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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,75048.01,199736.56]
[2018,"24","FOMENTO DEL EMPLEO","2411","PROGRAMA DE FOMENTO DE EMPLEO",0,117776.69]
[2018,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",75048.01,81959.87]
[2018,"01","DEUDA PÚBLICA",null,null,193288.87,346700.82]
[2018,"01","DEUDA PÚBLICA","0113","BANCO DE CREDITO LOCAL",0,50269.15]
[2018,"01","DEUDA PÚBLICA","0117","CAJA RURAL",163456.42,163412.54]
[2018,"01","DEUDA PÚBLICA","0114","BANKIA",29832.45,83971.98]
[2018,"01","DEUDA PÚBLICA","0115","PRÉSTMOS NUEVA CREACIÓN",0,49047.15]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,67200,72259.68]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",67200,72259.68]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,31000,1522156.09]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",31000,1522156.09]
[2018,"44","TRANSPORTE PUBLICO",null,null,47575.91,31005.39]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",47575.91,31005.39]
[2018,"45","INFRAESTRUCTURAS",null,null,82000,72613.27]
[2018,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",82000,72613.27]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,68200.79,67370.83]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",64350.79,64561.92]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3850,2808.91]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,15100,7250]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",15100,0]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",0,7250]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,174176.3,224093.77]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",174176.3,224093.77]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,662024.3,693596.88]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",249705,274450.56]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,222975.68]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",212319.3,196170.64]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,950810.47,1248820.09]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",14000,27642.97]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",2830,667.59]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9291","IMPREVISTOS POR ROBO/ALCANCE",0,852.42]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",19100,29849.31]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",914880.47,1189807.8]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,50576.37,49236.64]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",35211.93,33872.2]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15364.44,15364.44]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,796068.41,838386.89]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",751565.58,730032.25]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5613.49,19091.3]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",38889.34,63113.33]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",0,26150.01]
[2018,"15","VIVIENDA Y URBANISMO",null,null,859593.93,1526021.69]
[2018,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",396978.59,497946.74]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",462615.34,1028074.95]
[2018,"17","MEDIO AMBIENTE",null,null,181011.47,150892.24]
[2018,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",176511.47,141340.18]
[2018,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",4500,9552.06]
[2018,"16","BIENESTAR COMUNITARIO",null,null,1104562.95,1292556.31]
[2018,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",202690.75,163780.94]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",21000,20031.56]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",30000,0]
[2018,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",30000,10902.1]
[2018,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",379031.24,652436.44]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",441840.96,445405.27]
[2018,"33","CULTURA",null,null,687300.27,808976.37]
[2018,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",265000,346483.99]
[2018,"33","CULTURA","3340","PROMOCIÓN CULTURAL",284110.29,294185.9]
[2018,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",2000,2951.53]
[2018,"33","CULTURA","3371","LUDOTECA",14200,21163.22]
[2018,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",73832.22,73211.66]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",48007.76,67980.07]
[2018,"33","CULTURA","3322","ARCHIVOS",150,3000]
[2018,"32","EDUCACIÓN",null,null,265017.55,247619.77]
[2018,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",255244.95,237225.11]
[2018,"32","EDUCACIÓN","3260","GUARDERIAS Y VIAJES CULTURALES",9772.6,9219.55]
[2018,"32","EDUCACIÓN","3271","DELEGACIÓN MUNICIPAL DE JUVENTUD",0,1175.11]
[2018,"31","SANIDAD",null,null,30919.59,44019.92]
[2018,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",15087.81,27145.6]
[2018,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15831.78,16874.32]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,158646.28,174118.88]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1846,0]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","FESTIÓN DEL CONOCIMIENTO",0,5403.85]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",156800.28,168715.03]
[2018,"34","DEPORTE",null,null,389889.58,456131.53]
[2018,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",135819.13,130754.94]
[2018,"34","DEPORTE","3421","PISCINA MUNICIPAL",107250,213807.98]
[2018,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",37950,36623.7]
[2018,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",44720.45,52375.5]
[2018,"34","DEPORTE","3422","PABELLONES",64150,22569.41]
[2019,"24","FOMENTO DEL EMPLEO",null,null,107854.12,86730.04]
[2019,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",107854.12,86730.04]
[2019,"01","DEUDA PÚBLICA",null,null,49906.7,126645.68]
[2019,"01","DEUDA PÚBLICA","0113","BANCO DE CREDITO LOCAL",0,731.77]
[2019,"01","DEUDA PÚBLICA","0117","CAJA RURAL",20000,13158.16]
[2019,"01","DEUDA PÚBLICA","0114","BANKIA",29906.7,102089.99]
[2019,"01","DEUDA PÚBLICA","0115","PRÉSTMOS NUEVA CREACIÓN",0,10665.76]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,67200,102910.12]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",67200,102910.12]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,31000,1772962.75]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",31000,1772962.75]
[2019,"44","TRANSPORTE PUBLICO",null,null,41056.51,1763.97]
[2019,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",41056.51,1763.97]
[2019,"45","INFRAESTRUCTURAS",null,null,62000,204928.91]
[2019,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",62000,204928.91]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,71347.9,93991.6]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",67497.9,84822.77]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3850,9168.83]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,15100,6001.6]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",15100,6001.6]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,202854.11,200041.85]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",202854.11,200041.85]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,700906.67,817251.36]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",255303.31,242930]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,233768.98]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",0,136206.35]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",245603.36,204346.03]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1062465.26,1224657.82]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",15000,16540.51]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",2930,821.53]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9291","IMPREVISTOS POR ROBO/ALCANCE",0,941.63]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",19100,8010.95]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",1025435.26,1198343.2]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,50576.37,46701.11]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",35211.93,30686.67]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15364.44,16014.44]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,816696.14,883898.59]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",770741.83,755003.75]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6513.49,45356.92]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",39440.82,50614.12]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",0,32923.8]
[2019,"15","VIVIENDA Y URBANISMO",null,null,1004958.95,1574957.37]
[2019,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",415369.13,467296]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",589589.82,1107661.37]
[2019,"17","MEDIO AMBIENTE",null,null,296423.69,313003.54]
[2019,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",291023.69,308302.5]
[2019,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",5400,4701.04]
[2019,"16","BIENESTAR COMUNITARIO",null,null,1218361.76,1269736.28]
[2019,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",237932.99,172123.65]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",29500,49520.83]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",67000,44261]
[2019,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",30500,20814.46]
[2019,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",418200.73,526533.92]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",435228.04,456482.42]
[2019,"33","CULTURA",null,null,707318.5,1041922.52]
[2019,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",271000,472657.69]
[2019,"33","CULTURA","3373","OCIO Y TIEMPO LIBRE",0,1200]
[2019,"33","CULTURA","3340","PROMOCIÓN CULTURAL",284518.99,388968.89]
[2019,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN PATRIMONIO HISTORICO-ARTISTICO",9176.6,5109.95]
[2019,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",2000,4035.01]
[2019,"33","CULTURA","3371","LUDOTECA",14600,24726.52]
[2019,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",74261.54,67696.79]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",51611.37,73639.43]
[2019,"33","CULTURA","3322","ARCHIVOS",150,3888.24]
[2019,"32","EDUCACIÓN",null,null,274391.81,258456.4]
[2019,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",264891.81,221257.12]
[2019,"32","EDUCACIÓN","3260","GUARDERIAS Y VIAJES CULTURALES",9500,33599.28]
[2019,"32","EDUCACIÓN","3271","DELEGACIÓN MUNICIPAL DE JUVENTUD",0,3600]
[2019,"31","SANIDAD",null,null,43235.35,42573.38]
[2019,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",27403.57,30370.82]
[2019,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15831.78,12202.56]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,173981.02,180403.9]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1600,0]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",172381.02,180403.9]
[2019,"34","DEPORTE",null,null,373293.9,446889.14]
[2019,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",145773.45,135834.21]
[2019,"34","DEPORTE","3421","PISCINA MUNICIPAL",97300,156713.53]
[2019,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",21550,25452.31]
[2019,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",45020.45,43700.85]
[2019,"34","DEPORTE","3422","PABELLONES",63650,85188.24]
[2020,"24","FOMENTO DEL EMPLEO",null,null,116021.15,122862.46]
[2020,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",116021.15,122862.46]
[2020,"01","DEUDA PÚBLICA",null,null,49643.4,21893.8]
[2020,"01","DEUDA PÚBLICA","0117","CAJA RURAL",20000,5942.15]
[2020,"01","DEUDA PÚBLICA","0114","BANKIA",29643.4,15951.65]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,67200,104558.49]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",67200,104558.49]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,32800,1945258.89]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",32800,1945258.89]
[2020,"44","TRANSPORTE PUBLICO",null,null,39391.67,2586.91]
[2020,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",39391.67,2586.91]
[2020,"45","INFRAESTRUCTURAS",null,null,142000,289034.3]
[2020,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",142000,189034.81]
[2020,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",0,99999.49]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,72429.6,244801.29]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",68379.6,117037.12]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",4050,3644.67]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,30551.99]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","SUBVENCIONES PLAN SUPERA",0,93567.51]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,15100,46724.2]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",15100,37824.2]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,8900]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,197297.23,199142.45]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",197297.23,199142.45]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,705362.39,668654.62]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",253960.76,231606.42]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,227700.07]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",251401.63,209348.13]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1169882.96,1125763.12]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",15000,10995.61]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",2930,263.78]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",16300,11461.66]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",1135652.96,1103042.07]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,50576.37,50706.65]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",35211.93,36146.16]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15364.44,14560.49]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,853236.78,865689.09]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",804945.77,730084.83]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6646,67681.99]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",41645.01,67922.27]
[2020,"15","VIVIENDA Y URBANISMO",null,null,970975.49,1265482.88]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",434091.58,391171.97]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",536883.91,874310.91]
[2020,"17","MEDIO AMBIENTE",null,null,296833.07,201951.91]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",288983.07,191699.46]
[2020,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",7850,10252.45]
[2020,"16","BIENESTAR COMUNITARIO",null,null,1342831.63,1302233.52]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",268123.03,165276.85]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",29500,20767.8]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",94845,101168]
[2020,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",35500,33596.09]
[2020,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",479558.3,512179.6]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",435305.3,469245.18]
[2020,"33","CULTURA",null,null,680503.95,770449.42]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",277000,375711.85]
[2020,"33","CULTURA","3340","PROMOCIÓN CULTURAL",256827.49,184201.99]
[2020,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN PATRIMONIO HISTORICO-ARTISTICO",0,48870.03]
[2020,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",2000,45]
[2020,"33","CULTURA","3371","LUDOTECA",10500,16763.94]
[2020,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",75313.11,71062.43]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",58713.35,73794.18]
[2020,"33","CULTURA","3322","ARCHIVOS",150,0]
[2020,"32","EDUCACIÓN",null,null,305948.16,286214.9]
[2020,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",296448.16,275186.18]
[2020,"32","EDUCACIÓN","3260","GUARDERIAS Y VIAJES CULTURALES",9500,8807.79]
[2020,"32","EDUCACIÓN","3271","DELEGACIÓN MUNICIPAL DE JUVENTUD",0,2220.93]
[2020,"31","SANIDAD",null,null,43687.87,47565.46]
[2020,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",27856.09,28546.25]
[2020,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15831.78,19019.21]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,177550.39,180854.3]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1600,0]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",175950.39,180854.3]
[2020,"34","DEPORTE",null,null,443553.67,660704.52]
[2020,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",149028.47,140364.47]
[2020,"34","DEPORTE","3421","PISCINA MUNICIPAL",39000,161278.71]
[2020,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",23650,30394.17]
[2020,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",46225.2,19003.52]
[2020,"34","DEPORTE","3422","PABELLONES",185650,309663.65]
[2021,"24","FOMENTO DEL EMPLEO",null,null,108934.74,290437.21]
[2021,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",108934.74,290437.21]
[2021,"01","DEUDA PÚBLICA",null,null,35578.22,33978.5]
[2021,"01","DEUDA PÚBLICA","0119","BANCO SABADELL",29636.07,29636.07]
[2021,"01","DEUDA PÚBLICA","0117","CAJA RURAL",5942.15,4342.43]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,67200,76863.36]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",67200,76863.36]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,32500,2438409.25]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",32500,2438409.25]
[2021,"44","TRANSPORTE PUBLICO",null,null,39959.5,1516.93]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",39959.5,1516.93]
[2021,"45","INFRAESTRUCTURAS",null,null,114882,119588.92]
[2021,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",114882,119588.92]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,0,10217.28]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,10217.28]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,128824.19,217071.86]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",50000,35018.2]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",74774.19,169789.72]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",4050,3976.53]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","SUBVENCIONES PLAN SUPERA",0,8287.41]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,15100,39131.4]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",15100,5275.6]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",0,33855.8]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,197517.46,193165.12]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",197517.46,193165.12]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,713003.8,700723.2]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",256981.45,247680.28]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,240480.84]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",256022.35,212562.08]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,980523.01,1215071.92]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",15000,11170.8]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",1630,1292.22]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",11650,5338.81]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",952243.01,1197270.09]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,47935.04,28492.05]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",33374.55,13931.56]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14560.49,14560.49]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,886358.19,859859.49]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",0,2783]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",828192.19,700465.16]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",8396,84678.15]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",49770,71933.18]
[2021,"15","VIVIENDA Y URBANISMO",null,null,1139147.38,1816808.57]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",440615.46,379088.08]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",698531.92,1437720.49]
[2021,"17","MEDIO AMBIENTE",null,null,298699.74,227169.89]
[2021,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",289960.52,215175.9]
[2021,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",8739.22,11993.99]
[2021,"16","BIENESTAR COMUNITARIO",null,null,1377825.18,1474482.94]
[2021,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",266998.89,187908.62]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",29500,21822.81]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",75876,91315.55]
[2021,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",75500,100773.97]
[2021,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",495891.64,526816.08]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",434058.65,545845.91]
[2021,"33","CULTURA",null,null,646419.86,954941.01]
[2021,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",281200,321390.78]
[2021,"33","CULTURA","3340","PROMOCIÓN CULTURAL",193422.77,398783.26]
[2021,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN PATRIMONIO HISTORICO-ARTISTICO",30000,65807.49]
[2021,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",2000,1676.68]
[2021,"33","CULTURA","3371","LUDOTECA",10500,26113.49]
[2021,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",73924.08,56375.73]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",55223.01,75658.08]
[2021,"33","CULTURA","3322","ARCHIVOS",150,9135.5]
[2021,"32","EDUCACIÓN",null,null,297288.22,322298.29]
[2021,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",287788.22,321299.74]
[2021,"32","EDUCACIÓN","3260","GUARDERIAS Y VIAJES CULTURALES",9500,130.58]
[2021,"32","EDUCACIÓN","3271","DELEGACIÓN MUNICIPAL DE JUVENTUD",0,867.97]
[2021,"31","SANIDAD",null,null,49329.62,107172.97]
[2021,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",28246.22,28938.17]
[2021,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",21083.4,78234.8]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,180880.83,186267.98]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1600,0]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",179280.83,186267.98]
[2021,"34","DEPORTE",null,null,474826.34,433553.6]
[2021,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",151401.14,147312.81]
[2021,"34","DEPORTE","3421","PISCINA MUNICIPAL",67300,152192.63]
[2021,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",22150,81389.05]
[2021,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",42525.2,28535.94]
[2021,"34","DEPORTE","3422","PABELLONES",191450,24123.17]
[2022,"24","FOMENTO DEL EMPLEO",null,null,92492.76,93774.83]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",92492.76,93774.83]
[2022,"01","DEUDA PÚBLICA",null,null,33641.54,32568.8]
[2022,"01","DEUDA PÚBLICA","0117","CAJA RURAL",4005.47,2932.73]
[2022,"01","DEUDA PÚBLICA","0114","BANKIA",29636.07,29636.07]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,67200,71097.47]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",67200,71097.47]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,34700,2850567.5]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",34700,2850567.5]
[2022,"44","TRANSPORTE PUBLICO",null,null,30311.44,2518.88]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",30311.44,2518.88]
[2022,"45","INFRAESTRUCTURAS",null,null,74000,128371.51]
[2022,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",74000,128371.51]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,96239.88,177348.25]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",10000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",81709.88,169890.24]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",4530,7458.01]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5100,26714.38]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",5100,26714.38]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,197517.46,191978.59]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",197517.46,191978.59]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,741554.84,744055.17]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",307236.9,259829.25]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,261030.16]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",234317.94,223195.76]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,1205657.26,1164107.48]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",15000,13500]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",1630,773.84]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",11150,8730.34]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",1177877.26,1141103.3]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,48199.37,47901.11]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",33638.88,33340.62]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14560.49,14560.49]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,899113.64,853000.87]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",839855.64,756168.23]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",14241,44787.58]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",45017,52045.06]
[2022,"15","VIVIENDA Y URBANISMO",null,null,872810.12,1620188.42]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",467296.02,444341.54]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",405514.1,1175846.88]
[2022,"17","MEDIO AMBIENTE",null,null,235028.6,425154.8]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",226289.38,409616.27]
[2022,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",8739.22,15538.53]
[2022,"16","BIENESTAR COMUNITARIO",null,null,1326243.38,1521209.03]
[2022,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",193250.12,197025.83]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",20575,21448.28]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",80234.76,80234.76]
[2022,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",55500,54017.31]
[2022,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",505697.88,608292.96]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",470985.62,560189.89]
[2022,"33","CULTURA",null,null,592403.85,1074150.7]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",248750,618194.01]
[2022,"33","CULTURA","3340","PROMOCIÓN CULTURAL",154963.2,274453.06]
[2022,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN PATRIMONIO HISTORICO-ARTISTICO",15000,0]
[2022,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",4232.56,8857.47]
[2022,"33","CULTURA","3371","LUDOTECA",11350,21457.56]
[2022,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",88039.23,64032.59]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",69918.86,81227.01]
[2022,"33","CULTURA","3322","ARCHIVOS",150,5929]
[2022,"32","EDUCACIÓN",null,null,327699.23,308091.25]
[2022,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",318199.23,297385.49]
[2022,"32","EDUCACIÓN","3260","GUARDERIAS Y VIAJES CULTURALES",9500,5639.68]
[2022,"32","EDUCACIÓN","3271","DELEGACIÓN MUNICIPAL DE JUVENTUD",0,5066.08]
[2022,"31","SANIDAD",null,null,50808.99,79678.09]
[2022,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",29725.59,29971.37]
[2022,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",21083.4,49706.72]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,195702.88,195383.53]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1600,0]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",194102.88,195383.53]
[2022,"34","DEPORTE",null,null,433073.31,592919.49]
[2022,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",159161.22,151830.36]
[2022,"34","DEPORTE","3421","PISCINA MUNICIPAL",65427.09,64880.62]
[2022,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",30150,268969.34]
[2022,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",56135,67198.96]
[2022,"34","DEPORTE","3422","PABELLONES",122200,40040.21]
[2023,"24","FOMENTO DEL EMPLEO",null,null,94959.38,96758.47]
[2023,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",94959.38,96758.47]
[2023,"01","DEUDA PÚBLICA",null,null,26393.54,18892]
[2023,"01","DEUDA PÚBLICA","0117","CAJA RURAL",2684.69,18892]
[2023,"01","DEUDA PÚBLICA","0114","BANKIA",23708.85,0]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,69200,78463.25]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",69200,78463.25]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,38000,3070722.23]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",38000,3070722.23]
[2023,"44","TRANSPORTE PUBLICO",null,null,31228.08,1990.23]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",31228.08,1990.23]
[2023,"45","INFRAESTRUCTURAS",null,null,72000,91853.13]
[2023,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",72000,91853.13]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,88284.94,153191.73]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",82934.94,145617.41]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",5350,7574.32]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5100,4991.25]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",5100,4991.25]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,202517.46,215108.22]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",202517.46,215108.22]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,791042,681757.95]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",316957.86,224798.65]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,234360.5]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",274084.14,222598.8]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1181392.75,1359929.19]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",20000,16336.5]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",1630,961.33]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",9750,21479.93]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",1150012.75,1321151.43]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,48199.37,47785.87]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",33638.88,33225.38]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14560.49,14560.49]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,963456.98,864290.45]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",886106.06,766441.96]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",32521.37,50043.8]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",44829.55,47804.69]
[2023,"15","VIVIENDA Y URBANISMO",null,null,1098185.02,2000681.4]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",470373.98,414407.26]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",627811.04,1586274.14]
[2023,"17","MEDIO AMBIENTE",null,null,235008.46,365283.91]
[2023,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",226269.24,357679.66]
[2023,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",8739.22,7604.25]
[2023,"16","BIENESTAR COMUNITARIO",null,null,1480496.76,1948769.93]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",193250.12,200069.79]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",21700,22217.82]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",80234.76,80234.76]
[2023,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",55500,54933.27]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",658841.14,944861.97]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",470970.74,646452.32]
[2023,"33","CULTURA",null,null,630335.91,964886.95]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",299200,560838.69]
[2023,"33","CULTURA","3340","PROMOCIÓN CULTURAL",156863.6,165895.05]
[2023,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN PATRIMONIO HISTORICO-ARTISTICO",0,67169.24]
[2023,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",4232.56,0]
[2023,"33","CULTURA","3371","LUDOTECA",11650,8856.75]
[2023,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",85760.15,79954.06]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",72479.6,76818.91]
[2023,"33","CULTURA","3322","ARCHIVOS",150,5354.25]
[2023,"32","EDUCACIÓN",null,null,345844.81,373833.93]
[2023,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",338344.81,353289.52]
[2023,"32","EDUCACIÓN","3260","GUARDERIAS Y VIAJES CULTURALES",7500,5045.09]
[2023,"32","EDUCACIÓN","3270","DELEGACIÓN MUNICIPAL DE LA MUJER",0,3499.32]
[2023,"32","EDUCACIÓN","3271","DELEGACIÓN MUNICIPAL DE JUVENTUD",0,12000]
[2023,"31","SANIDAD",null,null,51790.53,50543.87]
[2023,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",30707.13,31931.31]
[2023,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",21083.4,18612.56]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,201611.18,209691.26]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1600,0]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",200011.18,209691.26]
[2023,"34","DEPORTE",null,null,377264.38,453091.61]
[2023,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",158529.38,207763.27]
[2023,"34","DEPORTE","3421","PISCINA MUNICIPAL",62800,53030.95]
[2023,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",77150,92650.68]
[2023,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",58635,74985.43]
[2023,"34","DEPORTE","3422","PABELLONES",20150,24661.28]
[2024,"24","FOMENTO DEL EMPLEO",null,null,87324.4,146482.91]
[2024,"24","FOMENTO DEL EMPLEO","2411","PROGRAMA DE FOMENTO DE EMPLEO",0,39528.1]
[2024,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",87324.4,106954.81]
[2024,"01","DEUDA PÚBLICA",null,null,52366.15,42958.38]
[2024,"01","DEUDA PÚBLICA","0117","CAJA RURAL",34584.51,42958.38]
[2024,"01","DEUDA PÚBLICA","0114","BANKIA",17781.64,0]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,69200,81703.16]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",69200,81703.16]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,26500,3118642.96]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",26500,3118642.96]
[2024,"44","TRANSPORTE PUBLICO",null,null,32195.9,2383.82]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",32195.9,2383.82]
[2024,"45","INFRAESTRUCTURAS",null,null,57000,322321.15]
[2024,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",57000,322321.15]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,0,10000]
[2024,"42","INDUSTRIA Y ENERGIA","4250","ENERGIA",0,10000]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,107537.34,151576.05]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",102187.34,145979.75]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",5350,5596.3]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5100,0]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",5100,0]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,199835.46,227807.64]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",199835.46,227807.64]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,790209.21,707998.78]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",308701.7,251654.8]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,215306.39]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",281507.51,241037.59]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1309189.34,1341074.94]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",20000,20000]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",1630,211.73]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",15074,14347.35]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",1272485.34,1306515.86]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,47774.57,47711.32]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",33214.08,33150.83]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14560.49,14560.49]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,962907.69,882217.15]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",908778.14,797446.35]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",2300,1739.74]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",51829.55,83031.06]
[2024,"15","VIVIENDA Y URBANISMO",null,null,728252.39,1939664.47]
[2024,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",418977.19,433078.76]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",309275.2,1506585.71]
[2024,"17","MEDIO AMBIENTE",null,null,264325.93,241953.15]
[2024,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",255825.93,208051.41]
[2024,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",8500,33901.74]
[2024,"16","BIENESTAR COMUNITARIO",null,null,1590190.51,1705573.1]
[2024,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",217050,204586.29]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",21700,23881.05]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",80234.76,80234.76]
[2024,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",35500,46925.25]
[2024,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",665515.9,739303.13]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",570189.85,610642.62]
[2024,"33","CULTURA",null,null,755610.36,882355.32]
[2024,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",315000,434854.67]
[2024,"33","CULTURA","3340","PROMOCIÓN CULTURAL",202050,230793.75]
[2024,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN PATRIMONIO HISTORICO-ARTISTICO",0,9075]
[2024,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",3000,3556.03]
[2024,"33","CULTURA","3371","LUDOTECA",11650,28909.3]
[2024,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",87120.95,71775.53]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",136639.41,103391.04]
[2024,"33","CULTURA","3322","ARCHIVOS",150,0]
[2024,"32","EDUCACIÓN",null,null,281946.16,303238.29]
[2024,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",0,5000]
[2024,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",275946.16,264077.37]
[2024,"32","EDUCACIÓN","3240","CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",5000,0]
[2024,"32","EDUCACIÓN","3260","GUARDERIAS Y VIAJES CULTURALES",0,19354.73]
[2024,"32","EDUCACIÓN","3270","DELEGACIÓN MUNICIPAL DE LA MUJER",1000,5186.5]
[2024,"32","EDUCACIÓN","3271","DELEGACIÓN MUNICIPAL DE JUVENTUD",0,9619.69]
[2024,"31","SANIDAD",null,null,52442.69,44378.13]
[2024,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",31342.69,32418.21]
[2024,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",21100,11959.92]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,203969.46,210449.85]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1600,0]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",202369.46,210449.85]
[2024,"34","DEPORTE",null,null,476983.99,559788.96]
[2024,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",189233.75,215989.34]
[2024,"34","DEPORTE","3421","PISCINA MUNICIPAL",117800,148283.63]
[2024,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",85300.24,97931.2]
[2024,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",66500,69939.46]
[2024,"34","DEPORTE","3422","PABELLONES",18150,27645.33]
[2025,"24","FOMENTO DEL EMPLEO",null,null,99694.04,258908.01]
[2025,"24","FOMENTO DEL EMPLEO","2411","PROGRAMA DE FOMENTO DE EMPLEO",0,3194.66]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",99694.04,255713.35]
[2025,"01","DEUDA PÚBLICA",null,null,98498.62,81966.8]
[2025,"01","DEUDA PÚBLICA","0117","CAJA RURAL",38703.19,29241.67]
[2025,"01","DEUDA PÚBLICA","0114","BANKIA",11854.43,11854.43]
[2025,"01","DEUDA PÚBLICA","0115","PRÉSTMOS NUEVA CREACIÓN",47941,40870.7]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,32200,42870.44]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONÓMICAS A FAVOR DE EMPLEADOS",32200,42870.44]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,27889.76,2647133.97]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",27889.76,2647133.97]
[2025,"44","TRANSPORTE PUBLICO",null,null,32934.62,6383]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",32934.62,6383]
[2025,"45","INFRAESTRUCTURAS",null,null,42000,20554.38]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS RURALES",42000,20554.38]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,91949.84,118535.92]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",89438.45,115672.71]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2511.39,2863.21]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5100,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4120","MEJORA ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIV",5100,0]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,208056.55,203976.57]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",208056.55,203976.57]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,825026.3,652160.39]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERIA",319235.88,220407.07]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,188006.25]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLÍTICA ECONÓMICA Y FISCAL",305790.42,243747.07]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1364435.53,1075225.69]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA",20000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","JUZGADO DE PAZ",1562,662.79]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","EDIFICIOS DE USOS MÚLTIPLES",17790.78,5732.45]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",1325082.75,1068830.45]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,47774.57,42147.28]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A MANCOMUNIDADES",33214.08,27586.79]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14560.49,14560.49]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,981206.45,815330.68]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",918469.43,769089.08]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD",10000,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1736.48,321.58]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO",51000.54,45920.02]
[2025,"15","VIVIENDA Y URBANISMO",null,null,707441.45,1392321.08]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",426191.03,381882.23]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",281250.42,1010438.85]
[2025,"17","MEDIO AMBIENTE",null,null,230779.66,238921.45]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",222279.66,202690.51]
[2025,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",8500,36230.94]
[2025,"16","BIENESTAR COMUNITARIO",null,null,1547292.74,1172681.24]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",201050,180118.15]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",21187.24,17757.95]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",80234.76,66862.3]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO Y SANEAMIENTO",35500,5789.85]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",694812.33,530496.28]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",514508.41,371656.71]
[2025,"33","CULTURA",null,null,767200.09,655720.39]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",342622.04,361199.58]
[2025,"33","CULTURA","3340","PROMOCIÓN CULTURAL",178329.48,142853.49]
[2025,"33","CULTURA","3372","PARTICIPACIÓN CIUDADANA",3000,0]
[2025,"33","CULTURA","3371","LUDOTECA",7889.15,10763.42]
[2025,"33","CULTURA","3370","HOGAR DEL PENSIONISTA",91056.1,53482.06]
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[2025,"32","EDUCACIÓN",null,null,240971.04,216850.27]
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[2025,"32","EDUCACIÓN","3270","DELEGACIÓN MUNICIPAL DE LA MUJER",1000,1772.59]
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[2025,"31","SANIDAD",null,null,54505.01,39530.78]
[2025,"31","SANIDAD","3120","SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",33405.01,29817.84]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",21100,9712.94]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,212676.46,182154.07]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","INTERNET",1600,0]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","RADIOS MUNICIPALES",211076.46,182154.07]
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[2025,"34","DEPORTE","3400","ADMINISTRACIÓN GENERAL DE DEPORTES",200935.98,138600.76]
[2025,"34","DEPORTE","3421","PISCINA MUNICIPAL",173386.62,151744.45]
[2025,"34","DEPORTE","3420","POLIDEPORTIVOS Y CAMPOS DE FUTBOL",84699.22,83799.17]
[2025,"34","DEPORTE","3410","PROMOCIÓN Y FOMENTO DEL DEPORTE",66500,48676.68]
[2025,"34","DEPORTE","3422","PABELLONES",14758.64,8877.61]