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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,71114.7,117407.96]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",71114.7,117407.96]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,116562.68,115699.11]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",116562.68,115699.11]
[2018,"01","DEUDA PÚBLICA",null,null,40247.02,36413.05]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",40247.02,36413.05]
[2018,"15","VIVIENDA Y URBANISMO",null,null,850736.45,793446.22]
[2018,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",220000,0]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",583736.45,747019.97]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",47000,46426.25]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1015.63,1015.63]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1015.63,1015.63]
[2018,"17","MEDIO AMBIENTE",null,null,67602.89,65520.73]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",58790.98,56708.83]
[2018,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",8811.91,8811.9]
[2018,"16","BIENESTAR COMUNITARIO",null,null,238777.38,228600.61]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",16205.54,12383.43]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",9133.8,6232.54]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",163531.72,157454.43]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",7000,6834.16]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",42906.32,45696.05]
[2018,"33","CULTURA",null,null,212632.87,173976.96]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",21345.65,29414.46]
[2018,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",64687.22,14726.66]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5500,4842.04]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",85000,90999.89]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",36100,33993.91]
[2018,"32","EDUCACIÓN",null,null,25407.98,25318.53]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",25307.98,25318.53]
[2018,"31","SANIDAD",null,null,21129.74,22479.26]
[2018,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21129.74,22479.26]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1134676.42,1105380.74]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1134676.42,1105380.74]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,9025,14183.12]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",7025,12481.76]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2000,1701.36]
[2018,"34","DEPORTE",null,null,54800.39,47878.28]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",17000,16917.07]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",37800.39,30961.21]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,65794.44,63291.37]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",65794.44,63291.37]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,661719.11,618186.34]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",661719.11,618186.34]
[2019,"24","FOMENTO DEL EMPLEO",null,null,146754.45,153322.04]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",146754.45,153322.04]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,118036.76,115392.77]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",118036.76,115392.77]
[2019,"01","DEUDA PÚBLICA",null,null,33400,31517.94]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",33400,31517.94]
[2019,"15","VIVIENDA Y URBANISMO",null,null,710377.4,920787.78]
[2019,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",70733.08,290712.54]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",591547.19,582969.26]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",48097.13,47105.98]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3862.77,3862.77]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3862.77,3862.77]
[2019,"17","MEDIO AMBIENTE",null,null,50165.64,54609.54]
[2019,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,1949.27]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",50165.64,52660.27]
[2019,"16","BIENESTAR COMUNITARIO",null,null,298858.37,294618.17]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",22822.88,20824.04]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",9133.8,9224.2]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",169507.34,149824.52]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",57309.1,57235.83]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",40085.25,57509.58]
[2019,"33","CULTURA",null,null,251600.33,207462.13]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",25500,25237.42]
[2019,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",55764.29,58744.51]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",47157.48,6622.17]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",88000,86609.56]
[2019,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",35178.56,30248.47]
[2019,"32","EDUCACIÓN",null,null,18774.22,77428.32]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2019,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,56854.58]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",18674.22,20573.74]
[2019,"31","SANIDAD",null,null,19187,19187]
[2019,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",19187,19187]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1307815.05,1214380.08]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1307815.05,1214380.08]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,8000,7564.01]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",6000,5929.54]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2000,1634.47]
[2019,"34","DEPORTE",null,null,49933.85,52153.67]
[2019,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",14000,13889.4]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",35933.85,38264.27]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,63110.68,44952.45]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",63110.68,44952.45]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,531054.45,509965.56]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",3000,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",528054.45,509965.56]
[2020,"24","FOMENTO DEL EMPLEO",null,null,33826.7,102183.58]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",33826.7,102183.58]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,119674.6,110169.29]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",119674.6,110169.29]
[2020,"01","DEUDA PÚBLICA",null,null,30300,28394.65]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",30300,28394.65]
[2020,"15","VIVIENDA Y URBANISMO",null,null,666497.84,692878.85]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",613382.65,644137.45]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",4000,0]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",49115.19,48741.4]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,3038.53,3038.53]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",3038.53,3038.53]
[2020,"17","MEDIO AMBIENTE",null,null,84843.64,68151.73]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",84843.64,68151.73]
[2020,"16","BIENESTAR COMUNITARIO",null,null,238080.22,224246]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",23114.92,10113.23]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",9133.8,8567.52]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",158831.5,158831.78]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,1733.47]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",45000,45000]
[2020,"33","CULTURA",null,null,191058.74,127168.13]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",25500,385.51]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",27458.74,17402.93]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",5500,291.2]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",100000,99603.2]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",32600,9485.29]
[2020,"32","EDUCACIÓN",null,null,25197.92,67125.2]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2020,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,32995.74]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",25097.92,34129.46]
[2020,"31","SANIDAD",null,null,19684.84,21933.12]
[2020,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",19684.84,21933.12]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1315046.56,1221171.81]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1315046.56,1221171.81]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,7000,0]
[2020,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",7000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,12000,37988.68]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",7000,10611.6]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",5000,17727.09]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,9649.99]
[2020,"34","DEPORTE",null,null,79052.79,73026.88]
[2020,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",30000,34875.31]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",49052.79,38151.57]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,53465,43737.5]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",53465,43737.5]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,552460.08,570295.15]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",550460.08,570295.15]
[2021,"24","FOMENTO DEL EMPLEO",null,null,81919.93,113757.73]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",81919.93,113757.73]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,96168.21,154327.42]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",96168.21,137887.52]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",0,1439.9]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","133X","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",0,15000]
[2021,"01","DEUDA PÚBLICA",null,null,25945.55,25797.06]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",25945.55,25797.06]
[2021,"15","VIVIENDA Y URBANISMO",null,null,664391.46,887393.65]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",537276.27,684404.7]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",5000,0]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",122115.19,202988.95]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,12026.83,1011.7]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","412X","MEJORA DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",10000,0]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2026.83,1011.7]
[2021,"17","MEDIO AMBIENTE",null,null,136561.72,182782.99]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",136561.72,182782.99]
[2021,"16","BIENESTAR COMUNITARIO",null,null,247241.25,239400.13]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",10950,8668.42]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",9133.8,8592.19]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",169157.45,164190.71]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,1999.99]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",56000,55948.82]
[2021,"33","CULTURA",null,null,159016.81,172745.96]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",10618.94,23275.96]
[2021,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",22507.87,7138.19]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",1000,38542]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",50000,49929.35]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",46990,31990]
[2021,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",27900,21870.46]
[2021,"32","EDUCACIÓN",null,null,23406.45,100722.02]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2021,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,81737.68]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",23306.45,18984.34]
[2021,"31","SANIDAD",null,null,21962,21912.71]
[2021,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",21962,21912.71]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1462146.78,1359120.19]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1462146.78,1359120.19]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,5000,23660.06]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",3000,21799.74]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2000,1860.32]
[2021,"34","DEPORTE",null,null,57833.85,64574.04]
[2021,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",13000,20412.43]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",44833.85,44161.61]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,55480,53680.32]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",55480,53680.32]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,561184.76,532309.62]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",5000,0]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",556184.76,532309.62]
[2022,"24","FOMENTO DEL EMPLEO",null,null,144340.64,62807.08]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",144340.64,62807.08]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,126351.44,71059.53]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",114351.44,71059.53]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",12000,0]
[2022,"01","DEUDA PÚBLICA",null,null,21900,26811.83]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",21900,26811.83]
[2022,"15","VIVIENDA Y URBANISMO",null,null,813967.22,916026.6]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",652156.04,638976.76]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",2000,15013.32]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",159811.18,262036.52]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2026.83,1011.7]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2026.83,1011.7]
[2022,"17","MEDIO AMBIENTE",null,null,135128.53,203031.83]
[2022,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",0,17499.8]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",125792.88,176196.38]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",9335.65,9335.65]
[2022,"16","BIENESTAR COMUNITARIO",null,null,367534.2,333347.2]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",16127.32,20753.59]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",9133.8,9179.63]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",195145.98,158442.43]
[2022,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",102000,64658.08]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",45127.1,80313.47]
[2022,"33","CULTURA",null,null,319440.66,393525.29]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",26000,42335.06]
[2022,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",32618.03,64347.22]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",500,1550]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",110000,187646.26]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",69422.63,80334.37]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",80900,17312.38]
[2022,"32","EDUCACIÓN",null,null,50797.46,52273.17]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2022,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",42197.46,42197.46]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",8500,10075.71]
[2022,"31","SANIDAD",null,null,22259.12,21151.29]
[2022,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",22259.12,21151.29]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,2173667.31,1530997.53]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",2173667.31,1530997.53]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,22000,59265.62]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",20000,52508.96]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2000,2295.07]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,4461.59]
[2022,"34","DEPORTE",null,null,257839.08,63620.73]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",13000,17921.63]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",244839.08,45699.1]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,56486.92,51607.69]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",56486.92,51607.69]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,573337.75,670056.75]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",571337.75,670056.75]
[2023,"24","FOMENTO DEL EMPLEO",null,null,55533.97,86414.86]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",55533.97,86414.86]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,123821.28,87339.26]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",123821.28,87339.26]
[2023,"01","DEUDA PÚBLICA",null,null,23900,41083.61]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",23900,41083.61]
[2023,"15","VIVIENDA Y URBANISMO",null,null,792039.75,810947.11]
[2023,"15","VIVIENDA Y URBANISMO","1531","ACCESO A LOS NÚCLEOS DE POBLACIÓN",15000,0]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",652839.75,575988.73]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",1000,2986.64]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",123200,231971.74]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2026.83,1011.7]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2026.83,1011.7]
[2023,"17","MEDIO AMBIENTE",null,null,186609.47,180823.12]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",186609.47,180823.12]
[2023,"16","BIENESTAR COMUNITARIO",null,null,277210.35,377107.83]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",39253.96,62351.24]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",11000,8536.03]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",174829.29,148491.97]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,5680.33]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",50127.1,152048.26]
[2023,"33","CULTURA",null,null,346849.17,402507.99]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",26000,22377.15]
[2023,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",10900.18,15878.26]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",32500,14053.28]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",80000,145990.44]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",20500,82284.48]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",111948.99,47615.03]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",65000,74309.35]
[2023,"32","EDUCACIÓN",null,null,8600,6035.8]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",8500,6035.8]
[2023,"31","SANIDAD",null,null,25647.69,38748.66]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",25647.69,38748.66]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1630154.17,1874521.24]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1630154.17,1874521.24]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,75129.63,122607.49]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",33129.63,65313.18]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",42000,41780.11]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,15514.2]
[2023,"34","DEPORTE",null,null,91694.3,292326.3]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",13000,36516.43]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",78694.3,255809.87]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,60971.6,64603.33]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",60971.6,64603.33]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,678682.33,594492.29]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",676682.33,594492.29]
[2024,"24","FOMENTO DEL EMPLEO",null,null,70554.91,46743.44]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",70554.91,46743.44]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,143283.52,139659.36]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",138283.52,125659.36]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",5000,14000]
[2024,"01","DEUDA PÚBLICA",null,null,30400,29987.75]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",30400,29987.75]
[2024,"15","VIVIENDA Y URBANISMO",null,null,1038071.53,839847.7]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",798464.19,602471.1]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",9000,0]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",230607.34,237376.6]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2025.83,1656.81]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",2025.83,1656.81]
[2024,"17","MEDIO AMBIENTE",null,null,132876.1,138668.6]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",132876.1,138668.6]
[2024,"16","BIENESTAR COMUNITARIO",null,null,411047.73,678037.09]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",96851.32,98335.81]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",11000,10921.11]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",131276.76,164708.86]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,125493.47]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",169919.65,278577.84]
[2024,"33","CULTURA",null,null,290449.23,311725.68]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",26000,23265.59]
[2024,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",11815.69,11404.03]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",500,3347.89]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",100000,124947.6]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2100,0]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",145033.54,148760.57]
[2024,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",5000,0]
[2024,"32","EDUCACIÓN",null,null,33082.22,14198.25]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",32982.22,14198.25]
[2024,"31","SANIDAD",null,null,27606.48,24521.39]
[2024,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",27606.48,24521.39]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1615981.92,1754709.04]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1615981.92,1754709.04]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,54000,77244.17]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",52000,75743.77]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2000,1500.4]
[2024,"34","DEPORTE",null,null,93757.26,102238.66]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",38735.91,51180.24]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",55021.35,51058.42]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,72528,64022.48]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",72528,64022.48]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,600670.32,526485.06]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",2000,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",598670.32,526485.06]
[2025,"24","FOMENTO DEL EMPLEO",null,null,112760.57,198646.72]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",112760.57,198646.72]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,181290.81,130614.92]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",181290.81,130614.92]
[2025,"01","DEUDA PÚBLICA",null,null,37596.98,31157.54]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",37596.98,31157.54]
[2025,"15","VIVIENDA Y URBANISMO",null,null,792032.63,703102.09]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",593311.63,501938.28]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",18000,24000]
[2025,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",180721,177163.81]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,1500.15,0]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","414X","DESARROLLO RURAL",1500.15,0]
[2025,"17","MEDIO AMBIENTE",null,null,109858.4,97675.53]
[2025,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",109858.4,97675.53]
[2025,"16","BIENESTAR COMUNITARIO",null,null,424093.76,245808.35]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",77037.94,72508.43]
[2025,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",11000,6889.61]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",124055.82,99819.76]
[2025,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",62000,35834.37]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",150000,30756.18]
[2025,"33","CULTURA",null,null,225088.12,233786.99]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",22127.16,27712.9]
[2025,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",8888.7,5987.46]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",3038.72,6644.69]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",150000,159461.71]
[2025,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",41033.54,33980.23]
[2025,"32","EDUCACIÓN",null,null,59696.54,46388.79]
[2025,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",100,0]
[2025,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",59596.54,46388.79]
[2025,"31","SANIDAD",null,null,24885.78,20994.52]
[2025,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",24885.78,20994.52]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1667534.15,1620337.79]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1667534.15,1620337.79]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,38000,53576.07]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",36000,53576.07]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",2000,0]
[2025,"34","DEPORTE",null,null,65630.66,46911.8]
[2025,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",13000,2187.04]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",52630.66,44724.76]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,72528,38824.32]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",72528,38824.32]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,636634.97,478746.57]
[2025,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",635634.97,478746.57]