN",null,null,249014,354120.74]
[2018,"32","EDUCACIÓN","323X","FUNCION. CENTROS DE ENSEÑANZA",249014,354120.74]
[2018,"31","SANIDAD",null,null,15756,13855.84]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15756,13855.84]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5000,5184.41]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5000,5184.41]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,23860,30879.29]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",22360,30879.29]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",1500,0]
[2018,"34","DEPORTE",null,null,166768,143622.13]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",166768,143622.13]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2700,2630.4]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2700,2630.4]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,107471,104289.09]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",107471,104289.09]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,115277,117921.3]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",115277,117921.3]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,320945,309197]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",320945,309197]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,85520,34270.78]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",85520,34270.78]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,27000,698359.14]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",27000,698359.14]
[2019,"24","FOMENTO DEL EMPLEO",null,null,29631.49,181845.09]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",29631.49,181845.09]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,244818.64,222469.01]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1400,6998.38]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",243418.64,215470.63]
[2019,"45","INFRAESTRUCTURAS",null,null,9000,9692.86]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",9000,9692.86]
[2019,"15","VIVIENDA Y URBANISMO",null,null,189388.41,673389.41]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",68838.41,69767.57]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",120550,603621.84]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3452,1914.2]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3452,1914.2]
[2019,"17","MEDIO AMBIENTE",null,null,52889.3,76147.7]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",52889.3,76147.7]
[2019,"16","BIENESTAR COMUNITARIO",null,null,199525.01,189108.18]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",54450,54422.95]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",72652.42,76689.98]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2800,4336.28]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",69622.59,53658.97]
[2019,"33","CULTURA",null,null,183251.15,254533.6]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10700,21644.86]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",117500,175832.46]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",55051.15,57056.28]
[2019,"32","EDUCACIÓN",null,null,275890.29,251809.95]
[2019,"32","EDUCACIÓN","323X","FUNCION. CENTROS DE ENSEÑANZA",275890.29,251809.95]
[2019,"31","SANIDAD",null,null,15479.58,12334.71]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15479.58,12334.71]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,4500,26945.39]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",4500,26945.39]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,22900,29826.4]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",17900,20947.4]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",5000,8879]
[2019,"34","DEPORTE",null,null,178874.98,233512.57]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",178874.98,233512.57]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2700,7681.96]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2700,7681.96]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,106471,107632.5]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",106471,107632.5]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,137431.52,134225.51]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",137431.52,134225.51]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,323279.63,323405.26]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",323279.63,323405.26]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82520,34484.36]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",82520,34484.36]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,21200,711201.42]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",21200,711201.42]
[2020,"24","FOMENTO DEL EMPLEO",null,null,29845.32,112380.53]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",29845.32,112380.53]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,247061.29,240168.43]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2140,4560.6]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",244921.29,235607.83]
[2020,"45","INFRAESTRUCTURAS",null,null,8300,9063.12]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",8300,9063.12]
[2020,"15","VIVIENDA Y URBANISMO",null,null,149896.07,695264.19]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",75571.47,56278.94]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",74324.6,638985.25]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2204,1707.6]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2204,1707.6]
[2020,"17","MEDIO AMBIENTE",null,null,56176.86,58868.33]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",56176.86,58868.33]
[2020,"16","BIENESTAR COMUNITARIO",null,null,219320.25,228141.27]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",54450,56043.39]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",74102.54,88779.28]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",19675,13379.19]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",71092.71,69939.41]
[2020,"33","CULTURA",null,null,183379.91,131623.47]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",1250,300]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",13230,12459.27]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",112800,75792.22]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",56099.91,43071.98]
[2020,"32","EDUCACIÓN",null,null,266722.71,308873.9]
[2020,"32","EDUCACIÓN","323X","FUNCION. CENTROS DE ENSEÑANZA",266722.71,308873.9]
[2020,"31","SANIDAD",null,null,19130.15,23730.64]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",19130.15,23730.64]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5000,25325.3]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5000,25325.3]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,19260,60737.91]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8170,23866.28]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",11090,36871.63]
[2020,"34","DEPORTE",null,null,177620.73,113542.69]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",177620.73,113542.69]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2690.4,7690.4]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2690.4,7690.4]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,108967.46,100170.64]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",108967.46,100170.64]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,144240.79,125096.5]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",144240.79,125096.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,339437.34,373472.04]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,500]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",338437.34,372972.04]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,81520.72,37846.4]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",81520.72,37846.4]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,25718,697311.94]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",25718,697311.94]
[2021,"24","FOMENTO DEL EMPLEO",null,null,45446.49,146958.06]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",45446.49,146958.06]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,261990.24,245529.39]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2020,6866.98]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",259970.24,238662.41]
[2021,"45","INFRAESTRUCTURAS",null,null,10300,15288.84]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10300,15288.84]
[2021,"15","VIVIENDA Y URBANISMO",null,null,154388.77,765552.29]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",70388.77,84070.91]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",84000,681481.38]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2204,2438.6]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2204,2438.6]
[2021,"17","MEDIO AMBIENTE",null,null,50555.09,74977.85]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",50555.09,74977.85]
[2021,"16","BIENESTAR COMUNITARIO",null,null,237409.16,277605.8]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",62000,56911.78]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",73570.84,79203.67]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",33472.79,66697.53]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",68365.53,74792.82]
[2021,"33","CULTURA",null,null,142313.56,251248.09]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",1250,2832.25]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10370,19589.14]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",68800,149024.19]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",61893.56,79802.51]
[2021,"32","EDUCACIÓN",null,null,248365.55,254846.48]
[2021,"32","EDUCACIÓN","323X","FUNCION. CENTROS DE ENSEÑANZA",248365.55,254846.48]
[2021,"31","SANIDAD",null,null,21443.88,28399.68]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",21443.88,28399.68]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,5000,25048.58]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5000,25048.58]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,0,462.51]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,462.51]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,42270,79249.98]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",13470,42497.25]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",28800,36752.73]
[2021,"34","DEPORTE",null,null,84534.76,193041.49]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",84534.76,193041.49]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2690.4,2690.4]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2690.4,2690.4]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,113047.46,103689.95]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",113047.46,103689.95]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,137948.81,132892.73]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",137948.81,132892.73]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,372356.37,369625.08]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,1000]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",371356.37,368625.08]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,126196.46,45703.49]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",126196.46,45703.49]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,24500,668011.73]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",24500,668011.73]
[2022,"24","FOMENTO DEL EMPLEO",null,null,48870,116236.64]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",48870,116236.64]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,273554.06,250121.82]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3250,4526.86]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",270304.06,245594.96]
[2022,"45","INFRAESTRUCTURAS",null,null,15100,22118.5]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",15100,22118.5]
[2022,"15","VIVIENDA Y URBANISMO",null,null,248935.56,858059.88]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",82619.56,65585.45]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",166316,792474.43]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2204,2233.4]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2204,2233.4]
[2022,"17","MEDIO AMBIENTE",null,null,68987.36,189489.74]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",68987.36,189489.74]
[2022,"16","BIENESTAR COMUNITARIO",null,null,261289.12,295117.39]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",58000,60305.44]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",6407,6406.55]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",76141.64,71972.56]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",39117.53,68800.48]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",81622.95,87632.36]
[2022,"33","CULTURA",null,null,209561.53,394311.24]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",1400,2265]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",11700,19011.74]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",120700,273469.36]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",74091.53,69807.49]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1670,29757.65]
[2022,"32","EDUCACIÓN",null,null,226868.29,262692.75]
[2022,"32","EDUCACIÓN","323X","FUNCION. CENTROS DE ENSEÑANZA",226868.29,262692.75]
[2022,"31","SANIDAD",null,null,23826.87,22040.54]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",23826.87,22040.54]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25879,22281.61]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",25879,22281.61]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,10946.34]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,10946.34]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,42909,50881.35]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",21080,37076.84]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",21829,13804.51]
[2022,"34","DEPORTE",null,null,106462.81,244363.79]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",106462.81,244363.79]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2690.4,12690.15]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2690.4,12690.15]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,112247.46,111999.35]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",112247.46,111999.35]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,143208.4,141348.97]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",143208.4,141348.97]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,384971.14,397050.11]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1500,1250]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",383471.14,395800.11]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,102225,41124.64]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",102225,41124.64]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,17079,794223.94]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",17079,794223.94]
[2023,"24","FOMENTO DEL EMPLEO",null,null,39661,131652.95]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",39661,131652.95]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,283882,250615.61]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3700,7557.06]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",280182,243058.55]
[2023,"45","INFRAESTRUCTURAS",null,null,35100,33070.55]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",35100,33070.55]
[2023,"15","VIVIENDA Y URBANISMO",null,null,220585,881735.83]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",102039,103349.08]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",118546,778386.75]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,2600,1937.3]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",2600,1937.3]
[2023,"17","MEDIO AMBIENTE",null,null,90297,97032.76]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",90297,97032.76]
[2023,"16","BIENESTAR COMUNITARIO",null,null,268558,265747.24]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",60300,59588.75]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",80202,76468.19]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",36670,36259.49]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",91386,93430.81]
[2023,"33","CULTURA",null,null,191228,764120.76]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",3000,2390]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5122,53271.15]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",121500,358397.45]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",61606,350062.16]
[2023,"32","EDUCACIÓN",null,null,266424,270957.51]
[2023,"32","EDUCACIÓN","323X","FUNCION. CENTROS DE ENSEÑANZA",266424,270957.51]
[2023,"31","SANIDAD",null,null,13705,12051.01]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",13705,12051.01]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,26404,19625.96]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",26404,19625.96]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,0,10184.23]
[2023,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,10184.23]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,33920,69228.51]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",23320,35186.32]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",10600,34042.19]
[2023,"34","DEPORTE",null,null,143056,357270.24]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",143056,357270.24]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2691,8554.42]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2691,8554.42]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,115448,119303.58]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",115448,119303.58]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,145303,128866.96]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",145303,128866.96]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,382141,380427.99]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,2750]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",380141,377677.99]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,49539,231124.28]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",49539,231124.28]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,14671,768727.55]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",14671,768727.55]
[2024,"24","FOMENTO DEL EMPLEO",null,null,22909,58002.86]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",22909,58002.86]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,287872.68,295539.46]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4867,12300.85]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,22549.39]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",283005.68,260689.22]
[2024,"45","INFRAESTRUCTURAS",null,null,10387,5416.57]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10387,5416.57]
[2024,"15","VIVIENDA Y URBANISMO",null,null,242734.47,844165.11]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",114366.78,131008.49]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",128367.69,713156.62]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1248,0]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",1248,0]
[2024,"17","MEDIO AMBIENTE",null,null,112094.47,160575.83]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",21468,32807.71]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",89446.47,125706.07]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",1180,2062.05]
[2024,"16","BIENESTAR COMUNITARIO",null,null,265228.63,245631.09]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",60000,62760]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",80980.06,82185.32]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",40785.84,38725.72]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",83462.73,61960.05]
[2024,"33","CULTURA",null,null,212856.7,435565.74]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",4669,6582.16]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10170.28,67263.96]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",138890,272696.98]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",59127.42,89022.64]
[2024,"32","EDUCACIÓN",null,null,277868.92,271103.25]
[2024,"32","EDUCACIÓN","323X","FUNCION. CENTROS DE ENSEÑANZA",277868.92,271103.25]
[2024,"31","SANIDAD",null,null,10605,8185.71]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",10605,8185.71]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25119.73,22481.89]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",25119.73,22481.89]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,31678,30182.83]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",22900,23330.63]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",8778,6852.2]
[2024,"34","DEPORTE",null,null,100204.45,178681.92]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",100204.45,178681.92]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3280,6879.4]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3280,6879.4]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,118201.87,109459.92]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",118201.87,109459.92]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,132771.15,92689.84]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",132771.15,92689.84]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,387876.99,392461.53]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,2500]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",385376.99,389961.53]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,38814.36,67095.2]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",38814.36,67095.2]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,19000.58,1469219.46]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",19000.58,1469219.46]
[2025,"24","FOMENTO DEL EMPLEO",null,null,43787.69,51701.05]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",43787.69,51701.05]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,295413.66,293170.35]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",288297.66,225562.54]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5607,6787.31]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1509,60820.5]
[2025,"45","INFRAESTRUCTURAS",null,null,1000,972.84]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",1000,972.84]
[2025,"15","VIVIENDA Y URBANISMO",null,null,266461.08,777294.9]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAM, GESTIÓN, EJECUCIÓN Y DISCIPLINA",115967.64,126034.32]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,4719]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",150493.44,646541.58]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1248,1872.8]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",1248,1872.8]
[2025,"17","MEDIO AMBIENTE",null,null,104590.02,187728.4]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",12130,101600.51]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",90380.02,83900.9]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",2080,2226.99]
[2025,"16","BIENESTAR COMUNITARIO",null,null,259652.17,237268.89]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",86582.7,94834.29]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",63000,51776.84]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",41965.06,34420.53]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",68104.41,56237.23]
[2025,"33","CULTURA",null,null,225752.05,502170.43]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",142200,203411.15]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",6416,18489.79]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",15900,57169.88]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",61236.05,223099.61]
[2025,"32","EDUCACIÓN",null,null,287521.59,295556.37]
[2025,"32","EDUCACIÓN","3230","FUNCION. CENTROS DE ENSEÑANZA",287521.59,295556.37]
[2025,"31","SANIDAD",null,null,10265,15879.6]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",10265,15879.6]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25154.3,21260.58]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",25154.3,21260.58]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,19916,27934.55]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",8426,17444.45]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",11490,10490.1]
[2025,"34","DEPORTE",null,null,127845.09,444237.5]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",127845.09,444237.5]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3691,6690.4]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",3691,6690.4]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,116801.87,91117.09]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",116801.87,91117.09]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,132491.2,91349.21]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",132491.2,91349.21]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,404137.63,403873.42]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",2500,2500]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",401637.63,401373.42]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,36446.84,110451.87]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",36446.84,110451.87]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,18764.81,1156663.4]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",18764.81,1156663.4]