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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,1049500,1531548.75]
[2018,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",1049500,1271511.96]
[2018,"24","FOMENTO DEL EMPLEO","2413","PROGRAMAS EMPLE@JOVEN Y EMPLE@30+",0,260036.79]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1399636.79,1246416.5]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1266896.56,1170084.06]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",18888.23,5841.47]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",51710,31538.92]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",37142,27803.65]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",7000,6856.75]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",18000,4291.65]
[2018,"01","DEUDA PÚBLICA",null,null,71000.7,27522.09]
[2018,"01","DEUDA PÚBLICA","0110","INTERESES DE DEUDA",71000.7,27522.09]
[2018,"15","VIVIENDA Y URBANISMO",null,null,2838726.95,3691048.78]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1191500,2142999.13]
[2018,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",40064.06,38759.91]
[2018,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",940038.49,902399.47]
[2018,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",667124.4,606890.27]
[2018,"17","MEDIO AMBIENTE",null,null,844719.3,563148.55]
[2018,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",165693.99,100407.37]
[2018,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",13148.59,9156.87]
[2018,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",1439.17,0]
[2018,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",621743.57,436514.15]
[2018,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",42693.98,17070.16]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2032913.05,1691138.75]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",15000,0]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",42726.71,42435.34]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1286327.8,1129015.38]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","CENTRO DE DÍA DE MAYORES",133000,0]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",15859.83,13404.04]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",169104.47,133535.85]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",168625.61,199979.32]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",157268.63,139941.16]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",45000,32827.66]
[2018,"33","CULTURA",null,null,1336246.14,1444011.46]
[2018,"33","CULTURA","3382","RECINTO FERIAL",154415.19,145936.46]
[2018,"33","CULTURA","3380","PLAZA DE TOROS",17328.27,17419.45]
[2018,"33","CULTURA","3381","FESTEJOS POPULARES",289536.04,401164.11]
[2018,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",305989.06,258771.27]
[2018,"33","CULTURA","3341","BANDA DE MÚSICA",47562.23,43659.6]
[2018,"33","CULTURA","3360","FUNDACIÓN AURELIO TENO",19847.88,19847.88]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",211150.92,224312.14]
[2018,"33","CULTURA","3331","TEATRO \"EL SILO\"",262366.55,305551.17]
[2018,"33","CULTURA","3330","CONSERVATORIO \"MARCOS REDONDO\"",28050,27349.38]
[2018,"32","EDUCACIÓN",null,null,417463.08,381306.32]
[2018,"32","EDUCACIÓN","3240","U.N.E.D.",38769.36,37927.79]
[2018,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",58053.74,41408.3]
[2018,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",98880.06,72911.13]
[2018,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",221759.92,229059.1]
[2018,"31","SANIDAD",null,null,133736.04,42873.73]
[2018,"31","SANIDAD","3111","PROGRAMA SALUD MENTAL",19964.25,16280.27]
[2018,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",113771.79,26593.46]
[2018,"16","BIENESTAR COMUNITARIO",null,null,2052368.5,1906047.24]
[2018,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",330000,181429.96]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",55000,48281.75]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",79456.79,81952.97]
[2018,"16","BIENESTAR COMUNITARIO","1612","CREACIÓN DE INFRAESTRUCTURAS DE SANEAMIENTO",0,5421.67]
[2018,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",244138.4,232627.75]
[2018,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",48397.45,40691.46]
[2018,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",809411.66,668541.91]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",485964.2,647099.77]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,119114.07,82439.24]
[2018,"42","INDUSTRIA Y ENERGIA","4220","CENTRO MODULAR DE F.P.O.",16885.57,10210.74]
[2018,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",102228.5,72228.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,823248.11,657099.34]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",9158,7129.92]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",430290.53,15331.19]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","CENTRO DE DESARROLLO ECONÓMICO Y EMPRESARIAL",90000.01,326473.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",293799.57,308164.73]
[2018,"34","DEPORTE",null,null,1119819.59,1197006.15]
[2018,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",100000,118678.41]
[2018,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",31100,20501.24]
[2018,"34","DEPORTE","3422","POLIDEPORTIVOS",38025,13062.62]
[2018,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",83834.71,111593.24]
[2018,"34","DEPORTE","3420","PISCINAS MUNICIPALES",359292.87,341267.29]
[2018,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",59317.14,42040.32]
[2018,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",448249.87,549863.03]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,30718.32,28326.88]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",30718.32,28326.88]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,420452.89,380753.84]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",120979.19,104493.49]
[2018,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",33095.04,32379.85]
[2018,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",177960.66,159542.5]
[2018,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",85250,83000]
[2018,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",3168,1338]
[2018,"45","INFRAESTRUCTURAS",null,null,740771.76,598290.61]
[2018,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",211990.84,202915.24]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",528780.92,395375.37]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1666591.94,1235937.31]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",75619.31,80784.18]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1141357.03,741419.57]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",33529.2,30902.09]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",182338.99,157415.59]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",112798.16,103834.24]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",55949.25,34078.23]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",45000,87503.41]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9251","PROYECTO ZONA INFANTIL",20000,0]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,154271.81,41316.15]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4100","PROMOCION DE AGRICULTURA, GANADERIA Y PESCA",8942.73,786.5]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",30000,17.87]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",115329.08,40511.78]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,897622.96,727843.76]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",537006.77,455275.25]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",0,89943.04]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",360616.19,182625.47]
[2018,"44","TRANSPORTE PUBLICO",null,null,125208.92,96389.4]
[2018,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",50055,39795.72]
[2018,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",38959.86,24522.15]
[2018,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",36194.06,32071.53]
[2019,"24","FOMENTO DEL EMPLEO",null,null,1049500,1265657.22]
[2019,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",1049500,1055756.22]
[2019,"24","FOMENTO DEL EMPLEO","2413","PROGRAMAS EMPLE@JOVEN Y EMPLE@30+",0,209901]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1439635.07,1267621.64]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1300914.79,1145745.91]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",20488.23,6842.41]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",51710,48698.47]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",37622.05,34036.28]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",8900,8571.8]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",20000,23726.77]
[2019,"01","DEUDA PÚBLICA",null,null,70924.04,19946.71]
[2019,"01","DEUDA PÚBLICA","0110","INTERESES DE DEUDA",70924.04,19946.71]
[2019,"15","VIVIENDA Y URBANISMO",null,null,2907531.95,2832054.61]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1191500,1317886.99]
[2019,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",40691,40150.39]
[2019,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",961475.51,896554.37]
[2019,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",713865.44,577462.86]
[2019,"17","MEDIO AMBIENTE",null,null,885455.91,617883.42]
[2019,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",189590.08,122209.24]
[2019,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",13848.59,18520.75]
[2019,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",1439.17,0]
[2019,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",635114.17,462136.69]
[2019,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",45463.9,15016.74]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2093076.84,2369796.33]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",15000,0]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",44730.15,31157.13]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1278300.56,1174535.39]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","CENTRO DE DÍA DE MAYORES",168000,661820.57]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",15859.83,14733.88]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",171724.71,107276.46]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",192104.26,206091.59]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",162357.33,123040.31]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",45000,51141]
[2019,"33","CULTURA",null,null,1518432.95,1335882.32]
[2019,"33","CULTURA","3382","RECINTO FERIAL",166121.64,152750.48]
[2019,"33","CULTURA","3380","PLAZA DE TOROS",19275,15247.38]
[2019,"33","CULTURA","3381","FESTEJOS POPULARES",365250.05,368950.36]
[2019,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",312553.11,214924.54]
[2019,"33","CULTURA","3341","BANDA DE MÚSICA",56153.26,47743.54]
[2019,"33","CULTURA","3360","FUNDACIÓN AURELIO TENO",19847.88,11577.93]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",275835.26,257128.68]
[2019,"33","CULTURA","3331","TEATRO \"EL SILO\"",275346.75,242156.77]
[2019,"33","CULTURA","3330","CONSERVATORIO \"MARCOS REDONDO\"",28050,25402.64]
[2019,"32","EDUCACIÓN",null,null,425043.81,369198.11]
[2019,"32","EDUCACIÓN","3240","U.N.E.D.",38769.36,38061.06]
[2019,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",58053.74,31419.15]
[2019,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",100180.06,97052.41]
[2019,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",228040.65,202665.49]
[2019,"31","SANIDAD",null,null,67249.6,37487.44]
[2019,"31","SANIDAD","3111","PROGRAMA SALUD MENTAL",20517.81,16565.02]
[2019,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",46731.79,20922.42]
[2019,"16","BIENESTAR COMUNITARIO",null,null,2344736.45,1798817.73]
[2019,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",330000,248864.83]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",56100,48605.11]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",80561.62,101886.03]
[2019,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",251138.4,228625.8]
[2019,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",50133.45,32406.42]
[2019,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",809411.66,718038.95]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",767391.32,420390.59]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,146885.57,81754.97]
[2019,"42","INDUSTRIA Y ENERGIA","4220","CENTRO MODULAR DE F.P.O.",16885.57,9526.47]
[2019,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",130000,72228.5]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,742606.1,371531.83]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",9158,4977.37]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",427658.94,66984.95]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4314","CENTRO DE DESARROLLO ECONÓMICO Y EMPRESARIAL",0,9813.61]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",305789.16,289755.9]
[2019,"34","DEPORTE",null,null,1574439.1,1193126.8]
[2019,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",492158.97,68727.51]
[2019,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",31800,26071.71]
[2019,"34","DEPORTE","3422","POLIDEPORTIVOS",38025,15729.09]
[2019,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",87292.04,124137.4]
[2019,"34","DEPORTE","3420","PISCINAS MUNICIPALES",370322.67,311766.51]
[2019,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",59768.94,46749.93]
[2019,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",495071.48,599944.65]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,31181.17,30423.07]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",31181.17,30423.07]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,424401.95,366129.57]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",121811.72,97459.05]
[2019,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",33625.9,31720.73]
[2019,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",180546.33,153928.79]
[2019,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",85250,83021]
[2019,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",3168,0]
[2019,"45","INFRAESTRUCTURAS",null,null,216000,271412.96]
[2019,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",216000,271412.96]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1762720.23,1266790.32]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",93303.12,101139.16]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1185216.87,798119.89]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",33529.2,21309.82]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",194787.79,157747.68]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",109798.16,56854.16]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",66085.09,36023.48]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",60000,95596.13]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9251","PROYECTO ZONA INFANTIL",20000,0]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,193419.24,49815.05]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4100","PROMOCION DE AGRICULTURA, GANADERIA Y PESCA",8942.73,0]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",65000,2699.8]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",119476.51,47115.25]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,923618.43,628853.06]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",553961.36,453751.32]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",369657.07,175101.74]
[2019,"44","TRANSPORTE PUBLICO",null,null,128143.28,88588.61]
[2019,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",50975,39795.72]
[2019,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",39580.16,25773.13]
[2019,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",37588.12,23019.76]
[2020,"24","FOMENTO DEL EMPLEO",null,null,1252500,2042444.57]
[2020,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",1252500,1581898.04]
[2020,"24","FOMENTO DEL EMPLEO","2413","PROGRAMAS EMPLE@JOVEN Y EMPLE@30+",0,460546.53]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1469344.87,1295506.64]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1328589.72,1195493.91]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",20488.23,10229.99]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",51710,22404.04]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",39656.92,34242.15]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",8900,12190.41]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",20000,20946.14]
[2020,"01","DEUDA PÚBLICA",null,null,19500,16999.72]
[2020,"01","DEUDA PÚBLICA","0110","INTERESES DE DEUDA",19500,16999.72]
[2020,"15","VIVIENDA Y URBANISMO",null,null,2896410.49,2586661.67]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1113500,1026089.87]
[2020,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",42658.86,40732.23]
[2020,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",1013523.6,968237.08]
[2020,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",726728.03,551602.49]
[2020,"17","MEDIO AMBIENTE",null,null,808376.95,588256.85]
[2020,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",189977.95,128424.82]
[2020,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",13848.59,11051.98]
[2020,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",1439.17,25202.3]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",559307.93,421824.9]
[2020,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",43803.31,1752.85]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2222278.21,2045547.4]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",30000,1979.56]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",47409.78,94273.78]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1448800,1259134.99]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","CENTRO DE DÍA DE MAYORES",63200.75,63200.75]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",15859.83,13657.49]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",184304.94,198479.41]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",223375.19,245273.68]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",164327.72,138861.54]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",45000,30686.2]
[2020,"33","CULTURA",null,null,1234382.99,1003946.82]
[2020,"33","CULTURA","3382","RECINTO FERIAL",261871.18,202476.51]
[2020,"33","CULTURA","3380","PLAZA DE TOROS",19275,6186.86]
[2020,"33","CULTURA","3381","FESTEJOS POPULARES",231150.05,168763.45]
[2020,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",253662.22,217274.54]
[2020,"33","CULTURA","3341","BANDA DE MÚSICA",41960.34,22465.68]
[2020,"33","CULTURA","3361","PROMOCION Y GESTIÓN DEL PATRIMONIO HISTÓRICO",5000,2716.55]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",214673.2,203417.27]
[2020,"33","CULTURA","3331","TEATRO \"EL SILO\"",178741,164337.29]
[2020,"33","CULTURA","3330","CONSERVATORIO \"MARCOS REDONDO\"",28050,16308.67]
[2020,"32","EDUCACIÓN",null,null,431047.95,335793.88]
[2020,"32","EDUCACIÓN","3240","U.N.E.D.",34769.36,37838.15]
[2020,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",58053.74,24398.56]
[2020,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",100180.06,70621.41]
[2020,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",238044.79,202935.76]
[2020,"31","SANIDAD",null,null,54523.64,31712.45]
[2020,"31","SANIDAD","3111","PROGRAMA SALUD MENTAL",19326.85,10565.02]
[2020,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",35196.79,21147.43]
[2020,"16","BIENESTAR COMUNITARIO",null,null,1968272.79,1843394.93]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",300000,248580.86]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",56100,51528.63]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",83617.91,98502.51]
[2020,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",251138.4,229458.43]
[2020,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",50133.45,140640.67]
[2020,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",758151.4,718566.21]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",469131.63,356117.62]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,89114.07,80704.84]
[2020,"42","INDUSTRIA Y ENERGIA","4220","CENTRO MODULAR DE F.P.O.",16885.57,8476.34]
[2020,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",72228.5,72228.5]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,946076.91,387141.8]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",34500,17811.1]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",479744.11,19448.16]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",231832.8,195628.17]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL Y COMERCIAL",200000,154254.37]
[2020,"34","DEPORTE",null,null,1109604.36,975175.82]
[2020,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",120000,44297.97]
[2020,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",31800,29386.42]
[2020,"34","DEPORTE","3422","POLIDEPORTIVOS",38025,29196.38]
[2020,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",88630.4,136758.8]
[2020,"34","DEPORTE","3420","PISCINAS MUNICIPALES",375371.42,258232.23]
[2020,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",61347.93,58947.73]
[2020,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",394429.61,418356.29]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,33375.73,30978.37]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",33375.73,30978.37]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,499870.66,416319.13]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",131937.16,91476.73]
[2020,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",69932.08,48802.84]
[2020,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",209583.42,192676.56]
[2020,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",85250,83000]
[2020,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",3168,363]
[2020,"45","INFRAESTRUCTURAS",null,null,745282.21,243774.73]
[2020,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",745282.21,243774.73]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1751322.06,1132516.43]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",95495.31,83467.29]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1175800.61,727881.56]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",33529.2,7082.72]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",169369.54,159942.59]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",90898.16,12100.81]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",66229.24,41283.73]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",60000,100757.73]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9251","PROYECTO ZONA INFANTIL",60000,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,149872.23,21324.39]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4100","PROMOCION DE AGRICULTURA, GANADERIA Y PESCA",8942.73,726]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",65000,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",75929.5,20598.39]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,894318.02,626712.49]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",523479.66,445050.73]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",370838.36,181661.76]
[2020,"44","TRANSPORTE PUBLICO",null,null,131246.7,91336.29]
[2020,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",50975,39861.79]
[2020,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",41301.91,17352.89]
[2020,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",38969.79,34121.61]
[2021,"24","FOMENTO DEL EMPLEO",null,null,1319000,1695765.4]
[2021,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",1319000,1465361.25]
[2021,"24","FOMENTO DEL EMPLEO","2413","PROGRAMAS EMPLE@JOVEN Y EMPLE@30+",0,230404.15]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1484198.13,1269195.49]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1342971.92,1172282.61]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",20488.23,11130.05]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",51710,24338.55]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",40127.98,34351.81]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",8900,8352.3]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",20000,18740.17]
[2021,"01","DEUDA PÚBLICA",null,null,19500,19500]
[2021,"01","DEUDA PÚBLICA","0110","INTERESES DE DEUDA",19500,19500]
[2021,"15","VIVIENDA Y URBANISMO",null,null,2889510.87,1984462.87]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",998500,535980.24]
[2021,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",42998.36,42401.09]
[2021,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",1102474.76,863901.57]
[2021,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",745537.75,542179.97]
[2021,"17","MEDIO AMBIENTE",null,null,814873.53,628739.92]
[2021,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",195020.22,135368.78]
[2021,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",13848.59,2920.19]
[2021,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",1439.17,8264.48]
[2021,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",560625.36,464746.65]
[2021,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",43940.19,17439.82]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2251397.15,2116694.78]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",70000,19040.85]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",47818.2,14515.25]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1420751.27,1415978.75]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",15859.83,12627.88]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",193428.87,162724.51]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",268857.26,265878.37]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",189681.72,193061.13]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",45000,32868.04]
[2021,"33","CULTURA",null,null,1204826.05,912793.83]
[2021,"33","CULTURA","3382","RECINTO FERIAL",167371.92,133148.71]
[2021,"33","CULTURA","3380","PLAZA DE TOROS",19275,15118.63]
[2021,"33","CULTURA","3381","FESTEJOS POPULARES",216150.05,217959.71]
[2021,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",298377.71,178896.12]
[2021,"33","CULTURA","3341","BANDA DE MÚSICA",42160.25,22050.1]
[2021,"33","CULTURA","3361","PROMOCION Y GESTIÓN DEL PATRIMONIO HISTÓRICO",5000,5916.66]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",209129.7,147923.37]
[2021,"33","CULTURA","3331","TEATRO \"EL SILO\"",219311.42,179087.46]
[2021,"33","CULTURA","3330","CONSERVATORIO \"MARCOS REDONDO\"",28050,12693.07]
[2021,"32","EDUCACIÓN",null,null,482638.04,352593.12]
[2021,"32","EDUCACIÓN","3240","U.N.E.D.",34769.36,37350.01]
[2021,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",60700,24060.33]
[2021,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",147784.06,74326.22]
[2021,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",239384.62,216856.56]
[2021,"31","SANIDAD",null,null,44543.46,31778.55]
[2021,"31","SANIDAD","3111","PROGRAMA SALUD MENTAL",7193.46,1183.77]
[2021,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",37350,30594.78]
[2021,"16","BIENESTAR COMUNITARIO",null,null,1966320.51,1824580.3]
[2021,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",300000,322654.19]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",56100,53373.27]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",84493.41,92018.95]
[2021,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",251138.4,228174.23]
[2021,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",50133.45,63285.56]
[2021,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",758151.4,737149.62]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",466303.85,327924.48]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,89114.07,3400.9]
[2021,"42","INDUSTRIA Y ENERGIA","4220","CENTRO MODULAR DE F.P.O.",16885.57,3400.9]
[2021,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",72228.5,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,920967.14,434449.94]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",46000,44858.77]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",80257.28,14801.69]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",294709.86,196089.48]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL Y COMERCIAL",500000,178700]
[2021,"34","DEPORTE",null,null,1492259.55,1095177.39]
[2021,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",417843.73,405852.94]
[2021,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",31800,18105.6]
[2021,"34","DEPORTE","3422","POLIDEPORTIVOS",38025,26080.99]
[2021,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",88899.93,98526.92]
[2021,"34","DEPORTE","3420","PISCINAS MUNICIPALES",377111.35,107020.36]
[2021,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",61638.94,62238.19]
[2021,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",476940.6,377352.39]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,33716.87,29314.1]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",33716.87,29314.1]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,502754.19,379014.28]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",132496.89,64641.61]
[2021,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",70557.64,43248.04]
[2021,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",211281.66,186944.88]
[2021,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",85250,83000]
[2021,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",3168,1179.75]
[2021,"45","INFRAESTRUCTURAS",null,null,277000,191790.87]
[2021,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",277000,191790.87]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1782198.26,1100006.77]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",97854.59,85872.42]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1202082.9,727459.82]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",33529.2,8325]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",171009.73,131339.91]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",90898.16,45822.42]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",66823.68,27947.39]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",60000,73239.81]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9251","PROYECTO ZONA INFANTIL",60000,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,90113.46,23291.54]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4100","PROMOCION DE AGRICULTURA, GANADERIA Y PESCA",8942.73,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",5000,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",76170.73,23291.54]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,898422.06,718599.04]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",524163.41,447715.17]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",374258.65,270883.87]
[2021,"44","TRANSPORTE PUBLICO",null,null,132161.51,84653.02]
[2021,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",50975,30123.27]
[2021,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",41600.76,17684.34]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",39585.75,36845.41]
[2022,"24","FOMENTO DEL EMPLEO",null,null,1269000,1182258.31]
[2022,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",1269000,1182258.31]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1462064.48,1135312.29]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1347378.58,1067883.85]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",16550,3557.66]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",32000,18018.69]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",37135.9,35542.32]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",9000,8216.93]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",20000,2092.84]
[2022,"01","DEUDA PÚBLICA",null,null,23000,12499.31]
[2022,"01","DEUDA PÚBLICA","0110","INTERESES DE DEUDA",23000,12499.31]
[2022,"15","VIVIENDA Y URBANISMO",null,null,2563438.66,3229109.32]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",778732.61,1671250.6]
[2022,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",43818.3,56350.35]
[2022,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",987725.51,899173.24]
[2022,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",753162.24,602335.13]
[2022,"17","MEDIO AMBIENTE",null,null,930649.93,526198.64]
[2022,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",209720.05,121290.15]
[2022,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",13848.59,2302.55]
[2022,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",1439.17,7695.48]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",656531.37,369584.62]
[2022,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",49110.75,25325.84]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2450165.83,2146030.9]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",70000,40738.03]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",46578.2,0]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1638206.71,1378079.28]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",14150,13802.48]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",186702.13,168262.51]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",228600.39,315278.17]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",220928.4,169365.87]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",45000,60504.56]
[2022,"33","CULTURA",null,null,1438860.74,1393095.85]
[2022,"33","CULTURA","3382","RECINTO FERIAL",129553.94,164824.4]
[2022,"33","CULTURA","3380","PLAZA DE TOROS",19050,16713.42]
[2022,"33","CULTURA","3381","FESTEJOS POPULARES",299960,399695.77]
[2022,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",375230.99,231524.33]
[2022,"33","CULTURA","3341","BANDA DE MÚSICA",36400.98,44157.67]
[2022,"33","CULTURA","3361","PROMOCION Y GESTIÓN DEL PATRIMONIO HISTÓRICO",12000,8980.94]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",196834,197399.96]
[2022,"33","CULTURA","3331","TEATRO \"EL SILO\"",352730.83,302322.92]
[2022,"33","CULTURA","3330","CONSERVATORIO \"MARCOS REDONDO\"",17100,27476.44]
[2022,"32","EDUCACIÓN",null,null,381738.26,381817.28]
[2022,"32","EDUCACIÓN","3240","U.N.E.D.",38050,12896.62]
[2022,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",55000,43783.13]
[2022,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",82650,100192.72]
[2022,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",206038.26,224944.81]
[2022,"31","SANIDAD",null,null,44050,25307.23]
[2022,"31","SANIDAD","3111","PROGRAMA SALUD MENTAL",2000,0]
[2022,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",42050,25307.23]
[2022,"16","BIENESTAR COMUNITARIO",null,null,1766070.1,1743142.38]
[2022,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",400000,198991.17]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",56100,52260.88]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",81639.61,256220.83]
[2022,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",251138.4,199050.12]
[2022,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",50133.45,70791.69]
[2022,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",524918.79,553661.26]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",402139.85,412166.43]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,130231.93,196225.37]
[2022,"42","INDUSTRIA Y ENERGIA","4220","CENTRO MODULAR DE F.P.O.",10231.93,4560.14]
[2022,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",120000,191665.23]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1095094.32,371327.69]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",55000,28859.62]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",444966.79,27164.34]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",295127.53,232877.27]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL Y COMERCIAL",300000,82426.46]
[2022,"34","DEPORTE",null,null,1629464.07,1089064.57]
[2022,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",150000,112648.31]
[2022,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",40550,33366.61]
[2022,"34","DEPORTE","3422","POLIDEPORTIVOS",26850,29191.25]
[2022,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",103253.92,113759.89]
[2022,"34","DEPORTE","3420","PISCINAS MUNICIPALES",656238.94,189398.11]
[2022,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",145098.08,70434.9]
[2022,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",507473.13,540265.5]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,32662.46,31275.26]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",32662.46,31275.26]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,478486.43,374695.01]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",118655.43,69111.14]
[2022,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",71784,42250.2]
[2022,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",202547,180333.67]
[2022,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",84000,83000]
[2022,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",1500,0]
[2022,"45","INFRAESTRUCTURAS",null,null,308695.86,205717.55]
[2022,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",308695.86,205717.55]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,2179328.45,1234915.88]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",89170.87,86128.35]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1220719.41,791224.89]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9202","SERVICIOS GENERALES",70000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",33000,25209.54]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",154650.65,176394.8]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",93700,34166.37]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",58087.52,50848.41]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9250","CENTRO SOCIAL ACTIVIDADES JUVENTUD",85000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",75000,70943.52]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9251","PROYECTO ZONA INFANTIL",300000,0]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,55918.23,46713.59]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4100","PROMOCION DE AGRICULTURA, GANADERIA Y PESCA",8942.73,968]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",1000,1463.81]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",45975.5,44281.78]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,878481.59,713597.02]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",500950.94,460303.14]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",377530.65,253293.88]
[2022,"44","TRANSPORTE PUBLICO",null,null,169323.09,74195.32]
[2022,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",91350,30189.54]
[2022,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",39490.61,10213.74]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",38482.48,33792.04]
[2023,"24","FOMENTO DEL EMPLEO",null,null,126660,389023.34]
[2023,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",126660,389023.34]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1443901.02,1293309.98]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1340000.33,1196049.2]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",16146.08,7044.43]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",24338.55,38368.07]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",36323.59,35992.42]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",8352.3,8235.86]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",18740.17,7620]
[2023,"01","DEUDA PÚBLICA",null,null,103500,33779.2]
[2023,"01","DEUDA PÚBLICA","0110","INTERESES DE DEUDA",103500,33779.2]
[2023,"15","VIVIENDA Y URBANISMO",null,null,2358173.39,3420147.51]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",295287.96,924847.42]
[2023,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",71321.28,94720.55]
[2023,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",872498.1,1060848.97]
[2023,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",1119066.05,1339730.57]
[2023,"17","MEDIO AMBIENTE",null,null,671570.7,573515.13]
[2023,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",204214.55,122251.19]
[2023,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",1673.26,3173.5]
[2023,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",8264.48,0]
[2023,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",435765.37,433627.61]
[2023,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",21653.04,10239.93]
[2023,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",0,4222.9]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2481504.29,2429045.12]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",19040.85,40400.1]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",49288.65,3169.31]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1770868.48,1706704.61]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",14720.95,12699.05]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",176697.63,172295.04]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",157655.36,325399.97]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",260364.33,149245.9]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",32868.04,19131.14]
[2023,"33","CULTURA",null,null,1090650.68,1506564.68]
[2023,"33","CULTURA","3382","RECINTO FERIAL",108754.69,191089.27]
[2023,"33","CULTURA","3380","PLAZA DE TOROS",15762.55,5074.1]
[2023,"33","CULTURA","3381","FESTEJOS POPULARES",234077.59,406435.47]
[2023,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",211880.25,348660.69]
[2023,"33","CULTURA","3341","BANDA DE MÚSICA",38381.38,42654.07]
[2023,"33","CULTURA","3361","PROMOCION Y GESTIÓN DEL PATRIMONIO HISTÓRICO",5916.66,9992.55]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",269873.45,243449.04]
[2023,"33","CULTURA","3331","TEATRO \"EL SILO\"",185563.13,243215.75]
[2023,"33","CULTURA","3330","CONSERVATORIO \"MARCOS REDONDO\"",20440.98,15993.74]
[2023,"32","EDUCACIÓN",null,null,371537.38,388866.73]
[2023,"32","EDUCACIÓN","3240","U.N.E.D.",37230.76,48900.9]
[2023,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",29060.33,35116.94]
[2023,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",84334.78,95291.93]
[2023,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",220911.51,209556.96]
[2023,"31","SANIDAD",null,null,31778.55,26294.07]
[2023,"31","SANIDAD","3111","PROGRAMA SALUD MENTAL",1183.77,0]
[2023,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",30594.78,26294.07]
[2023,"16","BIENESTAR COMUNITARIO",null,null,1946071,2468641.64]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",322654.19,260005.81]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",53373.27,39323.99]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",104488.37,300406.36]
[2023,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",228174.23,198823.99]
[2023,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",63285.56,177991.97]
[2023,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",737149.62,1016554.43]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",436945.76,475535.09]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,77067.92,122628.81]
[2023,"42","INDUSTRIA Y ENERGIA","4220","CENTRO MODULAR DE F.P.O.",2067.92,3192.08]
[2023,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",75000,119436.73]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,549416.81,426638.68]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",44858.77,31919.62]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",82315.64,30627.03]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",216032.85,357258.75]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL Y COMERCIAL",206209.55,6833.28]
[2023,"34","DEPORTE",null,null,1043427.92,1405639.07]
[2023,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",0,109941.87]
[2023,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",22714.58,24022.92]
[2023,"34","DEPORTE","3422","POLIDEPORTIVOS",26080.99,10143.66]
[2023,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",190796.75,424239.16]
[2023,"34","DEPORTE","3420","PISCINAS MUNICIPALES",174571.4,458947.7]
[2023,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",68271.32,31780.24]
[2023,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",560992.88,346563.52]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,65038.3,33999.67]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",65038.3,33999.67]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,431545.71,418289]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",68850.32,105586.9]
[2023,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",74211.18,51391.25]
[2023,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",204304.46,187028.61]
[2023,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",83000,74282.24]
[2023,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",1179.75,0]
[2023,"45","INFRAESTRUCTURAS",null,null,246790.87,274663.03]
[2023,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",246790.87,274663.03]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1807102.98,1637752.94]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",116939.04,121111.73]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1233637.02,1171722.08]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9202","SERVICIOS GENERALES",25000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",8325,3042.42]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",106866.15,135442.55]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",45822.42,16755.49]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",86109.54,77036.11]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",73239.81,56311.49]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9251","PROYECTO ZONA INFANTIL",111164,56331.07]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,37064.36,31038.28]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",0,348.02]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",37064.36,30690.26]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,813336.76,732126.83]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",465694.42,438208.12]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",347642.34,293918.71]
[2023,"44","TRANSPORTE PUBLICO",null,null,107965.32,86461.26]
[2023,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",30253.27,26796.9]
[2023,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",38763.25,2115.96]
[2023,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",38948.8,57548.4]
[2024,"24","FOMENTO DEL EMPLEO",null,null,116860.05,107764.79]
[2024,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",116860.05,107764.79]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1447134.63,1228490.05]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1353448.05,1122713.53]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",16500,12046.14]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",24200,40489.82]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",36986.58,36084.9]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",6000,4779.75]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",10000,12375.91]
[2024,"01","DEUDA PÚBLICA",null,null,0,11808.27]
[2024,"01","DEUDA PÚBLICA","0110","INTERESES DE DEUDA",0,11808.27]
[2024,"15","VIVIENDA Y URBANISMO",null,null,2451727.73,3299133.79]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",190000,697308.43]
[2024,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",73003.17,171230.78]
[2024,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",1041591.65,1396232.71]
[2024,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",1147132.91,1034361.87]
[2024,"17","MEDIO AMBIENTE",null,null,913048.16,848871.52]
[2024,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",198152.01,131436.42]
[2024,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",2300,2304.26]
[2024,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",7625,0]
[2024,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",681031.15,703431.29]
[2024,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",23940,11699.55]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2541547.76,2994476.56]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",56000,58798.24]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",43191.38,0]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1791762,2166103.72]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",13776,19128.52]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",179541.93,142169.49]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",215877.54,408396.76]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",201398.91,137684.5]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",40000,62195.33]
[2024,"33","CULTURA",null,null,1380972.87,1683812.83]
[2024,"33","CULTURA","3382","RECINTO FERIAL",127689.16,178263.48]
[2024,"33","CULTURA","3380","PLAZA DE TOROS",16400,13115.45]
[2024,"33","CULTURA","3381","FESTEJOS POPULARES",372037,504759.55]
[2024,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",259630.33,336681.15]
[2024,"33","CULTURA","3341","BANDA DE MÚSICA",45910.07,61907.37]
[2024,"33","CULTURA","3361","PROMOCION Y GESTIÓN DEL PATRIMONIO HISTÓRICO",8000,2725.39]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",277265.15,260594.32]
[2024,"33","CULTURA","3331","TEATRO \"EL SILO\"",250541.16,296808.56]
[2024,"33","CULTURA","3330","CONSERVATORIO \"MARCOS REDONDO\"",23500,28957.56]
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[2024,"32","EDUCACIÓN","3240","U.N.E.D.",28180,25303.03]
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[2024,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",94500,91175.71]
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[2024,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",34000,51045.86]
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[2024,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",474139.26,549212.41]
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[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",99932.38,98829.71]
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[2024,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",931400,1152671.25]
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[2024,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",115000,115000]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1086515.95,550429.32]
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[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",515731.55,14889.46]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",354006.47,468673.76]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL Y COMERCIAL",167777.93,33347.29]
[2024,"34","DEPORTE",null,null,1236354.83,1323548.91]
[2024,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",20000,8059.08]
[2024,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",33220,23941.2]
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[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",65737.34,28151.94]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,447606.71,390761.7]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",76236.59,76679.97]
[2024,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",75739.68,58395.77]
[2024,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",211430.44,169305.84]
[2024,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",83000,86380.12]
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[2024,"45","INFRAESTRUCTURAS",null,null,205879,331925.78]
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[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1693553.7,1844117.78]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",119589.24,118050.29]
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[2024,"92","SERVICION DE CARÁCTER GENERAL","9202","SERVICIOS GENERALES",20000,12500]
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[2024,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",110083.43,149951.85]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",67800,51551.67]
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[2024,"92","SERVICION DE CARÁCTER GENERAL","9251","PROYECTO ZONA INFANTIL",0,273973.04]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,46314.08,23681.87]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4100","PROMOCION DE AGRICULTURA, GANADERIA Y PESCA",4000,0]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",1500,310.28]
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[2024,"44","TRANSPORTE PUBLICO",null,null,111880.53,70205.49]
[2024,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",30310,28139.76]
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[2025,"24","FOMENTO DEL EMPLEO",null,null,94999.95,126903.94]
[2025,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",94999.95,126903.94]
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[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",14500,4975.53]
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[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",37672.31,31011.06]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",6000,16608.7]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",7600,14817.3]
[2025,"15","VIVIENDA Y URBANISMO",null,null,2742278.87,2948265.74]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",482303.71,785866.8]
[2025,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",74445.15,125837.39]
[2025,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",1000591.65,1026896.98]
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[2025,"17","MEDIO AMBIENTE",null,null,879854.91,635516.74]
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[2025,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",7625,0]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",655438.8,545640.51]
[2025,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",12000,3304.87]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2564267.73,2078635.94]
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[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",1807028.45,1412961.7]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",13776,16612.09]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",180530.34,157732.83]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",217401.48,308324.1]
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[2025,"33","CULTURA",null,null,1407344.58,1411629.98]
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[2025,"33","CULTURA","3381","FESTEJOS POPULARES",382037,413865.5]
[2025,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",261204.59,237087.06]
[2025,"33","CULTURA","3341","BANDA DE MÚSICA",46250.24,56013.54]
[2025,"33","CULTURA","3361","PROMOCION Y GESTIÓN DEL PATRIMONIO HISTÓRICO",8000,0]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",312577.32,269298.81]
[2025,"33","CULTURA","3331","TEATRO \"EL SILO\"",222595.11,260970.15]
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[2025,"32","EDUCACIÓN","3240","U.N.E.D.",28180,1714.51]
[2025,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",45000,31668.46]
[2025,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",82500,81258.94]
[2025,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",228761.97,233211]
[2025,"31","SANIDAD",null,null,35183,31188.68]
[2025,"31","SANIDAD","3111","PROGRAMA SALUD MENTAL",1183,104.12]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",34000,31084.56]
[2025,"16","BIENESTAR COMUNITARIO",null,null,2177123.88,1832610.86]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",521553.12,355714.4]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",54000,49720.66]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO MUNICIPAL",103374.16,83381.83]
[2025,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",0,64126.73]
[2025,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",145000,54113.84]
[2025,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",931400,861540.32]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",421796.6,364013.08]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,117015,118308.03]
[2025,"42","INDUSTRIA Y ENERGIA","4220","CENTRO MODULAR DE F.P.O.",2015,3308.03]
[2025,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",115000,115000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,658138.65,696907.46]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","COMERCIO",49000,23947.34]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",83934.9,15655.3]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",356870.21,630892.04]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL Y COMERCIAL",168333.54,26412.78]
[2025,"34","DEPORTE",null,null,1161460.97,1521628.58]
[2025,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",0,358574.57]
[2025,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",36220,33220.16]
[2025,"34","DEPORTE","3422","POLIDEPORTIVOS",27775,24706.53]
[2025,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",133128.14,92189.15]
[2025,"34","DEPORTE","3420","PISCINAS MUNICIPALES",282584.82,465645.65]
[2025,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",61838.73,146067.47]
[2025,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",619914.28,401225.05]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,67051.96,35602.38]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",67051.96,35602.38]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,449968.42,306005.05]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",77263.3,60507.06]
[2025,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",77265.65,65503.71]
[2025,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",215239.47,147077.63]
[2025,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",79000,32916.65]
[2025,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",1200,0]
[2025,"45","INFRAESTRUCTURAS",null,null,205879,187745.06]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",205879,187745.06]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1668938.21,1091403.14]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",118747.95,80987.78]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1135671.43,743909.45]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9202","SERVICIOS GENERALES",38000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",25000,14878.45]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",112978.47,111716.86]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",67800,41470.86]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",95740.36,41625.86]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",75000,53945.68]
[2025,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",0,2868.2]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,37676.43,22867.75]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4100","PROMOCION DE AGRICULTURA, GANADERIA Y PESCA",4000,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","EXPLOTACION DE LA DEHESA BOYAL",1500,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",32176.43,22867.75]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,857830.67,843008.19]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GASTOS DE FORMALIZACIÓN DE PRÉSTAMOS",0,1936.15]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",497623.85,403627.53]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",360206.82,437444.51]
[2025,"44","TRANSPORTE PUBLICO",null,null,111163.03,68045.23]
[2025,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",31980,36100.73]
[2025,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",37851.14,992.38]
[2025,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",41331.89,30952.12]
[2026,"24","FOMENTO DEL EMPLEO",null,null,79499.95,18774.96]
[2026,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",79499.95,18774.96]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,1539509,328724.75]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",1403204.4,307367.93]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",13600,2165.95]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","CONTROL DE TRAFICO",53300,8423.41]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","EDUCACIÓN VIAL",39204.6,10170.08]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO EXTINCIÓN INCENDIOS",15400,597.38]
[2026,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1361","PREVENCIÓN DE RIESGOS LABORALES",14800,0]
[2026,"15","VIVIENDA Y URBANISMO",null,null,2732583.57,837456.12]
[2026,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",443000,186322]
[2026,"15","VIVIENDA Y URBANISMO","1514","OFICINA DE CONTRATACION",75931.96,53669.38]
[2026,"15","VIVIENDA Y URBANISMO","1511","EDIFICIOS OFICIALES USO MULTIPLE",962200,314836.15]
[2026,"15","VIVIENDA Y URBANISMO","1510","OFICINA TÉCNICA DE OBRAS",1251451.61,282628.59]
[2026,"17","MEDIO AMBIENTE",null,null,953293.07,159081.33]
[2026,"17","MEDIO AMBIENTE","1700","ADMINISTRACIÓN GENERAL DEL MEDIO AMBIENTE",190815.93,39252.77]
[2026,"17","MEDIO AMBIENTE","1713","MICROEMBALSE",2800,1869.15]
[2026,"17","MEDIO AMBIENTE","1711","PARQUE \"CABEZA OLIVA\"",5000,0]
[2026,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",645900,109042.96]
[2026,"17","MEDIO AMBIENTE","1714","CAMPING MUNICIPAL",10000,2140.45]
[2026,"17","MEDIO AMBIENTE","1730","MERCADO DE ABASTOS",98777.14,0]
[2026,"17","MEDIO AMBIENTE","1720","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",0,6776]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2820369.28,568955.96]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2320","CENTRO RESIDENCIAL DE MAYORES",50000,26479.17]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA U.N.E.M.",46058.54,0]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","INSTITUTO PROVINCIAL DE BIENESTAR SOCIAL",2089555.94,381286.27]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","LOCALES DE BARRIO",13500,5310.97]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","CENTRO DE INFORMACIÓN A LA MUJER",176629.8,47764.9]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","SERVICIOS DE ASISTENCIA SOCIAL",192849.13,80927.2]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","AYUDA A PAÍSES SUBDESARROLLADOS",211775.87,14284.61]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALÍA DE LA MUJER",40000,12902.84]
[2026,"33","CULTURA",null,null,1440866.59,431244.52]
[2026,"33","CULTURA","3382","RECINTO FERIAL",136506.85,33542.23]
[2026,"33","CULTURA","3380","PLAZA DE TOROS",8700,3605.42]
[2026,"33","CULTURA","3381","FESTEJOS POPULARES",424500,148651.02]
[2026,"33","CULTURA","3342","PROMOCIÓN Y DIFUSIÓN DE LA CULTURA",260787.31,55573.09]
[2026,"33","CULTURA","3341","BANDA DE MÚSICA",47078.56,14664.9]
[2026,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",302255.96,61347.05]
[2026,"33","CULTURA","3331","TEATRO \"EL SILO\"",237437.91,98578.44]
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[2026,"32","EDUCACIÓN",null,null,436649.28,108518.12]
[2026,"32","EDUCACIÓN","3240","U.N.E.D.",37750,889.97]
[2026,"32","EDUCACIÓN","3231","PROMOCIÓN DE LA ENSEÑANZA",45000,5866.35]
[2026,"32","EDUCACIÓN","3210","COLEGIOS PÚBLICOS",90000,31295.93]
[2026,"32","EDUCACIÓN","3211","ESCUELA INFANTIL MUNICIPAL",263899.28,70465.87]
[2026,"31","SANIDAD",null,null,31500,4868.53]
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[2026,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",31000,4868.53]
[2026,"16","BIENESTAR COMUNITARIO",null,null,2083021.29,571477.47]
[2026,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",480000,79188.2]
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[2026,"16","BIENESTAR COMUNITARIO","1613","DEPURACIÓN DE AGUAS RESIDUALES",50000,47993.59]
[2026,"16","BIENESTAR COMUNITARIO","1610","SANEAMIENTO",58300,1233.25]
[2026,"16","BIENESTAR COMUNITARIO","1611","ABASTECIMIENTO Y DISTRIBUCIÓN DE AGUA",901700,237275.43]
[2026,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO  PUBLICO",436805.83,161959.2]
[2026,"42","INDUSTRIA Y ENERGIA",null,null,118500,1202.5]
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[2026,"42","INDUSTRIA Y ENERGIA","4222","INFRAESTRUCTURAS DE DESARROLLO INDUSTRIAL",115000,0]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,627925.96,93020.85]
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[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",75498.04,10442.58]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO Y PROMOCIÓN",313806,65857.5]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL Y COMERCIAL",129621.92,15406.1]
[2026,"34","DEPORTE",null,null,1509149.52,374114.32]
[2026,"34","DEPORTE","3428","INFRAESTRUCTURAS DEPORTIVAS",280618.97,42783.68]
[2026,"34","DEPORTE","3423","PABELLÓN POLIDEPORTIVO",29900,16361.5]
[2026,"34","DEPORTE","3422","POLIDEPORTIVOS",41000,13141.93]
[2026,"34","DEPORTE","3421","CAMPOS DE FÚTBOL",113137.34,67501.13]
[2026,"34","DEPORTE","3420","PISCINAS MUNICIPALES",341143.71,153189.91]
[2026,"34","DEPORTE","3424","CAMPO DE GOLF \"CABEZA OLIVA\"",57892.31,23464.62]
[2026,"34","DEPORTE","3410","PROMOCIÓN DEL DEPORTE",645457.19,57671.55]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,70449.98,6994.03]
[2026,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","OFICINA DE INFORMACION AL CONSUMIDOR",70449.98,6994.03]
[2026,"91","ÓRGANOS DE GOBIERNO",null,null,466863.18,87006.68]
[2026,"91","ÓRGANOS DE GOBIERNO","9120","PRESIDENCIA",79365.09,26057.16]
[2026,"91","ÓRGANOS DE GOBIERNO","9121","PERSONAL EVENTUAL DE GABINETES",80756.48,18157.26]
[2026,"91","ÓRGANOS DE GOBIERNO","9122","CONCEJALIAS",226541.61,42792.26]
[2026,"91","ÓRGANOS DE GOBIERNO","9123","GRUPOS POLITICOS MUNICIPALES",79000,0]
[2026,"91","ÓRGANOS DE GOBIERNO","9125","RELACIONES EXTERIORES",1200,0]
[2026,"45","INFRAESTRUCTURAS",null,null,192300,0]
[2026,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",192300,0]
[2026,"92","SERVICION DE CARÁCTER GENERAL",null,null,1590871.16,338527.14]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMÁTICA",130564.87,44822.01]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9200","SECRETARÍA GENERAL",1118015.22,208181.4]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACIÓN CIUDADANA",22000,196.02]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9243","TELEVISIÓN LOCAL.",117507.29,36526.82]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9245","PROMOCION DE LA JUVENTUD",52000,1881.39]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9244","OFICINA DE INFORMACION JUVENIL",100783.78,21735.85]
[2026,"92","SERVICION DE CARÁCTER GENERAL","9246","COORDINACIÓN MEDIOS COMUNICACIÓN",50000,25183.65]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,31835.21,6514.29]
[2026,"41","AGRICULTURA, GANADERIA Y PESCA","4191","EXPLOTACIÓN FINCA \"PEDRIQUE\"",31835.21,6514.29]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,872025.55,87127.49]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","RECAUDACIÓN",452039.04,29429.11]
[2026,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","ADMINISTRACIÓN FINANCIERA",419986.51,57698.38]
[2026,"44","TRANSPORTE PUBLICO",null,null,114012.93,24548.45]
[2026,"44","TRANSPORTE PUBLICO","4420","VEHÍCULOS PESADOS",36100,14840.62]
[2026,"44","TRANSPORTE PUBLICO","4401","MANTENIMIENTO DE VEHÍCULOS",35345.06,1493.84]
[2026,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",42567.87,8213.99]