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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,11500,608808.23]
[2018,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",11500,608808.23]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,743210.55,704457.76]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",717076.55,686765.56]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6834,10775.61]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",16800,4437.18]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","PREVENCION DE INCENDIOS",2500,2479.41]
[2018,"15","VIVIENDA Y URBANISMO",null,null,966013.82,1184273.44]
[2018,"15","VIVIENDA Y URBANISMO","1533","MOBILIARIO URBANO",3000,0]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",610714.56,857767.91]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",250,0]
[2018,"15","VIVIENDA Y URBANISMO","1510","URBANISMO , PLANEAMIENTO, GESTION Y DISCIPLINA URBANISTICA",352049.26,326505.53]
[2018,"17","MEDIO AMBIENTE",null,null,112111.14,107936.4]
[2018,"17","MEDIO AMBIENTE","1700","MEDIO AMBIENTE",8215.94,5330.8]
[2018,"17","MEDIO AMBIENTE","1710","PARQUE Y JARDINES",103895.2,102605.6]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1275669.4,1316429.35]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACCIONES SOCIALES",1273669.4,1314730.59]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALIA DE MUJER",2000,1698.76]
[2018,"33","CULTURA",null,null,846672.62,708490.08]
[2018,"33","CULTURA","3384","SAN ISIDRO",5000,5000]
[2018,"33","CULTURA","3385","VERBENA DE SAN JUAN Y OTRAS",7500,9989.51]
[2018,"33","CULTURA","3382","SEMANA SANTA Y CRUCES DE MAYO",9300,6969.7]
[2018,"33","CULTURA","3383","CARNAVAL",10000,11149.29]
[2018,"33","CULTURA","3380","FERIAS DE JULIO Y AGOSTO",126875,134017.64]
[2018,"33","CULTURA","3381","NAVIDAD Y REYES",16000,15266.12]
[2018,"33","CULTURA","3340","PROMOCION CULTURAL",54000,60878.07]
[2018,"33","CULTURA","3360","PALACIO DUCAL",89830.04,204310.73]
[2018,"33","CULTURA","3371","EMISORA MUNICIPAL",109802.98,84376.31]
[2018,"33","CULTURA","3370","JUVENTUD",50187.82,49353.49]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",109176.78,109710.58]
[2018,"33","CULTURA","3322","ARCHIVOS",0,2504.62]
[2018,"33","CULTURA","3330","EQUIPAMIENTO CULTURALES, MUSEOS Y SALAS EXPOSITIVAS",259000,14964.02]
[2018,"32","EDUCACIÓN",null,null,472287.35,431661.72]
[2018,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE LA EDUCACION",46229.83,40564.67]
[2018,"32","EDUCACIÓN","3230","MANTENIMIENTO DE COLEGIOS",180455.64,161479.84]
[2018,"32","EDUCACIÓN","3231","GUARDERIA",245601.88,229617.21]
[2018,"31","SANIDAD",null,null,11500,9267.07]
[2018,"31","SANIDAD","3110","CONCEJALIA DE SALUD",11500,9267.07]
[2018,"45","INFRAESTRUCTURAS",null,null,25100,10530.04]
[2018,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",25100,10530.04]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,114956.35,120085.58]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",19000,28231.68]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",14600,9688.72]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","AGENTE DE DESARROLLO LOCAL",37788.85,39474.24]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO",8005,11696.67]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",35562.5,30994.27]
[2018,"34","DEPORTE",null,null,436471.66,413820.66]
[2018,"34","DEPORTE","3421","PISCINA MUNICIPAL",94625.13,102831.42]
[2018,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",166858.79,143387.48]
[2018,"34","DEPORTE","3410","PROMOCION DEL DEPORTE",174987.74,167601.76]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,500,226.7]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES DE MEJORAS EN EL SECTOR AGRARIO",500,226.7]
[2018,"16","BIENESTAR COMUNITARIO",null,null,900780.08,959626.38]
[2018,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",149094.94,148608.97]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",26475.6,23577.85]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVCICIOS FUNERARIOS",68199.34,91274.55]
[2018,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO  Y AGUAS RESIDUALES",251370,286411.29]
[2018,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",214340.4,231453.29]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",191299.8,178300.43]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,100,10582.01]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","PROGRAMA GUADALINFO",100,10582.01]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,158894.3,147225.3]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",158894.3,147225.3]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,455770.32,451855.42]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","TESORERIA",242889.31,232334.97]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","MANTENIMIENTO DE EDIFICIO DE USOS MULTIPLES",36050,48055.91]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","INTERVENCION",176831.01,171464.54]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,464323.94,403459.41]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",228900.85,174293.33]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",10750,6810.37]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",40024.39,40588.92]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9221","JUZGADO DE PAZ",490,246.7]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9220","SECRETARIA",184158.7,181520.09]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,79100,73479.42]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","CUOTA CONSORCIO DE TRANSPORTES",4100,4023.75]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES",75000,69455.67]
[2019,"24","FOMENTO DEL EMPLEO",null,null,11500,324410.32]
[2019,"24","FOMENTO DEL EMPLEO","2411","EMPLEO < 35 AÑOS DIPUTACION",0,309941.13]
[2019,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",11500,14469.19]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,824017.42,611159.41]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",797433.42,569387.3]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",7284,10814.31]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","GUARDIA CIVIL",0,973.71]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",16800,28262.11]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","PREVENCION DE INCENDIOS",2500,1721.98]
[2019,"15","VIVIENDA Y URBANISMO",null,null,1006347.48,1410947.31]
[2019,"15","VIVIENDA Y URBANISMO","1533","MOBILIARIO URBANO",3000,0]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",692178.36,1120400.33]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",10000,4955.16]
[2019,"15","VIVIENDA Y URBANISMO","1510","URBANISMO , PLANEAMIENTO, GESTION Y DISCIPLINA URBANISTICA",301169.12,285591.82]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,0,891.53]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2211","DIFERENCIAS NOMINAS",0,891.53]
[2019,"17","MEDIO AMBIENTE",null,null,175245.16,122425.22]
[2019,"17","MEDIO AMBIENTE","1700","MEDIO AMBIENTE",8215.94,8539.33]
[2019,"17","MEDIO AMBIENTE","1710","PARQUE Y JARDINES",167029.22,113885.89]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1289669.4,1883575.18]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACCIONES SOCIALES",1287669.4,1859642.53]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALIA DE MUJER",2000,23932.65]
[2019,"33","CULTURA",null,null,826942.82,914646.94]
[2019,"33","CULTURA","3384","SAN ISIDRO",5000,5000]
[2019,"33","CULTURA","3385","VERBENA DE SAN JUAN Y OTRAS",7500,12534.73]
[2019,"33","CULTURA","3382","SEMANA SANTA Y CRUCES DE MAYO",25000,21715.7]
[2019,"33","CULTURA","3383","CARNAVAL",12000,11320.27]
[2019,"33","CULTURA","3380","FERIAS DE JULIO Y AGOSTO",146875,171980.53]
[2019,"33","CULTURA","3381","NAVIDAD Y REYES",16000,15384.43]
[2019,"33","CULTURA","3340","PROMOCION CULTURAL",79000,61913.92]
[2019,"33","CULTURA","3360","PALACIO DUCAL",231568.16,248250.22]
[2019,"33","CULTURA","3371","EMISORA MUNICIPAL",116054.08,82008.58]
[2019,"33","CULTURA","3370","JUVENTUD",51911.54,50836.61]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",115784.04,112881.9]
[2019,"33","CULTURA","3322","ARCHIVOS",0,2275.09]
[2019,"33","CULTURA","3330","EQUIPAMIENTO CULTURALES, MUSEOS Y SALAS EXPOSITIVAS",20250,118544.96]
[2019,"32","EDUCACIÓN",null,null,488583.65,444759.13]
[2019,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE LA EDUCACION",50229.83,52529.92]
[2019,"32","EDUCACIÓN","3230","MANTENIMIENTO DE COLEGIOS",187416.88,159410.44]
[2019,"32","EDUCACIÓN","3231","GUARDERIA",250936.94,232818.77]
[2019,"31","SANIDAD",null,null,11500,7928.34]
[2019,"31","SANIDAD","3110","CONCEJALIA DE SALUD",11500,7928.34]
[2019,"45","INFRAESTRUCTURAS",null,null,38164,124400.39]
[2019,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",38164,124400.39]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,124074.62,123325.92]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",23000,35807.74]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",14600,7175.71]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","AGENTE DE DESARROLLO LOCAL",40107.12,40882.7]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO",7005,8102.01]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",39362.5,31357.76]
[2019,"34","DEPORTE",null,null,488223.64,342624.46]
[2019,"34","DEPORTE","3421","PISCINA MUNICIPAL",100446.62,86375.74]
[2019,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",195763,70414.73]
[2019,"34","DEPORTE","3410","PROMOCION DEL DEPORTE",192014.02,185833.99]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,500,564.86]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES DE MEJORAS EN EL SECTOR AGRARIO",500,564.86]
[2019,"16","BIENESTAR COMUNITARIO",null,null,987592.45,1065012.53]
[2019,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",150291.56,135935.7]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",27354.81,25714.95]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVCICIOS FUNERARIOS",86217.34,72250.14]
[2019,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO  Y AGUAS RESIDUALES",251370,268029.95]
[2019,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",270130.54,348831.76]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",202228.2,214250.03]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,100,16954.75]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","PROGRAMA GUADALINFO",100,16954.75]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,159894.3,155281.74]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",159894.3,155281.74]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,469504.21,514077.67]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","TESORERIA",248506.5,302945.82]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","MANTENIMIENTO DE EDIFICIO DE USOS MULTIPLES",38750,37676.83]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","INTERVENCION",182247.71,173455.02]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,557750.42,443185.41]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",247709.23,204515.75]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",9850,6750.33]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",42076.16,42067.74]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9221","JUZGADO DE PAZ",490,485.27]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9220","SECRETARIA",257625.03,189366.32]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,79100,82853.54]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","CUOTA CONSORCIO DE TRANSPORTES",4100,4023.74]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES",75000,78829.8]
[2020,"24","FOMENTO DEL EMPLEO",null,null,40689.55,109233.16]
[2020,"24","FOMENTO DEL EMPLEO","2411","EMPLEO < 35 AÑOS DIPUTACION",29079.72,84535.71]
[2020,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",11609.83,5767.59]
[2020,"24","FOMENTO DEL EMPLEO","2412","PROGRAMA INICIATIVA AIRE 2020",0,18929.86]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,705001.57,575559.34]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",685651.57,524545.59]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",7250,4144.41]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","GUARDIA CIVIL",0,36247.88]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",8600,5680.94]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","PREVENCION DE INCENDIOS",3500,4940.52]
[2020,"15","VIVIENDA Y URBANISMO",null,null,1231813.72,1334108.39]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",866874.54,990749.3]
[2020,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",10000,0]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO , PLANEAMIENTO, GESTION Y DISCIPLINA URBANISTICA",354939.18,343359.09]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3649.86,3649.92]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2211","DIFERENCIAS NOMINAS",3649.86,3649.92]
[2020,"17","MEDIO AMBIENTE",null,null,131545.11,153058.19]
[2020,"17","MEDIO AMBIENTE","1700","MEDIO AMBIENTE",16150,16609.87]
[2020,"17","MEDIO AMBIENTE","1710","PARQUE Y JARDINES",115395.11,136448.32]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2024787.4,2328622.45]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACCIONES SOCIALES",2021787.4,2311624.44]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALIA DE MUJER",3000,16998.01]
[2020,"33","CULTURA",null,null,608910.38,1099446.93]
[2020,"33","CULTURA","3384","SAN ISIDRO",2000,0]
[2020,"33","CULTURA","3385","VERBENA DE SAN JUAN Y OTRAS",7500,6960.1]
[2020,"33","CULTURA","3382","SEMANA SANTA Y CRUCES DE MAYO",8000,14077.22]
[2020,"33","CULTURA","3383","CARNAVAL",12000,8116.51]
[2020,"33","CULTURA","3380","FERIAS DE JULIO Y AGOSTO",99875,97096.03]
[2020,"33","CULTURA","3381","NAVIDAD Y REYES",16000,15649.19]
[2020,"33","CULTURA","3340","PROMOCION CULTURAL",61500,13526.86]
[2020,"33","CULTURA","3360","PALACIO DUCAL",87471.17,194181.26]
[2020,"33","CULTURA","3371","EMISORA MUNICIPAL",86461.6,81055.18]
[2020,"33","CULTURA","3370","JUVENTUD",53332.12,44919.11]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",156620.49,104677.69]
[2020,"33","CULTURA","3322","ARCHIVOS",0,1033.92]
[2020,"33","CULTURA","3330","EQUIPAMIENTO CULTURALES, MUSEOS Y SALAS EXPOSITIVAS",18150,518153.86]
[2020,"32","EDUCACIÓN",null,null,548440.79,438383.56]
[2020,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE LA EDUCACION",50229.83,33801.75]
[2020,"32","EDUCACIÓN","3230","MANTENIMIENTO DE COLEGIOS",222645.54,179765.87]
[2020,"32","EDUCACIÓN","3231","GUARDERIA",275565.42,224815.94]
[2020,"31","SANIDAD",null,null,10714.92,15477.04]
[2020,"31","SANIDAD","3110","CONCEJALIA DE SALUD",10714.92,15477.04]
[2020,"45","INFRAESTRUCTURAS",null,null,104245,252598.12]
[2020,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",104245,252598.12]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,110617.84,162483.02]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",23000,145.2]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",13100,5735.45]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","AGENTE DE DESARROLLO LOCAL",41816.66,64725.83]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO",8305,10028.3]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",24396.18,81848.24]
[2020,"34","DEPORTE",null,null,277662.69,253487.47]
[2020,"34","DEPORTE","3421","PISCINA MUNICIPAL",39000,29882.08]
[2020,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",56222.5,94688.99]
[2020,"34","DEPORTE","3410","PROMOCION DEL DEPORTE",182440.19,128916.4]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,570,197.59]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES DE MEJORAS EN EL SECTOR AGRARIO",570,197.59]
[2020,"16","BIENESTAR COMUNITARIO",null,null,1101108.22,1056195.3]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",171245.17,139874.4]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",29602.3,26919.3]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVCICIOS FUNERARIOS",122100.74,109191]
[2020,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO  Y AGUAS RESIDUALES",260397.71,270645.72]
[2020,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",307221.58,318321.9]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",210540.72,191242.98]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1100,11931.63]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","PROGRAMA GUADALINFO",100,11931.63]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","PLATAFORMA CIVITI",1000,0]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,169360.29,147744.49]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",169360.29,147744.49]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,522936.4,467665.88]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","TESORERIA",302423.14,259880.07]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","MANTENIMIENTO DE EDIFICIO DE USOS MULTIPLES",31500,27854.65]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","INTERVENCION",189013.26,179931.16]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,577199.63,494192.45]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",273625.87,245159.14]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",8450,4340.63]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCIÓN INCLUSIÓN SOCIAL",0,6017.68]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",43051.16,42945.26]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9221","JUZGADO DE PAZ",390,282.58]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9220","SECRETARIA",251682.6,195447.16]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82764.97,82369.99]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","CUOTA CONSORCIO DE TRANSPORTES",4100,3705]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES",78664.97,78664.99]
[2021,"24","FOMENTO DEL EMPLEO",null,null,16566.18,149894.15]
[2021,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",13889.54,13601.43]
[2021,"24","FOMENTO DEL EMPLEO","2413","EMPLEO +45 AÑOS DIPUTACION",2676.64,6676.64]
[2021,"24","FOMENTO DEL EMPLEO","2412","PROGRAMA INICIATIVA AIRE 2020",0,129616.08]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,768384.44,562781.96]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",749194.44,535566.71]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5590,7305.11]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",8600,17351.26]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","PREVENCION DE INCENDIOS",5000,2558.88]
[2021,"15","VIVIENDA Y URBANISMO",null,null,1121769.7,1209095.47]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",752935.63,870012.88]
[2021,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",10000,38102.64]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO , PLANEAMIENTO, GESTION Y DISCIPLINA URBANISTICA",358834.07,300979.95]
[2021,"17","MEDIO AMBIENTE",null,null,170811.9,533027.74]
[2021,"17","MEDIO AMBIENTE","1700","MEDIO AMBIENTE",14150,9787.42]
[2021,"17","MEDIO AMBIENTE","1710","PARQUE Y JARDINES",156661.9,523240.32]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2859161.26,2990251.88]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACCIONES SOCIALES",2856161.26,2967591.49]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALIA DE MUJER",3000,22660.39]
[2021,"33","CULTURA",null,null,941088.2,601849.37]
[2021,"33","CULTURA","3384","SAN ISIDRO",2000,0]
[2021,"33","CULTURA","3385","VERBENA DE SAN JUAN Y OTRAS",10000,7128.31]
[2021,"33","CULTURA","3382","SEMANA SANTA Y CRUCES DE MAYO",6000,2452.85]
[2021,"33","CULTURA","3383","CARNAVAL",1000,250]
[2021,"33","CULTURA","3380","FERIAS DE JULIO Y AGOSTO",124875,65694.57]
[2021,"33","CULTURA","3381","NAVIDAD Y REYES",20000,30121.97]
[2021,"33","CULTURA","3340","PROMOCION CULTURAL",60000,41438.02]
[2021,"33","CULTURA","3360","PALACIO DUCAL",49398.22,144163.23]
[2021,"33","CULTURA","3372","PASEO SANTA MARINA",0,23905.9]
[2021,"33","CULTURA","3371","EMISORA MUNICIPAL",87106.17,80348.6]
[2021,"33","CULTURA","3370","JUVENTUD",53739.68,46223.81]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",116611.13,131947.53]
[2021,"33","CULTURA","3330","EQUIPAMIENTO CULTURALES, MUSEOS Y SALAS EXPOSITIVAS",410358,28174.58]
[2021,"32","EDUCACIÓN",null,null,525136.89,569912.51]
[2021,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE LA EDUCACION",74129.83,102151.89]
[2021,"32","EDUCACIÓN","3230","MANTENIMIENTO DE COLEGIOS",202341.06,212913.67]
[2021,"32","EDUCACIÓN","3231","GUARDERIA",248666,254846.95]
[2021,"31","SANIDAD",null,null,26971,28032.2]
[2021,"31","SANIDAD","3110","CONCEJALIA DE SALUD",26971,28032.2]
[2021,"45","INFRAESTRUCTURAS",null,null,58998,165153.04]
[2021,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",58998,165153.04]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,181385.56,224012.61]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",30000,1900]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",8100,5935.71]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","AGENTE DE DESARROLLO LOCAL",42273.06,60585.5]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO",7500,54178.33]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",93512.5,101413.07]
[2021,"34","DEPORTE",null,null,392875.56,578911.92]
[2021,"34","DEPORTE","3421","PISCINA MUNICIPAL",131400,132295.04]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",65780,285130.26]
[2021,"34","DEPORTE","3410","PROMOCION DEL DEPORTE",195695.56,161486.62]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,570,3638.92]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES DE MEJORAS EN EL SECTOR AGRARIO",570,3638.92]
[2021,"16","BIENESTAR COMUNITARIO",null,null,1064150.26,967591.06]
[2021,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",171522.34,138509.47]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",28858,27709.04]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVCICIOS FUNERARIOS",146429.02,65011.14]
[2021,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO  Y AGUAS RESIDUALES",259697.71,271776.74]
[2021,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",292993.87,288048.68]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",164649.32,176535.99]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,2100,21500.17]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","PROGRAMA GUADALINFO",100,19500.17]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4911","PLATAFORMA CIVITI",2000,2000]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,170435.53,139483.94]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",170435.53,139483.94]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,484116.78,413268.56]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","TESORERIA",260889.32,203740.7]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","MANTENIMIENTO DE EDIFICIO DE USOS MULTIPLES",27500,17854.59]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","INTERVENCION",195727.46,191673.27]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,542614.38,498055.04]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9290","COVID 19",12000,3322.76]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",272430.78,253524.42]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",8350,3751.1]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCIÓN INCLUSIÓN SOCIAL",180.76,20552.26]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",43711.37,43540.08]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9221","JUZGADO DE PAZ",290,174.41]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9220","SECRETARIA",205651.47,173190.01]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,75284.45,74889.46]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","CUOTA CONSORCIO DE TRANSPORTES",4100,3705]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES",71184.45,71184.46]
[2022,"24","FOMENTO DEL EMPLEO",null,null,13500,40394.72]
[2022,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",13500,7755.08]
[2022,"24","FOMENTO DEL EMPLEO","2412","PROGRAMA INICIATIVA AIRE 2020",0,32639.64]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,852910.85,608919.29]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",803429.86,524536.67]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5880.99,4427.18]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",38600,75655.23]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","PREVENCION DE INCENDIOS",5000,4300.21]
[2022,"15","VIVIENDA Y URBANISMO",null,null,1107548.1,1450655.8]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",703049.15,1161769.44]
[2022,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",40000,0]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO , PLANEAMIENTO, GESTION Y DISCIPLINA URBANISTICA",364498.95,288886.36]
[2022,"17","MEDIO AMBIENTE",null,null,220813.8,140048.54]
[2022,"17","MEDIO AMBIENTE","1700","MEDIO AMBIENTE",14200,9868.61]
[2022,"17","MEDIO AMBIENTE","1710","PARQUE Y JARDINES",206613.8,130179.93]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3202547.34,3221150.49]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACCIONES SOCIALES",3196547.34,3198950.96]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALIA DE MUJER",6000,22199.53]
[2022,"33","CULTURA",null,null,669713.18,1320732.13]
[2022,"33","CULTURA","3384","SAN ISIDRO",5000,5000]
[2022,"33","CULTURA","3385","VERBENA DE SAN JUAN Y OTRAS",10000,10207.09]
[2022,"33","CULTURA","3382","SEMANA SANTA Y CRUCES DE MAYO",25000,25802.86]
[2022,"33","CULTURA","3383","CARNAVAL",4000,2300]
[2022,"33","CULTURA","3380","FERIAS DE JULIO Y AGOSTO",124875,168513.97]
[2022,"33","CULTURA","3381","NAVIDAD Y REYES",20000,13328.58]
[2022,"33","CULTURA","3340","PROMOCION CULTURAL",90000,98343.3]
[2022,"33","CULTURA","3360","PALACIO DUCAL",69974.98,84953.97]
[2022,"33","CULTURA","3372","PASEO SANTA MARINA",0,11245.59]
[2022,"33","CULTURA","3371","EMISORA MUNICIPAL",104376.1,99753.51]
[2022,"33","CULTURA","3370","JUVENTUD",86557.02,47557.08]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",116780.08,122862.81]
[2022,"33","CULTURA","3330","EQUIPAMIENTO CULTURALES, MUSEOS Y SALAS EXPOSITIVAS",13150,630863.37]
[2022,"32","EDUCACIÓN",null,null,557482.02,544573.03]
[2022,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE LA EDUCACION",91347,93606.13]
[2022,"32","EDUCACIÓN","3230","MANTENIMIENTO DE COLEGIOS",205363.88,192841.14]
[2022,"32","EDUCACIÓN","3231","GUARDERIA",260771.14,258125.76]
[2022,"31","SANIDAD",null,null,27200,15462.09]
[2022,"31","SANIDAD","3110","CONCEJALIA DE SALUD",27200,15462.09]
[2022,"45","INFRAESTRUCTURAS",null,null,47100,22320.91]
[2022,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",47100,22320.91]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,0,10884.09]
[2022,"42","INDUSTRIA Y ENERGIA","4250","CONVENIO CON LA AGENCIA PROVINCIAL DE LA ENERGIA",0,10884.09]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,165841.59,153502.36]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",30000,48228.8]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",8100,9593.05]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","AGENTE DE DESARROLLO LOCAL",46863.36,57740.85]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO",8615.73,25677.16]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",72262.5,12262.5]
[2022,"34","DEPORTE",null,null,405913.24,436756.39]
[2022,"34","DEPORTE","3421","PISCINA MUNICIPAL",114850,121322.73]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",84000,120408.7]
[2022,"34","DEPORTE","3410","PROMOCION DEL DEPORTE",207063.24,195024.96]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,570,646.73]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES DE MEJORAS EN EL SECTOR AGRARIO",570,646.73]
[2022,"16","BIENESTAR COMUNITARIO",null,null,1154297.73,1118053.78]
[2022,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",172089.46,137863.05]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",29311.38,29379.26]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVCICIOS FUNERARIOS",76153.14,90418.38]
[2022,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO  Y AGUAS RESIDUALES",282725.39,284454.45]
[2022,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",359794.34,324323.75]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",234224.02,251614.89]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,100,11146.49]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","PROGRAMA GUADALINFO",100,11146.49]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,153266.96,146450.83]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",153266.96,146450.83]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,493570.5,459210.48]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","TESORERIA",262963.17,223732.23]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","MANTENIMIENTO DE EDIFICIO DE USOS MULTIPLES",30700,36773.35]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","INTERVENCION",199907.33,198704.9]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,567750.15,535155.97]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","COVID 19",5000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",258611.63,232456.88]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",7891.7,27554.31]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCIÓN INCLUSIÓN SOCIAL",0,19086.97]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",44829.2,45253.33]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9221","JUZGADO DE PAZ",400,60.5]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9220","SECRETARIA",251017.62,210743.98]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,81792.89,81042.87]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","CUOTA CONSORCIO DE TRANSPORTES",4100,3350]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES",77692.89,77692.87]
[2023,"24","FOMENTO DEL EMPLEO",null,null,42570.73,134492.32]
[2023,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",34087.7,14202.89]
[2023,"24","FOMENTO DEL EMPLEO","2412","PROGRAMA INICIATIVA AIRE 2020",8483.03,120289.43]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,897874.4,564467.15]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",869777.41,508817.91]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",12396.99,33687.62]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",10700,19388.32]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","PREVENCION DE INCENDIOS",5000,2573.3]
[2023,"15","VIVIENDA Y URBANISMO",null,null,1065970.96,1286537.67]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",666396.78,972783.09]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",10000,15536.31]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO , PLANEAMIENTO, GESTION Y DISCIPLINA URBANISTICA",389574.18,298218.27]
[2023,"17","MEDIO AMBIENTE",null,null,198534.14,300285.87]
[2023,"17","MEDIO AMBIENTE","1700","MEDIO AMBIENTE",12200,5076.54]
[2023,"17","MEDIO AMBIENTE","1710","PARQUE Y JARDINES",186334.14,295209.33]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3467911.6,3571862.62]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACCIONES SOCIALES",3461911.6,3533046.18]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALIA DE MUJER",6000,38816.44]
[2023,"33","CULTURA",null,null,757545.49,1810777.48]
[2023,"33","CULTURA","3384","SAN ISIDRO",5500,5500]
[2023,"33","CULTURA","3385","VERBENA DE SAN JUAN Y OTRAS",15000,15222.05]
[2023,"33","CULTURA","3382","SEMANA SANTA Y CRUCES DE MAYO",29000,22981.14]
[2023,"33","CULTURA","3383","CARNAVAL",12000,13006.06]
[2023,"33","CULTURA","3380","FERIAS DE JULIO Y AGOSTO",162353.4,192875.47]
[2023,"33","CULTURA","3381","NAVIDAD Y REYES",25000,27507.57]
[2023,"33","CULTURA","3340","PROMOCION CULTURAL",98092.6,78111.49]
[2023,"33","CULTURA","3360","PALACIO DUCAL",85696.15,348158.36]
[2023,"33","CULTURA","3372","PASEO SANTA MARINA",18000,687917.14]
[2023,"33","CULTURA","3371","EMISORA MUNICIPAL",101284.28,102067.83]
[2023,"33","CULTURA","3370","JUVENTUD",68006.34,68714.17]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",123612.72,113281.85]
[2023,"33","CULTURA","3330","EQUIPAMIENTO CULTURALES, MUSEOS Y SALAS EXPOSITIVAS",14000,135434.35]
[2023,"32","EDUCACIÓN",null,null,576738.71,572006.35]
[2023,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE LA EDUCACION",95047,83815.71]
[2023,"32","EDUCACIÓN","3230","MANTENIMIENTO DE COLEGIOS",187990.48,190539.84]
[2023,"32","EDUCACIÓN","3231","GUARDERIA",293701.23,297650.8]
[2023,"31","SANIDAD",null,null,15000,22058.37]
[2023,"31","SANIDAD","3110","CONCEJALIA DE SALUD",15000,22058.37]
[2023,"45","INFRAESTRUCTURAS",null,null,47050,98674.84]
[2023,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",47050,98674.84]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,175986.14,153142.16]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",37093,57125.91]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",13200,15991.7]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","AGENTE DE DESARROLLO LOCAL",44814.91,44415.05]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO",8615.73,5862.5]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",72262.5,29747]
[2023,"34","DEPORTE",null,null,365650.88,387054.44]
[2023,"34","DEPORTE","3421","PISCINA MUNICIPAL",39300,130448.85]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",71422.97,55729.46]
[2023,"34","DEPORTE","3410","PROMOCION DEL DEPORTE",254927.91,200876.13]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1000,1109.78]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES DE MEJORAS EN EL SECTOR AGRARIO",1000,1109.78]
[2023,"16","BIENESTAR COMUNITARIO",null,null,1087687.32,1148035.29]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",144134.51,143523.02]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",31704.4,31702.88]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVCICIOS FUNERARIOS",68788.2,63296.56]
[2023,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO  Y AGUAS RESIDUALES",285963.58,314426.64]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",393073.86,425469.34]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",164022.77,169616.85]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23565.1,28406.04]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","PROGRAMA GUADALINFO",23565.1,28406.04]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,206027.26,176765.93]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",206027.26,176765.93]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,512187.56,485015.67]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","TESORERIA",274713.92,253967.64]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","MANTENIMIENTO DE EDIFICIO DE USOS MULTIPLES",25800,24051.71]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","INTERVENCION",211673.64,206996.32]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,607716.72,632171.75]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",290798.42,285751.83]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",7700,5875.63]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9250","ATENCIÓN INCLUSIÓN SOCIAL",0,15648.16]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",46800.96,46727.55]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9221","JUZGADO DE PAZ",400,34.13]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9220","SECRETARIA",262017.34,278134.45]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,81103.74,81103.74]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","CUOTA CONSORCIO DE TRANSPORTES",3306,3306]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES",77797.74,77797.74]
[2025,"24","FOMENTO DEL EMPLEO",null,null,99219,669794.23]
[2025,"24","FOMENTO DEL EMPLEO","2411","EMPLEO < 35 AÑOS DIPUTACION",0,320693.71]
[2025,"24","FOMENTO DEL EMPLEO","2410","PROMOCION DE EMPLEO",99219,349100.52]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,886153.52,583833.45]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",864891.31,560233.86]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",7521.74,8073.32]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",8740.47,12560.68]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","PREVENCION DE INCENDIOS",5000,2965.59]
[2025,"15","VIVIENDA Y URBANISMO",null,null,1122040.21,984228.48]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",682399.22,789781.01]
[2025,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",15000,394.62]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO , PLANEAMIENTO, GESTION Y DISCIPLINA URBANISTICA",424640.99,194052.85]
[2025,"17","MEDIO AMBIENTE",null,null,180420.27,146714.01]
[2025,"17","MEDIO AMBIENTE","1700","MEDIO AMBIENTE",10303.51,16889.8]
[2025,"17","MEDIO AMBIENTE","1710","PARQUE Y JARDINES",170116.76,129824.21]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3710836,3469229.76]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ACCIONES SOCIALES",3704836,3444583.35]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","CONCEJALIA DE MUJER",6000,24646.41]
[2025,"33","CULTURA",null,null,751812.42,1789680.66]
[2025,"33","CULTURA","3384","SAN ISIDRO",9500,5500]
[2025,"33","CULTURA","3385","VERBENA DE SAN JUAN Y OTRAS",15000,11524.59]
[2025,"33","CULTURA","3382","SEMANA SANTA Y CRUCES DE MAYO",31000,20986.63]
[2025,"33","CULTURA","3383","CARNAVAL",10000,8387.39]
[2025,"33","CULTURA","3380","FERIAS DE JULIO Y AGOSTO",180400,201545.44]
[2025,"33","CULTURA","3381","NAVIDAD Y REYES",25000,25775.05]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",83095,53389.39]
[2025,"33","CULTURA","3360","PALACIO DUCAL",77506.6,1154048.46]
[2025,"33","CULTURA","3372","PASEO SANTA MARINA",0,3332.65]
[2025,"33","CULTURA","3371","EMISORA MUNICIPAL",94163.36,79581.25]
[2025,"33","CULTURA","3370","JUVENTUD",84503.16,70684.01]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",129644.3,133521.79]
[2025,"33","CULTURA","3330","EQUIPAMIENTO CULTURALES, MUSEOS Y SALAS EXPOSITIVAS",12000,21404.01]
[2025,"32","EDUCACIÓN",null,null,592335.08,515771.99]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE LA EDUCACION",103700,68191.4]
[2025,"32","EDUCACIÓN","3230","MANTENIMIENTO DE COLEGIOS",200923.78,200841.49]
[2025,"32","EDUCACIÓN","3231","GUARDERIA",287711.3,246739.1]
[2025,"31","SANIDAD",null,null,18000,18269.38]
[2025,"31","SANIDAD","3110","CONCEJALIA DE SALUD",18000,18269.38]
[2025,"45","INFRAESTRUCTURAS",null,null,47050,33387.83]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",47050,33387.83]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,137745.42,123848.69]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",39470,1246.26]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",9050,8755.39]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","AGENTE DE DESARROLLO LOCAL",46946.92,68920.59]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","TURISMO",9016,1993.62]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",33262.5,12262.5]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,30670.33]
[2025,"34","DEPORTE",null,null,428767.26,394592.88]
[2025,"34","DEPORTE","3421","PISCINA MUNICIPAL",44300,47575.22]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",50500,51105.91]
[2025,"34","DEPORTE","3410","PROMOCION DEL DEPORTE",333967.26,295911.75]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,5542.44,843.37]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","OTRAS ACTUACIONES DE MEJORAS EN EL SECTOR AGRARIO",5542.44,843.37]
[2025,"16","BIENESTAR COMUNITARIO",null,null,1017051.25,865497.85]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",154348.64,121939.07]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",32421.64,30494.41]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVCICIOS FUNERARIOS",88981.81,36038.04]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO  Y AGUAS RESIDUALES",282027.68,294107]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DE AGUA POTABLE",296192.32,322819.83]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PUBLICO",163079.16,60099.5]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,26156.42,22705.21]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","PROGRAMA GUADALINFO",26156.42,22705.21]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,207809.02,176535.33]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",207809.02,176535.33]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,555903.35,326873.13]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","TESORERIA",277361.12,118567.56]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","MANTENIMIENTO DE EDIFICIO DE USOS MULTIPLES",27000,19287.83]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","INTERVENCION",251542.23,189017.74]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,639249.01,784111.88]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",267818.83,496467.42]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",7000,6444.9]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9230","ESTADISTICA",48985,40395.16]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9221","JUZGADO DE PAZ",200,339.86]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9220","SECRETARIA",315245.18,240464.54]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,82522.97,100839.36]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9410","CUOTA CONSORCIO DE TRANSPORTES",3858,3855]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES",78664.97,96984.36]