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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,15000,221301.68]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",15000,221301.68]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,32429.02,31477.91]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",30429.02,31477.91]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2000,0]
[2018,"45","INFRAESTRUCTURAS",null,null,75000,63591.91]
[2018,"45","INFRAESTRUCTURAS","453X","CARRETERAS",23000,49814.41]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10000,8387.5]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",42000,5390]
[2018,"15","VIVIENDA Y URBANISMO",null,null,3500,174318.05]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",0,33850.48]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",3500,140467.57]
[2018,"17","MEDIO AMBIENTE",null,null,0,4126.57]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,4126.57]
[2018,"16","BIENESTAR COMUNITARIO",null,null,205623.48,140329.73]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",46859.04,27680.94]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",36000,24187.45]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,0]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",122264.44,88461.34]
[2018,"33","CULTURA",null,null,84300,115886.46]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",26000,40392.98]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",7700,5656.99]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",50600,51928.49]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",0,17908]
[2018,"32","EDUCACIÓN",null,null,35931.23,17887.68]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",35931.23,17887.68]
[2018,"31","SANIDAD",null,null,131808.12,109544.92]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",7700,5005.25]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",124108.12,104539.67]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,22933.72,28882.3]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",22933.72,28882.3]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,2964.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,2964.5]
[2018,"34","DEPORTE",null,null,117629.28,111848.16]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",117629.28,111848.16]
[2018,"01","DEUDA PÚBLICA",null,null,5200,3314.6]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5200,3314.6]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,105840.24,96076.24]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",105840.24,96076.24]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,10000,1828.45]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10000,1828.45]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,645976.06,699261.8]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",36647.01,39720.24]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1000,5682]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",608329.05,653859.56]
[2018,"44","TRANSPORTE PUBLICO",null,null,45683.27,77106.28]
[2018,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",45683.27,77106.28]
[2019,"24","FOMENTO DEL EMPLEO",null,null,15000,182769.96]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",15000,182769.96]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,30430.02,34948.14]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",30429.02,34948.14]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1,0]
[2019,"45","INFRAESTRUCTURAS",null,null,97250,79633.04]
[2019,"45","INFRAESTRUCTURAS","453X","CARRETERAS",71250,49834.7]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",8000,16023.94]
[2019,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",18000,13774.4]
[2019,"15","VIVIENDA Y URBANISMO",null,null,2800,37909.42]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2800,37909.42]
[2019,"17","MEDIO AMBIENTE",null,null,0,9547.75]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,649.75]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,8898]
[2019,"16","BIENESTAR COMUNITARIO",null,null,171818.92,133865.8]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",43054.48,7055.1]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",36000,29565.14]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,1583.5]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",92264.44,95662.06]
[2019,"33","CULTURA",null,null,99200,167629.72]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",30000,53029.47]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",3700,16806.21]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",65500,97794.04]
[2019,"32","EDUCACIÓN",null,null,21736.34,12177.28]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",21736.34,12177.28]
[2019,"31","SANIDAD",null,null,120671.8,138102.03]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",120671.8,138102.03]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,16932.72,24241.83]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",16932.72,24241.83]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,0,4036.56]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",0,4036.56]
[2019,"34","DEPORTE",null,null,91823.84,81033.03]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",91823.84,81033.03]
[2019,"01","DEUDA PÚBLICA",null,null,4000,2667.63]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",4000,2667.63]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,99553.24,106127.65]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",99553.24,106127.65]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,10000,2675.78]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",10000,2675.78]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,753433.12,898264.01]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",36647.01,58244.48]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1000,7639]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",715786.11,832380.53]
[2019,"44","TRANSPORTE PUBLICO",null,null,45583.27,39186.71]
[2019,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",45583.27,39186.71]
[2020,"24","FOMENTO DEL EMPLEO",null,null,15000,211675.06]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",15000,211675.06]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,35901.49,36975.94]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",35900.49,36975.94]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1,0]
[2020,"45","INFRAESTRUCTURAS",null,null,58500,32394.49]
[2020,"45","INFRAESTRUCTURAS","453X","CARRETERAS",40500,23841.57]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",4000,3979.69]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",14000,4573.23]
[2020,"15","VIVIENDA Y URBANISMO",null,null,2800,51154.98]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2800,51154.98]
[2020,"17","MEDIO AMBIENTE",null,null,0,6623.93]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,4443.27]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,2180.66]
[2020,"16","BIENESTAR COMUNITARIO",null,null,142164.61,123605.62]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",43054.48,15398.94]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",32345.69,25941.91]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,261.18]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",66264.44,82003.59]
[2020,"33","CULTURA",null,null,103200,36272.45]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",26500,18443.73]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",1700,588.17]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",75000,17240.55]
[2020,"32","EDUCACIÓN",null,null,21736.34,29417.86]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",21736.34,29417.86]
[2020,"31","SANIDAD",null,null,122501,139317.94]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",122501,139317.94]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,15432.72,14076.93]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",15432.72,14076.93]
[2020,"34","DEPORTE",null,null,87471.93,76942.11]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",87471.93,76942.11]
[2020,"01","DEUDA PÚBLICA",null,null,2400,2026.87]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2400,2026.87]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,127269.92,124681.74]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",127269.92,124681.74]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,2500,2098.57]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",2500,2098.57]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,686925.15,864076.42]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",42503.06,45904.96]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4000,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",640422.09,818171.46]
[2020,"44","TRANSPORTE PUBLICO",null,null,53142.88,46581.48]
[2020,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",53142.88,46581.48]
[2021,"24","FOMENTO DEL EMPLEO",null,null,10000,114385.81]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",10000,114385.81]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,37000.11,37845.07]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",36998.11,37845.07]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2,0]
[2021,"45","INFRAESTRUCTURAS",null,null,80841.36,106728.39]
[2021,"45","INFRAESTRUCTURAS","453X","CARRETERAS",33604.1,44066.4]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",16237.26,32671.21]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",31000,29990.78]
[2021,"15","VIVIENDA Y URBANISMO",null,null,1700,10939.38]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",1700,10939.38]
[2021,"17","MEDIO AMBIENTE",null,null,0,10834.17]
[2021,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,10834.17]
[2021,"16","BIENESTAR COMUNITARIO",null,null,139552.1,232635.36]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",43441.97,69404.36]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",32345.69,44893.13]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,2199.06]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",63264.44,116138.81]
[2021,"33","CULTURA",null,null,101950,81262.21]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",26500,20158.36]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",1650,6806.03]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",73800,54297.82]
[2021,"32","EDUCACIÓN",null,null,20368.06,22093.76]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,1630]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",20368.06,20463.76]
[2021,"31","SANIDAD",null,null,122700,160756.85]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",122700,160756.85]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,46112.37,12762.91]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",46112.37,12762.91]
[2021,"34","DEPORTE",null,null,85329.71,166694.67]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",85329.71,166694.67]
[2021,"01","DEUDA PÚBLICA",null,null,1500,1498.51]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1500,1498.51]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,128268.56,123273.71]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",128268.56,123273.71]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1500,1500]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1500,1500]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,693103.24,1015735.22]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",43734,40973.82]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",647369.24,974761.4]
[2021,"44","TRANSPORTE PUBLICO",null,null,51719.06,43904.32]
[2021,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",51719.06,43904.32]
[2022,"24","FOMENTO DEL EMPLEO",null,null,10000,222974.24]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",10000,222974.24]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,41298.48,41749.69]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",41296.48,41749.69]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2,0]
[2022,"45","INFRAESTRUCTURAS",null,null,109500,232260.22]
[2022,"45","INFRAESTRUCTURAS","453X","CARRETERAS",34000,132506.17]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",20500,27847.44]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",18000,34906.61]
[2022,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",37000,37000]
[2022,"15","VIVIENDA Y URBANISMO",null,null,8950,3144.46]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",3750,1270.5]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",5200,1873.96]
[2022,"17","MEDIO AMBIENTE",null,null,0,30965.63]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,3827.63]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,27138]
[2022,"16","BIENESTAR COMUNITARIO",null,null,133346.06,211777.29]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",43781.62,42546.48]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",25800,29932.32]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,195.32]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",63264.44,139103.17]
[2022,"33","CULTURA",null,null,91950,175572.28]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",14000,38216.94]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",950,10176.54]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",77000,127178.8]
[2022,"32","EDUCACIÓN",null,null,19868.06,24004.21]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,1911.69]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",19868.06,22092.52]
[2022,"31","SANIDAD",null,null,189723.1,191194.73]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",189723.1,191194.73]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,7182.72,71839.66]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",7182.72,71839.66]
[2022,"34","DEPORTE",null,null,96445.94,108284.51]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",96445.94,108284.51]
[2022,"01","DEUDA PÚBLICA",null,null,1000,726.73]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1000,726.73]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,129508.72,135429.97]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",129508.72,135429.97]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1500,2637.75]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1500,2637.75]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,789271.62,1058558.91]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",46089.96,50164.05]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",743180.66,1008394.86]
[2022,"44","TRANSPORTE PUBLICO",null,null,52361.1,50295.14]
[2022,"44","TRANSPORTE PUBLICO","442X","INFRAESTRUCTURAS DEL TRANSPORTE",0,8000]
[2022,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",52361.1,42295.14]
[2023,"24","FOMENTO DEL EMPLEO",null,null,25000,231891.16]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",25000,231891.16]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,43477.33,52595.86]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",0,8833]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",43475.33,43762.86]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2,0]
[2023,"45","INFRAESTRUCTURAS",null,null,123500,136596.75]
[2023,"45","INFRAESTRUCTURAS","453X","CARRETERAS",85000,69685.83]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",20500,2500]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",18000,13817.92]
[2023,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",0,50593]
[2023,"15","VIVIENDA Y URBANISMO",null,null,25378,40190.52]
[2023,"15","VIVIENDA Y URBANISMO","1530","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,22486.57]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",2178,2178]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",23200,15525.95]
[2023,"17","MEDIO AMBIENTE",null,null,0,13189.6]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,13189.6]
[2023,"16","BIENESTAR COMUNITARIO",null,null,143131.88,153715.41]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",40498.44,38366.97]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",25800,36939.62]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",13069,16335]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,652.62]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",63264.44,61421.2]
[2023,"33","CULTURA",null,null,137950,220874.51]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",20000,100721.31]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",950,11503.32]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",117000,108649.88]
[2023,"32","EDUCACIÓN",null,null,20868.06,6844.55]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",0,4388.46]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",20868.06,2456.09]
[2023,"31","SANIDAD",null,null,188223.1,252862.54]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",188223.1,252862.54]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,8082.72,30344.41]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",8082.72,30344.41]
[2023,"34","DEPORTE",null,null,115605.01,195924.02]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",115605.01,195924.02]
[2023,"01","DEUDA PÚBLICA",null,null,150,130.53]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",150,130.53]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,138865.12,169231.98]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",138865.12,169231.98]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,2500,1074.33]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",2500,1074.33]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,833102.19,1092211.22]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",47958.89,67427.33]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",785142.3,1024783.89]
[2023,"44","TRANSPORTE PUBLICO",null,null,54845.67,49248]
[2023,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",54845.67,49248]
[2024,"24","FOMENTO DEL EMPLEO",null,null,25000,249525.57]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",25000,249525.57]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,46131.55,42614.68]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",45981.55,42614.68]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",150,0]
[2024,"45","INFRAESTRUCTURAS",null,null,209537.74,191335.86]
[2024,"45","INFRAESTRUCTURAS","453X","CARRETERAS",115000,72021.57]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",13000,39999.99]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",81537.74,79314.3]
[2024,"15","VIVIENDA Y URBANISMO",null,null,14678,2958.17]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",2178,2178]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",12500,780.17]
[2024,"17","MEDIO AMBIENTE",null,null,0,5334.04]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,5334.04]
[2024,"16","BIENESTAR COMUNITARIO",null,null,157140.45,216668.87]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",49076.01,45850.88]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",31800,28485.25]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",6500,4991.25]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",500,61839.47]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",69264.44,75502.02]
[2024,"33","CULTURA",null,null,174950,199287.42]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",38000,57353.46]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",950,938.53]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",136000,140995.43]
[2024,"32","EDUCACIÓN",null,null,4100,5204.14]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",4100,5204.14]
[2024,"31","SANIDAD",null,null,220800,227069.23]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",220800,227069.23]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,7782.72,38844.45]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",7782.72,38844.45]
[2024,"34","DEPORTE",null,null,122541.52,155677.6]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",122541.52,155677.6]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,194703.06,189634.04]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",194703.06,189634.04]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1000,488.81]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1000,488.81]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,913259.67,1117615.08]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",55837.03,50640.09]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",857421.64,1066974.99]
[2024,"44","TRANSPORTE PUBLICO",null,null,55004.54,43869.82]
[2024,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",55004.54,43869.82]
[2025,"24","FOMENTO DEL EMPLEO",null,null,20000,193627.45]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",20000,193627.45]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,3160,1328.96]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",3010,1328.96]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",150,0]
[2025,"45","INFRAESTRUCTURAS",null,null,219537.74,159014.34]
[2025,"45","INFRAESTRUCTURAS","453X","CARRETERAS",87000,58060.79]
[2025,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",9000,2484.13]
[2025,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",123537.74,50475.75]
[2025,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",0,47993.67]
[2025,"15","VIVIENDA Y URBANISMO",null,null,8878,4917.1]
[2025,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",2178,1996.5]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",6700,2920.6]
[2025,"17","MEDIO AMBIENTE",null,null,0,6731.64]
[2025,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,6731.64]
[2025,"16","BIENESTAR COMUNITARIO",null,null,90439.44,101071.78]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",675,492.29]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",35000,33042.13]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3000,0]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1500,1345.61]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",50264.44,66191.75]
[2025,"33","CULTURA",null,null,206950,233011.21]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",45500,53644.29]
[2025,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",950,837.14]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",160500,178529.78]
[2025,"32","EDUCACIÓN",null,null,4100,12856.45]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",4100,12856.45]
[2025,"31","SANIDAD",null,null,1934.37,0]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1934.37,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,7782.72,52310.11]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",7782.72,52310.11]
[2025,"34","DEPORTE",null,null,106200.86,146980.25]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",106200.86,146980.25]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,197203.06,159197.21]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",197203.06,159197.21]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1000,496.36]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",1000,496.36]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1277777.42,1419016.55]
[2025,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",8000,10878.91]
[2025,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1269776.42,1408137.64]
[2025,"44","TRANSPORTE PUBLICO",null,null,21500,17778.4]
[2025,"44","TRANSPORTE PUBLICO","440X","ADMINISTRACION GENERAL DEL TRANSPORTE",21500,17778.4]
[2026,"24","FOMENTO DEL EMPLEO",null,null,25000,4715.81]
[2026,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",25000,4715.81]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,3260,100]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",150,0]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",3110,100]
[2026,"45","INFRAESTRUCTURAS",null,null,204037.74,12914.28]
[2026,"45","INFRAESTRUCTURAS","4530","CARRETERAS",180537.74,12914.28]
[2026,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",14500,0]
[2026,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",9000,0]
[2026,"15","VIVIENDA Y URBANISMO",null,null,8878,363]
[2026,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",2178,363]
[2026,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",6700,0]
[2026,"17","MEDIO AMBIENTE",null,null,5000,0]
[2026,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5000,0]
[2026,"16","BIENESTAR COMUNITARIO",null,null,110439.44,8250.22]
[2026,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",3000,0]
[2026,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",675,0]
[2026,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",1500,71.79]
[2026,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",35000,1666.83]
[2026,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",70264.44,6511.6]
[2026,"33","CULTURA",null,null,206980,22977.47]
[2026,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",160500,20473.84]
[2026,"33","CULTURA","3340","PROMOCION CULTURAL",45500,2323.63]
[2026,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",980,180]
[2026,"32","EDUCACIÓN",null,null,4100,919]
[2026,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",4100,919]
[2026,"31","SANIDAD",null,null,1934.37,0]
[2026,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1934.37,0]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,5897.72,4446.12]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",5897.72,4446.12]
[2026,"34","DEPORTE",null,null,104163.66,3153.33]
[2026,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",104163.66,3153.33]
[2026,"91","ÓRGANOS DE GOBIERNO",null,null,207016.07,19035.41]
[2026,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",207016.07,19035.41]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1000,631.08]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",1000,631.08]
[2026,"92","SERVICION DE CARÁCTER GENERAL",null,null,1462075.69,187439.67]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1,0]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",1454074.69,177444.72]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",8000,9994.95]
[2026,"44","TRANSPORTE PUBLICO",null,null,21500,2688.12]
[2026,"44","TRANSPORTE PUBLICO","4400","ADMINISTRACION GENERAL DEL TRANSPORTE",21500,2688.12]