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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"45","INFRAESTRUCTURAS",null,null,112303.84,142093.27]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",112303.84,142093.27]
[2018,"15","VIVIENDA Y URBANISMO",null,null,123434.6,137993.64]
[2018,"15","VIVIENDA Y URBANISMO","1530","VIAS PUBLICAS",80285.4,99879.75]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",5600,3067.42]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",37549.2,35046.47]
[2018,"17","MEDIO AMBIENTE",null,null,42028.39,106728.51]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",42028.39,106728.51]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13456.73,13387.35]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",13456.73,13387.35]
[2018,"33","CULTURA",null,null,46480,40090.72]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",13000,15477.7]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",32850,23983.02]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2018,"32","EDUCACIÓN",null,null,16602.7,18782.34]
[2018,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2060,2323.43]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",13892.7,15908.12]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",650,550.79]
[2018,"31","SANIDAD",null,null,22856.46,22025.76]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",22856.46,22025.76]
[2018,"16","BIENESTAR COMUNITARIO",null,null,12318.34,14992.74]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3518.34,75.77]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",5000,12147.14]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3800,2769.83]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,1780.54]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,1780.54]
[2018,"34","DEPORTE",null,null,71864.32,78013.43]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",11690.01,15035.1]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",39382.12,43512.04]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",20792.19,19466.29]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,38156,35989.39]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",38156,35989.39]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,9100,9166.88]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",100,166.88]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",9000,9000]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,97474,98553.37]
[2018,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",11817.2,13515.01]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3000,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",82656.8,85038.36]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,700,700]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",700,700]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,40928.39,1648.21]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",40928.39,1648.21]
[2019,"45","INFRAESTRUCTURAS",null,null,6900,9250.33]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",6900,9250.33]
[2019,"15","VIVIENDA Y URBANISMO",null,null,237922.05,227076.18]
[2019,"15","VIVIENDA Y URBANISMO","1530","VIAS PUBLICAS",196012.84,185925.08]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",5600,6013.48]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",36309.21,35137.62]
[2019,"17","MEDIO AMBIENTE",null,null,1500,24806.75]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",1500,24806.75]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13796.73,13701.15]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",13796.73,13701.15]
[2019,"33","CULTURA",null,null,72114.41,47580.13]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",13000,13208.1]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",58484.41,33742.03]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2019,"32","EDUCACIÓN",null,null,19478.97,19565.54]
[2019,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",2923,3285.23]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",15655.97,16002.01]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",900,278.3]
[2019,"31","SANIDAD",null,null,16059.04,15432.73]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",16059.04,15432.73]
[2019,"16","BIENESTAR COMUNITARIO",null,null,11700,12810.86]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",7900,7764.31]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3800,5046.55]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,9836.33,11517.05]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,1750]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",9836.33,9767.05]
[2019,"34","DEPORTE",null,null,72918.43,74981.1]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",12150,12530.62]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",39382.12,41662.37]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",21386.31,20788.11]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,38046,34874.19]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",38046,34874.19]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,21100,18219.47]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",100,19.47]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",21000,18200]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,99243.94,94671.5]
[2019,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",11817.2,11878.15]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3000,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",84426.74,82793.35]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,700,750.6]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",700,750.6]
[2020,"24","FOMENTO DEL EMPLEO",null,null,0,86933.85]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,86933.85]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,9077.85,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",9077.85,0]
[2020,"45","INFRAESTRUCTURAS",null,null,8190.55,13637.97]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",8190.55,13637.97]
[2020,"15","VIVIENDA Y URBANISMO",null,null,101611.13,205881.72]
[2020,"15","VIVIENDA Y URBANISMO","1530","VIAS PUBLICAS",57809.83,150201.74]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",6000,6646.86]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",37801.3,49033.12]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,6529.82,8543.76]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",6529.82,8543.76]
[2020,"17","MEDIO AMBIENTE",null,null,58094.5,82628.63]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",58094.5,82628.63]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13438.1,12081.23]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",13438.1,12081.23]
[2020,"33","CULTURA",null,null,243175.88,77374.21]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",13500,7887.78]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",13900,18645.37]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",215145.88,50211.06]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2020,"32","EDUCACIÓN",null,null,20318.51,36034.85]
[2020,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",3001.46,3590.41]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",16517.05,16730.77]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",800,15713.67]
[2020,"31","SANIDAD",null,null,17959.04,30835.08]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",16659.04,14851.4]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1300,15983.68]
[2020,"16","BIENESTAR COMUNITARIO",null,null,10800,12948.4]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",7000,10876]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3800,2072.4]
[2020,"34","DEPORTE",null,null,75797.17,90057.47]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",13600,4392.3]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",40500,63918.1]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",21697.17,21747.07]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,37174.32,36462.75]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",37174.32,36462.75]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,100,500.28]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",100,500.28]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,128214.46,92525.79]
[2020,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",12005.08,14837.88]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3500,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",112009.38,77051.43]
[2020,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",700,636.48]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,0,10000]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",0,10000]
[2021,"24","FOMENTO DEL EMPLEO",null,null,9760.02,61238.7]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",9760.02,61238.7]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,8077.85,18070.01]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",0,9099.2]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",8077.85,8970.81]
[2021,"45","INFRAESTRUCTURAS",null,null,6000,9385.83]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",6000,9385.83]
[2021,"15","VIVIENDA Y URBANISMO",null,null,125030.09,132376.48]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",16174.89,14593.22]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",108855.2,117783.26]
[2021,"17","MEDIO AMBIENTE",null,null,700,3137.04]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",700,3137.04]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,15363.74,15802.31]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",15363.74,15802.31]
[2021,"33","CULTURA",null,null,224161.83,264117.14]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",8000,20290.46]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,44867.11]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",215531.83,198329.57]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2021,"32","EDUCACIÓN",null,null,22665.34,24886.36]
[2021,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",3494.01,4377.12]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",18371.33,19714.56]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",800,794.68]
[2021,"31","SANIDAD",null,null,15295.19,25137.92]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",15295.19,17744.82]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,7393.1]
[2021,"16","BIENESTAR COMUNITARIO",null,null,10200,31540.09]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",6400,28447.78]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3800,3092.31]
[2021,"34","DEPORTE",null,null,91942.8,55126.93]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",8100,7892.47]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",61900,18949.24]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",21942.8,28285.22]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,37225.02,37998.2]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",37225.02,37998.2]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,800,776.67]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",800,776.67]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,123684.24,118012.57]
[2021,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",12315.99,11551.45]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",107868.25,106426.02]
[2021,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",500,35.1]
[2022,"24","FOMENTO DEL EMPLEO",null,null,80500,75444.81]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",80500,75444.81]
[2022,"45","INFRAESTRUCTURAS",null,null,10000,9849.99]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10000,9849.99]
[2022,"15","VIVIENDA Y URBANISMO",null,null,135916.44,184886.05]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",16174.89,7941.62]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,14763.17]
[2022,"15","VIVIENDA Y URBANISMO","1530","VIAS PUBLICAS",0,6500.91]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",119741.55,155680.35]
[2022,"17","MEDIO AMBIENTE",null,null,1200,2123.62]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",1200,2123.62]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13532.6,14487.13]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",13532.6,14487.13]
[2022,"33","CULTURA",null,null,277617.38,373399.13]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",11000,30089.17]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",3500,0]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",27500,152249.42]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",234987.38,190430.54]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2022,"32","EDUCACIÓN",null,null,26143.91,26129.97]
[2022,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",4343.91,4390.97]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",21000,21185.06]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",800,553.94]
[2022,"31","SANIDAD",null,null,20149.44,27059.62]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",15149.44,18453.49]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5000,8606.13]
[2022,"16","BIENESTAR COMUNITARIO",null,null,22200,23721.62]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",9400,19936.3]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",12800,3785.32]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,23340.25]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,23340.25]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,8436.12]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",0,8436.12]
[2022,"34","DEPORTE",null,null,133626.33,191352.17]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",96195,145390.22]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",37431.33,45961.95]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,38711.49,39478.71]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",38711.49,39478.71]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,800,1275.94]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",800,1275.94]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,114753.62,123953.35]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",11704,11047.26]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",99549.62,111563.95]
[2022,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",1500,1342.14]
[2023,"24","FOMENTO DEL EMPLEO",null,null,78195.59,93415.08]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",78195.59,93415.08]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,0,8068.28]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",0,8068.28]
[2023,"45","INFRAESTRUCTURAS",null,null,8000,8000]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",8000,8000]
[2023,"15","VIVIENDA Y URBANISMO",null,null,245655.32,307842.33]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",70633.04,12895.22]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,72893.99]
[2023,"15","VIVIENDA Y URBANISMO","1530","VIAS PUBLICAS",4500,3935.5]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",170522.28,218117.62]
[2023,"17","MEDIO AMBIENTE",null,null,2000,1732.15]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",2000,1732.15]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,17543.55,16458.36]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",17543.55,16458.36]
[2023,"33","CULTURA",null,null,399118.83,285529.07]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",20000,22550.68]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",2420,5059.01]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",342068.83,208498.25]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",34000,48791.13]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2023,"32","EDUCACIÓN",null,null,13249.56,85536.97]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",13249.56,85536.97]
[2023,"31","SANIDAD",null,null,4000,2795.1]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4000,2795.1]
[2023,"16","BIENESTAR COMUNITARIO",null,null,17000,13432.96]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",13200,10940.16]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3800,2492.8]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,2050,17563.76]
[2023,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",2050,17563.76]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,8391.57]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",0,8391.57]
[2023,"34","DEPORTE",null,null,39531.65,78971.62]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,41215.08]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",39531.65,37756.54]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,40429.64,42230.78]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",40429.64,42230.78]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,700,412.62]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",700,412.62]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,152575.96,146395.92]
[2023,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",11704,11395.11]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",138371.96,134945.97]
[2023,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",1500,54.84]
[2024,"24","FOMENTO DEL EMPLEO",null,null,60137,49409.4]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",60137,49409.4]
[2024,"45","INFRAESTRUCTURAS",null,null,18000,0]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",18000,0]
[2024,"15","VIVIENDA Y URBANISMO",null,null,162058.9,202672.39]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",12700,30867.67]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",149358.9,171804.72]
[2024,"17","MEDIO AMBIENTE",null,null,3000,1604.25]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",3000,1604.25]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13932.2,12961.89]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",13932.2,12961.89]
[2024,"33","CULTURA",null,null,257030.05,442570.95]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",20000,20017.54]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,700]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",201600.05,387366.8]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",34800,33856.61]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2024,"32","EDUCACIÓN",null,null,16213.31,12004.46]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10213.31,5012.21]
[2024,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",6000,6450]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,542.25]
[2024,"31","SANIDAD",null,null,3500,2250]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3500,2250]
[2024,"16","BIENESTAR COMUNITARIO",null,null,13800,9584.16]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",10000,8664.56]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",3800,919.6]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,14364.31,0]
[2024,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",14364.31,0]
[2024,"34","DEPORTE",null,null,44324.87,55779.66]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,13375.47]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",44324.87,42404.19]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,43750,39017.4]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",43750,39017.4]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,700,624.15]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",700,624.15]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,215083.68,159006.96]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",13364.71,10414.46]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4500,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",195718.97,148136.85]
[2024,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",1500,455.65]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,30000,4690.17]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",30000,4690.17]
[2025,"24","FOMENTO DEL EMPLEO",null,null,56512.8,33659.65]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",56512.8,33659.65]
[2025,"45","INFRAESTRUCTURAS",null,null,9000,18000]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",9000,18000]
[2025,"15","VIVIENDA Y URBANISMO",null,null,271867.51,291838.62]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",12500,10163.66]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",259367.51,281674.96]
[2025,"17","MEDIO AMBIENTE",null,null,4000,570.68]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",4000,570.68]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,13932.2,13952.43]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",13932.2,13952.43]
[2025,"33","CULTURA",null,null,222327.94,262426.25]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",34385.91,29761.22]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",20000,21801.19]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",167312.03,210233.84]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",630,630]
[2025,"32","EDUCACIÓN",null,null,14061.6,9053.52]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",14061.6,9053.52]
[2025,"31","SANIDAD",null,null,3200,2722.5]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3200,2722.5]
[2025,"16","BIENESTAR COMUNITARIO",null,null,17690,25164.88]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",3800,2954.88]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",13890,22210]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,4637.23]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,4637.23]
[2025,"34","DEPORTE",null,null,41374.87,38434.05]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",41374.87,37958.98]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,475.07]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,42500,34847.1]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",42500,34847.1]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,700,15797.23]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",700,797.23]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",0,15000]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,194517.32,136372.52]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1500,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",192517.32,136317.07]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9220","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",500,55.45]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,0,4420]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",0,4420]