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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2020,"24","FOMENTO DEL EMPLEO",null,null,80451.13,653794.72]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",80451.13,653794.72]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,502076.91,458344.82]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",492076.91,440841.82]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",10000,17503]
[2020,"15","VIVIENDA Y URBANISMO",null,null,581084.18,534326.16]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",581084.18,534326.16]
[2020,"17","MEDIO AMBIENTE",null,null,195943.53,214812.63]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",56527.88,48619.27]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",139415.65,166193.36]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,223973.89,1451165.66]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",223973.89,1451165.66]
[2020,"33","CULTURA",null,null,374933.77,194271.5]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",11500,3400]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",38782.57,35809.4]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",128683.58,5935.9]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4800,835.66]
[2020,"33","CULTURA","3322","ARCHIVOS",1000,0]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",190167.62,148290.54]
[2020,"32","EDUCACIÓN",null,null,134844.43,138878.27]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",134844.43,138878.27]
[2020,"31","SANIDAD",null,null,15576.64,71846.13]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15576.64,71846.13]
[2020,"16","BIENESTAR COMUNITARIO",null,null,808353.37,834211.45]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",540871.5,535829.73]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",100501.99,186622.6]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",39599,55545.87]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",127380.88,56213.25]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,12912.5,197815.14]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9350,14463.98]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",3562.5,183351.16]
[2020,"34","DEPORTE",null,null,258493.26,276694.12]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",201993.26,159869.89]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",56500,116824.23]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,31921.6,23137.03]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",31921.6,23137.03]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,178788.46,167611.74]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",178788.46,167611.74]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,353552.39,344491.52]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",353552.39,344491.52]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1036752.22,1051653.48]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",0,500.09]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1036752.22,1051153.39]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,6800,22887.08]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",6800,22887.08]
[2021,"24","FOMENTO DEL EMPLEO",null,null,77003.1,857629.46]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",77003.1,857629.46]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,553683.3,436212.49]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",543683.3,412728.87]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",10000,23483.62]
[2021,"15","VIVIENDA Y URBANISMO",null,null,577874.52,770434.24]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",577874.52,770434.24]
[2021,"17","MEDIO AMBIENTE",null,null,192338.05,287481.38]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",57293.51,79154.42]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",135044.54,208326.96]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,213350.69,1591343.82]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",213350.69,1591343.82]
[2021,"33","CULTURA",null,null,308395.88,418499.33]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",22500,88707.3]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",37477.2,30903.28]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",80075,44240.66]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2300,9064.82]
[2021,"33","CULTURA","3322","ARCHIVOS",1000,0]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",165043.68,245583.27]
[2021,"32","EDUCACIÓN",null,null,144711.89,126998.21]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",144711.89,126998.21]
[2021,"31","SANIDAD",null,null,24578.74,31385.38]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",24578.74,31385.38]
[2021,"16","BIENESTAR COMUNITARIO",null,null,805501.72,1015041.07]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",572869.15,628311.59]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",113683.71,252222.91]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",42458.15,46589.45]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",76490.71,87917.12]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,17350,182815]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8850,85315.72]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",8500,97499.28]
[2021,"34","DEPORTE",null,null,236383.95,435555.83]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",188133.95,238417.48]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",48250,197138.35]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,31941.85,27876.45]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",31941.85,27876.45]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,174788.46,191241.96]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",174788.46,191241.96]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,401856.21,406853.92]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",401856.21,406853.92]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,979545.78,909865.12]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",979545.78,909865.12]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,40950,40744.11]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",40950,40744.11]
[2022,"24","FOMENTO DEL EMPLEO",null,null,75969.61,722573.19]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",75969.61,722573.19]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,549091.91,516477.42]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",539091.91,485498.54]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",10000,30978.88]
[2022,"45","INFRAESTRUCTURAS",null,null,0,4969.23]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,4969.23]
[2022,"15","VIVIENDA Y URBANISMO",null,null,597097.32,988191.05]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",0,65736.74]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",597097.32,922454.31]
[2022,"17","MEDIO AMBIENTE",null,null,198234.05,307367.06]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",58114.21,127071.18]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",140119.84,180295.88]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,221578.45,1798856.49]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",221578.45,1798856.49]
[2022,"33","CULTURA",null,null,387184.62,708973.87]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",11500,257016.18]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",39997.27,41654.59]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",147500,158497.08]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3000,2383.25]
[2022,"33","CULTURA","3322","ARCHIVOS",1000,1631.45]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",184187.35,247791.32]
[2022,"32","EDUCACIÓN",null,null,139111.74,136690.24]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",139111.74,136690.24]
[2022,"31","SANIDAD",null,null,15276.94,11232.59]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15276.94,11232.59]
[2022,"16","BIENESTAR COMUNITARIO",null,null,830803.3,1311136.53]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",606436.72,639591.3]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",103257.18,402986.9]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",42968.31,58403.44]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",78141.09,210154.89]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,15937.5,75505.95]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9500,46813.35]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",6437.5,28692.6]
[2022,"34","DEPORTE",null,null,272124.72,397837.46]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",213124.72,263817.83]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",59000,134019.63]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,32947.27,28499.65]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",32947.27,28499.65]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,174788.46,192799.68]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",174788.46,192799.68]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,427624.5,383969.82]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",427624.5,383969.82]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,939321.14,1247064.27]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",0,3840.72]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",939321.14,1243223.55]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,41250,69362.39]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",41250,69362.39]
[2023,"24","FOMENTO DEL EMPLEO",null,null,106782.28,998271.38]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",106782.28,998271.38]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,559034.31,518208.89]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",548534.31,496056.65]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",10500,22152.24]
[2023,"45","INFRAESTRUCTURAS",null,null,0,3000]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,3000]
[2023,"15","VIVIENDA Y URBANISMO",null,null,564756.39,1483805.3]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",0,391775.02]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",564756.39,1092030.28]
[2023,"17","MEDIO AMBIENTE",null,null,202864.28,330622.8]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",58429.04,145040.44]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",144435.24,185582.36]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,258442.23,1947011.04]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",258442.23,1947011.04]
[2023,"33","CULTURA",null,null,403865.01,480530.17]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5250,11543.35]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",39503.26,41875.23]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",168750,167698.02]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1000,12477.35]
[2023,"33","CULTURA","3322","ARCHIVOS",500,0]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",188861.75,246936.22]
[2023,"32","EDUCACIÓN",null,null,138184.8,199635.58]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",138184.8,199635.58]
[2023,"31","SANIDAD",null,null,9202.73,12402.65]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9202.73,12402.65]
[2023,"16","BIENESTAR COMUNITARIO",null,null,949231.95,968363.18]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",53357.64,0]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",616962.84,629991.85]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",154153.1,225724.78]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",44101.72,54823.18]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",80656.65,57823.37]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,9900,281317.34]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",4650,8072.61]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",5250,273244.73]
[2023,"34","DEPORTE",null,null,278550.09,353320.1]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",226300.09,270791.9]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",52250,82528.2]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,34272.01,38147.61]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",34272.01,38147.61]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,172171.36,201049.12]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",172171.36,201049.12]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,412382.71,394104.61]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",412382.71,394104.61]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1161277.37,1324642.13]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1161277.37,1324642.13]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,70382.48,67665.75]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",70382.48,67665.75]
[2024,"24","FOMENTO DEL EMPLEO",null,null,142827.39,1401656.87]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",142827.39,1401656.87]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,609593.86,608421.44]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",597443.86,586624.36]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",12150,21797.08]
[2024,"45","INFRAESTRUCTURAS",null,null,0,2120]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,2120]
[2024,"15","VIVIENDA Y URBANISMO",null,null,744076.11,796976.27]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",744076.11,796976.27]
[2024,"17","MEDIO AMBIENTE",null,null,198561.1,226216.42]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",67085.81,71222.82]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",131475.29,154993.6]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,253649.24,1929062.24]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",253649.24,1929062.24]
[2024,"33","CULTURA",null,null,408679.07,526189.88]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5000,4430]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",42530.32,45868.39]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",179650,169149.91]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1150,1314.97]
[2024,"33","CULTURA","3322","ARCHIVOS",500,217.8]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",179848.75,305208.81]
[2024,"32","EDUCACIÓN",null,null,166728.46,234957.01]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",0,80415.87]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",166728.46,152302.64]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,2238.5]
[2024,"31","SANIDAD",null,null,9812.15,10381.17]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9812.15,10381.17]
[2024,"16","BIENESTAR COMUNITARIO",null,null,915138.81,1070388.94]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",10025,0]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",643916.78,691705.4]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",147119.49,244276.5]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",47180.96,53683.38]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",66896.58,80723.66]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,10450,19353.8]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5350,11383.8]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",5100,7970]
[2024,"34","DEPORTE",null,null,315827.11,883986.68]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",261077.11,280090.47]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",54750,603896.21]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,34087.96,33578.51]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",34087.96,33578.51]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,253731.61,267166.71]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",253731.61,267166.71]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,416398.28,348456.66]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",416398.28,348456.66]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1092717.83,1207738.32]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1092717.83,1207738.32]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,80276,80999.02]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",80276,80999.02]
[2025,"24","FOMENTO DEL EMPLEO",null,null,140474.23,1008239.47]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",140474.23,1008239.47]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,639596.71,520536.77]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",14450,9717.51]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",625146.71,510819.26]
[2025,"45","INFRAESTRUCTURAS",null,null,0,2000]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",0,2000]
[2025,"15","VIVIENDA Y URBANISMO",null,null,742354.44,697749.16]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",742354.44,697749.16]
[2025,"17","MEDIO AMBIENTE",null,null,215001.68,253898.67]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",72912.02,116433.29]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",142089.66,137465.38]
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[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA A PERSONAS DEPENDIENTES",262284.49,2003070]
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[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",192150,190905.79]
[2025,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5500,4090.15]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",46259.18,34677.01]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1500,1079.33]
[2025,"33","CULTURA","3322","ARCHIVOS",1000,0]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",194260.2,210617.44]
[2025,"32","EDUCACIÓN",null,null,179212.43,439616.31]
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[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",179212.43,129445.16]
[2025,"31","SANIDAD",null,null,10869.29,10853.17]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",10869.29,10853.17]
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[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",157654.54,242890.56]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17525,0]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",68553.77,41506.69]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",659127.94,630301.34]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",103404.25,69259.17]
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[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",5100,1430.2]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",5750,6867.09]
[2025,"34","DEPORTE",null,null,336584.46,317909.09]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",57750,118691.95]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",278834.46,199217.14]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35961.55,47113.18]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",35961.55,47113.18]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,260548.23,222895.27]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",260548.23,222895.27]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,406794.1,619593.07]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",406794.1,271801.07]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",0,347792]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1073629.9,932924.27]
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[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,80630,80908.51]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",80630,80908.51]