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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,7760.72,28198.23]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",7760.72,28198.23]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,3200,318.7]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3200,318.7]
[2018,"45","INFRAESTRUCTURAS",null,null,10467.01,4148.45]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",10467.01,4148.45]
[2018,"15","VIVIENDA Y URBANISMO",null,null,477664.16,400214.3]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",29786.14,30422.64]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",429078.02,351852.21]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",17300,17211.12]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",1500,728.33]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2500,9921.33]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",0,8921.33]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1000,1000]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1500,0]
[2018,"17","MEDIO AMBIENTE",null,null,57400,40015]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",57400,40015]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,255874,201910.51]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",255874,201910.51]
[2018,"33","CULTURA",null,null,376405.16,120441.52]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",10000,8067.07]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",48950,49918.98]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",39500,51116.17]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4000,2425.83]
[2018,"33","CULTURA","3322","ARCHIVOS",4200,2756.99]
[2018,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",269755.16,6156.48]
[2018,"32","EDUCACIÓN",null,null,13650,9631.5]
[2018,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2750]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",10900,6881.5]
[2018,"31","SANIDAD",null,null,15946,16394.29]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",15946,16394.29]
[2018,"16","BIENESTAR COMUNITARIO",null,null,182483.1,145693.98]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",58800,49658.28]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1000,13]
[2018,"16","BIENESTAR COMUNITARIO","165X","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",122683.1,96022.7]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,56355.3,35833.66]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",37355.3,35166.29]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",18000,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,667.37]
[2018,"34","DEPORTE",null,null,57700,133944.54]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",11500,97049.31]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",46200,36895.23]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,49150,44175.82]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",49150,44175.82]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,23000,27192.58]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",23000,27192.58]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,403325.3,318844.51]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",403325.3,318844.51]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,500,500]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500,500]
[2019,"24","FOMENTO DEL EMPLEO",null,null,11402,69749.67]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",11402,69749.67]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,3900,1635.32]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",1900,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,1635.32]
[2019,"45","INFRAESTRUCTURAS",null,null,342957.1,45482.1]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",342957.1,45482.1]
[2019,"15","VIVIENDA Y URBANISMO",null,null,277447.28,158475.95]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",251775.45,136763.63]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",6871.83,4452.8]
[2019,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",17300,17211.12]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",1500,48.4]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1500,406.56]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1500,406.56]
[2019,"17","MEDIO AMBIENTE",null,null,81400,39706.23]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",81400,39706.23]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,271801,185142.45]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",271801,185142.45]
[2019,"33","CULTURA",null,null,187554.72,248150.97]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",10000,9904.8]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",53500,49816.99]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",47000,51078.46]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",8000,2210.67]
[2019,"33","CULTURA","3322","ARCHIVOS",4200,2645.38]
[2019,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",64854.72,132494.67]
[2019,"32","EDUCACIÓN",null,null,137016.85,26654.44]
[2019,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",123366.85,15953.84]
[2019,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2750]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",10900,7950.6]
[2019,"31","SANIDAD",null,null,45700,40008.65]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",45700,40008.65]
[2019,"16","BIENESTAR COMUNITARIO",null,null,197483.1,181252.21]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",58800,50187.02]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",16000,13777.28]
[2019,"16","BIENESTAR COMUNITARIO","165X","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",122683.1,117287.91]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,63355.3,35113.24]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",37355.3,35060]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",25000,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,53.24]
[2019,"34","DEPORTE",null,null,62600,625983.96]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",11500,586599.07]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",51100,39384.89]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,51950,23733.2]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",51950,23733.2]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,23000,26987.41]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",23000,26987.41]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,468871.24,357979.91]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",468871.24,357979.91]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,537.3,1026.48]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",537.3,1026.48]
[2020,"24","FOMENTO DEL EMPLEO",null,null,11400,12893.96]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",11400,12893.96]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,2000,2326.06]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",2000,2326.06]
[2020,"45","INFRAESTRUCTURAS",null,null,1,798.6]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",1,798.6]
[2020,"15","VIVIENDA Y URBANISMO",null,null,302683.95,294996.62]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",38000,27447.67]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",242101,244736.28]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",3871.83,3871.82]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",17211.12,18082.32]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",1500,858.53]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,102607.6,1657.7]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",102607.6,1657.7]
[2020,"17","MEDIO AMBIENTE",null,null,72100,50732.15]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",72100,50732.15]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,273516,235790.03]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",273516,235790.03]
[2020,"33","CULTURA",null,null,233910,349789.28]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",12000,4151.9]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",56210,34949.88]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",52000,12154.25]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,586.25]
[2020,"33","CULTURA","3322","ARCHIVOS",4200,2001.41]
[2020,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",107500,295945.59]
[2020,"32","EDUCACIÓN",null,null,124244.47,132144.91]
[2020,"32","EDUCACIÓN","323X","CENTROS DOCENTES DE ENSEÑANZA",110594.47,103464.2]
[2020,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2500]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",10900,26180.71]
[2020,"31","SANIDAD",null,null,700,62.44]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",700,62.44]
[2020,"16","BIENESTAR COMUNITARIO",null,null,200600,208973.16]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",64600,107479.75]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1000,763.86]
[2020,"16","BIENESTAR COMUNITARIO","165X","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",135000,100729.55]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,67417.99,8150.57]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",41417.99,7875.29]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",25000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,275.28]
[2020,"34","DEPORTE",null,null,78500,34708.79]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",35500,17714.1]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",43000,16994.69]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,88060,69556.38]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",88060,69556.38]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,28000,33441.9]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",28000,33441.9]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,491893.4,331732.73]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",491893.4,331732.73]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,600,0]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",600,0]
[2021,"24","FOMENTO DEL EMPLEO",null,null,25000,25044.37]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",25000,25044.37]
[2021,"45","INFRAESTRUCTURAS",null,null,12500,76744.97]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",12500,76744.97]
[2021,"15","VIVIENDA Y URBANISMO",null,null,365514,443787.37]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",45000,87842.76]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",259514,266199.87]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",20000,38665.43]
[2021,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",39000,51079.31]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",2000,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,102607.6,631.62]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",102607.6,631.62]
[2021,"17","MEDIO AMBIENTE",null,null,67600,38851.52]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",67600,38851.52]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,273101,317532.08]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",273101,317532.08]
[2021,"33","CULTURA",null,null,116511,107289.69]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",12000,28079.81]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",47511,31335.47]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",35000,20691.87]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,1468.95]
[2021,"33","CULTURA","3322","ARCHIVOS",0,5713.59]
[2021,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",20000,20000]
[2021,"32","EDUCACIÓN",null,null,14050,7754.76]
[2021,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2750]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",11300,5004.76]
[2021,"31","SANIDAD",null,null,600,87.12]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",600,87.12]
[2021,"16","BIENESTAR COMUNITARIO",null,null,262600,264808.57]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",66600,125941.63]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",37500,30394.88]
[2021,"16","BIENESTAR COMUNITARIO","165X","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",158500,108472.06]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,900,10847]
[2021,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",900,10847]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,63470,3993.15]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",37470,2349.44]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",25000,1643.71]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2021,"34","DEPORTE",null,null,39501,32225.72]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",14500,11525.93]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",25001,20699.79]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,88460,83471.03]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",88460,83471.03]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,30000,26975.51]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",30000,26975.51]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,525988.45,446834.8]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",525988.45,446834.8]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,600,2489.29]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",600,2489.29]
[2022,"24","FOMENTO DEL EMPLEO",null,null,0,10954.77]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,10954.77]
[2022,"45","INFRAESTRUCTURAS",null,null,162602.7,87088.54]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",130745,55836.66]
[2022,"45","INFRAESTRUCTURAS","452X","RECURSOS HIDRAULICOS",31857.7,31251.88]
[2022,"15","VIVIENDA Y URBANISMO",null,null,521742,681070.14]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",459742,648763.81]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",15000,5629.35]
[2022,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",47000,26676.98]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1500,105226.95]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","410X","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",0,9174.74]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1500,96052.21]
[2022,"17","MEDIO AMBIENTE",null,null,94076.92,78403.44]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",94076.92,78403.44]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,402200,1619122.69]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",402200,1619122.69]
[2022,"33","CULTURA",null,null,143190,182066.26]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",25000,17897.31]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",56190,38502.96]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",60000,104605.68]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,15107.04]
[2022,"33","CULTURA","3322","ARCHIVOS",0,5953.27]
[2022,"32","EDUCACIÓN",null,null,20550,20390.81]
[2022,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2750]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",17800,17640.81]
[2022,"31","SANIDAD",null,null,600,29.04]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",600,29.04]
[2022,"16","BIENESTAR COMUNITARIO",null,null,268400,824415.8]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",108400,146537.65]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1500,474247.65]
[2022,"16","BIENESTAR COMUNITARIO","165X","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",158500,203630.5]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,7986]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",0,7986]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,67470,51379.61]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",41470,43077.6]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",25000,8302.01]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,0]
[2022,"34","DEPORTE",null,null,68780,70306.8]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",15500,10613.21]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",53280,59693.59]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,89685.2,87035.51]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",89685.2,87035.51]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,33000,23519.99]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",33000,23519.99]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,464958.53,318044.31]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",464958.53,318044.31]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,600,489.29]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",600,489.29]
[2023,"24","FOMENTO DEL EMPLEO",null,null,0,20392.47]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,20392.47]
[2023,"45","INFRAESTRUCTURAS",null,null,0,113205.57]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",0,113205.57]
[2023,"15","VIVIENDA Y URBANISMO",null,null,331150,646729.35]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,83898.47]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",309150,471021.24]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,53441.06]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",20000,38368.58]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1500,42196.79]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1500,42196.79]
[2023,"17","MEDIO AMBIENTE",null,null,73540,96861.76]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",73540,93161.76]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,3700]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,419025,644301.49]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",419025,644301.49]
[2023,"33","CULTURA",null,null,201091,201029.01]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",16000,15208.38]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",56190,59433.96]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",120000,106285.02]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",8900,20101.65]
[2023,"33","CULTURA","3322","ARCHIVOS",1,0]
[2023,"32","EDUCACIÓN",null,null,14050,19402.59]
[2023,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2750]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",11300,16652.59]
[2023,"31","SANIDAD",null,null,600,5523.62]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",600,3237.96]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",0,2285.66]
[2023,"16","BIENESTAR COMUNITARIO",null,null,419074,524330.37]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",104000,123875.33]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",97574,181097.79]
[2023,"16","BIENESTAR COMUNITARIO","165X","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",217500,219357.25]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,99687.39,100817.28]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",48217.39,51086.2]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",50470,49476.98]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",1000,254.1]
[2023,"34","DEPORTE",null,null,62000,66632.72]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",16000,19793.72]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",46000,46839]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,92484.61,70568.94]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",92484.61,70568.94]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,31000,30367.51]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",31000,30367.51]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,469119.4,330776.93]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6982.33,6284.49]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",462137.07,319712.94]
[2023,"92","SERVICION DE CARÁCTER GENERAL","922X","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LAS ENTIDADES LOCALES",0,4779.5]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,600,2173.92]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",600,500.92]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",0,1673]
[2024,"24","FOMENTO DEL EMPLEO",null,null,0,37098.95]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,37098.95]
[2024,"45","INFRAESTRUCTURAS",null,null,20271.73,19144.23]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",20271.73,19144.23]
[2024,"15","VIVIENDA Y URBANISMO",null,null,380150,707767.83]
[2024,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",0,414043.29]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",321150,272562.93]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",41000,3021.45]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",18000,18140.16]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1500,0]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1500,0]
[2024,"17","MEDIO AMBIENTE",null,null,123079,39429.81]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",123079,39429.81]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,484442.31,405864.76]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",484442.31,405864.76]
[2024,"33","CULTURA",null,null,194510,317002.71]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",16000,15480.39]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",56510,49194.54]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",120000,107691.06]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,1287.21]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,143349.51]
[2024,"32","EDUCACIÓN",null,null,13050,18018.02]
[2024,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2750]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",10300,15268.02]
[2024,"31","SANIDAD",null,null,600,67.76]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",600,67.76]
[2024,"16","BIENESTAR COMUNITARIO",null,null,317500,242919.45]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,2503.77]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",110500,109878.24]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",1500,3177]
[2024,"16","BIENESTAR COMUNITARIO","165X","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",205500,127360.44]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,50670,43223.37]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",48670,42296.87]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","430X","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",2000,926.5]
[2024,"34","DEPORTE",null,null,76600,644079.01]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",22600,597028.41]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",54000,47050.6]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,124914,111464.12]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",124914,111464.12]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,31000,31311.16]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",31000,31311.16]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,465149.71,301814.31]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",6900,7095.76]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",458249.71,294718.55]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,500.92,1945.92]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",500.92,500.92]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",0,1445]
[2025,"24","FOMENTO DEL EMPLEO",null,null,51000,72580.83]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",51000,72580.83]
[2025,"45","INFRAESTRUCTURAS",null,null,21000,3865.95]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",21000,3865.95]
[2025,"15","VIVIENDA Y URBANISMO",null,null,487173.48,427450.3]
[2025,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",83898.47,83898.47]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",18000,16628.48]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",341150,252270.72]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",44125.01,74652.63]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1500,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",1500,0]
[2025,"17","MEDIO AMBIENTE",null,null,129354.94,170830.23]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",126314.94,167024.3]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",3040,3805.93]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,474494,377337.69]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",474494,377337.69]
[2025,"33","CULTURA",null,null,361018.4,272147.84]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",120000,91829.4]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",16000,15854.99]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",154018.4,141495.64]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,4257.47]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",69000,18710.34]
[2025,"32","EDUCACIÓN",null,null,17250,6960.4]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",14500,4210.4]
[2025,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",2750,2750]
[2025,"31","SANIDAD",null,null,6899,5926.29]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",6299,5231.75]
[2025,"31","SANIDAD","3120","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",600,694.54]
[2025,"16","BIENESTAR COMUNITARIO",null,null,277936.69,216139.05]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",115500,97036.83]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",2500,880.65]
[2025,"16","BIENESTAR COMUNITARIO","1650","OTROS SERVICIOS DE BIENESTAR COMUNITARIO",159936.69,118221.57]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,50670,36479.98]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",2000,560.08]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",48670,35919.9]
[2025,"34","DEPORTE",null,null,79450,82926.12]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",58650,45797.3]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",20800,37128.82]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,119200,89057.53]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",119200,89057.53]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,31000,23055.91]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",31000,23055.91]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,526034.77,225500.76]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",519134.77,216150.69]
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