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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,424100,388896.32]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",424100,388896.32]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,23012,11846.51]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",1500,1755.78]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1000,842.79]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",20000,9247.94]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2018,"01","DEUDA PÚBLICA",null,null,1500,16.98]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1500,16.98]
[2018,"15","VIVIENDA Y URBANISMO",null,null,330618.6,555827.48]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",62650.6,32629.69]
[2018,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",267956,523197.79]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,10707.37]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,10707.37]
[2018,"17","MEDIO AMBIENTE",null,null,17500,12194.42]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",500,49.23]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",15000,12145.19]
[2018,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",2000,0]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,27100,70719.93]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",27100,70719.93]
[2018,"33","CULTURA",null,null,199500,230506.71]
[2018,"33","CULTURA","3348","ASOCIACIONES JUVENILES",1000,0]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",23000,54676.34]
[2018,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",6500,5960.8]
[2018,"33","CULTURA","3343","FIESTAS TRADICIONALES",9000,10704.69]
[2018,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",45000,36312.74]
[2018,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,2818.55]
[2018,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,0]
[2018,"33","CULTURA","3347","ASOCIACIONES CULTURALES",25000,24867.7]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",69000,78585.67]
[2018,"33","CULTURA","3345","LUDOTECA",5000,4525.87]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",0,6548.8]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,3798.74]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",3000,1706.81]
[2018,"32","EDUCACIÓN",null,null,30000,21316.87]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",30000,21316.87]
[2018,"31","SANIDAD",null,null,3000,2773.54]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3000,2773.54]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,364000,365659.67]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",364000,365659.67]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,33500,29326.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",33500,29326.5]
[2018,"34","DEPORTE",null,null,84000,81224.36]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",25000,25221.63]
[2018,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",18000,18036.24]
[2018,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,1827.25]
[2018,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",8000,8000]
[2018,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",7000,2616.01]
[2018,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",24000,25323.23]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",0,200]
[2018,"16","BIENESTAR COMUNITARIO",null,null,325712,227045.08]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",12000,8914.8]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",8000,1992.87]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",156706,109848.7]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3000,2694.51]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,1450.34]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",140006,102143.86]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,101800,73066.38]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",101800,73066.38]
[2018,"45","INFRAESTRUCTURAS",null,null,91267.62,70744.53]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",70000,70009.01]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",21261.62,735.52]
[2018,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",6,0]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,50500,172707.12]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",50500,43639.78]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTION DEL PATRIMONIO",0,129067.34]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,614110.33,630636.11]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,3560.81]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",612110.33,627075.3]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16726.07,13990.67]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",16726.07,13990.67]
[2019,"24","FOMENTO DEL EMPLEO",null,null,346500,449518.46]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",346500,449518.46]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,14012,31434.63]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",1500,1685.95]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,15123.58]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",10000,14625.1]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2019,"01","DEUDA PÚBLICA",null,null,1500,0.46]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1500,0.46]
[2019,"15","VIVIENDA Y URBANISMO",null,null,390979.04,516259.57]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",64650.6,38637.93]
[2019,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",326316.44,477621.64]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,58693.45,100073.1]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",48693.45,91229.87]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,8843.23]
[2019,"17","MEDIO AMBIENTE",null,null,17500,36983.46]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",500,152.02]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",15000,34123.83]
[2019,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",2000,2707.61]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,12100,47104.31]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",12100,47104.31]
[2019,"33","CULTURA",null,null,225500,307867.02]
[2019,"33","CULTURA","3348","ASOCIACIONES JUVENILES",1000,1000]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",23000,92843.46]
[2019,"33","CULTURA","337X","PATRIMONIO",15000,7102.7]
[2019,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",6500,6423.22]
[2019,"33","CULTURA","3343","FIESTAS TRADICIONALES",10000,16760.05]
[2019,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",45000,49291.12]
[2019,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,5620.15]
[2019,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,1572]
[2019,"33","CULTURA","3347","ASOCIACIONES CULTURALES",25000,25000]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",79000,90098.16]
[2019,"33","CULTURA","3345","LUDOTECA",5000,6370.84]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,2849.47]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",3000,2935.85]
[2019,"32","EDUCACIÓN",null,null,23800,27526.74]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",23800,27526.74]
[2019,"31","SANIDAD",null,null,4000,2819.52]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4000,2819.52]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,364000,445094.67]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",364000,445094.67]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,35717.74,92084.64]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",0,3500]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",35717.74,88584.64]
[2019,"34","DEPORTE",null,null,92000,98802.52]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",33000,38154.72]
[2019,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",18000,18181.5]
[2019,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,1494.5]
[2019,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",8000,8000]
[2019,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",7000,5319.21]
[2019,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",24000,26691.92]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",0,960.67]
[2019,"16","BIENESTAR COMUNITARIO",null,null,316712,232989.67]
[2019,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",12000,7252.06]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",8000,1258.4]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",151706,115301.71]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",4000,269.71]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,4108.91]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",135006,104798.88]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,101800,87127.35]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",101800,87127.35]
[2019,"45","INFRAESTRUCTURAS",null,null,116864.62,115809.9]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",95603,69479.34]
[2019,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",21261.62,46330.56]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,50500,47006.2]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",50500,47006.2]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,626516.33,638651.53]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,550.43]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",624516.33,638101.1]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16726.07,14034.03]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",16726.07,14034.03]
[2020,"24","FOMENTO DEL EMPLEO",null,null,341500,380325.82]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",341500,380325.82]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,14012,18051.01]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",1500,469.41]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,5472.83]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",10000,6813.34]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,5295.43]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2020,"01","DEUDA PÚBLICA",null,null,4000,776.08]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",4000,776.08]
[2020,"15","VIVIENDA Y URBANISMO",null,null,358979.04,326962.97]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",32650.6,13970.59]
[2020,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,4600]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",326316.44,308392.38]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5006,3364.87]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",6,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",5000,3364.87]
[2020,"17","MEDIO AMBIENTE",null,null,17500,20633.22]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",500,6524.22]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",15000,12304.22]
[2020,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",2000,1804.78]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,10100,7666.81]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",10100,7666.81]
[2020,"33","CULTURA",null,null,214500,122415.11]
[2020,"33","CULTURA","3348","ASOCIACIONES JUVENILES",1000,1000]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",23000,0]
[2020,"33","CULTURA","337X","PATRIMONIO",15000,29231.59]
[2020,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",6500,2059.15]
[2020,"33","CULTURA","3343","FIESTAS TRADICIONALES",8000,0]
[2020,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",43000,26492.64]
[2020,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,1174.78]
[2020,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,0]
[2020,"33","CULTURA","3347","ASOCIACIONES CULTURALES",25000,15455.66]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",72000,36883.22]
[2020,"33","CULTURA","3345","LUDOTECA",5000,4212.39]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,4257.43]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",3000,1648.25]
[2020,"32","EDUCACIÓN",null,null,21800,13357.47]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",21800,13357.47]
[2020,"31","SANIDAD",null,null,4000,59384.68]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4000,59384.68]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,373000,422788.99]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",373000,422788.99]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,28000,70623.73]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",28000,55025.33]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,15598.4]
[2020,"34","DEPORTE",null,null,86000,73160.61]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",29000,38215.91]
[2020,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",18000,10000]
[2020,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,715.19]
[2020,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",8000,3000]
[2020,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",7000,7866.81]
[2020,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",22000,11967.3]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",0,1306.8]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",0,88.6]
[2020,"16","BIENESTAR COMUNITARIO",null,null,334171.53,309275.2]
[2020,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",12000,12976.22]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",6000,2770.9]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",121706,111154.02]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",4000,9032.26]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,34281.21]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",184465.53,139060.59]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,101800,89622.6]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",101800,89622.6]
[2020,"45","INFRAESTRUCTURAS",null,null,106864.62,106891.71]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",85603,69312.97]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",21261.62,20638.74]
[2020,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",0,16940]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,50500,39923.12]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",50500,39923.12]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,615516.33,565679.18]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,3412.26]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",613516.33,562266.92]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15526.07,14464.36]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15526.07,14464.36]
[2021,"24","FOMENTO DEL EMPLEO",null,null,358500,474972.49]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",358500,474972.49]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,59916.64,16609.71]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",1500,357.28]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,4405.58]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",55904.64,11691.85]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,155]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2021,"01","DEUDA PÚBLICA",null,null,100,0]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,0]
[2021,"15","VIVIENDA Y URBANISMO",null,null,366041.04,485123.8]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",32650.6,21612.82]
[2021,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,12311.75]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",15000,67171.85]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",318378.44,384027.38]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5006,13408.04]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",6,8325.53]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",5000,5082.51]
[2021,"17","MEDIO AMBIENTE",null,null,14500,48621.32]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",500,7819.09]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",12000,35848.61]
[2021,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",2000,4953.62]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,27559,3731.06]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",22059,0]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5500,3731.06]
[2021,"33","CULTURA",null,null,251111.11,271378.18]
[2021,"33","CULTURA","3348","ASOCIACIONES JUVENILES",3000,0]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",66111.11,49493.94]
[2021,"33","CULTURA","337X","PATRIMONIO",15000,44623.63]
[2021,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",5000,7178.74]
[2021,"33","CULTURA","3343","FIESTAS TRADICIONALES",6000,2923.5]
[2021,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",47000,46416.74]
[2021,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,2430.63]
[2021,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,0]
[2021,"33","CULTURA","3347","ASOCIACIONES CULTURALES",20000,18447]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",69000,81543.33]
[2021,"33","CULTURA","3345","LUDOTECA",5000,3025]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",0,2000.01]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,2379.02]
[2021,"33","CULTURA","3322","ARCHIVOS",0,7134.18]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",2000,3782.46]
[2021,"32","EDUCACIÓN",null,null,23800,44913.65]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",23800,40876.67]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,4036.98]
[2021,"31","SANIDAD",null,null,4000,1703]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4000,1703]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,375000,532814.6]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",375000,532814.6]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,28000,98137.86]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",28000,68757.26]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,29380.6]
[2021,"34","DEPORTE",null,null,93000,151926.52]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",38000,93839.99]
[2021,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",18000,14400]
[2021,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,0]
[2021,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",8000,10500]
[2021,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",7000,9709.98]
[2021,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",20000,23476.55]
[2021,"16","BIENESTAR COMUNITARIO",null,null,282706,268457.85]
[2021,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",12000,5695.71]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",6000,2763.64]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",121706,118987.96]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",4000,921.67]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,6199.09]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",133000,133889.78]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,88800,98205.47]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",88800,98205.47]
[2021,"45","INFRAESTRUCTURAS",null,null,118102.28,227598.93]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",78589.63,182842.16]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",39512.65,44756.77]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,51000,56072]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",51000,49322]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTION DEL PATRIMONIO",0,6750]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,578711.69,626878.79]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",576711.69,626878.79]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15276.59,12690.36]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15276.59,12690.36]
[2022,"24","FOMENTO DEL EMPLEO",null,null,365670,411430.62]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",365670,411430.62]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,60834.74,25201.4]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",1500,1758.78]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,15029.33]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",56822.74,8413.29]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2022,"01","DEUDA PÚBLICA",null,null,100,0]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,0]
[2022,"15","VIVIENDA Y URBANISMO",null,null,345390.44,452207.42]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",12000,2724.12]
[2022,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",15000,3000]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",318378.44,446483.3]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5006,1834.42]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",6,0]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",5000,1834.42]
[2022,"17","MEDIO AMBIENTE",null,null,17500,46549.29]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",500,17824.61]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",15000,20705.06]
[2022,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",2000,8019.62]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,28000.18,25762.48]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",22500.18,21885.47]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5500,3877.01]
[2022,"33","CULTURA",null,null,561314.11,438417.55]
[2022,"33","CULTURA","3348","ASOCIACIONES JUVENILES",3000,0]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",66111.11,81912.16]
[2022,"33","CULTURA","337X","PATRIMONIO",323203,25349.5]
[2022,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",5000,5693.05]
[2022,"33","CULTURA","3343","FIESTAS TRADICIONALES",8000,21627.22]
[2022,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",45000,79123.8]
[2022,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,3343.54]
[2022,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,2843.5]
[2022,"33","CULTURA","3347","ASOCIACIONES CULTURALES",20000,19976]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",71000,117758.98]
[2022,"33","CULTURA","3345","LUDOTECA",5000,5.7]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",0,4792.46]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,6105.25]
[2022,"33","CULTURA","3322","ARCHIVOS",0,7134.18]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,671.1]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",2000,62081.11]
[2022,"32","EDUCACIÓN",null,null,23800,58103.74]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,9776.48]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",23800,48327.26]
[2022,"31","SANIDAD",null,null,4000,3982.64]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4000,3982.64]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,380000,538095.89]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",380000,538095.89]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,21296]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,21296]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,28000,111904.87]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",28000,80646.11]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,31258.76]
[2022,"34","DEPORTE",null,null,104010,132051.76]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",49010,71724.8]
[2022,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",18000,18000]
[2022,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,2384]
[2022,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",8000,13862.33]
[2022,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",7000,3429.17]
[2022,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",20000,22651.46]
[2022,"16","BIENESTAR COMUNITARIO",null,null,262706,385366.88]
[2022,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",12000,26905.37]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",6000,5650.7]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",121706,176954.73]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",4000,3514.21]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,7911.17]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",113000,164430.7]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,89746,99179.31]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",89746,99179.31]
[2022,"45","INFRAESTRUCTURAS",null,null,118102.28,194398.08]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",78589.63,79940.05]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",39512.65,109242.93]
[2022,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",0,5215.1]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,51000,46939.24]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",51000,46939.24]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,600644.8,611140.89]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,3388]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",598644.8,607752.89]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15276.59,17443.68]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15276.59,17443.68]
[2023,"24","FOMENTO DEL EMPLEO",null,null,365530,440058.99]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",365530,440058.99]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,63409.99,47301.91]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",1500,548.14]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,679.66]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",59397.99,46074.11]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2023,"01","DEUDA PÚBLICA",null,null,100,0]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,0]
[2023,"15","VIVIENDA Y URBANISMO",null,null,328890.44,423260.92]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",7000,12863.6]
[2023,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VÍAS PÚBLICAS",0,10000.15]
[2023,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",5000,145.2]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",316878.44,400251.97]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5006,5463.72]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",6,0]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",5000,5463.72]
[2023,"17","MEDIO AMBIENTE",null,null,15500,80502.97]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",500,1860.31]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",13000,73472.83]
[2023,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",2000,5169.83]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,29237.69,27887.32]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",23737.69,22244.86]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5500,5642.46]
[2023,"33","CULTURA",null,null,252611.11,242163.95]
[2023,"33","CULTURA","3348","ASOCIACIONES JUVENILES",1000,0]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",66111.11,0]
[2023,"33","CULTURA","337X","PATRIMONIO",20000,250]
[2023,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",5000,1060.05]
[2023,"33","CULTURA","3343","FIESTAS TRADICIONALES",8000,19034.63]
[2023,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",43000,46162.34]
[2023,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,5287.49]
[2023,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,370]
[2023,"33","CULTURA","3347","ASOCIACIONES CULTURALES",20000,28180]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",69500,100326.87]
[2023,"33","CULTURA","3345","LUDOTECA",5000,25025.47]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",0,4812.22]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,4597.94]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,941.44]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",2000,6115.5]
[2023,"32","EDUCACIÓN",null,null,18800,24281.94]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,5500]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",18800,18781.94]
[2023,"31","SANIDAD",null,null,4000,3716.18]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4000,3716.18]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,550303.6,527877.8]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",550303.6,527877.8]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,0,11951.45]
[2023,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,11951.45]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,28500,79170.72]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",28500,49728.6]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,29442.12]
[2023,"34","DEPORTE",null,null,107010,156695.9]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",56010,51448.44]
[2023,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",18000,19350]
[2023,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,3600]
[2023,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",8000,14462.49]
[2023,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",5000,42003.65]
[2023,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",18000,25831.32]
[2023,"16","BIENESTAR COMUNITARIO",null,null,307026.46,316804.82]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",10000,15579.18]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",4000,2395.8]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",145866,159320.39]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",4000,6419.35]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,4930.56]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",137160.46,128159.54]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,89746,118973.38]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",89746,118973.38]
[2023,"45","INFRAESTRUCTURAS",null,null,124854.37,214563.89]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",85341.72,82441.43]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",39512.65,132122.46]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,52000,40980.99]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",52000,40980.99]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,603069.32,660325.19]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",601069.32,660325.19]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15276.59,15437.32]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15276.59,15437.32]
[2024,"24","FOMENTO DEL EMPLEO",null,null,344030,258808.57]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",344030,258808.57]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,63409.99,77431.57]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",1500,2256.41]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,1407.22]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",59397.99,73767.94]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2024,"01","DEUDA PÚBLICA",null,null,5501.29,0]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5501.29,0]
[2024,"15","VIVIENDA Y URBANISMO",null,null,328890.44,192235.23]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",7000,1087.51]
[2024,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VÍAS PÚBLICAS",0,3637.47]
[2024,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,7375.07]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",5000,4288.01]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",316878.44,175847.17]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5006,308.28]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",6,0]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",5000,308.28]
[2024,"17","MEDIO AMBIENTE",null,null,15500,15816.13]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",500,0]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",13000,15513.63]
[2024,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",2000,302.5]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,29237.69,27951.14]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",23737.69,19294.87]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",5500,8656.27]
[2024,"33","CULTURA",null,null,301500,259894.54]
[2024,"33","CULTURA","3348","ASOCIACIONES JUVENILES",1000,0]
[2024,"33","CULTURA","337X","PATRIMONIO",15000,0]
[2024,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",5000,2889.6]
[2024,"33","CULTURA","3343","FIESTAS TRADICIONALES",16000,24975.05]
[2024,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",40000,37572.02]
[2024,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,4119.93]
[2024,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,0]
[2024,"33","CULTURA","3347","ASOCIACIONES CULTURALES",35000,35000]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",72500,86371.96]
[2024,"33","CULTURA","3345","LUDOTECA",5000,24552.33]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,356.68]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,1989.66]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",99000,42067.31]
[2024,"32","EDUCACIÓN",null,null,18800,46485.59]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,6000]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",18800,40485.59]
[2024,"31","SANIDAD",null,null,4000,3948.5]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4000,3948.5]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,573503.6,569241.55]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",573503.6,569241.55]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,0,16927.54]
[2024,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,16927.54]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,28500,20156.64]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",28500,20156.64]
[2024,"34","DEPORTE",null,null,95500,104115.6]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",42500,40929.43]
[2024,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",22000,22000]
[2024,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,3600]
[2024,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",6000,14711.65]
[2024,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",5000,1758.1]
[2024,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",18000,21116.42]
[2024,"16","BIENESTAR COMUNITARIO",null,null,317026.46,268106.35]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",15000,10659.27]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",4000,992.2]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",148866,152301.07]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",6000,3743.17]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,2011.37]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",137160.46,98399.27]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,132881.44,134541.21]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",132881.44,134541.21]
[2024,"45","INFRAESTRUCTURAS",null,null,65816.67,47870.38]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",64310.67,41548.61]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1506,6321.77]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,44710,44750.71]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",44710,44750.71]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,626359.32,709877.67]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,4000.01]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",624359.32,705877.66]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15276.59,13246.29]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15276.59,13246.29]
[2025,"24","FOMENTO DEL EMPLEO",null,null,258540,441297]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",258540,441297]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,112264.1,68896.93]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",24500,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",6,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",25854.11,2094.34]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",61397.99,66802.59]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",500,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",6,0]
[2025,"01","DEUDA PÚBLICA",null,null,3000,0]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3000,0]
[2025,"15","VIVIENDA Y URBANISMO",null,null,338890.44,552895.86]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",7000,158.99]
[2025,"15","VIVIENDA Y URBANISMO","1533","OTRAS ACTUACIONES EN VÍAS PÚBLICAS",10000,10000]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",12,0]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",5000,116725]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",316878.44,426011.87]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5006,1001.08]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",6,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",5000,1001.08]
[2025,"17","MEDIO AMBIENTE",null,null,36868.85,16930.07]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",13868.85,1668.8]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",13000,10274.43]
[2025,"17","MEDIO AMBIENTE","1722","MEJORA DEL MEDIO AMBIENTE AGENDA 21",10000,4986.84]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,33237.69,27149.63]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",23737.69,20345.95]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",9500,6803.68]
[2025,"33","CULTURA",null,null,267559.6,263557.36]
[2025,"33","CULTURA","3348","ASOCIACIONES JUVENILES",1000,0]
[2025,"33","CULTURA","337X","PATRIMONIO",4000,0]
[2025,"33","CULTURA","3342","PROGRAMAS DE JUVENTUD",5000,0]
[2025,"33","CULTURA","3343","FIESTAS TRADICIONALES",39000,35801.84]
[2025,"33","CULTURA","3340","CAMPAÑA CULTURAL ANUAL",35000,52545.98]
[2025,"33","CULTURA","3341","PLAN INTEGRAL DE CULTURA",6000,3165.12]
[2025,"33","CULTURA","3346","PUBLICACIONES LITERARIAS",3500,605]
[2025,"33","CULTURA","3347","ASOCIACIONES CULTURALES",35000,0]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",72500,114993.89]
[2025,"33","CULTURA","3345","LUDOTECA",5000,9407.6]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3500,1168.49]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,1163.22]
[2025,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",58059.6,44706.22]
[2025,"32","EDUCACIÓN",null,null,16300,3254.37]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",16300,3254.37]
[2025,"31","SANIDAD",null,null,7000,2421.65]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",7000,2421.65]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,587407.68,533724.25]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",587407.68,533724.25]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,2178,12178]
[2025,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",2178,12178]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,94911.77,124812.13]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",53923.16,96916.93]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",33134.15,19480.44]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",7854.46,8414.76]
[2025,"34","DEPORTE",null,null,124427.38,76326.28]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",71427.38,41977.83]
[2025,"34","DEPORTE","3414","ASOCIACIONES DEPORTIVAS",22000,0]
[2025,"34","DEPORTE","3412","PROGRAMA DEPORTE EN LA ESCUELA",2000,4600]
[2025,"34","DEPORTE","3413","VUELTA CICLISTA A CARCABUEY",6000,14165.84]
[2025,"34","DEPORTE","3410","INSTALACIONES DEPORTIVAS",5000,1483.55]
[2025,"34","DEPORTE","3411","PROGRAMA DEPORTIVO ANUAL",18000,14099.06]
[2025,"16","BIENESTAR COMUNITARIO",null,null,331316.88,283183.96]
[2025,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",12000,5156.41]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",4000,2032.8]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",172669.2,169264.75]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",6000,6993.37]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6000,495.6]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",130647.68,99241.03]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,134321.44,109844.2]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",134321.44,109844.2]
[2025,"45","INFRAESTRUCTURAS",null,null,61512,98895.04]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",60006,96596.04]
[2025,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1506,0]
[2025,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",0,2299]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,45000,46571.85]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",45000,46571.85]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,760299.19,614504.13]
[2025,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2000,4000.01]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",758299.19,610504.12]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,15276.59,11921.73]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15276.59,11921.73]