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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,5767.28,9480.8]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5767.28,9480.8]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,32500.12,32495.93]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",32500.12,32495.93]
[2018,"01","DEUDA PÚBLICA",null,null,100,48]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,48]
[2018,"15","VIVIENDA Y URBANISMO",null,null,260933.98,311582.45]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",35433.98,35086.93]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",225500,276495.52]
[2018,"17","MEDIO AMBIENTE",null,null,6120,51723.39]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1850,1655.12]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",4270,50068.27]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,228150,237344.07]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",228150,237344.07]
[2018,"33","CULTURA",null,null,112376.12,146438.94]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",40950,51221.48]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",71026.12,87787.25]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",400,7430.21]
[2018,"32","EDUCACIÓN",null,null,127334.52,123973.41]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",24370.8,24217.61]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",102963.72,99755.8]
[2018,"31","SANIDAD",null,null,14836.32,14938.42]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",14836.32,14938.42]
[2018,"16","BIENESTAR COMUNITARIO",null,null,20250,21486.12]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1650,1354.16]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16000,17737.07]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1400,1056.91]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1200,1337.98]
[2018,"45","INFRAESTRUCTURAS",null,null,1000,0]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",1000,0]
[2018,"34","DEPORTE",null,null,4450,15104.37]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",1550,530.03]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1400,4631.99]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1500,9942.35]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1500]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1500]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,30509.92,30606.4]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",30509.92,30606.4]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,200,146.64]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",200,146.64]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,108425.74,106262.27]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",200,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4460,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",103765.74,106262.27]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,8026,1793.08]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",8026,1793.08]
[2019,"24","FOMENTO DEL EMPLEO",null,null,5738,11594.8]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5738,11594.8]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,33425,33117.54]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",33425,33117.54]
[2019,"01","DEUDA PÚBLICA",null,null,100,48]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,48]
[2019,"15","VIVIENDA Y URBANISMO",null,null,289021.8,277547.75]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",35961,43423.86]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",253060.8,234123.89]
[2019,"17","MEDIO AMBIENTE",null,null,2225,38069.6]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1525,2319.46]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",700,35750.14]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,249210.2,262793.11]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",249210.2,262793.11]
[2019,"33","CULTURA",null,null,106866,134494.13]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",36850,58696.48]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",69716,72103.58]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",300,3694.07]
[2019,"32","EDUCACIÓN",null,null,134343.6,149560.94]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",25001.6,28253.82]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",109342,121307.12]
[2019,"31","SANIDAD",null,null,17845,19681.9]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",17845,19681.9]
[2019,"16","BIENESTAR COMUNITARIO",null,null,21690,19736.22]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2000,1524.61]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",17400,16179.32]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1090,843.87]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1200,1188.42]
[2019,"45","INFRAESTRUCTURAS",null,null,100,0]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",100,0]
[2019,"34","DEPORTE",null,null,2600,5300.9]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",300,243.6]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1000,763.24]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1300,4294.06]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1500]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1500]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,31780,31293.86]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",31780,31293.86]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,200,11366.76]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",200,11366.76]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,205755.4,177136.74]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",5880,8375.29]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",6517,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",193358.4,168761.45]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,1600,1406.31]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",1600,1406.31]
[2020,"24","FOMENTO DEL EMPLEO",null,null,5600,43698.88]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5600,43698.88]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,34840,41585.51]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",34840,34227.29]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,7358.22]
[2020,"01","DEUDA PÚBLICA",null,null,100,97.93]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,97.93]
[2020,"15","VIVIENDA Y URBANISMO",null,null,336548,316875.34]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",46929,47848.4]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",289619,269026.94]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,25000]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,25000]
[2020,"17","MEDIO AMBIENTE",null,null,3625,52317.71]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",2425,3533.57]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",1200,48784.14]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,308933,305955.21]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",308933,305955.21]
[2020,"33","CULTURA",null,null,108252,92226.3]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",38175,24521.61]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",70077,66061.08]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,1643.61]
[2020,"32","EDUCACIÓN",null,null,154755,156609.48]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",24158,24255.44]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",130597,132354.04]
[2020,"31","SANIDAD",null,null,19377,99833.77]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",19377,19752.05]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,80081.72]
[2020,"16","BIENESTAR COMUNITARIO",null,null,22340,16416.75]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1250,1197.16]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",18800,12667.12]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1090,1343.73]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1200,1208.74]
[2020,"45","INFRAESTRUCTURAS",null,null,3511,3508.82]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",3511,3508.82]
[2020,"34","DEPORTE",null,null,3263,29320.45]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",500,0]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",1413,26349.37]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1350,2971.08]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1500]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1500]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,32613,31935.41]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",32613,31935.41]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,10800,11437.82]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10800,11437.82]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,221910,183412.37]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",9450,14537.45]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",6550,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",205910,168874.92]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2700,4071.54]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2700,4071.54]
[2021,"24","FOMENTO DEL EMPLEO",null,null,17177,69116.42]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",17177,69116.42]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,38272,34839.15]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",36272,34839.15]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,0]
[2021,"15","VIVIENDA Y URBANISMO",null,null,341267,396186.83]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",34426,34151.07]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",306841,354291.76]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",0,7744]
[2021,"17","MEDIO AMBIENTE",null,null,8675,57975.58]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5775,3997.47]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",2900,53978.11]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,336745,289661.72]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",336745,289661.72]
[2021,"33","CULTURA",null,null,107888,110949.45]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",0,2500.6]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",33175,27773.96]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",74713,80674.89]
[2021,"32","EDUCACIÓN",null,null,145978,192055.81]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",24454,24641.1]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",121524,167414.71]
[2021,"31","SANIDAD",null,null,19435,38043.81]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",19435,19861.27]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,18182.54]
[2021,"16","BIENESTAR COMUNITARIO",null,null,26640,75343.88]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3250,1197.16]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",20700,24590.46]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1490,49047.42]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1200,508.84]
[2021,"45","INFRAESTRUCTURAS",null,null,0,196652.76]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,196652.76]
[2021,"34","DEPORTE",null,null,9500,10392.06]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",500,61.71]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",7650,8580.68]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1350,1749.67]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1500]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1500]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,32975,33286.77]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",32975,33286.77]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,10200,12597.01]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10200,12597.01]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,210601,193079.95]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",12333,9078.67]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",6550,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",191718,184001.28]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2700,2610.06]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2700,2610.06]
[2022,"24","FOMENTO DEL EMPLEO",null,null,16638,42833.85]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",16638,42833.85]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,34620,34888.66]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",34620,34888.66]
[2022,"15","VIVIENDA Y URBANISMO",null,null,331715,266061.15]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",42280,50515.46]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",289435,215545.69]
[2022,"17","MEDIO AMBIENTE",null,null,6435,74925.71]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5735,3655.59]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",700,71270.12]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,358300,383115.08]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",358300,383115.08]
[2022,"33","CULTURA",null,null,126922,154929.2]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",500,500]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",39200,43442.62]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",87222,94113.98]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,16872.6]
[2022,"32","EDUCACIÓN",null,null,253601,265489]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",25700,25594.98]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",227901,239894.02]
[2022,"31","SANIDAD",null,null,21050,32808.92]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21050,21251.63]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,11557.29]
[2022,"16","BIENESTAR COMUNITARIO",null,null,35290,36016.61]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1250,1206.72]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",30850,32897.09]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2390,1256.22]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",800,656.58]
[2022,"34","DEPORTE",null,null,14150,26769.9]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",500,0]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",12350,22389.64]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1300,4380.26]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,0]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,0]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,34700,34253.52]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",34700,34253.52]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,10500,12024.07]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10500,12024.07]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,236775,241183.04]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",13450,21898.58]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",223325,219284.46]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,3100,2713.58]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",3100,2713.58]
[2023,"24","FOMENTO DEL EMPLEO",null,null,15680,56103.66]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",15680,56103.66]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,36260,35940.55]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",36260,35940.55]
[2023,"15","VIVIENDA Y URBANISMO",null,null,349010,472150.64]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",43540,49525.32]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",305470,422625.32]
[2023,"17","MEDIO AMBIENTE",null,null,6175,26991.76]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5575,3225.6]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",600,23766.16]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,357800,356625.43]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",357800,356625.43]
[2023,"33","CULTURA",null,null,133290,135030.22]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",500,2040]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",53750,67217.6]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",79040,64062.62]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,1710]
[2023,"32","EDUCACIÓN",null,null,197200,177981.33]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",26700,27795.95]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",170500,150185.38]
[2023,"31","SANIDAD",null,null,21550,36274.83]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21550,30016.04]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,6258.79]
[2023,"16","BIENESTAR COMUNITARIO",null,null,30195.18,11978.87]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1300,1221.12]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",25300,8573.73]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2845.18,1742.05]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",750,441.97]
[2023,"45","INFRAESTRUCTURAS",null,null,4761,3805.28]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4761,3805.28]
[2023,"34","DEPORTE",null,null,65613,424349.12]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",500,0]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",63813,423176.63]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1300,1172.49]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1500]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1500]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,36700,33570.94]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",36700,33570.94]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,10500,24885.26]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,9994.6]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10500,14890.66]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,237665.82,240659.24]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",14850,12775]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",222815.82,227884.24]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2800,2741.05]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2800,2741.05]
[2024,"24","FOMENTO DEL EMPLEO",null,null,14800,23861.38]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",14800,23861.38]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,38075,36867.72]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",38075,36867.72]
[2024,"15","VIVIENDA Y URBANISMO",null,null,422001,335451.84]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",45901,47720.64]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",376100,287731.2]
[2024,"17","MEDIO AMBIENTE",null,null,50985,100844.46]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",24375,30531.08]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",26610,70313.38]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,331825,334939.09]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",331825,334939.09]
[2024,"33","CULTURA",null,null,125987,137632.74]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",200,0]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",64900,73986.89]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",60887,46753.84]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",0,16892.01]
[2024,"32","EDUCACIÓN",null,null,187585,152739.29]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",27600,29178.77]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",159985,123560.52]
[2024,"31","SANIDAD",null,null,22950,22716.37]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",22950,22716.37]
[2024,"16","BIENESTAR COMUNITARIO",null,null,14490,9902.38]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1300,1246.8]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",11700,7564.07]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",890,632.16]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",600,459.35]
[2024,"45","INFRAESTRUCTURAS",null,null,4761,0]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4761,0]
[2024,"34","DEPORTE",null,null,76412,146356.67]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",52412,136042.45]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",24000,10314.22]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1500]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1500]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,38050,37167.55]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",38050,37167.55]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,14800,13174.12]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",14800,13174.12]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,299518,270747.86]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",13250,9745]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",286268,261002.86]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2800,2865.48]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2800,2865.48]