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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,385185,181473.67]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",385185,181473.67]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,40100,34774.05]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",40100,34774.05]
[2018,"01","DEUDA PÚBLICA",null,null,8000,7709.37]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",8000,7709.37]
[2018,"15","VIVIENDA Y URBANISMO",null,null,462186,246462.04]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",313503,205774.56]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",39000,4365.1]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",60619,2546.43]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",49064,33775.95]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,129209,156991.53]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",129209,156991.53]
[2018,"17","MEDIO AMBIENTE",null,null,34782.37,31873.92]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",24382.68,23412.86]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",10399.69,8461.06]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,69101.48,66114.47]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",35003,30927.01]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",34098.48,35187.46]
[2018,"33","CULTURA",null,null,234673.05,248018.81]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",75422.26,74453.61]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",137821.44,155823.99]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3946.85,3918.67]
[2018,"33","CULTURA","3322","ARCHIVOS",9482.5,9543.14]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",8000,4279.4]
[2018,"32","EDUCACIÓN",null,null,45100,46672.23]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",45100,46672.23]
[2018,"16","BIENESTAR COMUNITARIO",null,null,19901,23779.37]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",10000,20804.46]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",9901,2974.91]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,482170.2,334909.56]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",34400,47624.63]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",4465.2,4465.52]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",443305,282819.41]
[2018,"34","DEPORTE",null,null,288964.74,315358.7]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",148200,155710.52]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",140764.74,159648.18]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,70963,70326.86]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",70963,70326.86]
[2018,"45","INFRAESTRUCTURAS",null,null,237001,43668.86]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",237001,43668.86]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,27603,212116.69]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,704.64]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",3,178488.22]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",26600,32923.83]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,446160.16,449715.77]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",446160.16,449715.77]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7700,7829.47]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",7700,7829.47]
[2019,"24","FOMENTO DEL EMPLEO",null,null,406360,318160.56]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",406360,318160.56]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,48977,62480.99]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",1,24800]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",48976,37680.99]
[2019,"01","DEUDA PÚBLICA",null,null,7450,7693.54]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",7450,7693.54]
[2019,"15","VIVIENDA Y URBANISMO",null,null,394113,255860.44]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",296002,178381.01]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",4001,37136.28]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",53000,1429.48]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",41110,38913.67]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,211350,184227.62]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",211350,184227.62]
[2019,"17","MEDIO AMBIENTE",null,null,107692,45266.04]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",20630,25117.56]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",87062,20148.48]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,65897,35523.91]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",30002,6112.96]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",35895,29410.95]
[2019,"33","CULTURA",null,null,251562.48,303875.35]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",98941.48,118910.3]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",146120,166449.54]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1000,702.66]
[2019,"33","CULTURA","3322","ARCHIVOS",5500,6299.65]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,3568.01]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",1,7945.19]
[2019,"32","EDUCACIÓN",null,null,55600,50394.9]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",55600,50394.9]
[2019,"16","BIENESTAR COMUNITARIO",null,null,39801,14999.59]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1800,4446.27]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",38001,10553.32]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,284721,361295.48]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",3350,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",281371,361295.48]
[2019,"34","DEPORTE",null,null,225321,318414.3]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",84601,171552.52]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",140720,146861.78]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,59101,57162.31]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",59101,57162.31]
[2019,"45","INFRAESTRUCTURAS",null,null,202070,42692.23]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",202070,42692.23]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,36003,183711.84]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,287.46]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",3,151070.21]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",35000,32354.17]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,466781.52,413676.67]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",466781.52,413676.67]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7950,7917.4]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",7950,7917.4]
[2020,"24","FOMENTO DEL EMPLEO",null,null,344021,274657.95]
[2020,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",344021,274657.95]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,47230,28510.05]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",47230,28510.05]
[2020,"01","DEUDA PÚBLICA",null,null,7650,6905.95]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",7650,6905.95]
[2020,"15","VIVIENDA Y URBANISMO",null,null,362151,228146.48]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",232700,160802.05]
[2020,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",79000,18975.55]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",3000,3551.9]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",47451,44816.98]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,250870,176554.23]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",250870,176554.23]
[2020,"17","MEDIO AMBIENTE",null,null,58161,56435.89]
[2020,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",41661,40598.86]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",16500,15837.03]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,29401,23345.91]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",1,0]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",29400,23345.91]
[2020,"33","CULTURA",null,null,187704,100206.92]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",90002,11731.28]
[2020,"33","CULTURA","3340","PROMOCION CULTURAL",87601,87126.35]
[2020,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",4600,1166.07]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2500,0]
[2020,"33","CULTURA","3322","ARCHIVOS",1,183.22]
[2020,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",3000,0]
[2020,"32","EDUCACIÓN",null,null,47700,47963.05]
[2020,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",47700,47963.05]
[2020,"16","BIENESTAR COMUNITARIO",null,null,52575,43928.14]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",48575,40730.81]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",4000,3197.33]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,137063,162879.91]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",135562,161370.41]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",1501,1509.5]
[2020,"34","DEPORTE",null,null,311281,135864.16]
[2020,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",133200,64724.61]
[2020,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",178081,71139.55]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,73252,68759.84]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",73252,68759.84]
[2020,"45","INFRAESTRUCTURAS",null,null,221300,51656.99]
[2020,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",221300,51656.99]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,57000,30306.81]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,1565.97]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",20000,0]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",36000,28740.84]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,526491,524775.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",526491,524775.5]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7950,7912.6]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",7950,7912.6]
[2021,"24","FOMENTO DEL EMPLEO",null,null,292766,406800.88]
[2021,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",292766,406800.88]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,25700,21523.7]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",25700,21523.7]
[2021,"01","DEUDA PÚBLICA",null,null,6500,5798.51]
[2021,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",6500,5798.51]
[2021,"15","VIVIENDA Y URBANISMO",null,null,193229,172809.95]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",68703,130664.4]
[2021,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",70000,1244.9]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",4000,5960.27]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",50526,34940.38]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,186000,233455.44]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",186000,233455.44]
[2021,"17","MEDIO AMBIENTE",null,null,26357,36209.52]
[2021,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",26355,30581.78]
[2021,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",2,5627.74]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,53350,7563.82]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",32000,2000]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",21350,5563.82]
[2021,"33","CULTURA",null,null,167554,151523.97]
[2021,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",95000,70932.21]
[2021,"33","CULTURA","3340","PROMOCION CULTURAL",53101,74021.82]
[2021,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",2,3530.76]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2500,143.12]
[2021,"33","CULTURA","3322","ARCHIVOS",1,2896.06]
[2021,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",16950,0]
[2021,"32","EDUCACIÓN",null,null,47700,47462.27]
[2021,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",47700,47462.27]
[2021,"16","BIENESTAR COMUNITARIO",null,null,48875,50981.08]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",44875,48796.77]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",4000,2184.31]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,74463,93289.23]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",74463,93289.23]
[2021,"34","DEPORTE",null,null,277781,213578.48]
[2021,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",112700,87916.65]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",165081,125661.83]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,73252,69596.59]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",73252,69596.59]
[2021,"45","INFRAESTRUCTURAS",null,null,219001,162328.29]
[2021,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",214000,162328.29]
[2021,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",5001,0]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,114500,143533.38]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2500,1791.59]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",80000,113369]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",32000,28372.79]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,738322,724252.15]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",738322,724252.15]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,8500,13635]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",8500,13635]
[2022,"24","FOMENTO DEL EMPLEO",null,null,314195,310106.12]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",314195,310106.12]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,31500,30061.22]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",31500,30061.22]
[2022,"01","DEUDA PÚBLICA",null,null,5500,4927.62]
[2022,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",5500,4927.62]
[2022,"15","VIVIENDA Y URBANISMO",null,null,210984,162217.37]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",70901,37139.59]
[2022,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",52000,484.02]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",6002,70004.7]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",82081,54589.06]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,285832,278325.48]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",285832,278325.48]
[2022,"17","MEDIO AMBIENTE",null,null,671314,44270.03]
[2022,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",671314,44270.03]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,46802,6020.41]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",25000,0]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",21802,6020.41]
[2022,"33","CULTURA",null,null,284051,294277.01]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",145000,187109.09]
[2022,"33","CULTURA","3340","PROMOCION CULTURAL",127949,99352.3]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2602,2522.39]
[2022,"33","CULTURA","3322","ARCHIVOS",8500,5293.23]
[2022,"32","EDUCACIÓN",null,null,57007,124859.24]
[2022,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",57007,124859.24]
[2022,"31","SANIDAD",null,null,354500,0]
[2022,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",354500,0]
[2022,"16","BIENESTAR COMUNITARIO",null,null,18380,22057]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",14880,20030.89]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",3500,2026.11]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,345756,391012.04]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",108756,152967.41]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",237000,238044.63]
[2022,"34","DEPORTE",null,null,250291,291879.59]
[2022,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",138990,155836.37]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",111301,136043.22]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,78884,76736.69]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",78884,76736.69]
[2022,"45","INFRAESTRUCTURAS",null,null,60606,43284.4]
[2022,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",60606,43284.4]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,53200,96424.91]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",2200,2734.96]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",20000,61227.23]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",31000,32462.72]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,788548,760157.55]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",788548,760157.55]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,8500,7650]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",8500,7650]
[2023,"24","FOMENTO DEL EMPLEO",null,null,385087,378807.9]
[2023,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",385087,378807.9]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,30600,35408.05]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",30600,35408.05]
[2023,"01","DEUDA PÚBLICA",null,null,5000,7850.54]
[2023,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",5000,7850.54]
[2023,"15","VIVIENDA Y URBANISMO",null,null,815416,236965.38]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",679215,138898.86]
[2023,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",17500,9716.72]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",26000,25430.73]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",92701,62919.07]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,357545,330629.45]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",357545,330629.45]
[2023,"17","MEDIO AMBIENTE",null,null,718812,276954.73]
[2023,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",718812,276954.73]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,216461,92866.59]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",189401,65826.5]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",27060,27040.09]
[2023,"33","CULTURA",null,null,280101,391638.4]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",185000,241413.32]
[2023,"33","CULTURA","3340","PROMOCION CULTURAL",84501,137740.29]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2100,2081.74]
[2023,"33","CULTURA","3322","ARCHIVOS",8500,10403.05]
[2023,"32","EDUCACIÓN",null,null,59450,55768.59]
[2023,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",59450,55768.59]
[2023,"31","SANIDAD",null,null,250000,0]
[2023,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",250000,0]
[2023,"16","BIENESTAR COMUNITARIO",null,null,15000,31450.33]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",12000,28944.4]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",3000,2505.93]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1725090,89270.77]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",1725090,89270.77]
[2023,"34","DEPORTE",null,null,277931,250685.93]
[2023,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",152100,172839.74]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",125831,77846.19]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,83659,61772.93]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",83659,61772.93]
[2023,"45","INFRAESTRUCTURAS",null,null,59001,84376.62]
[2023,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",59001,84376.62]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,99500,184187.13]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",3000,916.99]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",63000,150157.9]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",33500,33112.24]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,655506,793009.24]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",655506,793009.24]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,10500,9356]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",10500,9356]
[2024,"24","FOMENTO DEL EMPLEO",null,null,356705,216886.77]
[2024,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",356705,216886.77]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,67789,34031.88]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",67789,34031.88]
[2024,"01","DEUDA PÚBLICA",null,null,9200,10049.96]
[2024,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",9200,10049.96]
[2024,"15","VIVIENDA Y URBANISMO",null,null,257726,393382.78]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",160020,326561.91]
[2024,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",18000,1457.9]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",11000,7213.17]
[2024,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",68706,58149.8]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,365000,29553.51]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",365000,29553.51]
[2024,"17","MEDIO AMBIENTE",null,null,443491,7623.16]
[2024,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",443491,7623.16]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,157587,117535.28]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",129871,90746.83]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",27716,26788.45]
[2024,"33","CULTURA",null,null,287700,291863.21]
[2024,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",185000,195553.9]
[2024,"33","CULTURA","3340","PROMOCION CULTURAL",93700,96309.31]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",500,0]
[2024,"33","CULTURA","3322","ARCHIVOS",8500,0]
[2024,"32","EDUCACIÓN",null,null,61200,55401.46]
[2024,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",61200,55401.46]
[2024,"31","SANIDAD",null,null,360002,158215.86]
[2024,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",360002,158215.86]
[2024,"16","BIENESTAR COMUNITARIO",null,null,20000,17871.25]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",17000,15623.23]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",3000,2248.02]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,429260,285261.64]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",84300,101396.82]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",344960,183864.82]
[2024,"34","DEPORTE",null,null,299901,265596.95]
[2024,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",176800,170164.31]
[2024,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",123101,95432.64]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,46011,41244.94]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",46011,41244.94]
[2024,"45","INFRAESTRUCTURAS",null,null,59001,35833.01]
[2024,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",59001,35833.01]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,76000,121842.01]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,1025.47]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",42000,91884.79]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",33000,28931.75]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,871067,801172.36]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",871067,801172.36]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,9060,9054]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",9060,9054]
[2025,"24","FOMENTO DEL EMPLEO",null,null,98000,227372.7]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",98000,227372.7]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,123160,30841.14]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",47060,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",76100,30841.14]
[2025,"01","DEUDA PÚBLICA",null,null,11393.3,8529.79]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",11393.3,8529.79]
[2025,"15","VIVIENDA Y URBANISMO",null,null,469139.7,298192.48]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",285847.7,197354.32]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",26750,0]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",6000,3934.72]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",65451,36290.94]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",85091,60612.5]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,705481,215682.76]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",705481,215682.76]
[2025,"17","MEDIO AMBIENTE",null,null,454562,177079.63]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",368462,99242.47]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",86100,77837.16]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,28272,51163.46]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",2,28020.28]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",28270,23143.18]
[2025,"33","CULTURA",null,null,322890,281747.94]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",195000,190893.77]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",116000,79372.2]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",11890,11481.97]
[2025,"32","EDUCACIÓN",null,null,94085,72611.24]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",25585,16146.79]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",60500,49039.58]
[2025,"32","EDUCACIÓN","3231","GASTOS MANTENIMIENTO COLEGIO PUB.  NTRA. SRA. PEÑA",8000,7424.87]
[2025,"31","SANIDAD",null,null,3000,1804.27]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",3000,1804.27]
[2025,"16","BIENESTAR COMUNITARIO",null,null,124050,98841.23]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",82050,64817.37]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",39000,30960.08]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",3000,3063.78]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,41002,377605.96]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",41002,377605.96]
[2025,"34","DEPORTE",null,null,300670,253217]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",130100,89874.07]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",170570,163342.93]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,81797,66304.27]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",81797,66304.27]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,47416,39693.74]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",47416,39693.74]
[2025,"45","INFRAESTRUCTURAS",null,null,192421,165073.94]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",192420,165073.94]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",1,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,33001,29289.89]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1000,490.99]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",1,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",32000,28798.9]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,568060,363465.28]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",568060,363465.28]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,9100,9042]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",9100,9042]