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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,95459.47,144161.02]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",95459.47,144161.02]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,195438.15,189098.36]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",195438.15,189098.36]
[2018,"45","INFRAESTRUCTURAS",null,null,388400.09,378931.89]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",20000,53516.04]
[2018,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",368400.09,325415.85]
[2018,"15","VIVIENDA Y URBANISMO",null,null,156338.78,191299.45]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",64326.83,61087.45]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",92011.95,130212]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,576184.22,731595.2]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",576184.22,731595.2]
[2018,"17","MEDIO AMBIENTE",null,null,49286.73,61985.26]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",49286.73,61985.26]
[2018,"16","BIENESTAR COMUNITARIO",null,null,213227.68,215687.91]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",91992.12,82082.7]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",32952.27,32868.77]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",88283.29,100736.44]
[2018,"33","CULTURA",null,null,221408.83,329785.9]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",39405.67,46594.48]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",57170.61,79144.61]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",23428.12,18085.07]
[2018,"33","CULTURA","3322","ARCHIVOS",0,3125]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",82840,163454.93]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",18564.43,19381.81]
[2018,"32","EDUCACIÓN",null,null,194934.56,207634.19]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",194934.56,207634.19]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24059,22714.39]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",24059,22714.39]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,9537.38,29386.06]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8000,28123.8]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1537.38,1262.26]
[2018,"34","DEPORTE",null,null,88939.17,114182.68]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",88939.17,114182.68]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,37894.74,37907.2]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",37894.74,37907.2]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,76949.27,70713.72]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",76949.27,70713.72]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,36221.85,117663.63]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",36221.85,50609.46]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,67054.17]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,346316.06,337836.89]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",343316.06,334073.41]
[2018,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,3763.48]
[2018,"44","TRANSPORTE PUBLICO",null,null,1875,1666.86]
[2018,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1666.86]
[2019,"24","FOMENTO DEL EMPLEO",null,null,95459.47,207910.28]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",95459.47,207910.28]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,198937.33,210489.19]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",198937.33,210489.19]
[2019,"45","INFRAESTRUCTURAS",null,null,388479,417919.95]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",20000,39322.54]
[2019,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",368479,378597.41]
[2019,"15","VIVIENDA Y URBANISMO",null,null,145283.05,401597.11]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",56925.08,55024.92]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",88357.97,346572.19]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,688796.25,889660.69]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",688796.25,889660.69]
[2019,"17","MEDIO AMBIENTE",null,null,71353.33,83815.65]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",71353.33,83815.65]
[2019,"16","BIENESTAR COMUNITARIO",null,null,230645.12,249726.33]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",93237.09,96150.25]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",33752.21,51606.05]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",103655.82,101970.03]
[2019,"33","CULTURA",null,null,232084.14,340953.59]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",39986.03,47366.98]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",58305.73,80680.37]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",22267.17,16672.12]
[2019,"33","CULTURA","3322","ARCHIVOS",0,3500]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",82812.51,163892.66]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",28712.7,28841.46]
[2019,"32","EDUCACIÓN",null,null,201238.85,286154.56]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",192687.47,265752.08]
[2019,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,11803.05]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",8551.38,8599.43]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24059,27907.35]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",24059,27907.35]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,10861.32,27390.73]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9000,26169.6]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1861.32,1221.13]
[2019,"34","DEPORTE",null,null,87347.88,91920.32]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",87347.88,91920.32]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,38871.5,49837.43]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",38871.5,49837.43]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,76949.27,73543.37]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",76949.27,73543.37]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,36221.85,113836.03]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",36221.85,60876.9]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,52959.13]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,351975.75,366072.19]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",348975.75,341117.59]
[2019,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,24954.6]
[2019,"44","TRANSPORTE PUBLICO",null,null,1875,1666.85]
[2019,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1666.85]
[2020,"24","FOMENTO DEL EMPLEO",null,null,68220.5,96169.27]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",68220.5,96169.27]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,206210.83,215259.87]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",206210.83,215259.87]
[2020,"45","INFRAESTRUCTURAS",null,null,400056.15,361725.79]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",20000,23061.2]
[2020,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",380056.15,338664.59]
[2020,"15","VIVIENDA Y URBANISMO",null,null,169726.34,174692.7]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",58648.88,56428.75]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",111077.46,118263.95]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,860941.21,962772.71]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",860941.21,962772.71]
[2020,"17","MEDIO AMBIENTE",null,null,48143.95,105083.82]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",48143.95,105083.82]
[2020,"16","BIENESTAR COMUNITARIO",null,null,263773.79,204226.69]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",120749.11,76894.36]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",33929.94,35612.77]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",109094.74,91719.56]
[2020,"33","CULTURA",null,null,261558.72,237687.78]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",40326.25,34853.76]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",56211.45,31207.73]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",23684.05,18403.45]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",80317.09,135798.75]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",61019.88,17424.09]
[2020,"32","EDUCACIÓN",null,null,224047.81,209064.89]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",224047.81,205590.06]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,3474.83]
[2020,"31","SANIDAD",null,null,0,21406.51]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,21406.51]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,26059,23981.13]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",26059,23981.13]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,10755.35,85256.8]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",9000,19763.88]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1755.35,5732.98]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,16200.31]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,43559.63]
[2020,"34","DEPORTE",null,null,89741.36,78360.01]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",89741.36,78360.01]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,43215.72,43469.74]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",43215.72,43469.74]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,78229.73,69181.52]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",78229.73,69181.52]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,44000,47574.14]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",44000,47574.14]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,346203.78,402307.35]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",343203.78,383735.4]
[2020,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,18571.95]
[2020,"44","TRANSPORTE PUBLICO",null,null,1875,1534.81]
[2020,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1534.81]
[2021,"24","FOMENTO DEL EMPLEO",null,null,168220.5,148485.47]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",168220.5,148485.47]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,227094.71,160240.81]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",227094.71,160240.81]
[2021,"45","INFRAESTRUCTURAS",null,null,447534.15,488173.75]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",27478,119589.12]
[2021,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",420056.15,368584.63]
[2021,"15","VIVIENDA Y URBANISMO",null,null,159803.51,381726.52]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",59855.58,54736.05]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",99947.93,326990.47]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,957576.89,1202586.05]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",957576.89,1202586.05]
[2021,"17","MEDIO AMBIENTE",null,null,108780.72,211150.58]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5000,3500.21]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",103780.72,207650.37]
[2021,"16","BIENESTAR COMUNITARIO",null,null,268721.6,258696.98]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",125316.08,133288.7]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",34324.97,42005.86]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",109080.55,83402.42]
[2021,"33","CULTURA",null,null,261040.94,340210.24]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",44430.71,57261.2]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",54770.77,74959.77]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",24144.08,21991.24]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",96141.14,180924.49]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",41554.24,5073.54]
[2021,"32","EDUCACIÓN",null,null,226038.66,253519.06]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",173944.48,202989.72]
[2021,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",52094.18,50529.34]
[2021,"31","SANIDAD",null,null,32927.17,31000.49]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",32927.17,31000.49]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22059,21617.63]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",22059,21617.63]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,45755.35,58671.02]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",5000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",13000,33794.92]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",1755.35,1897]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",26000,22979.1]
[2021,"34","DEPORTE",null,null,80425.41,126204.35]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",80425.41,126204.35]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,40184.78,41041.66]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",40184.78,41041.66]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,79601.64,74070.52]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",79601.64,74070.52]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,62000,63739.02]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",15000,16746.36]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",47000,46992.66]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,435110.58,517924.21]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",432110.58,502471.4]
[2021,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,15452.81]
[2021,"44","TRANSPORTE PUBLICO",null,null,1875,1535]
[2021,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1535]
[2022,"24","FOMENTO DEL EMPLEO",null,null,149638.15,64683.74]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",149638.15,64683.74]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,232401.02,208654.11]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",232401.02,208654.11]
[2022,"45","INFRAESTRUCTURAS",null,null,487851.6,683748.24]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",33600,270474.71]
[2022,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",454251.6,413273.53]
[2022,"15","VIVIENDA Y URBANISMO",null,null,178522.7,493787.51]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",52136.56,52744.95]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",126386.14,441042.56]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1510457.5,1421622.07]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1510457.5,1421622.07]
[2022,"17","MEDIO AMBIENTE",null,null,96833.86,173806.01]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",11182.04,10765.34]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",85651.82,163040.67]
[2022,"16","BIENESTAR COMUNITARIO",null,null,270780.67,345650.55]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",131135.69,80140.39]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",36464.58,95108.42]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",103180.4,170401.74]
[2022,"33","CULTURA",null,null,288378.19,622819.04]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",45406.17,85775.66]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",54770.77,144542.44]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",21648.08,23138.49]
[2022,"33","CULTURA","3322","ARCHIVOS",0,4000]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",128793.88,151025.93]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",37759.29,214336.52]
[2022,"32","EDUCACIÓN",null,null,242838.05,305334.28]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",174269.33,196922.76]
[2022,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",68568.72,79942.67]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,28468.85]
[2022,"31","SANIDAD",null,null,16768.42,2472.18]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",16768.42,2472.18]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23811.89,23542.05]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",23811.89,23542.05]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,55255.35,143068.34]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",3000,5502.45]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",13000,104046.08]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3255.35,3522.81]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",36000,29997]
[2022,"34","DEPORTE",null,null,81727.86,373655.27]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",81727.86,373655.27]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,43764.06,44045.7]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",43764.06,44045.7]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,80841.61,75171.22]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",80841.61,75171.22]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,70000,65984.36]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",23000,19153.6]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",47000,46830.76]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,384167.91,398597.11]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",381167.91,373724.13]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,24872.98]
[2022,"44","TRANSPORTE PUBLICO",null,null,1875,1338]
[2022,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1338]
[2023,"24","FOMENTO DEL EMPLEO",null,null,134638.15,72398.72]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",134638.15,72398.72]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,240888.38,334010.84]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",240888.38,334010.84]
[2023,"45","INFRAESTRUCTURAS",null,null,522047.41,747783.22]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",38600,201609.6]
[2023,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",483447.41,546173.62]
[2023,"15","VIVIENDA Y URBANISMO",null,null,227690.15,481464.14]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,13494]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",54848.8,54578.04]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",172841.35,413392.1]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1629781.66,1651550.37]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1629781.66,1651550.37]
[2023,"17","MEDIO AMBIENTE",null,null,108860.07,151828.21]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5000,3164.27]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",103860.07,148663.94]
[2023,"16","BIENESTAR COMUNITARIO",null,null,272646.46,254482.17]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",143111.83,94267.59]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",38962.73,38748.98]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",90571.9,121465.6]
[2023,"33","CULTURA",null,null,291206.01,1094681.57]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",49059.98,160604.25]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",76845.51,139954.66]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",23071.47,41235.12]
[2023,"33","CULTURA","3322","ARCHIVOS",0,5476.56]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",105170.18,537258.99]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",37058.87,210151.99]
[2023,"32","EDUCACIÓN",null,null,239904.9,321582.38]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",171520.51,190786.9]
[2023,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",68384.39,97174.37]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",0,33621.11]
[2023,"31","SANIDAD",null,null,8081.25,1452.15]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8081.25,1452.15]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24793.88,24616.15]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",24793.88,24616.15]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,57043.8,98384.98]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",3000,2295]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",14000,53753.1]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3143.8,1697.38]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",36900,40639.5]
[2023,"34","DEPORTE",null,null,103633.17,307599.75]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",103633.17,307599.75]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,43852.37,51880.37]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",43852.37,51880.37]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,84661.98,86079.17]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",84661.98,86079.17]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,54000,49675.72]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",7000,742.98]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",47000,48932.74]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,388060.53,473520.65]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",385060.53,444106.67]
[2023,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,29413.98]
[2023,"44","TRANSPORTE PUBLICO",null,null,1875,1321]
[2023,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1321]
[2024,"24","FOMENTO DEL EMPLEO",null,null,134638.15,32241.37]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",134638.15,32241.37]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,282844.83,284184.94]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",282844.83,284184.94]
[2024,"45","INFRAESTRUCTURAS",null,null,591915.49,901895]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",86980.4,376497.81]
[2024,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",504935.09,525397.19]
[2024,"15","VIVIENDA Y URBANISMO",null,null,227076.42,712527.71]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",56486.31,56497.57]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",170590.11,656030.14]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1808034.35,1659475.18]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1808034.35,1659475.18]
[2024,"17","MEDIO AMBIENTE",null,null,121438.76,109893.07]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5000,607.13]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",116438.76,109285.94]
[2024,"16","BIENESTAR COMUNITARIO",null,null,294162.55,226462.56]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",151824.89,92983.7]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",38573.88,38342.29]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",103763.78,95136.57]
[2024,"33","CULTURA",null,null,419072.84,766442.96]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",53933.79,123577.96]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",122086.6,288218.74]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",40692.03,31789.79]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",138023.07,168956.1]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",64337.35,153900.37]
[2024,"32","EDUCACIÓN",null,null,324403.68,332641.4]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",215774.29,223547.84]
[2024,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",78629.39,79093.56]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",30000,30000]
[2024,"31","SANIDAD",null,null,2426.95,1362.1]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2426.95,1362.1]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25407.85,25103.31]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",25407.85,25103.31]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,71374.36,152213.13]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",3000,4061.5]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",23577.84,75611.24]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",7896.52,30879.17]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",36900,41661.22]
[2024,"34","DEPORTE",null,null,132003.6,115833.24]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",132003.6,115833.24]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,90705.41,82420.33]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",90705.41,82420.33]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,90556.31,84658.33]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",90556.31,84658.33]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,57000,45061.53]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",7000,178.96]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",50000,44882.57]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,422144.43,427156.45]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",419144.43,400941.23]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,26215.22]
[2024,"44","TRANSPORTE PUBLICO",null,null,1875,1542]
[2024,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1542]
[2025,"24","FOMENTO DEL EMPLEO",null,null,150193.05,168824.82]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",150193.05,168824.82]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,303568.62,203028.2]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",303568.62,203028.2]
[2025,"45","INFRAESTRUCTURAS",null,null,534508.96,433458.11]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",30000,131360.19]
[2025,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",504508.96,302097.92]
[2025,"15","VIVIENDA Y URBANISMO",null,null,220707.62,254478.37]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",57898.47,49148.96]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",162809.15,205329.41]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1877163.45,1551933.72]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1877163.45,1551933.72]
[2025,"17","MEDIO AMBIENTE",null,null,99882.24,112864.18]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5000,9281.7]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",94882.24,103582.48]
[2025,"16","BIENESTAR COMUNITARIO",null,null,304695.3,241536.51]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",161372.25,95971.19]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",38730.31,46886.52]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",104592.74,98678.8]
[2025,"33","CULTURA",null,null,470923.28,507890.69]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",54184.81,60325.74]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",111588.84,170125.5]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",42317.87,31461.07]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",190638.07,163675.43]
[2025,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",72193.69,82302.95]
[2025,"32","EDUCACIÓN",null,null,308754.11,292815.17]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",180009.37,177225.9]
[2025,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",98744.74,85589.27]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",30000,30000]
[2025,"31","SANIDAD",null,null,1335.7,5505.5]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1335.7,5505.5]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,26483.58,22828.98]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",26483.58,22828.98]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,45379.75,100576.98]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",3000,915.42]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",24000,91738.57]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",8379.75,5229.72]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",10000,2693.27]
[2025,"34","DEPORTE",null,null,154758.77,120477.28]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",154758.77,120477.28]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,72154.36,61507.98]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",72154.36,61507.98]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,92263.57,65024.84]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",92263.57,65024.84]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,61000,38903.63]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,3.69]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",60000,38899.94]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,439072.48,377132.2]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",436072.48,359097.18]
[2025,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",3000,18035.02]
[2025,"44","TRANSPORTE PUBLICO",null,null,1875,1540]
[2025,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",1875,1540]
[2026,"24","FOMENTO DEL EMPLEO",null,null,150317.05,3810.15]
[2026,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",150317.05,3810.15]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,315197.73,21104.13]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",315197.73,21104.13]
[2026,"45","INFRAESTRUCTURAS",null,null,546708.96,19514.98]
[2026,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",42200,19514.98]
[2026,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",504508.96,0]
[2026,"15","VIVIENDA Y URBANISMO",null,null,397858.52,16345.76]
[2026,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",232016.7,5559.31]
[2026,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",165841.82,10786.45]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1766046.36,312867.79]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",1766046.36,312867.79]
[2026,"17","MEDIO AMBIENTE",null,null,128863.52,4322.59]
[2026,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5000,0]
[2026,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",123863.52,4322.59]
[2026,"16","BIENESTAR COMUNITARIO",null,null,313738.71,15233.84]
[2026,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",160708.31,8817.83]
[2026,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",42607.23,3714.13]
[2026,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",110423.17,2701.88]
[2026,"33","CULTURA",null,null,447219.26,43595]
[2026,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",102059.4,18945.05]
[2026,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",59821.2,10518.6]
[2026,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",41938.57,3328.22]
[2026,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",78365.74,7076.56]
[2026,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",165034.35,3726.57]
[2026,"32","EDUCACIÓN",null,null,379518.04,26214.78]
[2026,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",224186.44,18245.09]
[2026,"32","EDUCACIÓN","3210","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",125331.6,7969.69]
[2026,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",30000,0]
[2026,"31","SANIDAD",null,null,1335.7,0]
[2026,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1335.7,0]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,27143.22,2644.47]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",27143.22,2644.47]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,43762.05,4600.25]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",6633.05,769.26]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4390","OTRAS ACTUACIONES SECTORIALES",3000,0]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",24129,3830.99]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",10000,0]
[2026,"34","DEPORTE",null,null,139789.14,6912.73]
[2026,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",139789.14,6912.73]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,114453.43,21110.76]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",114453.43,21110.76]
[2026,"91","ÓRGANOS DE GOBIERNO",null,null,107976.63,6888.2]
[2026,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",107976.63,6888.2]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,61000,0]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,0]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",60000,0]
[2026,"92","SERVICION DE CARÁCTER GENERAL",null,null,520029.24,35983.33]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION A LOS CIUDADANOS",3000,0]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",517029.24,35983.33]
[2026,"44","TRANSPORTE PUBLICO",null,null,1540,0]
[2026,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",1540,0]