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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,437309.41,232778.42]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",437309.41,232778.42]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,670330.95,550226.73]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",626622.35,506370.48]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",33708.6,35643.98]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10000,8212.27]
[2018,"01","DEUDA PÚBLICA",null,null,173141.82,162342.37]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",173141.82,162342.37]
[2018,"15","VIVIENDA Y URBANISMO",null,null,1633370.5,1028153.1]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",78233.79,74702.86]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",350541.11,204377.46]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1204595.6,749072.78]
[2018,"17","MEDIO AMBIENTE",null,null,192784.79,165647.07]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",75997.25,66878.62]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",90641.48,74585.02]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",26146.06,24183.43]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,24000,19779.79]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",24000,19779.79]
[2018,"16","BIENESTAR COMUNITARIO",null,null,2852108.75,2684593.8]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",713319.36,566788.1]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",45918.72,33376.88]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",104272.74,54591.29]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1988597.93,2029837.53]
[2018,"33","CULTURA",null,null,465836.92,435387.69]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",165114.91,134388.22]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",74122.77,64418.1]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",113726.8,135313.37]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",67245.48,64743.8]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",45626.96,36524.2]
[2018,"32","EDUCACIÓN",null,null,874916.42,344906.45]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",12000,12000]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",412916.42,332906.45]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",450000,0]
[2018,"31","SANIDAD",null,null,13834.47,8057.78]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",13834.47,8057.78]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1233875.74,687699.05]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1233875.74,687699.05]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,168556.47,106805.82]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",101575.38,76757]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",47354.99,19922.28]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",19626.1,10126.54]
[2018,"34","DEPORTE",null,null,295528.1,323172.25]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",170450.42,187256.81]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",125077.68,135915.44]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,57878.98,53393.65]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",57878.98,53393.65]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,138679.9,143793]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",138679.9,143793]
[2018,"45","INFRAESTRUCTURAS",null,null,28611,2904]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",28601,2904]
[2018,"45","INFRAESTRUCTURAS","453X","CARRETERAS",10,0]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,464358.9,441640.94]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",51246.69,49444.9]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",50557,48984.74]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",362555.21,343211.3]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,2061700.35,1873377.82]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",786.5,4000.36]
[2018,"92","SERVICION DE CARÁCTER GENERAL","926X","COMUNICACIONES INTERNAS",20664.77,19667.03]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2022249.08,1836144.03]
[2018,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",18000,13566.4]
[2021,"24","FOMENTO DEL EMPLEO",null,null,165617,188722.63]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",165617,188722.63]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,635356.89,548060.86]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",611736.89,530391.26]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",17620,15416.67]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",6000,2252.93]
[2021,"01","DEUDA PÚBLICA",null,null,107938.72,90769.8]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",107938.72,90769.8]
[2021,"15","VIVIENDA Y URBANISMO",null,null,1062391.82,1119912.03]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",81693.9,108394.59]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",160302,181576.26]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",820395.92,829941.18]
[2021,"17","MEDIO AMBIENTE",null,null,171985.13,154345.6]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",61367.67,41121.06]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",84471.4,87236.99]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",26146.06,25987.55]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,32100,29271.84]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",32100,29271.84]
[2021,"16","BIENESTAR COMUNITARIO",null,null,2463006.5,2216535.02]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",724569.1,576728.83]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",41485,56845.11]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",132552.4,129498.23]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1564400,1453462.85]
[2021,"33","CULTURA",null,null,745342.26,332333.67]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",166095.6,149644.83]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",299992.96,0]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",79691,71200.17]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",80000,24267.44]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",66812.7,47562.83]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",52750,39658.4]
[2021,"32","EDUCACIÓN",null,null,944837.22,408746.17]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",12000,8000]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",443133.8,400746.17]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",489703.42,0]
[2021,"31","SANIDAD",null,null,14312.04,22565.33]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",14312.04,22565.33]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1298682,1314561.7]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1298682,1314561.7]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,642742.51,256697.15]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","MATADERO",150000,135592.72]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",32359,30519.58]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",26565.4,28648.39]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",433818.11,61936.46]
[2021,"34","DEPORTE",null,null,241803.6,291124.38]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",152360,209380.05]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",89443.6,81744.33]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,60370,91411.81]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",60370,91411.81]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,138873.32,129142.51]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",138873.32,129142.51]
[2021,"45","INFRAESTRUCTURAS",null,null,41172,10566.25]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",41152,10557.25]
[2021,"45","INFRAESTRUCTURAS","453X","CARRETERAS",20,9]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,479181.5,465083.97]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",56143.4,55159.63]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",55193,54840.54]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",367845.1,355083.8]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1969771.04,1909212.52]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",4190,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","926X","COMUNICACIONES INTERNAS",23105.6,18789.03]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1930475.44,1877341.09]
[2021,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",12000,13082.4]
[2021,"44","TRANSPORTE PUBLICO",null,null,0,4680]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",0,4680]
[2022,"24","FOMENTO DEL EMPLEO",null,null,54915.72,34040.5]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",54915.72,34040.5]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,655780.36,476995.24]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",627505.36,451707.81]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",24275,16558.26]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4000,8729.17]
[2022,"01","DEUDA PÚBLICA",null,null,80599.36,79805.49]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",80599.36,79805.49]
[2022,"15","VIVIENDA Y URBANISMO",null,null,1496455.03,1396941.87]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",88151.5,89752.61]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",246303,255909.13]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1162000.53,1051280.13]
[2022,"17","MEDIO AMBIENTE",null,null,154450.26,209669.03]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",58872.4,49666.79]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",67451.8,123844.87]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",28126.06,36157.37]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,32742,31610.09]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",32742,31610.09]
[2022,"16","BIENESTAR COMUNITARIO",null,null,2092711.65,2254953.93]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",399354,425876.25]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",74640.85,60853.58]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",134316.8,173474.83]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",1484400,1594749.27]
[2022,"33","CULTURA",null,null,483179.21,608705.71]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",172291.81,179827.71]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",31284.01,63308.42]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",81126.44,127185.23]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",100000,144876.9]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",65376.95,72515.59]
[2022,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",33100,20991.86]
[2022,"32","EDUCACIÓN",null,null,948482.24,367053.09]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",19000,4010.22]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",439778.82,363042.87]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",489703.42,0]
[2022,"31","SANIDAD",null,null,20000,15025.37]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",20000,15025.37]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1584126.54,1485757.25]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1584126.54,1485757.25]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,185998.74,108789.66]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",32846.03,39999.52]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",28152.71,27133.13]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",125000,41657.01]
[2022,"34","DEPORTE",null,null,279512.44,314500.06]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",185560,210406.8]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",93952.44,104093.26]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,60370,64556.7]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",60370,64556.7]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,137597.47,142996.74]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",137597.47,142996.74]
[2022,"45","INFRAESTRUCTURAS",null,null,55818,46918.37]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",55798,46900.37]
[2022,"45","INFRAESTRUCTURAS","453X","CARRETERAS",20,18]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,484723.8,467217.47]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",57886.8,56897.27]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",56530.8,54470.03]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",370306.2,355850.17]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,2008846.91,1884697.24]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",4200,4023.31]
[2022,"92","SERVICION DE CARÁCTER GENERAL","926X","COMUNICACIONES INTERNAS",22908.4,19646.59]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1969738.51,1847883.34]
[2022,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",12000,13144]
[2022,"44","TRANSPORTE PUBLICO",null,null,6240,6240]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",6240,6240]
[2023,"24","FOMENTO DEL EMPLEO",null,null,37273,37549.27]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",37273,37549.27]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,676289.81,540099.42]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",663589.81,521374.05]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",8700,11744.33]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4000,6981.04]
[2023,"01","DEUDA PÚBLICA",null,null,61398.32,48069.35]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",61398.32,48069.35]
[2023,"15","VIVIENDA Y URBANISMO",null,null,3449659.64,1836294.89]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",93216.56,104780.91]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",2025927.47,448498.63]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1330515.61,1283015.35]
[2023,"17","MEDIO AMBIENTE",null,null,128551.5,190045.75]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",37933,24853.27]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",64472.44,142511.18]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",26146.06,22681.3]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,40495,34047.52]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",40495,34047.52]
[2023,"16","BIENESTAR COMUNITARIO",null,null,863342.39,737269.81]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",408721.7,288966.49]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",125557.1,98092.8]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",129063.59,129807.71]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",200000,220402.81]
[2023,"33","CULTURA",null,null,417953.38,566420.02]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",148134.6,188665.56]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,24685.05]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",67516.74,75670.14]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",100000,175941.3]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",89202.04,84746.84]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",13100,16711.13]
[2023,"32","EDUCACIÓN",null,null,428884.67,462368.15]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",13000,12000]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",415884.67,450368.15]
[2023,"31","SANIDAD",null,null,16500,14806.57]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",16500,14806.57]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1625478.36,1642109.14]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1625478.36,1642109.14]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,119346.11,93844.36]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",20764.19,20705.47]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",29443.52,23912.98]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",69138.4,49225.91]
[2023,"34","DEPORTE",null,null,275870.67,395339.74]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",192753,281294.45]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",83117.67,114045.29]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,68170,92549.62]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",68170,92549.62]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,144854.83,145265.84]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",144854.83,145265.84]
[2023,"45","INFRAESTRUCTURAS",null,null,7020,37339.73]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",7000,37330.73]
[2023,"45","INFRAESTRUCTURAS","453X","CARRETERAS",20,9]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,556141.04,508734.38]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",118240.04,84991.72]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",32658,35879.06]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,29468.57]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",405243,358395.03]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1986391.52,1953125.15]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1200,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",0,14599.38]
[2023,"92","SERVICION DE CARÁCTER GENERAL","926X","COMUNICACIONES INTERNAS",24044.52,23523.75]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1949147,1903009.82]
[2023,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",12000,11992.2]
[2023,"44","TRANSPORTE PUBLICO",null,null,20000,16509]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",20000,16509]
[2024,"24","FOMENTO DEL EMPLEO",null,null,36054.83,67496.05]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",36054.83,67496.05]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,682842.76,664775.35]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",669142.76,627429.84]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",9700,10208.99]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",0,3776.58]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",4000,23359.94]
[2024,"01","DEUDA PÚBLICA",null,null,51843.48,33523.3]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",51843.48,33523.3]
[2024,"15","VIVIENDA Y URBANISMO",null,null,3156555.97,2104753.72]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",95544.49,74431.61]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",1801671.51,823083.61]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1259339.97,1207238.5]
[2024,"17","MEDIO AMBIENTE",null,null,143018.08,140495.38]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",46706.33,12952.06]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",67311.75,88257.93]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",29000,39285.39]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,41507.38,37479.8]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",41507.38,37479.8]
[2024,"16","BIENESTAR COMUNITARIO",null,null,969662.86,899344.43]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",340768.75,279820.79]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",139467.36,84889.29]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",106797.68,135307.26]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",382629.07,399327.09]
[2024,"33","CULTURA",null,null,447734.18,597863.36]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",174739.91,204483.46]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",68705.92,93360.49]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",100000,186187.48]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",91188.35,89116.48]
[2024,"33","CULTURA","3322","ARCHIVOS",0,5953.2]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",13100,18762.25]
[2024,"32","EDUCACIÓN",null,null,435221.05,436662.62]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",13000,12000]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",422221.05,424662.62]
[2024,"31","SANIDAD",null,null,146970,134565.98]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",146970,134565.98]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1760435.02,1734887.27]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1760435.02,1734887.27]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,85503.98,101402.49]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6600,14842.77]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",33962.11,39892.37]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",44941.87,46667.35]
[2024,"34","DEPORTE",null,null,321551.13,397392.11]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",213443.01,275028.28]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",108108.12,122363.83]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,86170,79117.5]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",86170,79117.5]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,167836.4,199294.71]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",167836.4,199294.71]
[2024,"45","INFRAESTRUCTURAS",null,null,19020,86788.46]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",19000,86779.46]
[2024,"45","INFRAESTRUCTURAS","453X","CARRETERAS",20,9]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,572800.88,552253.18]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",121091.06,115250.76]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",33473.22,28200.04]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",9500,42284.93]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",408736.6,366517.45]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,2018448.87,2459944.5]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",0,4096.81]
[2024,"92","SERVICION DE CARÁCTER GENERAL","926X","COMUNICACIONES INTERNAS",24338.14,22456.18]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1982110.73,2420309.06]
[2024,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES L",12000,13082.45]
[2024,"44","TRANSPORTE PUBLICO",null,null,20000,19932]
[2024,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",20000,19932]
[2025,"24","FOMENTO DEL EMPLEO",null,null,54038.88,228521.81]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",54038.88,228521.81]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,759577.15,608455.3]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",732767.15,578602.12]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",11810,11777.08]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",15000,18076.1]
[2025,"01","DEUDA PÚBLICA",null,null,34989.14,11997.15]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",34989.14,11997.15]
[2025,"15","VIVIENDA Y URBANISMO",null,null,3100887.43,1535656.82]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",102701.28,65919.46]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",1764423.24,466369.79]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1233762.91,1003367.57]
[2025,"17","MEDIO AMBIENTE",null,null,176172.56,114536.21]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",45806.33,2092.98]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",90366.23,79720.47]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMO",40000,32722.76]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,42752.6,13947.64]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",42752.6,13947.64]
[2025,"16","BIENESTAR COMUNITARIO",null,null,888004.55,577003.08]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",272620,238329.87]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",195732.23,66800.4]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",132893.03,74843.71]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",286759.29,197029.1]
[2025,"33","CULTURA",null,null,555758.8,560878.45]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",193698.85,225572.2]
[2025,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",4822,0]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",84132.12,66080.55]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",175000,201108.85]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",90605.83,52304.57]
[2025,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",7500,15812.28]
[2025,"32","EDUCACIÓN",null,null,438464.64,369742.12]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",25000,0]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",413464.64,369742.12]
[2025,"31","SANIDAD",null,null,51500,20230.96]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",51500,20230.96]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1945138.73,1794812.59]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1945138.73,1794812.59]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,101041.05,97484.59]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6800,12926.85]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",45567.78,37229.08]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",48673.27,47328.66]
[2025,"34","DEPORTE",null,null,327072.56,348862.84]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",205925.21,210194.26]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",121147.35,138668.58]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,92690,76159.04]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",92690,76159.04]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,182408.49,146887.1]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",182408.49,146887.1]
[2025,"45","INFRAESTRUCTURAS",null,null,20020,10490.7]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",20000,10490.7]
[2025,"45","INFRAESTRUCTURAS","453X","CARRETERAS",20,0]
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