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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,1019.5,30697.83]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1019.5,30697.83]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,43941.2,30340.29]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",24121.2,24199.19]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3010,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",2810,6141.1]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",14000,0]
[2018,"01","DEUDA PÚBLICA",null,null,5800,2985.19]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5800,2985.19]
[2018,"15","VIVIENDA Y URBANISMO",null,null,510259.95,555843.61]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",27001,9125.05]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",303500,240145.4]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",61426.45,278750.97]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",118331.5,27822.19]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1,0]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14010,1149.5]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",14010,1149.5]
[2018,"17","MEDIO AMBIENTE",null,null,1033,3285.55]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1001,221.83]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",12,2489.78]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",20,573.94]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,280986.22,241802.67]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",280986.22,241802.67]
[2018,"33","CULTURA",null,null,95698,90592.46]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",7000,0]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",88698,90592.46]
[2018,"32","EDUCACIÓN",null,null,16002,1632.05]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",1000,0]
[2018,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",15000,0]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2,1632.05]
[2018,"31","SANIDAD",null,null,11,2347.4]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",11,2347.4]
[2018,"16","BIENESTAR COMUNITARIO",null,null,83838,34049.91]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",46134,33771.78]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",32501,0]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",3200,0]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2002,278.13]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,2000,0]
[2018,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",2000,0]
[2018,"34","DEPORTE",null,null,52007,36699.05]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",31007,32032.9]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",21000,4666.15]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,38604,37816.17]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",38604,37816.17]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,130270.13,122446.26]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",130270.13,122446.26]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,14000,15613.52]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14000,15613.52]
[2019,"24","FOMENTO DEL EMPLEO",null,null,1045.29,72076.31]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1045.29,72076.31]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,43109.1,28996.06]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",25179.1,24882.39]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",30,326.26]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",10900,3787.41]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",7000,0]
[2019,"01","DEUDA PÚBLICA",null,null,3500,1975.09]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3500,1975.09]
[2019,"15","VIVIENDA Y URBANISMO",null,null,512704.75,522954.46]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",10011,0]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",331000,296986.5]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",39912.76,201122.7]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",131779.99,24845.26]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1,0]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,17010,11770.48]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",17010,11770.48]
[2019,"17","MEDIO AMBIENTE",null,null,6023,302.5]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1001,302.5]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",5002,0]
[2019,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",20,0]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,290326.12,255764.21]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",290326.12,255764.21]
[2019,"33","CULTURA",null,null,91118.04,96990.32]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",1000,6]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",90118.04,96984.32]
[2019,"32","EDUCACIÓN",null,null,9012,314.6]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",9000,0]
[2019,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",10,0]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2,314.6]
[2019,"31","SANIDAD",null,null,1,217.8]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1,217.8]
[2019,"16","BIENESTAR COMUNITARIO",null,null,110438,36780.3]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",43734,6151.39]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",57501,0]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",3200,30320.36]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",6002,308.55]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,2000,0]
[2019,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",2000,0]
[2019,"34","DEPORTE",null,null,45791.48,34709.1]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",37791.48,32999.06]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",8000,1710.04]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,39379.26,42435.03]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",39379.26,42435.03]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,135587.96,120528.04]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",135587.96,120528.04]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,14000,14333.24]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14000,14333.24]
[2020,"24","FOMENTO DEL EMPLEO",null,null,1071.42,45860.78]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1071.42,45860.78]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,49887.78,28388.75]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",31908.58,25312.88]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",21.2,178.57]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",10958,2897.3]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",7000,0]
[2020,"01","DEUDA PÚBLICA",null,null,2000,1622.73]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2000,1622.73]
[2020,"15","VIVIENDA Y URBANISMO",null,null,538580.07,388463.72]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",21011,0]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",335000,250136.58]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",104242.83,111911.92]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",78325.24,26415.22]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,35001,3410.99]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",35001,3410.99]
[2020,"17","MEDIO AMBIENTE",null,null,14214,1221.21]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1001,1191.12]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",13202,30.09]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",11,0]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,310696.77,298904.34]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",310696.77,298904.34]
[2020,"33","CULTURA",null,null,85765.22,30374.49]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",1,0]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",85764.22,30374.49]
[2020,"32","EDUCACIÓN",null,null,7004,3166.81]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",7001,2900]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",1,0]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2,266.81]
[2020,"31","SANIDAD",null,null,1,16815.12]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1,16815.12]
[2020,"16","BIENESTAR COMUNITARIO",null,null,186254,43363.76]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",45552,30992.96]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",128501,2807.2]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",3200,9173.31]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",9000,390.29]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,1025,751.02]
[2020,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",1025,751.02]
[2020,"34","DEPORTE",null,null,202586.27,47226.43]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",35586.27,39528.03]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",167000,7698.4]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,41106.16,35578.24]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",41106.16,35578.24]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,155637.31,135725.23]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",155637.31,135725.23]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,14000,12739.36]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14000,12739.36]
[2021,"24","FOMENTO DEL EMPLEO",null,null,1,103431.27]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1,103431.27]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,57881,33503.6]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",42700,26936.55]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",31,917.13]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",11150,5649.92]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4000,0]
[2021,"01","DEUDA PÚBLICA",null,null,2010,2009.65]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2010,2009.65]
[2021,"15","VIVIENDA Y URBANISMO",null,null,639510.73,578557.37]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",16011,6993.73]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",442001,353406.79]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",107486.73,191191.64]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",74011,26965.21]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,24001,13274.72]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",24001,13274.72]
[2021,"17","MEDIO AMBIENTE",null,null,36505,10300]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",23001,10300]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",13502,0]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",2,0]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,326310,288592.01]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",326310,288592.01]
[2021,"33","CULTURA",null,null,79051,51245.04]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",1,0]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",79050,51245.04]
[2021,"32","EDUCACIÓN",null,null,8004,5259.85]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8001,5259.85]
[2021,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",1,0]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2,0]
[2021,"31","SANIDAD",null,null,1,3698.36]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1,3698.36]
[2021,"16","BIENESTAR COMUNITARIO",null,null,175244,121324.31]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",45542,47193.25]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",78501,74131.06]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",3200,0]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",48000,0]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,1025,870.94]
[2021,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",1025,870.94]
[2021,"34","DEPORTE",null,null,146900,52479.61]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",26900,45479.46]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",120000,7000.15]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,40105.86,44058.38]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",40105.86,44058.38]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,165149.41,134328.38]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",165149.41,134328.38]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16000,12372.7]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",16000,12372.7]
[2022,"24","FOMENTO DEL EMPLEO",null,null,1,48134.54]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1,48134.54]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,43925.48,30991.72]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",33413.48,29639.29]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",12,216]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",9500,1136.43]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1000,0]
[2022,"01","DEUDA PÚBLICA",null,null,2510.66,2507.02]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2510.66,2507.02]
[2022,"15","VIVIENDA Y URBANISMO",null,null,612680.46,569343.72]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",15002,0]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",392001,351653.39]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",142277.46,171795.78]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",63399,45894.55]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1,0]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,13001,10648]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",13001,10648]
[2022,"17","MEDIO AMBIENTE",null,null,41005,0]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1002,0]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",25002,0]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",15001,0]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,330291,378429.15]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",330291,378429.15]
[2022,"33","CULTURA",null,null,125880.66,128685.56]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",1,0]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",125879.66,128685.56]
[2022,"32","EDUCACIÓN",null,null,4014,3200]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",4011,3200]
[2022,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",1,0]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2,0]
[2022,"31","SANIDAD",null,null,1500,0]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1500,0]
[2022,"16","BIENESTAR COMUNITARIO",null,null,302254,42690.12]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",43552,42189.18]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",4501,0]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",2200,0]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",252000,500.94]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,1025,646.37]
[2022,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",1025,646.37]
[2022,"34","DEPORTE",null,null,162259.66,268838.01]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",36259.66,47868.9]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",126000,220969.11]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,38746.17,41995.87]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",38746.17,41995.87]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,201203.91,177464.94]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",201203.91,177464.94]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16000,11768.47]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",16000,11768.47]
[2023,"24","FOMENTO DEL EMPLEO",null,null,1,64206.27]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",1,64206.27]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,45352.02,24173.58]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",34750.02,18028.51]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",12,386.93]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",9590,5758.14]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1000,0]
[2023,"01","DEUDA PÚBLICA",null,null,3001,807.5]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3001,807.5]
[2023,"15","VIVIENDA Y URBANISMO",null,null,648348.68,517831.81]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",20002,3587]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",424002,383091.88]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",154969.56,102992.45]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",49374.12,28160.48]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1,0]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,14501,9938.94]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",14501,9938.94]
[2023,"17","MEDIO AMBIENTE",null,null,44005,9830.04]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1002,9830.04]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",8003,0]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",35000,0]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,354153.54,355305.14]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",354153.54,355305.14]
[2023,"33","CULTURA",null,null,127015.05,121716.58]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",1,42.09]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",127014.05,121674.49]
[2023,"32","EDUCACIÓN",null,null,4014,2700]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",4011,2700]
[2023,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",1,0]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2,0]
[2023,"31","SANIDAD",null,null,1500,0]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1500,0]
[2023,"16","BIENESTAR COMUNITARIO",null,null,399254,45631.48]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",43552,40673.92]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",6501,0]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",2200,0]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",347000,4957.56]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,1025,792.53]
[2023,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",1025,792.53]
[2023,"34","DEPORTE",null,null,188310.05,76523.23]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",137310.05,59248.56]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",51000,17274.67]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,43054.81,42059.53]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",43054.81,42059.53]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,206182.02,190847.49]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",206182.02,190847.49]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16000,13434.09]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",16000,13434.09]
[2025,"24","FOMENTO DEL EMPLEO",null,null,163.44,0]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",163.44,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,56514,16498.58]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",36681,14334.84]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",111,496.52]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",13222,1667.22]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",6500,0]
[2025,"01","DEUDA PÚBLICA",null,null,2001,87.21]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2001,87.21]
[2025,"15","VIVIENDA Y URBANISMO",null,null,756867.03,333954.3]
[2025,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",18002,4407.56]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",585301.03,219078.88]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",122820,93933.03]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",30743,16534.83]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,17100,338.8]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",17100,338.8]
[2025,"17","MEDIO AMBIENTE",null,null,26304,0]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",102,0]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",11002,0]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",15200,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,376240,281226]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",376240,281226]
[2025,"33","CULTURA",null,null,135121,95936.99]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",1,0]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",135120,95936.99]
[2025,"32","EDUCACIÓN",null,null,4213,1851.3]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",4111,0]
[2025,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",100,1851.3]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2,0]
[2025,"31","SANIDAD",null,null,1500,0]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1500,0]
[2025,"16","BIENESTAR COMUNITARIO",null,null,402757,40730.04]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",50052,40730.04]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",4503,0]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",2200,0]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",346001,0]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1,0]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,1025,0]
[2025,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",1025,0]
[2025,"34","DEPORTE",null,null,156600,45168.89]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",141500,29507.13]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",15100,15661.76]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,44774.53,22069.73]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",44774.53,22069.73]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,216401,91357.7]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",216401,91357.7]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,20000,14312.61]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",20000,14312.61]