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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"01","DEUDA PÚBLICA",null,null,322.7,225.2]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",322.7,225.2]
[2018,"15","VIVIENDA Y URBANISMO",null,null,181860.65,297440.11]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",181860.65,297440.11]
[2018,"21","PENSIONES",null,null,47603.14,40834.13]
[2018,"21","PENSIONES","211X","PENSIONES",47603.14,40834.13]
[2018,"17","MEDIO AMBIENTE",null,null,4500,6421.2]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",4500,6421.2]
[2018,"16","BIENESTAR COMUNITARIO",null,null,23000,17993.03]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3000,2901.51]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",20000,12713.11]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,2378.41]
[2018,"33","CULTURA",null,null,27700,31084.64]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",18000,23465.67]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",9700,7618.97]
[2018,"32","EDUCACIÓN",null,null,10000,8266.37]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,8266.37]
[2018,"31","SANIDAD",null,null,500,435.6]
[2018,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",500,435.6]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2852.63,4651.78]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",2852.63,4651.78]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2600,2600]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2600,2600]
[2018,"34","DEPORTE",null,null,8600,9801.15]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",8600,9801.15]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,600,151.33]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,151.33]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,191150,242591.21]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3000,2627.14]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",188150,239964.07]
[2019,"01","DEUDA PÚBLICA",null,null,100,22.09]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,22.09]
[2019,"15","VIVIENDA Y URBANISMO",null,null,185493.35,274774.91]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",185493.35,274774.91]
[2019,"21","PENSIONES",null,null,40000,40000]
[2019,"21","PENSIONES","211X","PENSIONES",40000,40000]
[2019,"17","MEDIO AMBIENTE",null,null,5000,6386.85]
[2019,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",5000,6386.85]
[2019,"16","BIENESTAR COMUNITARIO",null,null,17816.21,18716.86]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2500,2960.43]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",15316.21,13378.02]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,2378.41]
[2019,"33","CULTURA",null,null,26400,36804.17]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",18000,24838.15]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",8400,11966.02]
[2019,"32","EDUCACIÓN",null,null,10000,7969.97]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,7969.97]
[2019,"31","SANIDAD",null,null,500,181.5]
[2019,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",500,181.5]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,7200,5261.35]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",7200,5261.35]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,3401.39,2979.96]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3401.39,2979.96]
[2019,"34","DEPORTE",null,null,2300,5385.84]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2300,5385.84]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,600,46]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,46]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,206697.12,336941.38]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,2041.96]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",205697.12,334899.42]
[2020,"01","DEUDA PÚBLICA",null,null,100,22.02]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",100,22.02]
[2020,"15","VIVIENDA Y URBANISMO",null,null,223863.35,255218.36]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",223863.35,255218.36]
[2020,"21","PENSIONES",null,null,39000,51190.48]
[2020,"21","PENSIONES","211X","PENSIONES",39000,51190.48]
[2020,"17","MEDIO AMBIENTE",null,null,8000,22374.55]
[2020,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",8000,22374.55]
[2020,"16","BIENESTAR COMUNITARIO",null,null,12500,17381.06]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2500,2178.4]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",10000,12824.25]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,2378.41]
[2020,"33","CULTURA",null,null,31779.31,15759.98]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",23000,13884.11]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",8779.31,1875.87]
[2020,"32","EDUCACIÓN",null,null,9000,10699.38]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",9000,10699.38]
[2020,"31","SANIDAD",null,null,500,3856.46]
[2020,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",500,3856.46]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,12000,7407.12]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",12000,7407.12]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2800,2800]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2800,2800]
[2020,"34","DEPORTE",null,null,6777.43,1630.5]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",6777.43,1630.5]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,1000,446.28]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",1000,446.28]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,164651.87,234526.12]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3750,1230.9]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",160901.87,233295.22]
[2021,"01","DEUDA PÚBLICA",null,null,60,48.41]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",60,48.41]
[2021,"15","VIVIENDA Y URBANISMO",null,null,325868.23,317083.51]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",325868.23,317083.51]
[2021,"21","PENSIONES",null,null,62500,55538.13]
[2021,"21","PENSIONES","211X","PENSIONES",62500,55538.13]
[2021,"17","MEDIO AMBIENTE",null,null,10000,9022.04]
[2021,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",10000,9022.04]
[2021,"16","BIENESTAR COMUNITARIO",null,null,12500,17959.74]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2500,1229.03]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",10000,14352.3]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,2378.41]
[2021,"33","CULTURA",null,null,14000,19418.26]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",5500,11588.49]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",8500,7829.77]
[2021,"32","EDUCACIÓN",null,null,10000,6437.11]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,6437.11]
[2021,"31","SANIDAD",null,null,750,937.75]
[2021,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",750,937.75]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,11865,9364.35]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",11865,9364.35]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2800,2800]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2800,2800]
[2021,"34","DEPORTE",null,null,1500,1056.33]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1500,1056.33]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,600,115.6]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,115.6]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,235344.39,243817.83]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",600,1607.69]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",234744.39,242210.14]
[2022,"01","DEUDA PÚBLICA",null,null,70,35.31]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",70,35.31]
[2022,"15","VIVIENDA Y URBANISMO",null,null,287421.4,439201.97]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",287421.4,439201.97]
[2022,"21","PENSIONES",null,null,60000,52900]
[2022,"21","PENSIONES","211X","PENSIONES",60000,52900]
[2022,"17","MEDIO AMBIENTE",null,null,25200,28145.98]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",12200,12114]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",13000,16031.98]
[2022,"16","BIENESTAR COMUNITARIO",null,null,16800,20313.85]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",1800,2793.92]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",15000,17519.93]
[2022,"33","CULTURA",null,null,30800,55710.01]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",23500,38634.57]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",7300,17075.44]
[2022,"32","EDUCACIÓN",null,null,10000,14938.51]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",2000,455]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8000,14483.51]
[2022,"31","SANIDAD",null,null,1000,435.6]
[2022,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1000,435.6]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,10200,3197.6]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",10200,3197.6]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,79178.6,79605.6]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",76378.6,76378.6]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2800,3227]
[2022,"34","DEPORTE",null,null,2500,4302.2]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2500,4302.2]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,600,552.3]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,552.3]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,256736.63,236642.51]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",600,10612.09]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",256136.63,226030.42]
[2023,"01","DEUDA PÚBLICA",null,null,80,45.76]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",80,45.76]
[2023,"15","VIVIENDA Y URBANISMO",null,null,278000,467297.75]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",271000,460297.75]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",7000,7000]
[2023,"21","PENSIONES",null,null,55000,57399.49]
[2023,"21","PENSIONES","211X","PENSIONES",55000,57399.49]
[2023,"17","MEDIO AMBIENTE",null,null,15000,14333.92]
[2023,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",15000,14333.92]
[2023,"16","BIENESTAR COMUNITARIO",null,null,23000,20484.45]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",3000,2019.47]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",20000,18464.98]
[2023,"33","CULTURA",null,null,48225,65286.69]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",1525,4446.9]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",30000,46826.83]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",5000,4597.31]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",11700,9415.65]
[2023,"32","EDUCACIÓN",null,null,17000,16075.12]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",1000,520]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",15000,14555.12]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",1000,1000]
[2023,"31","SANIDAD",null,null,600,1848.4]
[2023,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",600,1848.4]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,3000,3000]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",3000,3000]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5000,7553.78]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",1500,4416.98]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3500,3136.8]
[2023,"34","DEPORTE",null,null,1800,3283.85]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1800,3283.85]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,600,1242.65]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,1242.65]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,277700,298839.55]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2600,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",275100,298839.55]
[2024,"01","DEUDA PÚBLICA",null,null,200,115.87]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",200,115.87]
[2024,"15","VIVIENDA Y URBANISMO",null,null,278982,211956.18]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",278982,211956.18]
[2024,"21","PENSIONES",null,null,66000,63720.01]
[2024,"21","PENSIONES","211X","PENSIONES",66000,63720.01]
[2024,"17","MEDIO AMBIENTE",null,null,10000,5781.69]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",10000,5781.69]
[2024,"16","BIENESTAR COMUNITARIO",null,null,19500,14311.88]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2500,1890.58]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",17000,12421.3]
[2024,"33","CULTURA",null,null,53825,72610.53]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",1300,7069.32]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",35000,39612.82]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",6725,17766.58]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",10800,8161.81]
[2024,"32","EDUCACIÓN",null,null,10600,5654.48]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,5054.48]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",600,600]
[2024,"31","SANIDAD",null,null,1900,1879.13]
[2024,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1900,1879.13]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1200,1200]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1200,1200]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5500,3454.57]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",2000,105.85]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3500,3348.72]
[2024,"34","DEPORTE",null,null,2168,168.84]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2168,168.84]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,600,0]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,269525,274382.01]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",268525,274382.01]
[2025,"01","DEUDA PÚBLICA",null,null,150,149.18]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",150,149.18]
[2025,"15","VIVIENDA Y URBANISMO",null,null,305243.5,241801.28]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",299243.5,241801.28]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",6000,0]
[2025,"21","PENSIONES",null,null,66000,56884.71]
[2025,"21","PENSIONES","211X","PENSIONES",66000,56884.71]
[2025,"17","MEDIO AMBIENTE",null,null,11000,14225.78]
[2025,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",11000,14225.78]
[2025,"16","BIENESTAR COMUNITARIO",null,null,18000,11678.74]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2000,2399.53]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",16000,9279.21]
[2025,"33","CULTURA",null,null,78103.43,64709.4]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",8542.58,10247.45]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",45000,42482.9]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",8603.85,4000]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",15957,7979.05]
[2025,"32","EDUCACIÓN",null,null,17022.95,17306.66]
[2025,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",8022.95,13583.97]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8000,2722.69]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",1000,1000]
[2025,"31","SANIDAD",null,null,1200,2526.48]
[2025,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",1200,2526.48]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2000,2000]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",2000,2000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5500,2742.44]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",2000,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3500,2742.44]
[2025,"34","DEPORTE",null,null,3300,5230.99]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",3300,5230.99]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,600,0]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,284190,181136.55]
[2025,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",283190,181136.55]
[2026,"01","DEUDA PÚBLICA",null,null,350,38.62]
[2026,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",350,38.62]
[2026,"15","VIVIENDA Y URBANISMO",null,null,283671.09,18227.83]
[2026,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URB",273671.09,18227.83]
[2026,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",10000,0]
[2026,"21","PENSIONES",null,null,67000,10653.67]
[2026,"21","PENSIONES","211X","PENSIONES",67000,10653.67]
[2026,"17","MEDIO AMBIENTE",null,null,12000,1346.94]
[2026,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",12000,1346.94]
[2026,"16","BIENESTAR COMUNITARIO",null,null,14500,459.73]
[2026,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",2500,459.73]
[2026,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",12000,0]
[2026,"33","CULTURA",null,null,89800,5975.13]
[2026,"33","CULTURA","334X","PROMOCION CULTURAL",11200,3206.4]
[2026,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",55000,2723.37]
[2026,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",10000,0]
[2026,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",13600,45.36]
[2026,"32","EDUCACIÓN",null,null,14300,673.22]
[2026,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",7300,0]
[2026,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",6000,673.22]
[2026,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",1000,0]
[2026,"31","SANIDAD",null,null,3000,0]
[2026,"31","SANIDAD","311X","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",3000,0]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2000,0]
[2026,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",2000,0]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5900,579.6]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",2000,0]
[2026,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",3900,579.6]
[2026,"34","DEPORTE",null,null,5300,0]
[2026,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",5300,0]
[2026,"91","ÓRGANOS DE GOBIERNO",null,null,600,44.5]
[2026,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",600,44.5]
[2026,"92","SERVICION DE CARÁCTER GENERAL",null,null,285565.53,57392.64]
[2026,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",1000,0]
[2026,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",284565.53,57392.64]