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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,506601.55,1043934.67]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",506601.55,1043934.67]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,382966.55,333419.29]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",378956.55,325699.18]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4010,7720.11]
[2018,"01","DEUDA PÚBLICA",null,null,191887.95,186355.74]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",191887.95,186355.74]
[2018,"15","VIVIENDA Y URBANISMO",null,null,1439298.47,1882262.32]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",664573.09,862945.12]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",317708.05,301286.33]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",457017.33,718030.87]
[2018,"17","MEDIO AMBIENTE",null,null,41971.56,65599.56]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",41971.56,65599.56]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,56190,42214.81]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",56190,42214.81]
[2018,"16","BIENESTAR COMUNITARIO",null,null,680930.7,756409.54]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",30782.6,29695.38]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",95000,187549.92]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",63215.65,111856.3]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",491932.45,427307.94]
[2018,"33","CULTURA",null,null,440182.31,438400.8]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",36198.06,28670.02]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",207059.32,187885.45]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",118737.91,141687.13]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",78187.02,80158.2]
[2018,"32","EDUCACIÓN",null,null,139261.77,161592.66]
[2018,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",4000,0]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",25000,8053.59]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",110261.77,153539.07]
[2018,"31","SANIDAD",null,null,43856.39,38807.34]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",37856.39,35722.39]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",6000,3084.95]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,805849.48,1223769.2]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",805849.48,1223769.2]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,93469.17,105351.74]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",93469.17,105351.74]
[2018,"34","DEPORTE",null,null,201088.84,138360.75]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",201088.84,138360.75]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,228637.31,222548.37]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",228637.31,222548.37]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,440421.05,424225.88]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",440421.05,424225.88]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,577465.24,569261.62]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",19000,4800]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1000,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",557465.24,564461.62]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7100,6045.19]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",7100,6045.19]
[2019,"24","FOMENTO DEL EMPLEO",null,null,524101.55,1517807.42]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",524101.55,1517807.42]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,365045.07,380547.47]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",361035.07,378469.55]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4010,2077.92]
[2019,"01","DEUDA PÚBLICA",null,null,176883.5,176883.5]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",176883.5,176883.5]
[2019,"15","VIVIENDA Y URBANISMO",null,null,1460470.94,1606810.23]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",665022.34,846158.41]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",315697.35,270351.68]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",479751.25,490300.14]
[2019,"17","MEDIO AMBIENTE",null,null,45189.92,50023.33]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",45189.92,50023.33]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,56190,51199.78]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",56190,51199.78]
[2019,"16","BIENESTAR COMUNITARIO",null,null,681158.58,660192.56]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",31659.14,31575.08]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",95000,192683.76]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",62599.14,41177.52]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",491900.3,394756.2]
[2019,"33","CULTURA",null,null,422494.12,440652.9]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",43831.7,28158.38]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",181753.69,203859.06]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",118237.91,129265.75]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",78670.82,79369.71]
[2019,"32","EDUCACIÓN",null,null,164142.08,132974.16]
[2019,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",4000,0]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",25000,19091.93]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",135142.08,113882.23]
[2019,"31","SANIDAD",null,null,52340.96,43885.57]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",37340.96,41163.01]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15000,2722.56]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,788595.73,1102073.28]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",788595.73,1102073.28]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,95180.48,73374.03]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",95180.48,73374.03]
[2019,"34","DEPORTE",null,null,179651.12,215392.68]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",179651.12,215392.68]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,228749.49,206068.12]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",228749.49,206068.12]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,462106.72,453939.46]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",462106.72,453939.46]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,818863.58,567326.48]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",20000,1650]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",176000,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",622863.58,565676.48]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7100,1953.37]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",7100,1953.37]
[2020,"24","FOMENTO DEL EMPLEO",null,null,365560.39,1034895.9]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",365560.39,1034895.9]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,440540.45,439194.96]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",436530.45,436541.92]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4010,2653.04]
[2020,"01","DEUDA PÚBLICA",null,null,165265.01,119362.16]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",165265.01,119362.16]
[2020,"15","VIVIENDA Y URBANISMO",null,null,1415228.62,1693024.27]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",625078.6,877727.53]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",315398.77,252319.46]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",474751.25,562977.28]
[2020,"17","MEDIO AMBIENTE",null,null,46442,46971.7]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",46442,46971.7]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,56190,39626.83]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",56190,39626.83]
[2020,"16","BIENESTAR COMUNITARIO",null,null,443205.78,517979.79]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",34887.52,31800.57]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",187000,197839.31]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",64318.26,37080.09]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",157000,251259.82]
[2020,"33","CULTURA",null,null,436585.47,334046.03]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",45848.6,39561.49]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",190398.86,133988.41]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",116500,73714.39]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",83838.01,86781.74]
[2020,"32","EDUCACIÓN",null,null,160403.36,121545.54]
[2020,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",4000,100]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",22000,68.82]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",134403.36,121376.72]
[2020,"31","SANIDAD",null,null,48152.57,45209.76]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",40152.57,42351.08]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8000,2858.68]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1002325.23,1331327.82]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1002325.23,1331327.82]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,90889.83,57729.15]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",90889.83,57729.15]
[2020,"34","DEPORTE",null,null,184320.56,152501.14]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",184320.56,152501.14]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,221475.48,212983.35]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",221475.48,212983.35]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,462454.35,387095.44]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",462454.35,387095.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,893945.5,602067.75]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",16500,1352.83]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",247927.18,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",629518.32,600714.92]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7100,9168.73]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",7100,9168.73]
[2021,"24","FOMENTO DEL EMPLEO",null,null,443771.41,4550621.62]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",443771.41,4550621.62]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,517577.73,363186.38]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",513867.73,350551.18]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3710,12635.2]
[2021,"01","DEUDA PÚBLICA",null,null,171393.86,108264.29]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",171393.86,108264.29]
[2021,"15","VIVIENDA Y URBANISMO",null,null,879000.18,2192133.22]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",349778.13,1582452.78]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",54470.8,94397.8]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",474751.25,515282.64]
[2021,"17","MEDIO AMBIENTE",null,null,28000,79484.46]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",28000,79484.46]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,37000,62587.73]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",37000,62587.73]
[2021,"16","BIENESTAR COMUNITARIO",null,null,483500,1145984.17]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2000,0]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",315500,474891]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",9000,15354.33]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",157000,655738.84]
[2021,"33","CULTURA",null,null,153723,449111.79]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",8000,7453.18]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",64813,77050.49]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",66500,351195.71]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",14410,13412.41]
[2021,"32","EDUCACIÓN",null,null,45500,32811.64]
[2021,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",2000,0]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",20500,10394.96]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",23000,22416.68]
[2021,"31","SANIDAD",null,null,10800,10438.96]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",2800,1797.64]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8000,8641.32]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,722196.71,1177611.75]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",722196.71,1177611.75]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,21100,162232.75]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",21100,162232.75]
[2021,"34","DEPORTE",null,null,65462,201150.66]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",65462,201150.66]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,215784.26,235454.9]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",215784.26,235454.9]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,197722.93,851690.63]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",197722.93,851690.63]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,2457677.47,2224004.44]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",16500,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",400400.06,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2040777.41,2224004.44]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7100,5997.74]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",7100,5997.74]
[2022,"24","FOMENTO DEL EMPLEO",null,null,413771.41,2208163.58]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",413771.41,2208163.58]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,535627.36,415056.1]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",531917.36,412350.36]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3710,2705.74]
[2022,"01","DEUDA PÚBLICA",null,null,154829.1,99093.11]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",154829.1,99093.11]
[2022,"15","VIVIENDA Y URBANISMO",null,null,927620.68,1640868.55]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",375869.43,1023173.8]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",57000,95457.4]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",494751.25,522237.35]
[2022,"17","MEDIO AMBIENTE",null,null,23000,23267.15]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",23000,23267.15]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,30000,33002.65]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",30000,33002.65]
[2022,"16","BIENESTAR COMUNITARIO",null,null,483500,994989.55]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2000,0]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",315500,662046.62]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",9000,25309.27]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",157000,307633.66]
[2022,"33","CULTURA",null,null,207223,320395.38]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",8000,670.71]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",62313,204820.3]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",113500,98995.2]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",23410,15909.17]
[2022,"32","EDUCACIÓN",null,null,56000,46683.88]
[2022,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",2000,0]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",21000,11250]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",33000,35433.88]
[2022,"31","SANIDAD",null,null,12800,24612.6]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4800,3400.79]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",8000,21211.81]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,724196.71,1433305.55]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",724196.71,1433305.55]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,42100,61091.89]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",42100,61091.89]
[2022,"34","DEPORTE",null,null,106650,377467.38]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",106650,377467.38]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,215784.26,215690.76]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",215784.26,215690.76]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,197722.93,179868.97]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",197722.93,179868.97]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,2335322.5,1888253.98]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",16500,10336.67]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",400400.06,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1918422.44,1877917.31]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7100,4323.45]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",7100,4323.45]
[2023,"24","FOMENTO DEL EMPLEO",null,null,603928.44,1965393.36]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",603928.44,1965393.36]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,509463.98,391248.71]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",496473.98,390569.32]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2100,679.39]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10890,0]
[2023,"01","DEUDA PÚBLICA",null,null,106040.32,145968.82]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",106040.32,145968.82]
[2023,"15","VIVIENDA Y URBANISMO",null,null,975676.83,1906333.09]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",385852.28,1077049.1]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",62000,115397.7]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",527824.55,713886.29]
[2023,"17","MEDIO AMBIENTE",null,null,23000,36257.37]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",23000,36257.37]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,30000,32117.48]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",30000,32117.48]
[2023,"16","BIENESTAR COMUNITARIO",null,null,603257.45,708405.76]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2000,0]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",417257.45,604269.97]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",13000,17741.54]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",171000,86394.25]
[2023,"33","CULTURA",null,null,251963,369319.37]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",5000,3785.48]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",93213,102856.03]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",131500,242204.71]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",22250,20473.15]
[2023,"32","EDUCACIÓN",null,null,53000,30564.24]
[2023,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",2000,0]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",21000,18420.53]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",30000,12143.71]
[2023,"31","SANIDAD",null,null,15000,13188.79]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",4500,1124.17]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",10500,12064.62]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1148121.38,1383854.53]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1148121.38,1383854.53]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,42000,34939.37]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",42000,34939.37]
[2023,"34","DEPORTE",null,null,134400,140839.38]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",134400,140839.38]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,215784.26,232545.83]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",215784.26,232545.83]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,197647.93,239087.6]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,29496.64]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",197647.93,209590.96]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,2485084.72,2043396.55]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",17500,21874.24]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",400400.06,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2067184.66,2021522.31]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,7100,7894.19]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",7100,7894.19]
[2024,"24","FOMENTO DEL EMPLEO",null,null,821910.21,2939933.91]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",821910.21,2939933.91]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,499869.64,436384.42]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",468641.64,405879.84]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2100,6641.14]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",29128,23863.44]
[2024,"01","DEUDA PÚBLICA",null,null,98389.8,115083.01]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",98389.8,115083.01]
[2024,"15","VIVIENDA Y URBANISMO",null,null,1121976.03,1710048.27]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",15000,17765.17]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",5000,0]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1101976.03,1692283.1]
[2024,"17","MEDIO AMBIENTE",null,null,21000,38734.38]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",21000,38734.38]
[2024,"16","BIENESTAR COMUNITARIO",null,null,395000,479693.4]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",8000,1294.98]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",200000,260495]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",27000,11008.3]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",160000,206895.12]
[2024,"33","CULTURA",null,null,328108.41,408614.2]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",12500,9044.49]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",121608.41,135705.15]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",170500,248135.07]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",23500,15729.49]
[2024,"32","EDUCACIÓN",null,null,47000,63860.46]
[2024,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",2000,0]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",23000,20442.05]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",22000,43418.41]
[2024,"31","SANIDAD",null,null,18586.24,9080.62]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6800,2646.99]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",11786.24,6433.63]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1406000,1405094.53]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1406000,1405094.53]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,94356.79,288607.38]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",68856.79,67442.7]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",25500,221164.68]
[2024,"34","DEPORTE",null,null,242183.15,164253.91]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",145183.15,74707.76]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",97000,89546.15]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,256320.81,250443.43]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",256320.81,250443.43]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,232000,213972.69]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",21000,21757.69]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",200000,180102.22]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",11000,12112.78]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,3051290.43,2815260.87]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",37900,44314.11]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",468310,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2545080.43,2770946.76]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,8000,6494.82]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","942X","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",8000,6494.82]
[2025,"24","FOMENTO DEL EMPLEO",null,null,906148.06,1706167.26]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",906148.06,1706167.26]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,498861.98,398765.34]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",475461.98,371318.04]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2100,7927.97]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",21300,19519.33]
[2025,"01","DEUDA PÚBLICA",null,null,121000,103563.84]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",121000,103563.84]
[2025,"15","VIVIENDA Y URBANISMO",null,null,1490166.28,1081360.3]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",65000,97495.83]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",5000,0]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",1420166.28,983864.47]
[2025,"17","MEDIO AMBIENTE",null,null,96177.93,15137.94]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",96177.93,15137.94]
[2025,"16","BIENESTAR COMUNITARIO",null,null,280184,297688.42]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",8000,9752.13]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",125184,126350.47]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",27000,17151.28]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",120000,144434.54]
[2025,"33","CULTURA",null,null,377668.1,465499.56]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",14500,10503.05]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",146608.41,138091.7]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",193059.69,293024.4]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",23500,23880.41]
[2025,"32","EDUCACIÓN",null,null,56500,23840.13]
[2025,"32","EDUCACIÓN","325X","VIGILANCIA DEL CUMPLIMIENTO DE LA ESCOLARIDAD OBLIGATORIA",2000,0]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",24500,6627.57]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR,",30000,17212.56]
[2025,"31","SANIDAD",null,null,26000,16641.19]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",6000,778.8]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",20000,15862.39]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1528307.53,1339254.24]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1528307.53,1339254.24]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,93500,225147.55]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",63000,50934.64]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",30500,174212.91]
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