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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,0,59179.48]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,56816.21]
[2018,"24","FOMENTO DEL EMPLEO","2412","EMPLE@",0,2363.27]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,201278.05,211129.94]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",197528.05,203390.97]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3750,7738.97]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,605318.85,652570.67]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMON. GENERAL",605318.85,652570.67]
[2018,"15","VIVIENDA Y URBANISMO",null,null,83845.25,303071.72]
[2018,"15","VIVIENDA Y URBANISMO","150X","VIVIENDA Y URBANISMO",43195.25,0]
[2018,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",40650,303071.72]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,4500,1801.42]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","PRESTACIONES EMPLEADOS",4500,1801.42]
[2018,"17","MEDIO AMBIENTE",null,null,29748.6,37503.95]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",29748.6,37503.95]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,444333.75,568026.39]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",444333.75,566352.2]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL PRIMARIA.",0,1674.19]
[2018,"33","CULTURA",null,null,291110.28,422953.24]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",45201.48,28909.81]
[2018,"33","CULTURA","337X","OCIO Y TIEMPO LIBRE",7650,126368.71]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",158000,195417.51]
[2018,"33","CULTURA","3321","BIBLIOTECA PUBLICA",8147.2,3161.18]
[2018,"33","CULTURA","330X","ADMON. G. CULTURA",72111.6,69096.03]
[2018,"32","EDUCACIÓN",null,null,147578.21,199814.77]
[2018,"32","EDUCACIÓN","326X","C. ADULTOS",1950,1490.64]
[2018,"32","EDUCACIÓN","323X","C. DOCENTES PRIMARIA",51020.44,41881.39]
[2018,"32","EDUCACIÓN","321X","GUARDERIA",93807.77,142707.88]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",800,13734.86]
[2018,"31","SANIDAD",null,null,35239.4,34254.95]
[2018,"31","SANIDAD","312X","CENTRO DE SALUD",34739.4,33754.95]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",500,500]
[2018,"45","INFRAESTRUCTURAS",null,null,89895.37,156046.2]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4600,98176.1]
[2018,"45","INFRAESTRUCTURAS","459X","INFRAESTRUCTURAS",85295.37,57870.1]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,9300,13876.47]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","PROMOCION TURISTICA",9100,13841.94]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADO",200,34.53]
[2018,"34","DEPORTE",null,null,218819.86,137174.79]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",0,9877.35]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",139804.37,65293.15]
[2018,"34","DEPORTE","341X","FOMENTO DEL DEPORTE",79015.49,62004.29]
[2018,"16","BIENESTAR COMUNITARIO",null,null,210844.39,314342.33]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",17234.28,15798.09]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",15020,18895.48]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",37343.12,0]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",63846.99,92034.63]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO",7350,12062.16]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",70050,175551.97]
[2018,"01","DEUDA PÚBLICA",null,null,24928.62,24102.26]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",24928.62,24102.26]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22059,17526.95]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","GUADALINFO",22059,17526.95]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,121710.36,102136.79]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",121710.36,102136.79]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,45404.46,1200.35]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTION TESORERIA",45404.46,1200.35]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,118806.29,164888.41]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","MONTES COMUNALES",118806.29,164888.41]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,307755,317107.11]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSF. OTRAS EELL",307755,317107.11]
[2019,"24","FOMENTO DEL EMPLEO",null,null,15131.92,157639.97]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",15131.92,155082.78]
[2019,"24","FOMENTO DEL EMPLEO","2412","EMPLE@",0,2557.19]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,234566.73,205481.36]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",230816.73,202165.06]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3450,3316.3]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",300,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,652607.52,596580.82]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMON. GENERAL",652607.52,596580.82]
[2019,"15","VIVIENDA Y URBANISMO",null,null,123362.98,533361.26]
[2019,"15","VIVIENDA Y URBANISMO","150X","VIVIENDA Y URBANISMO",51112.98,0]
[2019,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",72250,533361.26]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,6000,799.78]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","PRESTACIONES EMPLEADOS",6000,799.78]
[2019,"17","MEDIO AMBIENTE",null,null,20900,26416.5]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",20900,26416.5]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,643385.88,613479.6]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",643385.88,613479.6]
[2019,"33","CULTURA",null,null,283891.09,310852.65]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",41710.13,33892.82]
[2019,"33","CULTURA","337X","OCIO Y TIEMPO LIBRE",9150,21209.52]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",162000,178425.42]
[2019,"33","CULTURA","3321","BIBLIOTECA PUBLICA",0,1372.47]
[2019,"33","CULTURA","330X","ADMON. G. CULTURA",71030.96,75952.42]
[2019,"32","EDUCACIÓN",null,null,171951.99,189043.02]
[2019,"32","EDUCACIÓN","326X","C. ADULTOS",1700,3945.92]
[2019,"32","EDUCACIÓN","323X","C. DOCENTES PRIMARIA",19400,37326.06]
[2019,"32","EDUCACIÓN","321X","GUARDERIA",150351.99,145934.51]
[2019,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,1336.53]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",500,500]
[2019,"31","SANIDAD",null,null,45656.3,39119.54]
[2019,"31","SANIDAD","312X","CENTRO DE SALUD",44956.3,38419.54]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",700,700]
[2019,"45","INFRAESTRUCTURAS",null,null,126455.15,138629.56]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10132,46719.05]
[2019,"45","INFRAESTRUCTURAS","459X","INFRAESTRUCTURAS",116323.15,91910.51]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,4950,13709.97]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","PROMOCION TURISTICA",4850,13709.97]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADO",100,0]
[2019,"34","DEPORTE",null,null,146473.3,123658.01]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",60936.29,45972.75]
[2019,"34","DEPORTE","341X","FOMENTO DEL DEPORTE",85537.01,77685.26]
[2019,"16","BIENESTAR COMUNITARIO",null,null,225929.44,220811.89]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",17234.28,17481.91]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17500,16296.12]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",22359.25,0]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",79585.91,107991.14]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO",7900,9756.88]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",81350,69285.84]
[2019,"01","DEUDA PÚBLICA",null,null,18194.88,16617.41]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",18194.88,16617.41]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,22059,21847.44]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","GUADALINFO",22059,21847.44]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,117096.67,114562.97]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",117096.67,114562.97]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,4300,1337.76]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTION TESORERIA",4300,1337.76]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,127801.33,150813.85]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","MONTES COMUNALES",127801.33,150813.85]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,318255,312165.26]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSF. OTRAS EELL",318255,312165.26]
[2020,"24","FOMENTO DEL EMPLEO",null,null,5209.29,8513.36]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5209.29,8513.36]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,264207.07,161669.58]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",256816.99,160583.27]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1750,688.74]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",5640.08,397.57]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,719611.26,511553.8]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMON. GENERAL",719611.26,511553.8]
[2020,"15","VIVIENDA Y URBANISMO",null,null,131932.02,43471.53]
[2020,"15","VIVIENDA Y URBANISMO","150X","VIVIENDA Y URBANISMO",51691.02,0]
[2020,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",80241,43471.53]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1500,256.53]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","PRESTACIONES EMPLEADOS",1500,256.53]
[2020,"17","MEDIO AMBIENTE",null,null,49000,45364.85]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",49000,45364.85]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,638031.54,614833.88]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",638031.54,614833.88]
[2020,"33","CULTURA",null,null,186180.22,241174.45]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",42341.97,37145.12]
[2020,"33","CULTURA","337X","OCIO Y TIEMPO LIBRE",11000,1488.62]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",69544.69,140695.12]
[2020,"33","CULTURA","3321","BIBLIOTECA PUBLICA",0,1761.93]
[2020,"33","CULTURA","330X","ADMON. G. CULTURA",63293.56,60083.66]
[2020,"32","EDUCACIÓN",null,null,195756.05,195973.81]
[2020,"32","EDUCACIÓN","326X","C. ADULTOS",7550,20496.14]
[2020,"32","EDUCACIÓN","323X","C. DOCENTES PRIMARIA",23450,21808.69]
[2020,"32","EDUCACIÓN","321X","GUARDERIA",163539.75,151001.2]
[2020,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,1451.48]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",1216.3,1216.3]
[2020,"31","SANIDAD",null,null,47145.58,42898.51]
[2020,"31","SANIDAD","312X","CENTRO DE SALUD",47145.58,42898.51]
[2020,"45","INFRAESTRUCTURAS",null,null,141820.7,174694.37]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",9100,82547.5]
[2020,"45","INFRAESTRUCTURAS","459X","INFRAESTRUCTURAS",132720.7,92146.87]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6250,8482.69]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","PROMOCION TURISTICA",6150,8482.69]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADO",100,0]
[2020,"34","DEPORTE",null,null,168747.46,125194.61]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",77635.71,54841.19]
[2020,"34","DEPORTE","341X","FOMENTO DEL DEPORTE",91111.75,70353.42]
[2020,"16","BIENESTAR COMUNITARIO",null,null,244643.65,540365.4]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",17234.28,2872.38]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17500,17158.43]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",10100.7,0]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",106858.67,141483.23]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO",13400,313104.34]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",79550,65747.02]
[2020,"01","DEUDA PÚBLICA",null,null,12231.81,11376.11]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",12231.81,11376.11]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,25059,21230.46]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","GUADALINFO",25059,21230.46]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,160379.67,141513.85]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",160379.67,141513.85]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,4300,1397.16]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTION TESORERIA",4300,1397.16]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,142911.05,151350.56]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","MONTES COMUNALES",142911.05,151350.56]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,322255,321264.38]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSF. OTRAS EELL",322255,321264.38]
[2022,"24","FOMENTO DEL EMPLEO",null,null,5209.29,15213.91]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5209.29,15213.91]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,270084,218279.13]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",266734,210491.54]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2350,7787.59]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,678719.88,662089.95]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMON. GENERAL",678719.88,662089.95]
[2022,"15","VIVIENDA Y URBANISMO",null,null,123145.09,526296.44]
[2022,"15","VIVIENDA Y URBANISMO","150X","VIVIENDA Y URBANISMO",52042.82,6229.87]
[2022,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",71102.27,520066.57]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1500,0]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","PRESTACIONES EMPLEADOS",1500,0]
[2022,"17","MEDIO AMBIENTE",null,null,56250,69018.02]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",56250,69018.02]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1182780.05,1399517.96]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1182780.05,1399517.96]
[2022,"33","CULTURA",null,null,347700.95,819739.19]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",54684.95,52044.61]
[2022,"33","CULTURA","337X","OCIO Y TIEMPO LIBRE",22000,17825.41]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",162000,629003.47]
[2022,"33","CULTURA","3321","BIBLIOTECA PUBLICA",0,3893.86]
[2022,"33","CULTURA","330X","ADMON. G. CULTURA",109016,116971.84]
[2022,"32","EDUCACIÓN",null,null,209873.42,261082.22]
[2022,"32","EDUCACIÓN","326X","C. ADULTOS",7550,201.74]
[2022,"32","EDUCACIÓN","323X","C. DOCENTES PRIMARIA",29000,40158.62]
[2022,"32","EDUCACIÓN","321X","GUARDERIA",169823.42,206665.36]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,10556.5]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",3500,3500]
[2022,"31","SANIDAD",null,null,48144.59,47973.07]
[2022,"31","SANIDAD","312X","CENTRO DE SALUD",46844.59,46673.07]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1300,1300]
[2022,"45","INFRAESTRUCTURAS",null,null,124755.43,201924.73]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",12300,91778.84]
[2022,"45","INFRAESTRUCTURAS","459X","INFRAESTRUCTURAS",112455.43,110145.89]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,26650,40287.37]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","PROMOCION TURISTICA",26550,40287.37]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADO",100,0]
[2022,"34","DEPORTE",null,null,185011.32,182200.02]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",88461.27,76421.08]
[2022,"34","DEPORTE","341X","FOMENTO DEL DEPORTE",96550.05,105778.94]
[2022,"16","BIENESTAR COMUNITARIO",null,null,213909.89,368031.71]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17500,36812.18]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",100899.03,201216.03]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO",17500,61063.6]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",78010.86,68939.9]
[2022,"01","DEUDA PÚBLICA",null,null,5261.12,5307.82]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5261.12,5307.82]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24059,21730.42]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","GUADALINFO",24059,21730.42]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,151701.06,137567.53]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",151701.06,137567.53]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,16300,12795.98]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTION TESORERIA",16300,12795.98]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,169128.55,193537.56]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","MONTES COMUNALES",169128.55,193537.56]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,294637.39,297086.46]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSF. OTRAS EELL",294637.39,297086.46]
[2023,"24","FOMENTO DEL EMPLEO",null,null,5209.29,42288.08]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5209.29,42288.08]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,286793.19,239217.25]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",277993.19,203736.9]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",7800,27384.24]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1000,8096.11]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,714549.47,716879.3]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMON. GENERAL",714549.47,716879.3]
[2023,"15","VIVIENDA Y URBANISMO",null,null,172011.28,646607.04]
[2023,"15","VIVIENDA Y URBANISMO","150X","VIVIENDA Y URBANISMO",53828.6,43301.39]
[2023,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",118182.68,603305.65]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1500,0]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","PRESTACIONES EMPLEADOS",1500,0]
[2023,"17","MEDIO AMBIENTE",null,null,82750,192660.99]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1500,0]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",81250,192660.99]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1388603.34,1669532.44]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1388603.34,1669532.44]
[2023,"33","CULTURA",null,null,346182.31,447565.91]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",90702.31,84179.1]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",5000,1025]
[2023,"33","CULTURA","337X","OCIO Y TIEMPO LIBRE",22000,26893.5]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",162000,269164.89]
[2023,"33","CULTURA","3321","BIBLIOTECA PUBLICA",0,8296.66]
[2023,"33","CULTURA","330X","ADMON. G. CULTURA",66480,58006.76]
[2023,"32","EDUCACIÓN",null,null,224005.03,227465.67]
[2023,"32","EDUCACIÓN","326X","C. ADULTOS",6650,177.99]
[2023,"32","EDUCACIÓN","323X","C. DOCENTES PRIMARIA",30900,28417.47]
[2023,"32","EDUCACIÓN","321X","GUARDERIA",182455.03,192580.61]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,4289.6]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",4000,2000]
[2023,"31","SANIDAD",null,null,49447.11,42770.84]
[2023,"31","SANIDAD","312X","CENTRO DE SALUD",46747.11,40670.84]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",2700,2100]
[2023,"45","INFRAESTRUCTURAS",null,null,141414.21,199736.45]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",25100,117711.47]
[2023,"45","INFRAESTRUCTURAS","459X","INFRAESTRUCTURAS",116314.21,82024.98]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,26700,61775.32]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","PROMOCION TURISTICA",26600,61775.32]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADO",100,0]
[2023,"34","DEPORTE",null,null,194255.53,264461.68]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",81465.33,162663.85]
[2023,"34","DEPORTE","341X","FOMENTO DEL DEPORTE",112790.2,101797.83]
[2023,"16","BIENESTAR COMUNITARIO",null,null,253469.73,318307.72]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17500,17682.08]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",103469.73,162998.88]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO",66000,88457.89]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",66500,49168.87]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24059,22032.42]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","GUADALINFO",24059,22032.42]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,156593.5,157040.92]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",156593.5,157040.92]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,3400,4555.67]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTION TESORERIA",3400,4555.67]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,172134.1,294691.89]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","MONTES COMUNALES",172134.1,294691.89]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,301709.76,300894.62]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSF. OTRAS EELL",301709.76,300894.62]
[2024,"24","FOMENTO DEL EMPLEO",null,null,5209.29,327.02]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",5209.29,327.02]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,294770.15,223348.38]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",289270.15,214168.17]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4500,9180.21]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,758272.57,777809.57]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMON. GENERAL",758272.57,777809.57]
[2024,"15","VIVIENDA Y URBANISMO",null,null,118564.19,553538.76]
[2024,"15","VIVIENDA Y URBANISMO","150X","VIVIENDA Y URBANISMO",55664.19,41212.05]
[2024,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",62900,512326.71]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1500,503.77]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","PRESTACIONES EMPLEADOS",1500,503.77]
[2024,"17","MEDIO AMBIENTE",null,null,94515.21,67528.44]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",94515.21,67528.44]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1700774.54,1788738.4]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1700774.54,1788738.4]
[2024,"33","CULTURA",null,null,333316.97,517698.4]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",83558.37,88525.22]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,50000]
[2024,"33","CULTURA","337X","OCIO Y TIEMPO LIBRE",24000,25206.51]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",167000,293831.68]
[2024,"33","CULTURA","3321","BIBLIOTECA PUBLICA",0,9082.27]
[2024,"33","CULTURA","330X","ADMON. G. CULTURA",58758.6,51052.72]
[2024,"32","EDUCACIÓN",null,null,220921.22,227364.75]
[2024,"32","EDUCACIÓN","326X","C. ADULTOS",4550,111.41]
[2024,"32","EDUCACIÓN","323X","C. DOCENTES PRIMARIA",29000,18539.42]
[2024,"32","EDUCACIÓN","321X","GUARDERIA",185371.22,202677.35]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,4536.57]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",2000,1500]
[2024,"31","SANIDAD",null,null,8450,31331.15]
[2024,"31","SANIDAD","312X","CENTRO DE SALUD",6650,29531.15]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1800,1800]
[2024,"45","INFRAESTRUCTURAS",null,null,156780.07,271134.38]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",35100,153728.6]
[2024,"45","INFRAESTRUCTURAS","459X","INFRAESTRUCTURAS",121680.07,117405.78]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,24550,63392.87]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","PROMOCION TURISTICA",24450,63392.87]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADO",100,0]
[2024,"34","DEPORTE",null,null,204608.32,182630.91]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",100237.53,79610.68]
[2024,"34","DEPORTE","341X","FOMENTO DEL DEPORTE",104370.79,103020.23]
[2024,"16","BIENESTAR COMUNITARIO",null,null,191356.07,249299.79]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17500,21511.81]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",105356.07,185019.97]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO",14000,9271.98]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",54500,33496.03]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23059,22226.08]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","GUADALINFO",23059,22226.08]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,178625.91,168102.46]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",178625.91,168102.46]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,7100,27275.24]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTION TESORERIA",7100,27275.24]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,161841.34,232151.56]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","MONTES COMUNALES",161841.34,232151.56]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,316387.16,320458.82]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSF. OTRAS EELL",316387.16,320458.82]
[2025,"24","FOMENTO DEL EMPLEO",null,null,27709.29,55467.96]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",27709.29,55467.96]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,303736.76,236587.74]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",298236.76,220637.45]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4500,6399.76]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1000,9550.53]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,774217.39,785712.52]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMON. GENERAL",774217.39,785712.52]
[2025,"15","VIVIENDA Y URBANISMO",null,null,136560.44,143953.97]
[2025,"15","VIVIENDA Y URBANISMO","150X","VIVIENDA Y URBANISMO",57168.67,44868.22]
[2025,"15","VIVIENDA Y URBANISMO","1532","VÍAS PÚBLICAS",79391.77,99085.75]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,1500,0]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","PRESTACIONES EMPLEADOS",1500,0]
[2025,"17","MEDIO AMBIENTE",null,null,76750,198638.69]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",76750,198638.69]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1908003.59,1506662.14]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1908003.59,1506662.14]
[2025,"33","CULTURA",null,null,291033.5,384008.95]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",43600,33005.79]
[2025,"33","CULTURA","337X","OCIO Y TIEMPO LIBRE",24000,32309.69]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",167000,259316.46]
[2025,"33","CULTURA","3321","BIBLIOTECA PUBLICA",0,6445.99]
[2025,"33","CULTURA","330X","ADMON. G. CULTURA",56433.5,52931.02]
[2025,"32","EDUCACIÓN",null,null,229615.27,233164.39]
[2025,"32","EDUCACIÓN","326X","C. ADULTOS",4550,125.66]
[2025,"32","EDUCACIÓN","323X","C. DOCENTES PRIMARIA",29000,30045.27]
[2025,"32","EDUCACIÓN","321X","GUARDERIA",193065.27,198469.07]
[2025,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",0,3024.39]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",3000,1500]
[2025,"31","SANIDAD",null,null,9910,12235.78]
[2025,"31","SANIDAD","312X","CENTRO DE SALUD",6650,8975.78]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3260,3260]
[2025,"45","INFRAESTRUCTURAS",null,null,135532.85,402506.21]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",40100,329116.48]
[2025,"45","INFRAESTRUCTURAS","459X","INFRAESTRUCTURAS",95432.85,73389.73]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,27300,68883.42]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","PROMOCION TURISTICA",27200,68883.42]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADO",100,0]
[2025,"34","DEPORTE",null,null,197049.75,226840.78]
[2025,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",0,6022.51]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",83829.84,138187.45]
[2025,"34","DEPORTE","341X","FOMENTO DEL DEPORTE",113219.91,82630.82]
[2025,"16","BIENESTAR COMUNITARIO",null,null,282704.37,399983.22]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",17500,17137.81]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",108276.54,225019.71]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO",102427.83,89762.43]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",54500,68063.27]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23059,30428.25]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","GUADALINFO",23059,30428.25]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,182647.84,147871.45]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",182647.84,147871.45]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,27100,5666.37]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTION TESORERIA",27100,5666.37]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,179053,204935.97]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","419X","MONTES COMUNALES",179053,204935.97]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,337716.48,315984.69]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSF. OTRAS EELL",337716.48,315984.69]