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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2024,"24","FOMENTO DEL EMPLEO",null,null,4100,21543.08]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4100,21543.08]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,75182.62,77880.13]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",4000,2166.32]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",68716.65,69164]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",2465.97,6549.81]
[2024,"15","VIVIENDA Y URBANISMO",null,null,342912.06,997952.91]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",196669.93,563807.6]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",76000,207600.76]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",17242.13,30370.56]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",53000,196173.99]
[2024,"17","MEDIO AMBIENTE",null,null,445187.43,150700]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",11000,2962.97]
[2024,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",434187.43,147737.03]
[2024,"16","BIENESTAR COMUNITARIO",null,null,866072.72,450134.54]
[2024,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",8700,25566.99]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",18000,40497.14]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",13120,58495.7]
[2024,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",744000,219764.17]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",82252.72,105810.54]
[2024,"33","CULTURA",null,null,258997.03,341971.43]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",12000,41261.11]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",31497.03,52609.68]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",188500,226404.87]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",26000,21695.77]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1000,0]
[2024,"32","EDUCACIÓN",null,null,10000,7410.86]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,7410.86]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,61975,440997.48]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",61975,440997.48]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,7500,9238.53]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",7500,9238.53]
[2024,"34","DEPORTE",null,null,424356.73,143622.61]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",360000,55884.61]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",64356.73,87738]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1830.26,10065.78]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",830.26,8783.8]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1000,1281.98]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,88441.33,100404.27]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",88441.33,100404.27]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,46200,32337.47]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",46200,32337.47]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,586903.59,606919.74]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",3000,9492.86]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",583903.59,597426.88]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,41902.67,66092.93]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",41902.67,66092.93]
[2025,"24","FOMENTO DEL EMPLEO",null,null,4151,9509.6]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",4151,9509.6]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,90669.49,76319.76]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",77660.02,67309.39]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",8759.47,3345.12]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",4250,5665.25]
[2025,"15","VIVIENDA Y URBANISMO",null,null,598103.88,802445.17]
[2025,"15","VIVIENDA Y URBANISMO","1500","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",148095.67,61961.58]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",180008.21,488201.49]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",195000,130038.08]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",75000,122244.02]
[2025,"17","MEDIO AMBIENTE",null,null,99277.38,230218.82]
[2025,"17","MEDIO AMBIENTE","1700","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",5500,8564.94]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",93777.38,221653.88]
[2025,"16","BIENESTAR COMUNITARIO",null,null,339236.39,210962.22]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",52038.24,42573.84]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",120000,1983.43]
[2025,"16","BIENESTAR COMUNITARIO","1600","ALCANTARILLADO",25800,64206.55]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",50000,5359]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",91398.15,96839.4]
[2025,"33","CULTURA",null,null,264154.27,254768.13]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",179000,145027.46]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",12000,33458.87]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",41674.91,58918.49]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",30479.36,17363.31]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",1000,0]
[2025,"32","EDUCACIÓN",null,null,8500,7818.76]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",8500,7818.76]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,63920,452702.53]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",63920,452702.53]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,12000,11046.95]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",12000,11046.95]
[2025,"34","DEPORTE",null,null,353534.45,284855.47]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",88442.78,66188.26]
[2025,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",265091.67,218667.21]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,30069.43,17686.51]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",1200,0]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4920","GESTION DEL CONOCIMIENTO",28869.43,17686.51]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,94383.98,88200.85]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",94383.98,88200.85]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,40000,24846.55]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",40000,24846.55]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,516537.64,468855.26]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",60000,0]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",3000,8045.05]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",453537.64,460810.21]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,38222.22,37222.22]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",38222.22,37222.22]
[2018,"24","FOMENTO DEL EMPLEO",null,null,3000,31243.46]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",3000,31243.46]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,53437.17,52327.82]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",2600,4111]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",49307.17,47694.05]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1530,522.77]
[2018,"15","VIVIENDA Y URBANISMO",null,null,466644.85,406814.57]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",355753.09,326028.86]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",58000,43288.55]
[2018,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",12891.76,12923.4]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",40000,24573.76]
[2018,"17","MEDIO AMBIENTE",null,null,15308,45913.26]
[2018,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",8980,16830.79]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",6328,29082.47]
[2018,"16","BIENESTAR COMUNITARIO",null,null,138824.99,129823.23]
[2018,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",10100,8612.37]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",19500,17875.11]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",12000,8006.06]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",10,0]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",97214.99,95329.69]
[2018,"33","CULTURA",null,null,104905.96,131379.99]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",14500,14464.99]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",23127.22,28760.59]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",56000,78002.84]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",10278.74,10151.57]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1000,0]
[2018,"32","EDUCACIÓN",null,null,10000,6488.03]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,6488.03]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,157712.1,369997.6]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",157712.1,369997.6]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2510,8429.06]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,1369.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4311","FERIAS",10,7059.56]
[2018,"34","DEPORTE",null,null,43488.75,57957.74]
[2018,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",10,4125.45]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",43478.75,53832.29]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,3810,24411.08]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",2810,24411.08]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1000,0]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,56940.56,56920.73]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",56940.56,56920.73]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,31700,32093.51]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",31700,32093.51]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,181146.85,158800.92]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,5581.96]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",178646.85,153218.96]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,28614.77,27072.91]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",28614.77,27072.91]
[2020,"24","FOMENTO DEL EMPLEO",null,null,4000,11969.87]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4000,11969.87]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,72074.55,59705.34]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",4000,1944.32]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",66608.58,57245.89]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1465.97,515.13]
[2020,"15","VIVIENDA Y URBANISMO",null,null,350622.53,436293.19]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",242800.94,305065.8]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",61000,81751.12]
[2020,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",16821.59,16767.9]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",30000,32708.37]
[2020,"17","MEDIO AMBIENTE",null,null,40085.3,69764.06]
[2020,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",11000,27706.31]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",29085.3,42057.75]
[2020,"16","BIENESTAR COMUNITARIO",null,null,123088.02,174858.7]
[2020,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",8700,7192.3]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",18000,32303.41]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",12800,41545.18]
[2020,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",2000,11962.81]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",81588.02,81855]
[2020,"33","CULTURA",null,null,101904.73,93701.46]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",12000,15627.07]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",26972.71,23448.02]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",48500,41433.3]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",13432.02,13193.07]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1000,0]
[2020,"32","EDUCACIÓN",null,null,10000,11031.24]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,11031.24]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,56500,359889.2]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",56500,359889.2]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2500,2986.22]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,2986.22]
[2020,"34","DEPORTE",null,null,53633.01,35065.95]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",53633.01,35065.95]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1810,21159.2]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",810,21159.2]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1000,0]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,81676.91,71944.38]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",81676.91,71944.38]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,27697.27,31744.2]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",27697.27,31744.2]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,214533.37,196565.39]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,4748.63]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",212033.37,191816.76]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,26523.07,28179.65]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",26523.07,28179.65]
[2023,"24","FOMENTO DEL EMPLEO",null,null,4100,17215.99]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",4100,17215.99]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,73732.28,56146.41]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","134X","MOVILIDAD URBANA",4000,6820.78]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",68266.31,48000.03]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",1465.97,1325.6]
[2023,"15","VIVIENDA Y URBANISMO",null,null,324912.06,899094.9]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",196669.93,523103.89]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",81000,185939.11]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",17242.13,15311.06]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",30000,174740.84]
[2023,"17","MEDIO AMBIENTE",null,null,380187.43,108383.41]
[2023,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",11000,19788.92]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",369187.43,88594.49]
[2023,"16","BIENESTAR COMUNITARIO",null,null,152072.72,207838.55]
[2023,"16","BIENESTAR COMUNITARIO","160X","ALCANTARILLADO",8700,11059.84]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",18000,19051.85]
[2023,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",13120,82829.92]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",30000,19800]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",82252.72,75096.94]
[2023,"33","CULTURA",null,null,254997.03,291542.66]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",12000,36803.92]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",27497.03,28586.86]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",188500,210423.49]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",26000,15728.39]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",1000,0]
[2023,"32","EDUCACIÓN",null,null,10000,4766.07]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",10000,4766.07]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,61975,543087.31]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",61975,543087.31]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2500,3688.99]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,3688.99]
[2023,"34","DEPORTE",null,null,54736.33,62450.05]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",54736.33,62450.05]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1830.26,22090.73]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","492X","GESTION DEL CONOCIMIENTO",830.26,22090.73]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",1000,0]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,83441.33,69846.16]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",83441.33,69846.16]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,27697.27,31787.75]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","931X","POLITICA ECONOMICA Y FISCAL",27697.27,31787.75]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,300614.27,410634.18]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",2500,25917.25]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",298114.27,384716.93]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,26523.07,31222.28]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",26523.07,31222.28]