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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2019,"45","INFRAESTRUCTURAS",null,null,13334.84,10437.16]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",13334.84,10437.16]
[2019,"15","VIVIENDA Y URBANISMO",null,null,77407.85,17934.6]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",17378.44,16703]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",60029.41,1231.6]
[2019,"17","MEDIO AMBIENTE",null,null,17203.56,45722.67]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",17203.56,45722.67]
[2019,"16","BIENESTAR COMUNITARIO",null,null,19846.75,99394.12]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,21626.1]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",12646.75,10243.89]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1200,61288.03]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",6000,6236.1]
[2019,"33","CULTURA",null,null,61709.06,61029.41]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",33709.06,35079.29]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5000,5010]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",23000,20940.12]
[2019,"32","EDUCACIÓN",null,null,7100,5399.6]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",7100,5399.6]
[2019,"31","SANIDAD",null,null,950,1003.07]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",950,1003.07]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,164681.1,124051.85]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",164681.1,124051.85]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,6600,3057.74]
[2019,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",6600,3057.74]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,12200,11667.74]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8300,7994.17]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",3900,3673.57]
[2019,"34","DEPORTE",null,null,70685.11,25288.42]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",50700,9450.31]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",19985.11,15838.11]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35816.85,32034.47]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",35816.85,32034.47]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,8600,11620.85]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",8600,11620.85]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,148907.88,192544.54]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,1999.99]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",146407.88,190544.55]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,42950,22906.33]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",42950,22906.33]
[2020,"45","INFRAESTRUCTURAS",null,null,11186.82,47936.38]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",11186.82,47936.38]
[2020,"15","VIVIENDA Y URBANISMO",null,null,77798.42,130054.55]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",17769.01,8749.81]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",60029.41,121304.74]
[2020,"17","MEDIO AMBIENTE",null,null,17463.16,36736.96]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",17463.16,36736.96]
[2020,"16","BIENESTAR COMUNITARIO",null,null,21296.1,86419.22]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,19831.78]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",13096.1,42675.81]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1200,19077.08]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",7000,4834.55]
[2020,"33","CULTURA",null,null,59798.45,23962.06]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",31798.45,23227.44]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5000,0]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",23000,734.62]
[2020,"32","EDUCACIÓN",null,null,7100,7032.24]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",7100,7032.24]
[2020,"31","SANIDAD",null,null,1150,67977.81]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1150,1204.76]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,66773.05]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,76621.1,42586.3]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",76621.1,42586.3]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,6600,4180.36]
[2020,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",6600,4180.36]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,16566.15,8254.77]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",12566.15,62.55]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",4000,8192.22]
[2020,"34","DEPORTE",null,null,72628.74,82577.85]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",54000,62021.26]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",18628.74,20556.59]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35516.85,34958.84]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",35516.85,34958.84]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,28007,21860.81]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",28007,21860.81]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,500,552.37]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",500,552.37]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,189817.21,293325.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",187317.21,293325.44]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,26950,32556.98]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",26950,32556.98]
[2021,"45","INFRAESTRUCTURAS",null,null,15119.44,3108.08]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",15119.44,3108.08]
[2021,"15","VIVIENDA Y URBANISMO",null,null,70027.18,118343.79]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,6050.24]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",18157.16,22047.27]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,1427.83]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",51870.02,88818.45]
[2021,"17","MEDIO AMBIENTE",null,null,16463.88,35516.07]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",16463.88,35516.07]
[2021,"16","BIENESTAR COMUNITARIO",null,null,26638.88,76163.66]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",18438.88,71254.94]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1200,234.91]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",7000,4673.81]
[2021,"33","CULTURA",null,null,53503.18,32179.95]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",23503.18,31653.79]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5000,0]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",25000,526.16]
[2021,"32","EDUCACIÓN",null,null,8100,93500.86]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8100,93500.86]
[2021,"31","SANIDAD",null,null,6150,20322.29]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1150,795.56]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5000,19526.73]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,209199.34,139400.96]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",209199.34,139400.96]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,6600,4630.58]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",6600,4630.58]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,91418.7,31858.39]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",87418.7,28567.08]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",4000,3291.31]
[2021,"34","DEPORTE",null,null,28884.57,58561.79]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",10000,42717.65]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",18884.57,15844.14]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35710.59,35148.6]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",35710.59,35148.6]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,28154.18,25194.38]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",28154.18,25194.38]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,6000,46881.67]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",6000,8754.27]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,38127.4]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,192830.06,200584.27]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",190330.06,200584.27]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,30200,18605.53]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",28200,16605.53]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",2000,2000]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,0,2500]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,2500]
[2022,"45","INFRAESTRUCTURAS",null,null,15268.12,22172.79]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",15268.12,22172.79]
[2022,"15","VIVIENDA Y URBANISMO",null,null,18576.87,155660.34]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,5936.35]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",16976.87,16712.55]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,112401.77]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1600,20609.67]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,8000,0]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",8000,0]
[2022,"17","MEDIO AMBIENTE",null,null,15103.09,47563.16]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",15103.09,47563.16]
[2022,"16","BIENESTAR COMUNITARIO",null,null,25032.08,78115.01]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",16832.08,47612.25]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1200,579.13]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",7000,29923.63]
[2022,"33","CULTURA",null,null,53574.28,76675.25]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",23574.28,49894.25]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5000,0]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",25000,23474]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,3307]
[2022,"32","EDUCACIÓN",null,null,8100,22228.34]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8100,22228.34]
[2022,"31","SANIDAD",null,null,5350,1056]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1150,1056]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4200,0]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,122757.08,118488.09]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",122757.08,118488.09]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,6600,11786.86]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",6600,11786.86]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,240423.28,15670.51]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",236423.28,11670.56]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",4000,3999.95]
[2022,"34","DEPORTE",null,null,27280.99,41643.89]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",10000,15217.03]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",17280.99,26426.86]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,35974.11,31067.46]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",35974.11,31067.46]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,28485.25,27589.28]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",28485.25,27589.28]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,8000,24487.97]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",8000,6320.08]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,18167.89]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,203060.02,216906.71]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,3025]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",200560.02,213881.71]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,28300,30841.68]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",28200,30841.68]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",100,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,0,4495.26]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,4495.26]
[2023,"45","INFRAESTRUCTURAS",null,null,61441.5,69746.54]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",61441.5,69746.54]
[2023,"15","VIVIENDA Y URBANISMO",null,null,82000,153080.37]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",0,18443.7]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,45941.44]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",82000,88695.23]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,20000,13097.58]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",20000,13097.58]
[2023,"17","MEDIO AMBIENTE",null,null,15497.66,42558.48]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,248.05]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",15497.66,42310.43]
[2023,"16","BIENESTAR COMUNITARIO",null,null,57883.04,88391.65]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",17283.04,49883.51]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",33600,14346.58]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",7000,24161.56]
[2023,"33","CULTURA",null,null,52289.6,108552.88]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",22289.6,28972.28]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5000,3084.12]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",25000,43990.48]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,32506]
[2023,"32","EDUCACIÓN",null,null,8100,69584.87]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8100,69584.87]
[2023,"31","SANIDAD",null,null,5350,901.47]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1150,901.47]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4200,0]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,115307.96,110522.54]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",115307.96,110522.54]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,7400,2657.95]
[2023,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",7400,2657.95]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,37322.08,195215.33]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",33322.08,192723.11]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",4000,2492.22]
[2023,"34","DEPORTE",null,null,30001.56,117457.83]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",12300,94515.29]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",17701.56,22942.54]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,477,33823.7]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",477,33823.7]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,29234.8,39743.29]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",29234.8,39743.29]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,3000,2644.47]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,850.95]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,1793.52]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,286005.99,249524.17]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",283505.99,249524.17]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,38700,28605.17]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",38600,27340.94]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",100,1264.23]
[2025,"24","FOMENTO DEL EMPLEO",null,null,0,29213.94]
[2025,"24","FOMENTO DEL EMPLEO","2410","REFUERZO  PROVINCIAL DEL  EMPLEO",0,29213.94]
[2025,"45","INFRAESTRUCTURAS",null,null,29335.44,16767.22]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",29335.44,16767.22]
[2025,"15","VIVIENDA Y URBANISMO",null,null,2001,74798.65]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,40528.36]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",2001,34270.29]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25200,21179.83]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",20000,21179.83]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4142","GESTION PROYECTOS FEDER",5200,0]
[2025,"17","MEDIO AMBIENTE",null,null,28897.44,27427.82]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",10000,0]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",18897.44,27427.82]
[2025,"16","BIENESTAR COMUNITARIO",null,null,47670.88,66475.85]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",19070.88,49518.04]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",21600,127.71]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",7000,16830.1]
[2025,"33","CULTURA",null,null,84611.44,100879.51]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",46525,20953.7]
[2025,"33","CULTURA","3340","PROMOCIÓN CULTURAL",29985.44,46583.16]
[2025,"33","CULTURA","3370","OCIO Y TIEMPO LIBRE",1000,703.32]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",7101,32639.33]
[2025,"32","EDUCACIÓN",null,null,1000,31955.66]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",1000,31955.66]
[2025,"31","SANIDAD",null,null,5350,3325.53]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",4200,2286.39]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1150,1039.14]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,86261.44,86433.37]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ADMINISTRACION GENERAL SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",86261.44,86433.37]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,13500,1766.07]
[2025,"42","INDUSTRIA Y ENERGIA","4250","ENERGÍA",13500,1766.07]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5203,26014.39]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER. DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",4000,2662]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","PROMOCION TURÍSTICA",1203,23352.39]
[2025,"34","DEPORTE",null,null,29138.02,62392.51]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",17837.02,18249.72]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",11301,44142.79]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,477,0]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","ACCESO A LA SOCIEDAD DE LA INFORMACION",477,0]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,60256.4,43973.29]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",60256.4,43973.29]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,500,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9342","GESTION DE LA TESORERIA",500,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,278613.94,237782.03]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",278613.94,237782.03]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,23801,21562.57]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9432","TRANSFERENCIAS A AYUNTAMIENTOS",1,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",23800,21562.57]