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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,12950,125521.4]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",12950,125521.4]
[2018,"01","DEUDA PÚBLICA",null,null,118000,91154.45]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",118000,91154.45]
[2018,"21","PENSIONES",null,null,467064.14,519028.6]
[2018,"21","PENSIONES","211X","PENSIONES",467064.14,519028.6]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,711814.2,683794.24]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",711814.2,683794.24]
[2018,"44","TRANSPORTE PUBLICO",null,null,22186.56,22186.56]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",22186.56,22186.56]
[2018,"45","INFRAESTRUCTURAS",null,null,110000,99090.53]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",110000,99090.53]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,69274.69,103160]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,6372.01]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",69274.69,96787.99]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,50000,49964.18]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",50000,49964.18]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,146202.97,131918.7]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",146202.97,131918.7]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,342525.18,494100.5]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",342525.18,316016.8]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,178083.7]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,339052.26,315730.25]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",33984.49,58290.65]
[2018,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",18574.76,18896.57]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",286493.01,238543.03]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18842.04,18772.06]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",18842.04,18772.06]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,450068.79,460202.84]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",5000,11337.68]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1400,3327.66]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",443668.79,445537.5]
[2018,"15","VIVIENDA Y URBANISMO",null,null,948936.38,1281648.87]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",52000,567944.28]
[2018,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",30000,29585.22]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",54540.91,48230.36]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO",812395.47,635889.01]
[2018,"17","MEDIO AMBIENTE",null,null,72933.13,82011.5]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",67933.13,73795.67]
[2018,"17","MEDIO AMBIENTE","1720","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",0,4200]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",5000,4015.83]
[2018,"16","BIENESTAR COMUNITARIO",null,null,924651.17,1206307.18]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,11416.7]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",683881.24,711049.17]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",80000,94475.16]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",113094.75,119659.03]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",47675.18,56502.16]
[2018,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",0,213204.96]
[2018,"33","CULTURA",null,null,372895.25,740560.84]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",211310.93,257831.97]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,179499.88]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30166.22,33166.21]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",90000,146017.24]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",20684.04,15879.7]
[2018,"33","CULTURA","3322","ARCHIVOS",0,7159.6]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",20734.06,21740.27]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,79265.97]
[2018,"32","EDUCACIÓN",null,null,398172.16,378777.36]
[2018,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",314359.75,279773.59]
[2018,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",5334,11592.36]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",68243.32,76850.18]
[2018,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",10235.09,10561.23]
[2018,"31","SANIDAD",null,null,8600,7396.86]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2700,1839.4]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5900,5557.46]
[2018,"34","DEPORTE",null,null,116281.7,138644.33]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",21997.71,34601.46]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",94283.99,104042.87]
[2019,"24","FOMENTO DEL EMPLEO",null,null,12950,308842.21]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",12950,308842.21]
[2019,"01","DEUDA PÚBLICA",null,null,27000,21008.94]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",27000,21008.94]
[2019,"21","PENSIONES",null,null,506064.14,617753.35]
[2019,"21","PENSIONES","211X","PENSIONES",506064.14,617753.35]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,730000,751842.08]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",730000,751842.08]
[2019,"44","TRANSPORTE PUBLICO",null,null,22186.56,13765.88]
[2019,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",22186.56,13765.88]
[2019,"45","INFRAESTRUCTURAS",null,null,110000,147126.16]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",110000,147126.16]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,0,3630]
[2019,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,3630]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,71085.07,92133.27]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,3701.29]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",71085.07,88431.98]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,50000,45359.43]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",50000,45359.43]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,146355.11,124122.32]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",146355.11,124122.32]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,365509.35,411145.03]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",365509.35,335492.69]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,75652.34]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,379205.14,325762.46]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",53945.02,61428.09]
[2019,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",19183.39,22336.78]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,2000]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",304076.73,239997.59]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18842.04,18842.04]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",18842.04,18842.04]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,520636.31,501361.71]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3400,7470.47]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1400,2746.75]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",515836.31,491144.49]
[2019,"15","VIVIENDA Y URBANISMO",null,null,951458.88,1417207.03]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",52000,672281.25]
[2019,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",30000,52388.97]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",48041.54,45847.37]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO",821417.34,646689.44]
[2019,"17","MEDIO AMBIENTE",null,null,52525.34,52738.18]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",45525.34,45782.35]
[2019,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",7000,6955.83]
[2019,"16","BIENESTAR COMUNITARIO",null,null,946465.25,815822.56]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,2201.62]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",674540.8,604593.98]
[2019,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",80000,20001.79]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",138398.62,122158.19]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",53525.83,66866.98]
[2019,"33","CULTURA",null,null,436949.38,568688.25]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",243459.62,265316.13]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30844.96,35712.08]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",120000,193532.47]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",21201.56,21308.65]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",21443.24,21387.79]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,31431.13]
[2019,"32","EDUCACIÓN",null,null,397951.67,347245.74]
[2019,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",328039.16,265646.65]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",59533.99,69241.17]
[2019,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",10378.52,12357.92]
[2019,"31","SANIDAD",null,null,8600,8570.12]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2700,1696.82]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5900,6873.3]
[2019,"34","DEPORTE",null,null,126274.41,131332.49]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",22567.95,17840.68]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",103706.46,113491.81]
[2020,"24","FOMENTO DEL EMPLEO",null,null,6000,83968.72]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",6000,83968.72]
[2020,"01","DEUDA PÚBLICA",null,null,21671.33,20359.92]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",21671.33,20359.92]
[2020,"21","PENSIONES",null,null,523127.18,552953.97]
[2020,"21","PENSIONES","211X","PENSIONES",523127.18,552953.97]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,795000,843796.56]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",795000,843556.56]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","IGUALDAD DE GENERO",0,240]
[2020,"44","TRANSPORTE PUBLICO",null,null,17976.22,17976.22]
[2020,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",17976.22,17976.22]
[2020,"45","INFRAESTRUCTURAS",null,null,100000,95089.66]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",100000,95089.66]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,30000,43739.93]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",30000,43739.93]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25000,17333.78]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",25000,17333.78]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,121640.42,109019.64]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",121640.42,109019.64]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,362357.62,340978.98]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",362357.62,319498.06]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,21480.92]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,444565.63,257361.66]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",18500,27864.78]
[2020,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",19797.28,18614.17]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4800,2400]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",401468.35,208482.71]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,4772.06,163936.25]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",4772.06,163936.25]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,480469.05,468360.24]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3400,2919.44]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1400,2857.56]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",475669.05,462583.24]
[2020,"15","VIVIENDA Y URBANISMO",null,null,971840.68,1495324.12]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",50000,794373.92]
[2020,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",23000,24070.89]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,5000]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",67503.52,103397.18]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO",831337.16,568482.13]
[2020,"17","MEDIO AMBIENTE",null,null,68080.02,67813.31]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",61080.02,46918.64]
[2020,"17","MEDIO AMBIENTE","1720","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",0,15286.33]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",7000,5608.34]
[2020,"16","BIENESTAR COMUNITARIO",null,null,975534.57,901194.95]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,3859.67]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",8139.26,0]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",681518.16,632608.68]
[2020,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",40000,20602.57]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",170904.39,160332.24]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",74972.76,83791.79]
[2020,"33","CULTURA",null,null,519432.68,553938.6]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",248414.6,207284.69]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",18000,75229.32]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",105000,68848.16]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",80000,84247.96]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",21652.5,21070.17]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",21899.94,20596.37]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",24465.64,76661.93]
[2020,"32","EDUCACIÓN",null,null,397732.24,318246.62]
[2020,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",321705.2,253866.71]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,10707.29]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",65186.03,39158.98]
[2020,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",10841.01,14513.64]
[2020,"31","SANIDAD",null,null,68600,74762.91]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2700,473.45]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",65900,74289.46]
[2020,"34","DEPORTE",null,null,152095.18,351115.28]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",12100,188772.36]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",37773.74,43921.58]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",102221.44,118421.34]
[2021,"24","FOMENTO DEL EMPLEO",null,null,52510,180925.29]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",52510,180925.29]
[2021,"01","DEUDA PÚBLICA",null,null,24065.16,20415.65]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",24065.16,20415.65]
[2021,"21","PENSIONES",null,null,523146.36,584989.63]
[2021,"21","PENSIONES","211X","PENSIONES",523146.36,584989.63]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,901000,1025173.43]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",901000,1025173.43]
[2021,"46","INVESTIGACION, DESARROLLO E INNOVACION",null,null,0,19392.97]
[2021,"46","INVESTIGACION, DESARROLLO E INNOVACION","462X","INVESTIGACION Y ESTUDIOS RELAC. CON LOS SERVICIOS PUBLICOS",0,2000]
[2021,"46","INVESTIGACION, DESARROLLO E INNOVACION","463X","INVESTIGACION CIENTIFICA, TECNICA Y APLICADA",0,17392.97]
[2021,"44","TRANSPORTE PUBLICO",null,null,16476.22,510]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",16476.22,510]
[2021,"45","INFRAESTRUCTURAS",null,null,100000,62630.84]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",100000,62630.84]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,0,188610.37]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,188610.37]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,53000,160702.23]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,9597.81]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",53000,151104.42]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25000,11543.86]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",25000,11543.86]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,121851.71,134997.12]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",121851.71,134997.12]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,412230.51,391958.95]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",20000,0]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",392230.51,339703.6]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,52255.35]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,487756.24,357306.58]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",18500,26275.43]
[2021,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",21910.84,15141.68]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4800,7200]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",442545.4,308689.47]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,4772.06,69457.35]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",4772.06,69457.35]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,516657.82,432963.98]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3400,12682.98]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",1400,3217.63]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",511857.82,417063.37]
[2021,"15","VIVIENDA Y URBANISMO",null,null,1079354.12,1930127.03]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",70000,1053783.69]
[2021,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",23000,40823.62]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,13775]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",51692,51928.42]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO",934662.12,769816.3]
[2021,"17","MEDIO AMBIENTE",null,null,53308.92,142162.08]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",46308.92,141847.48]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",7000,314.6]
[2021,"16","BIENESTAR COMUNITARIO",null,null,981033.98,1152481.49]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,1820.01]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",8139.26,0]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",657346.6,677012.86]
[2021,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",40000,17794.41]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",191569.92,294411.17]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",83978.2,150553.04]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",0,10890]
[2021,"33","CULTURA",null,null,478717.58,958033.5]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",261867.6,290558.02]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",10000,59963.74]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",43000,240686.83]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",90000,130570.79]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",24339.12,27562.66]
[2021,"33","CULTURA","3322","ARCHIVOS",12000,12000]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",23510.86,22655.76]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",14000,174035.7]
[2021,"32","EDUCACIÓN",null,null,403561.19,388300.41]
[2021,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",325216.56,293070.28]
[2021,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,18733.11]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",56336.03,60260.37]
[2021,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",22008.6,16236.65]
[2021,"31","SANIDAD",null,null,88600,38438.1]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2700,2768.73]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",85900,35669.37]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,7405]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,7405]
[2021,"34","DEPORTE",null,null,166574.6,302863.66]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,114375.94]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",48974.6,45645.03]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",117600,142842.69]
[2022,"24","FOMENTO DEL EMPLEO",null,null,35590.04,184101.28]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",35590.04,184101.28]
[2022,"01","DEUDA PÚBLICA",null,null,18798.17,16562.8]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",18798.17,16562.8]
[2022,"21","PENSIONES",null,null,542182.7,606838.99]
[2022,"21","PENSIONES","211X","PENSIONES",542182.7,606838.99]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1160409.22,1312454.12]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1160409.22,1312454.12]
[2022,"44","TRANSPORTE PUBLICO",null,null,1000,2696]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1000,2696]
[2022,"45","INFRAESTRUCTURAS",null,null,133400,179324.89]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",100000,145989.39]
[2022,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",33400,33335.5]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,9773.15]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,9773.15]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,48000,94797.32]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",7000,26382.93]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",41000,68414.39]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25000,29318.08]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",25000,29318.08]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,130896.69,136295.44]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",130896.69,136295.44]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,421751.89,344452.18]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",421751.89,343605.18]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,847]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,452253.48,390220.35]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",19600,65435.05]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",22348.48,22671.82]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4800,4800]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",405505,297313.48]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,2000,70596]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2000,70596]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,538513.24,389715.34]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",13400,23480.77]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",20760,2532.6]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",504353.24,359858.38]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,3843.59]
[2022,"15","VIVIENDA Y URBANISMO",null,null,944461.44,1593506.34]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",50000,930482.1]
[2022,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",27000,26963.53]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,8775]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",54912.43,81799.51]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO",812549.01,545486.2]
[2022,"17","MEDIO AMBIENTE",null,null,54599.48,99461.52]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",49599.48,94467.09]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",5000,4994.43]
[2022,"16","BIENESTAR COMUNITARIO",null,null,1222683.89,1301608.32]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",0,9529.29]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",8000,0]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",743302.61,741148.19]
[2022,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",30000,23210.92]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",141967.97,146538.87]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",84628.54,113004.79]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",214784.77,268176.26]
[2022,"33","CULTURA",null,null,500454.74,1148287.12]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",300716.9,323191.41]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",18382.76,222031.09]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",33000,284526.98]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",90000,210653.42]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",25878.98,23888.57]
[2022,"33","CULTURA","3322","ARCHIVOS",2500,15642.56]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",25024.78,25477.84]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",4951.32,42875.25]
[2022,"32","EDUCACIÓN",null,null,388283.73,390358.25]
[2022,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",290668.73,273603.57]
[2022,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,10487.37]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",74113.24,84692.51]
[2022,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",23501.76,21574.8]
[2022,"31","SANIDAD",null,null,41000,59279.43]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",41000,59279.43]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,13864.48]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,13864.48]
[2022,"34","DEPORTE",null,null,187793.36,241906.49]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,38038.08]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",50793.36,52188.84]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",137000,151679.57]
[2023,"24","FOMENTO DEL EMPLEO",null,null,20800,143887.88]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",20800,143887.88]
[2023,"01","DEUDA PÚBLICA",null,null,16461.58,16141.68]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",16461.58,16141.68]
[2023,"21","PENSIONES",null,null,675647.4,695647.4]
[2023,"21","PENSIONES","211X","PENSIONES",675647.4,695647.4]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1237339.8,1673626.97]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1237339.8,1673626.97]
[2023,"44","TRANSPORTE PUBLICO",null,null,1000,12524.54]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",1000,12524.54]
[2023,"45","INFRAESTRUCTURAS",null,null,100000,142874.76]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",100000,134054.87]
[2023,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",0,8819.89]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,28000,96615.27]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",0,8903.77]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",28000,87711.5]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25000,6620.65]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",25000,6620.65]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,140550.04,153459.85]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",140550.04,153459.85]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,441749.66,366576.55]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",441749.66,366576.55]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,415111.15,376144.89]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",18600,47095.89]
[2023,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",23238.32,23352.02]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4800,4800]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",368472.83,300896.98]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,74096,73796]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",74096,73796]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,543817.72,449971.11]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1800,10795.66]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2600,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",539417.72,439175.45]
[2023,"15","VIVIENDA Y URBANISMO",null,null,964427.35,1880304.89]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",30000,1095463.34]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,60542.5]
[2023,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",26000,39473.27]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",57323.04,60620.04]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO",851104.31,624205.74]
[2023,"17","MEDIO AMBIENTE",null,null,34356.62,67309.07]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",29356.62,36454.36]
[2023,"17","MEDIO AMBIENTE","1722","MEDIO AMBIENTE",0,25400]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",5000,5454.71]
[2023,"16","BIENESTAR COMUNITARIO",null,null,1229059.48,1220614.12]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",8750,10743.99]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",695467.08,676866.72]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",22000,32805.61]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",141644.28,130396.93]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",66367.12,67899.56]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",294831,301901.31]
[2023,"33","CULTURA",null,null,477077.04,638328.44]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",287307.28,328048.31]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",33825,63224.25]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",90000,174799.94]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",26916.4,27391.52]
[2023,"33","CULTURA","3322","ARCHIVOS",3500,12755.31]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",26028.36,26191.93]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",9500,5917.18]
[2023,"32","EDUCACIÓN",null,null,468198.12,483573.34]
[2023,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",379522.2,376568.93]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",63961.58,84060.59]
[2023,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",24714.34,22943.82]
[2023,"31","SANIDAD",null,null,12900,53894.48]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",12900,53894.48]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,6665.39]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,6665.39]
[2023,"34","DEPORTE",null,null,191839.46,482845.95]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,263176.28]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",53121.96,53121.96]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",138717.5,166547.71]
[2024,"24","FOMENTO DEL EMPLEO",null,null,21029.59,54277.94]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",21029.59,54277.94]
[2024,"01","DEUDA PÚBLICA",null,null,22713.53,19319.48]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",22713.53,19319.48]
[2024,"21","PENSIONES",null,null,714160.26,698677.36]
[2024,"21","PENSIONES","211X","PENSIONES",714160.26,698677.36]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1540242.14,1751687.43]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1540242.14,1751687.43]
[2024,"44","TRANSPORTE PUBLICO",null,null,5766,5766]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",5766,5766]
[2024,"45","INFRAESTRUCTURAS",null,null,106000,120555.63]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",100000,120555.63]
[2024,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",6000,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,44065.05,137013.47]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",0,61415]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",44065.05,75598.47]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25000,22571.57]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",25000,22571.57]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,129935.54,145233.42]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",129935.54,145233.42]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,413004.34,362520.78]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",413004.34,362520.78]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,447264.04,375491.46]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",41600,24210.43]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",24809.86,23785.66]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",6000,6000]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",374854.18,321495.37]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,72196,72196]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",72196,72196]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,570104.31,690611.82]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1800,8291.27]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",8600,217514.02]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",559704.31,450138.14]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,14668.39]
[2024,"15","VIVIENDA Y URBANISMO",null,null,707746.63,1662819.77]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",30000,797798.1]
[2024,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",29651.61,29402.84]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",59599.4,59068.49]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO",588495.62,776550.34]
[2024,"17","MEDIO AMBIENTE",null,null,29174.15,212833.5]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,9487.37]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",24174.15,198376.13]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",5000,4970]
[2024,"16","BIENESTAR COMUNITARIO",null,null,1270228.25,1258274.5]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",9171.95,9993.54]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",723784.29,735147.64]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",22000,11044.11]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",163554.06,148848.32]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",66886.95,68006.63]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",284831,285234.26]
[2024,"33","CULTURA",null,null,576573.06,742503.25]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",321392.31,321746.86]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",39634.14,180144.81]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",154352.13,179645.16]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",28161.22,27605.36]
[2024,"33","CULTURA","3322","ARCHIVOS",3500,4377.78]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",29533.26,28983.28]
[2024,"32","EDUCACIÓN",null,null,510330.62,536078.99]
[2024,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",417598.7,432247.13]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",64910.37,77046.85]
[2024,"32","EDUCACIÓN","327X","FOMENTO DE LA CONVIVENCIA CUIDADANA",27821.55,26785.01]
[2024,"31","SANIDAD",null,null,8900,33771.07]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8900,33771.07]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,5996.76]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,5996.76]
[2024,"34","DEPORTE",null,null,548417.8,301204.19]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",309254.54,65511.58]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",74100.74,69314.59]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",165062.52,166378.02]
[2025,"24","FOMENTO DEL EMPLEO",null,null,20300,62520.02]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",20300,62520.02]
[2025,"01","DEUDA PÚBLICA",null,null,20032.54,12208.16]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",20032.54,12208.16]
[2025,"21","PENSIONES",null,null,710980.04,715411.39]
[2025,"21","PENSIONES","2110","PENSIONES",710980.04,715411.39]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1533242.14,1362005.31]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",0,46956.9]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","IGUALDAD DE GENERO",1533242.14,1315048.41]
[2025,"44","TRANSPORTE PUBLICO",null,null,3103,3103]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",3103,3103]
[2025,"45","INFRAESTRUCTURAS",null,null,105000,20352.32]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",100000,20352.32]
[2025,"45","INFRAESTRUCTURAS","4520","RECURSOS HIDRAULICOS",5000,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,44065.05,111232.75]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,50000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",44065.05,61232.75]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,25000,6705.38]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",25000,6705.38]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,132047.6,116930.1]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",132047.6,116930.1]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,369011.55,257369.49]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",369011.55,257369.49]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,445604.56,660898.06]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",6000,6000]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",375327.32,597545.87]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",39000,35840.92]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCION A LOS CIUDADANOS",25277.24,21511.27]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,75981.4,2000]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",75981.4,2000]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,581569.14,440455.63]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",571169.14,422887.5]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,6741.04]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1800,1993.69]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",8600,8833.4]
[2025,"15","VIVIENDA Y URBANISMO",null,null,1009761.46,719934.51]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",283229.68,9653.99]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",61022.25,53268.39]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",29651.61,42205.87]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,3999.9]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO",635857.92,610806.36]
[2025,"17","MEDIO AMBIENTE",null,null,96732.04,27846.17]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",91732.04,24942.17]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",5000,2904]
[2025,"16","BIENESTAR COMUNITARIO",null,null,1250939.2,1129005.25]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",159140.54,164452.91]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",10904.07,9558.32]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",50825.48,66590.86]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",22000,4271.3]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",723238.11,661843.81]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",284831,222288.05]
[2025,"33","CULTURA",null,null,632101.04,553706.59]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",154352.13,158870.54]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",367099.02,283428.41]
[2025,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",17000,0]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",33034.4,56039.54]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",28724.33,25011.39]
[2025,"33","CULTURA","3322","ARCHIVOS",1000,5995.55]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",30891.16,24361.16]
[2025,"32","EDUCACIÓN",null,null,539966.96,418014.21]
[2025,"32","EDUCACIÓN","3230","CENTROS DOCENTES DE ENSEÑANZA",441180.56,325964.52]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",70408.48,65182.06]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",28377.92,26867.63]
[2025,"31","SANIDAD",null,null,9900,44901.88]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9900,44901.88]
[2025,"34","DEPORTE",null,null,260504.36,1144405.55]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,949404.93]
[2025,"34","DEPORTE","3400","ADMINISTRACION GENERAL DE DEPORTES",95441.84,89091.42]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",165062.52,105909.2]