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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,54661.99,38784.42]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",54661.99,38784.42]
[2018,"01","DEUDA PÚBLICA",null,null,45028.03,44211.71]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",45028.03,44211.71]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,6916.3,6054.68]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",6916.3,6054.68]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,96958.81,1547441.64]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",96958.81,1547441.64]
[2018,"45","INFRAESTRUCTURAS",null,null,478180.96,95844.79]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",478180.96,95844.79]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,60944.94,90640.55]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",51671.09,90070.72]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",4773.85,470]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",4500,99.83]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,4520.07,4520.07]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",4520.07,4520.07]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,127057.2,113117.99]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",127057.2,113117.99]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,926718.6,288334.24]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",4100,47.91]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",641301.99,1331.68]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",1000,6776]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",280316.61,280178.65]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,714482.81,603483.75]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",300,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",714182.81,603483.75]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17734.75,17700.11]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17734.75,17700.11]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,297654.27,257015.28]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4050,4465.48]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4300,7523.14]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",286954.27,244928.65]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","136X","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",2350,98.01]
[2018,"15","VIVIENDA Y URBANISMO",null,null,271337.17,376056.34]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",68920.8,65051.1]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",176116.37,62599.2]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",26300,248406.04]
[2018,"17","MEDIO AMBIENTE",null,null,79978.5,141011.34]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",79978.5,130778.5]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",0,10232.84]
[2018,"16","BIENESTAR COMUNITARIO",null,null,544779.96,803624.69]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",32960.04,86871.41]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17500,15779.5]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",275978.11,318299.88]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",64578.88,57098.39]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",38612.93,171029.44]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",115150,154546.07]
[2018,"33","CULTURA",null,null,515541.48,574629.75]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",91100.44,114814.42]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",104333.16,3500]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",96831.72,130020.28]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",173700,284139.27]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",19503.6,15044.27]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1550,3286.7]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",28522.56,23824.81]
[2018,"32","EDUCACIÓN",null,null,408812.96,382187.61]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",2899.41,3190.1]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",405913.55,378997.51]
[2018,"31","SANIDAD",null,null,8202,5926.43]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8202,5926.43]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23212.04,22296.89]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","493X","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",100,0]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",23112.04,22296.89]
[2018,"34","DEPORTE",null,null,258421,366086.47]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",188858.46,265567]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",5300,4149.03]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",64262.54,96370.44]
[2020,"24","FOMENTO DEL EMPLEO",null,null,42000,63586.68]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",42000,63586.68]
[2020,"01","DEUDA PÚBLICA",null,null,45458.26,37811.92]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",45458.26,37811.92]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,6916.3,6912.5]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",6916.3,6912.5]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,91497,1411811.28]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",91497,1411811.28]
[2020,"45","INFRAESTRUCTURAS",null,null,13540,121111.33]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",13540,117886.68]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",0,3224.65]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,54780,58193.68]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",49780,57165.18]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",3500,1028.5]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",1500,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3948.65,3948.65]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3948.65,3948.65]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,117550.64,150724.68]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",117550.64,150724.68]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,336375.99,847096.52]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3600,1383.48]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",13450,516089.81]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",3200,3816.34]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",316125.99,325806.89]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,655075.14,736869.68]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",300,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",654775.14,736869.68]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17534.74,17502.94]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17534.74,17502.94]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,344372.96,404782.57]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",650,1638.28]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1650,2570.54]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10400,44158.58]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",331672.96,356415.17]
[2020,"15","VIVIENDA Y URBANISMO",null,null,76516.41,295695.07]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",57516.41,56311.26]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",600,171948.66]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",18400,67435.15]
[2020,"17","MEDIO AMBIENTE",null,null,86658.13,82041.31]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",86658.13,80752.54]
[2020,"17","MEDIO AMBIENTE","1723","PARAJE LA GRIETA",0,1288.77]
[2020,"16","BIENESTAR COMUNITARIO",null,null,600650.99,675720.68]
[2020,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",68276.76,64924.56]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17050,15657.84]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",303716.3,341002.11]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",69821.43,117115.84]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",37436.5,36925.57]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",104350,100094.76]
[2020,"33","CULTURA",null,null,312998.21,289424.58]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",49364.86,49367.2]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",3500,0]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",127400.97,128918.65]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",97950,77079.7]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",15618.8,13759.24]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",300,305.55]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",18863.58,19994.24]
[2020,"32","EDUCACIÓN",null,null,471407,443920.56]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",7550,5627]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",463857,438293.56]
[2020,"31","SANIDAD",null,null,14850,29253.48]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",14850,29253.48]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22575.98,23927.57]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",22575.98,23927.57]
[2020,"34","DEPORTE",null,null,289361.14,288079.38]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",216603.96,206439.08]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",500,278.38]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",72257.18,81361.92]
[2022,"24","FOMENTO DEL EMPLEO",null,null,61451.69,39169.66]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",61451.69,39169.66]
[2022,"01","DEUDA PÚBLICA",null,null,29299.31,28445.58]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",29299.31,28445.58]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,7892.86,6851.14]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",7892.86,6851.14]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,96697,1302994.75]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",96697,1302994.75]
[2022,"45","INFRAESTRUCTURAS",null,null,42994.05,90782.07]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",42994.05,90782.07]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,63570,60985.61]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",60760,59931.18]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",1310,907.5]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",1500,146.93]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3948.65,28948.65]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3948.65,3948.65]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,25000]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,169191.81,156599.85]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",169191.81,156599.85]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,345270.16,294418.84]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6200,5148.06]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",13450,12244.47]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",3200,1489.51]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",322420.16,275536.8]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,751953.27,802670.44]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",300,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",751653.27,802670.44]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18300,17970.69]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",18300,17970.69]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,366598.18,288102.91]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",200,16.46]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2550,14697.83]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",19300,19870.28]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",344548.18,253518.34]
[2022,"15","VIVIENDA Y URBANISMO",null,null,130956.02,536420.33]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",61656.02,64531.27]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",600,0]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",68700,471889.06]
[2022,"17","MEDIO AMBIENTE",null,null,98876.86,146015.41]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",96376.86,142397.96]
[2022,"17","MEDIO AMBIENTE","1723","PARAJE LA GRIETA",2500,3617.45]
[2022,"16","BIENESTAR COMUNITARIO",null,null,413746.6,678617.64]
[2022,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",67715.59,22586.51]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17160,16925.31]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",139277.38,175125.64]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",75448.63,97271.6]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",10595,286960.31]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",103550,79748.27]
[2022,"33","CULTURA",null,null,322631.13,434664.27]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",64592.24,166900.28]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",10,0]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",131109.63,102954.15]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",98210,142520.41]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",9600,7851.61]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",300,0]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",18809.26,14437.82]
[2022,"32","EDUCACIÓN",null,null,452504.5,474233.03]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",7550,3003.42]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",444954.5,471229.61]
[2022,"31","SANIDAD",null,null,18761.38,16467.45]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",9498.5,9498.5]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9262.88,6968.95]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24308.64,28760.93]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",24308.64,28760.93]
[2022,"34","DEPORTE",null,null,300904.81,295111.88]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",207512.52,196288.81]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",500,828.7]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",92892.29,97994.37]
[2023,"24","FOMENTO DEL EMPLEO",null,null,65000,9099.42]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",65000,9099.42]
[2023,"01","DEUDA PÚBLICA",null,null,52253.78,50366.35]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",52253.78,50366.35]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9135,8099.42]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9135,8099.42]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,94177,1844484.79]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",94177,1844484.79]
[2023,"45","INFRAESTRUCTURAS",null,null,1500,456.94]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",1500,456.94]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,86350,88037.41]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",86350,88037.41]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,13948.65,43948.65]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3948.65,3948.65]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,40000]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,179028.84,157796.3]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",179028.84,157796.3]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,354551.94,309115.37]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",100,1233.39]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,121]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",3200,3168.99]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",351251.94,304591.99]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,695154.37,813734.6]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",695154.37,813734.6]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18300,16256.21]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",18300,16256.21]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,373101.33,399670.19]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2050,20098.21]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",19300,10219.97]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",351751.33,369352.01]
[2023,"15","VIVIENDA Y URBANISMO",null,null,66576.39,126265.84]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",63476.39,66228.13]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",3100,60037.71]
[2023,"17","MEDIO AMBIENTE",null,null,90329.49,799639.08]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",90329.49,184382.07]
[2023,"17","MEDIO AMBIENTE","1723","PARAJE LA GRIETA",0,615257.01]
[2023,"16","BIENESTAR COMUNITARIO",null,null,357679.79,482452.07]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",22550.08,747.91]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",16010,17141.37]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",58000,35947.94]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",98610.07,136723.91]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",63855.64,186986.27]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",98654,104904.67]
[2023,"33","CULTURA",null,null,337677.61,1020208.47]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",86598.24,265388.83]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,24700]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",104851.72,207767.54]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",120900,511051.78]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",6250,3622.76]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,11]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",19077.65,7666.56]
[2023,"32","EDUCACIÓN",null,null,475836.22,590536.83]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",4200,4299.33]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",471636.22,586237.5]
[2023,"31","SANIDAD",null,null,9892.22,11696.81]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9892.22,11696.81]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,31784.36,32275.94]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",31784.36,32275.94]
[2023,"34","DEPORTE",null,null,338125.36,624496.56]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",222046.84,476614.62]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",3000,2676.16]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",113078.52,145205.78]
[2024,"24","FOMENTO DEL EMPLEO",null,null,64000,14834.96]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",64000,14834.96]
[2024,"01","DEUDA PÚBLICA",null,null,105420,98810.68]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",105420,98810.68]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8635,3387.94]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8635,3387.94]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,83819.2,1847961.25]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",83819.2,1847961.25]
[2024,"45","INFRAESTRUCTURAS",null,null,1100,978.56]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",100,84.23]
[2024,"45","INFRAESTRUCTURAS","453X","CARRETERAS",1000,894.33]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,58950,93374.28]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",58950,93374.28]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3950,3948.65]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3950,3948.65]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,166446,176964.28]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",166446,176964.28]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,338474,307917.83]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2500,1262.6]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",3200,3311.77]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",332774,303343.46]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,673393.81,788945.97]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",673393.81,788945.97]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17900,16336.38]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17900,16336.38]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,351141.93,298575.1]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1690,4466.1]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10100,1391.28]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",339351.93,292717.72]
[2024,"15","VIVIENDA Y URBANISMO",null,null,81944.65,616831.32]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",65194.65,81589.56]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,4910.18]
[2024,"15","VIVIENDA Y URBANISMO","1530","VIAS PÚBLICAS",2000,350.2]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,1334.93]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",14750,528646.45]
[2024,"17","MEDIO AMBIENTE",null,null,111383.83,354196.75]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",111383.83,352859.7]
[2024,"17","MEDIO AMBIENTE","1723","PARAJE LA GRIETA",0,1337.05]
[2024,"16","BIENESTAR COMUNITARIO",null,null,294006.88,541911.52]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",22250,1031.53]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17775,17171.15]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",31000,138086.53]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",99115.25,108151.54]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",45566.63,186203.53]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",78300,91267.24]
[2024,"33","CULTURA",null,null,424050.01,642022]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",101567.95,234367.4]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",100307.06,124915.02]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",212025,272284.94]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2050,3564.37]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",8100,6890.27]
[2024,"32","EDUCACIÓN",null,null,583584.58,561165.2]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",6203.6,6573.66]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",577380.98,554591.54]
[2024,"31","SANIDAD",null,null,5913,5631.69]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5913,5631.69]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,32531.34,37110.63]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",32531.34,37110.63]
[2024,"34","DEPORTE",null,null,338758.12,416993]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",215078.67,268075.46]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",3000,197.39]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",120679.45,148720.15]
[2025,"24","FOMENTO DEL EMPLEO",null,null,64000,30062.17]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",64000,30062.17]
[2025,"01","DEUDA PÚBLICA",null,null,57696.76,33364.8]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PUBLICA",57696.76,33364.8]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9135,2100.01]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9135,2100.01]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,83769.2,1225993.8]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",83769.2,1225993.8]
[2025,"44","TRANSPORTE PUBLICO",null,null,4800,0]
[2025,"44","TRANSPORTE PUBLICO","4420","INFRAESTRUCTURAS DEL TRANSPORTE",4800,0]
[2025,"45","INFRAESTRUCTURAS",null,null,31100,30000]
[2025,"45","INFRAESTRUCTURAS","4530","CARRETERAS",1000,0]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",30100,30000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,57450,55117.88]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURISTICA",57450,55117.88]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3950,9580.65]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",0,5632]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",3950,3948.65]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,168446,136224.12]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",168446,136224.12]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,340184.35,159519.68]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTION DE LA DEUDA Y DE LA TESORERÍA",2500,178.14]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTION DEL SISTEMA TRIBUTARIO",3200,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",334484.35,159341.54]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,790198.19,589271.11]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",35000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",755198.19,589271.11]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17900,16114.1]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17900,16114.1]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,310448.21,249909.17]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",301056.41,242633.68]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCION CIVIL",4291.8,1642.57]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",5100,5632.92]
[2025,"15","VIVIENDA Y URBANISMO",null,null,77465.83,177862.1]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCION Y DISCIPLINA URBANISTICA",68215.83,52932.85]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",9250,124929.25]
[2025,"17","MEDIO AMBIENTE",null,null,118483.83,98925.34]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,937.75]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",118483.83,97987.59]
[2025,"16","BIENESTAR COMUNITARIO",null,null,327185.22,258225.03]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",99177.07,76765.53]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",31061.52,15642.62]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",44066.63,38367.24]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",25750,0]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",38000,28327.56]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",89130,99122.08]
[2025,"33","CULTURA",null,null,507760.46,697758.25]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",200715,314045.63]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",117417.95,103784.85]
[2025,"33","CULTURA","3360","PROTECCION Y GESTIÓN DEL PATRIMONIO HISTORICO-ARTÍSTICO",0,18000]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACION DEL TIEMPO LIBRE",179177.51,249590.83]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3100,5432.08]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",7350,6904.86]
[2025,"32","EDUCACIÓN",null,null,564484.14,414466.95]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACION ESPECIAL",558280.54,409047.15]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",6203.6,5419.8]
[2025,"31","SANIDAD",null,null,6840.24,3513.71]
[2025,"31","SANIDAD","3110","PROTECCION DE LA SALUBRIDAD PÚBLICA",6840.24,3513.71]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35140.71,27752.12]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",35140.71,27752.12]
[2025,"34","DEPORTE",null,null,439142.21,506863.05]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",292360,420612]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",3000,3248.16]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",143782.21,83002.89]