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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2025,"24","FOMENTO DEL EMPLEO",null,null,31247.97,90396.6]
[2025,"24","FOMENTO DEL EMPLEO","2412","FOMENTO DEL EMPLEO",31247.97,90396.6]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,434456.5,351521.43]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",3000,1882.26]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","SEGURIDAD Y ORDEN PÚBLICO",431456.5,349639.17]
[2025,"15","VIVIENDA Y URBANISMO",null,null,305928.44,229412.1]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",290928.44,226871.33]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",15000,2540.77]
[2025,"17","MEDIO AMBIENTE",null,null,192944.48,196070.4]
[2025,"17","MEDIO AMBIENTE","1700","GASTOS MEDIO AMBIENTE",10000,500.01]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",182944.48,191262.79]
[2025,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",0,4307.6]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3000,0]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3000,0]
[2025,"16","BIENESTAR COMUNITARIO",null,null,454765.57,366866.8]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",132353.93,24422.05]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",3000,6206.2]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",27289.21,25219.3]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",2897.24,44767.71]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",289225.19,266251.54]
[2025,"33","CULTURA",null,null,330264.95,310453.33]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",130000,178513.55]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",0,3500]
[2025,"33","CULTURA","3371","PROGRAMA DE OCIO Y TIEMPO LIBRE",71151.06,29539.62]
[2025,"33","CULTURA","3320","BIBLIOTECA",30898.57,26633.39]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2596.66,2777.78]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",95618.66,69488.99]
[2025,"32","EDUCACIÓN",null,null,66061.24,82225.39]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",66061.24,65691.72]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,16533.67]
[2025,"31","SANIDAD",null,null,90963.23,55142.17]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",90963.23,55142.17]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,111146.28,1454453.32]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PACTO VIOLENCIA DE GÉNERO",0,2862.2]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROMOCIÓN Y DESARROLLO SOCIAL",120,45672.3]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",45000,1372313.33]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL Y PROMOCIÓN SOCIAL",66026.28,33605.49]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,112731.48,61163.86]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",56000,1766.6]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",20220,2835.5]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",36511.48,31578.47]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",0,24983.29]
[2025,"34","DEPORTE",null,null,214625.32,138277.47]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",214625.32,59965.34]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,78312.13]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,120,21116.69]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",120,21116.69]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,116490.65,92745.55]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",116490.65,92745.55]
[2025,"45","INFRAESTRUCTURAS",null,null,399647.59,648964.78]
[2025,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURAS, URBANIZACIONES Y PAVIM VIAS PUBLICAS",0,85464.43]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",399647.59,246607.77]
[2025,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",0,316892.58]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,105481.17,35525.72]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",93000,35525.72]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",12481.17,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,981147.02,755931.53]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9260","COMUNICACIONES INTERNAS",33697.86,29381.51]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","SECRETARÍA",80194.17,66188.35]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",616331.84,489323.54]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9202","APOYO A SECRETARÍA",63129.73,52498.63]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA: SUBVENCIONES ASOCIACIONES",117911.4,60838.54]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",69882.02,57700.96]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,53416.51,43892.3]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",600,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",46800,43892.3]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",6016.51,0]
[2018,"24","FOMENTO DEL EMPLEO",null,null,0,64123.72]
[2018,"24","FOMENTO DEL EMPLEO","2410","INICIATIVA COOPERACIÓN SOCIAL:EMPLEA JOVEN",0,13943.26]
[2018,"24","FOMENTO DEL EMPLEO","2413","PROGRAMA  EXTRAORDINARIO DE AYUDA A LA CONTRATACIÓN  DECRETO",0,29987.87]
[2018,"24","FOMENTO DEL EMPLEO","2414","PROGRAMA EMPLEA + 30",0,20192.59]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,360044.1,297387.41]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",3000,4628.51]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","SEGURIDAD Y ORDEN PÚBLICO",357044.1,292758.9]
[2018,"01","DEUDA PÚBLICA",null,null,17129.12,11830.5]
[2018,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",17129.12,11830.5]
[2018,"15","VIVIENDA Y URBANISMO",null,null,257688.45,353637.28]
[2018,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",242688.45,343848.94]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",15000,9788.34]
[2018,"17","MEDIO AMBIENTE",null,null,105419.62,150210.37]
[2018,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",105419.62,150210.37]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,10500,10415.17]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",10500,10415.17]
[2018,"16","BIENESTAR COMUNITARIO",null,null,405054.88,429528.68]
[2018,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",103900.22,116824.7]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",3000,232.32]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",26922.35,28460.76]
[2018,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",31232.31,31232.31]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",240000,252778.59]
[2018,"33","CULTURA",null,null,212992.04,277742.68]
[2018,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",60000,74092.58]
[2018,"33","CULTURA","3342","ORGANIZACIÓN DE  EVENTOS",0,923.81]
[2018,"33","CULTURA","3340","PROMOCION CULTURAL",9663.03,21150.93]
[2018,"33","CULTURA","3341","GESTIÓN CULTURAL",0,17264.63]
[2018,"33","CULTURA","3371","PROGRAMA DE OCIO Y TIEMPO LIBRE",35673.75,46187.44]
[2018,"33","CULTURA","3320","BIBLIOTECA",120,0]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",27624.1,26968.45]
[2018,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",79911.16,91154.84]
[2018,"32","EDUCACIÓN",null,null,60004.11,77505.71]
[2018,"32","EDUCACIÓN","3211","CENTROS DOCENTES ENSEÑANZA PREESCOLAR Y PRIMARIA",0,15385.05]
[2018,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",60004.11,55058.18]
[2018,"32","EDUCACIÓN","3260","TALLER AULA MANITAL PARA CONCILIACIÓN VIDA LABORAL MUJERES TRABAJADORAS",0,1341.14]
[2018,"32","EDUCACIÓN","3272","FOMENTO DE LA CONVIVENCIA CIUDADANA,JUVENTUD E IGUALDAD",0,1050]
[2018,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,1253.15]
[2018,"32","EDUCACIÓN","3271","FOMENTO DE LA CONVIDENCIA CIUDADANA, JUVENTUD...",0,3418.19]
[2018,"31","SANIDAD",null,null,35500.84,50868.08]
[2018,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",0,16439.82]
[2018,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",35500.84,34428.26]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,115818.25,703867.34]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROMOCIÓN Y DESARROLLO SOCIAL",77097.23,99136.27]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",16798.98,583069.14]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL Y PROMOCIÓN SOCIAL",21922.04,21661.93]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,45909.52,38338.33]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",45909.52,25128.83]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,13209.5]
[2018,"34","DEPORTE",null,null,41818.91,63425.56]
[2018,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",41818.91,63425.56]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,120,21542.42]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",120,21542.42]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,79523.14,87640.6]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",79523.14,87640.6]
[2018,"45","INFRAESTRUCTURAS",null,null,553297.79,739597.73]
[2018,"45","INFRAESTRUCTURAS","4541","CAMINOS VECINALES",0,9161.77]
[2018,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",549807.09,489992.55]
[2018,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",3490.7,240443.41]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,95000,217270.68]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",90000,165012.79]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",5000,52257.89]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,745606.06,729161.77]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9260","COMUNICACIONES INTERNAS",26853.77,27332.55]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9201","SECRETARÍA",69861.71,71921.85]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",504227.45,484524.99]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9202","APOYO A SECRETARÍA",53550.18,32294.36]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA: SUBVENCIONES ASOCIACIONES",39511.4,42539.55]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",51601.55,70548.47]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,83287.21,63880.63]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",12737.88,12798.17]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",64675.15,45116.78]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",5874.18,5965.68]
[2020,"24","FOMENTO DEL EMPLEO",null,null,0,64618.36]
[2020,"24","FOMENTO DEL EMPLEO","2410","INICIATIVA COOPERACIÓN SOCIAL:EMPLEA JOVEN",0,22174.76]
[2020,"24","FOMENTO DEL EMPLEO","2415","PROGRAMA EMPLEA + 45",0,9137.61]
[2020,"24","FOMENTO DEL EMPLEO","2414","PROGRAMA EMPLEA + 30",0,11532.73]
[2020,"24","FOMENTO DEL EMPLEO","2417","TÉCNICO INSERCIÓN SAE",0,5904.22]
[2020,"24","FOMENTO DEL EMPLEO","2416","PROGRAMA EMPLEA + 55",0,15869.04]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,400675.46,413931.47]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",3000,7297.44]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","SEGURIDAD Y ORDEN PÚBLICO",397675.46,406634.03]
[2020,"01","DEUDA PÚBLICA",null,null,13712.53,12628.92]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",13712.53,12628.92]
[2020,"15","VIVIENDA Y URBANISMO",null,null,303033.13,275932.41]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",288033.13,266713.69]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",15000,9218.72]
[2020,"17","MEDIO AMBIENTE",null,null,156307.76,137465.86]
[2020,"17","MEDIO AMBIENTE","1700","GASTOS MEDIO AMBIENTE",10000,10141.32]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",146307.76,122476.47]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,4848.07]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3000,5829.63]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3000,5829.63]
[2020,"16","BIENESTAR COMUNITARIO",null,null,412462.13,462501.29]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",126700.55,181220.36]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",3000,3889.91]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",30265.21,32126.6]
[2020,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",2897.24,2897.24]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",249599.13,242367.18]
[2020,"33","CULTURA",null,null,212425.59,325308.36]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",30000,75729.64]
[2020,"33","CULTURA","3340","PROMOCION CULTURAL",7000,29945.82]
[2020,"33","CULTURA","3371","PROGRAMA DE OCIO Y TIEMPO LIBRE",60801.22,32402.63]
[2020,"33","CULTURA","3320","BIBLIOTECA",27353.65,0]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2596.66,36133.49]
[2020,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",84674.06,151096.78]
[2020,"32","EDUCACIÓN",null,null,59275.81,67682.86]
[2020,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",59275.81,55840.04]
[2020,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CIUDADANA",0,7684.26]
[2020,"32","EDUCACIÓN","3271","FOMENTO DE LA CONVIDENCIA CIUDADANA, JUVENTUD...",0,4158.56]
[2020,"31","SANIDAD",null,null,64345.16,144696.56]
[2020,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",64345.16,144696.56]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,112168.09,851294.72]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROMOCIÓN Y DESARROLLO SOCIAL",61672.55,64204.24]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROMOCIÓN Y DESARROLLO SOCIAL",0,5212.03]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",29200,764024.61]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL Y PROMOCIÓN SOCIAL",21295.54,17853.84]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,84220,33374.02]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",56000,4281.22]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",20220,19101.16]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",8000,9991.64]
[2020,"34","DEPORTE",null,null,43265.97,47223.59]
[2020,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",43265.97,47223.59]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,120,23104.88]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4912","PRODUCCIÓN Y COMUNICACIÓN AUDIOVISUAL",0,593.1]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",120,22511.78]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,100464.98,91594.32]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",100464.98,91594.32]
[2020,"45","INFRAESTRUCTURAS",null,null,460565.39,1020845.41]
[2020,"45","INFRAESTRUCTURAS","4541","CAMINOS VECINALES",0,23929.57]
[2020,"45","INFRAESTRUCTURAS","4540","INFRAESTRUCTURAS, URBANIZACIONES Y PAVIM VIAS PUBLICAS",0,26868.56]
[2020,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",456565.39,718986.18]
[2020,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",4000,251061.1]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,137867,86519.62]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",80500,86519.62]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",57367,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,773349.15,720722.82]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9260","COMUNICACIONES INTERNAS",29977.55,29942.81]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9201","SECRETARÍA",74275.81,73813.28]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",501810.45,460824.6]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9202","APOYO A SECRETARÍA",52677.69,49761.51]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9241","PARTICIPACIÓN CIUDADANA: SUBVENCIONES ASOCIACIONES",54811.4,50310.6]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",59796.25,56070.02]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,72842.43,42984.22]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","TRANSFERENCIAS A COMUNIDADES AUTÓNOMAS",600,411.7]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",66225.92,40826.93]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",6016.51,1745.59]