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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,0,78.98]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,78.98]
[2018,"01","DEUDA PÚBLICA",null,null,10500,9371.07]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",10500,9371.07]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,12200,10186.28]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",12200,10186.28]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1098889.27,1000587.15]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1098889.27,1000587.15]
[2018,"45","INFRAESTRUCTURAS",null,null,111500,236061.04]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",50000,133468.21]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",61500,102592.83]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,1,0]
[2018,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",1,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2501,42356.33]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",1,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,12356.49]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,29999.84]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,8480]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,8480]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,115054,106772.29]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",115054,106772.29]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,50000,50000]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",50000,50000]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1625341.15,1613100.82]
[2018,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",11200,13104.39]
[2018,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",2880,0]
[2018,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",330281.62,389129.32]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1280979.53,1210867.11]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,23761.2,24131.44]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3500,9345.56]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",20261.2,14785.88]
[2018,"15","VIVIENDA Y URBANISMO",null,null,40000,544282.27]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25000,352775.53]
[2018,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",15000,191506.74]
[2018,"17","MEDIO AMBIENTE",null,null,0,18558.68]
[2018,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,18558.68]
[2018,"16","BIENESTAR COMUNITARIO",null,null,560000,495474.26]
[2018,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",15000,6089.16]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",210000,167157.54]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",0,13868.44]
[2018,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",0,15163.16]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",335000,293195.96]
[2018,"33","CULTURA",null,null,195700,327639.03]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",13000,30140.35]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,26554.39]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",101500,152751.84]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1200,1578.26]
[2018,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",50000,116614.19]
[2018,"32","EDUCACIÓN",null,null,30800,29640.27]
[2018,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,3135.53]
[2018,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",17000,13262.96]
[2018,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",10800,13241.78]
[2018,"34","DEPORTE",null,null,27800,31130.55]
[2018,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",25300,28751.19]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2500,2379.36]
[2019,"24","FOMENTO DEL EMPLEO",null,null,0,2318.43]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,2318.43]
[2019,"01","DEUDA PÚBLICA",null,null,8000,6609.18]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",8000,6609.18]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,12000,5156.56]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",12000,5156.56]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1079325.73,1135680.49]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1079325.73,1135680.49]
[2019,"45","INFRAESTRUCTURAS",null,null,155319,139355.24]
[2019,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",93819,50314.79]
[2019,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",61500,89040.45]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,1,0]
[2019,"42","INDUSTRIA Y ENERGIA","422X","INDUSTRIA",1,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2501,6117.34]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","439X","OTRAS ACTUACIONES SECTORIALES",1,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,6117.34]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,8520]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,8520]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,107650.88,97772.81]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",107650.88,97772.81]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,58028.56,98008.05]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",58028.56,73589.29]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,24418.76]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1775772.14,1815289.97]
[2019,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",13200,11200]
[2019,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",299581.62,309804.57]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1462990.52,1494285.4]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,10500,11224.58]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4000,9369.65]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",6500,1854.93]
[2019,"15","VIVIENDA Y URBANISMO",null,null,30991.45,303380.98]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25000,231884.98]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,32520.36]
[2019,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",5991.45,38975.64]
[2019,"17","MEDIO AMBIENTE",null,null,0,56600.37]
[2019,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,56600.37]
[2019,"16","BIENESTAR COMUNITARIO",null,null,577027.12,572701.31]
[2019,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",18500,18505.23]
[2019,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",183000,180169.44]
[2019,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,11999.21]
[2019,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",0,12712.76]
[2019,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",0,8109.43]
[2019,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",375527.12,341205.24]
[2019,"33","CULTURA",null,null,148200,208429.85]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",15500,38173.57]
[2019,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,39870.48]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",101500,129462.26]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1200,923.54]
[2019,"32","EDUCACIÓN",null,null,34154,36620.52]
[2019,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",5354,4087.02]
[2019,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,2977.31]
[2019,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",15000,13460]
[2019,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",10800,16096.19]
[2019,"34","DEPORTE",null,null,28786,36206.91]
[2019,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",26286,30405.86]
[2019,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2500,5801.05]
[2020,"24","FOMENTO DEL EMPLEO",null,null,0,156.15]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,156.15]
[2020,"01","DEUDA PÚBLICA",null,null,5600,5393.4]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5600,5393.4]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,12000,6579.85]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",12000,6579.85]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1120000,1145801.79]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1120000,1145801.79]
[2020,"45","INFRAESTRUCTURAS",null,null,164000,121025.06]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",94000,25541.93]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",70000,95483.13]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2500,56169.11]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,2269.11]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,53900]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,0]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,0]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,109085.6,104155.32]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",109085.6,104155.32]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,60000,102950.58]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",60000,86981.72]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,15968.86]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1701067.32,2159477.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",14000,15000]
[2020,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",191000,781171.57]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1496067.32,1363305.87]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,17000,17538.15]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",4000,6258.9]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",13000,11279.25]
[2020,"15","VIVIENDA Y URBANISMO",null,null,50000,490881.69]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25000,432643.32]
[2020,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",25000,58238.37]
[2020,"17","MEDIO AMBIENTE",null,null,0,25189.68]
[2020,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,25189.68]
[2020,"16","BIENESTAR COMUNITARIO",null,null,535500,598443.49]
[2020,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",18500,18678.92]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",190000,211858.86]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",0,14457.54]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",327000,353448.17]
[2020,"33","CULTURA",null,null,261800,423567.61]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",19000,0]
[2020,"33","CULTURA","336X","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",0,335480.4]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",40000,33174.55]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",129800,54484.95]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3000,427.71]
[2020,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",70000,0]
[2020,"32","EDUCACIÓN",null,null,33300,38403.22]
[2020,"32","EDUCACIÓN","324X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",3000,1138.2]
[2020,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,3820.3]
[2020,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",15000,16465]
[2020,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",12300,16979.72]
[2020,"34","DEPORTE",null,null,27800,16797.18]
[2020,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",25300,12924.89]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2500,3872.29]
[2021,"24","FOMENTO DEL EMPLEO",null,null,0,3818.9]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",0,3818.9]
[2021,"01","DEUDA PÚBLICA",null,null,8000,6196.67]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",8000,6196.67]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,12000,360]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",12000,360]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1120000,1214554.59]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1120000,1214554.59]
[2021,"44","TRANSPORTE PUBLICO",null,null,0,14520]
[2021,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",0,14520]
[2021,"45","INFRAESTRUCTURAS",null,null,144500,318212.84]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",83000,165516.66]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",61500,152696.18]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2500,23999.81]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","433X","DESARROLLO EMPRESARIAL",0,23999.81]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,5000]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","415X","PROTECCION Y DESARROLLO DE LOS RECURSOS PESQUEROS",0,5000]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,0]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,107085.8,104061.6]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",107085.8,104061.6]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,60000,115621.5]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",60000,98965.25]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,16656.25]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1816603.53,2059013.27]
[2021,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",19000,19046]
[2021,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",431681.53,628637.93]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1365922,1411329.34]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,180000,113367.91]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",2000,10311.16]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",178000,103056.75]
[2021,"15","VIVIENDA Y URBANISMO",null,null,25000,340170.88]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25000,295801.07]
[2021,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",0,44369.81]
[2021,"17","MEDIO AMBIENTE",null,null,0,34810.32]
[2021,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,34810.32]
[2021,"16","BIENESTAR COMUNITARIO",null,null,528500,603927.39]
[2021,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",18500,18267.48]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",215000,228559.73]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",0,42363.39]
[2021,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",0,25700.4]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",295000,289036.39]
[2021,"33","CULTURA",null,null,175300,155828.56]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",19000,22507.61]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,50093.24]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",123300,80269.62]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3000,2958.09]
[2021,"32","EDUCACIÓN",null,null,35300,66129.02]
[2021,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,2529.1]
[2021,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",12500,21064.37]
[2021,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",19800,42535.55]
[2021,"34","DEPORTE",null,null,22800,45614.07]
[2021,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",20300,35924.23]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2500,9689.84]
[2022,"01","DEUDA PÚBLICA",null,null,9500,9397.49]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",9500,9397.49]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,12000,16128.74]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",12000,16128.74]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1300284.84,1274025.97]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1300284.84,1274025.97]
[2022,"44","TRANSPORTE PUBLICO",null,null,0,101519]
[2022,"44","TRANSPORTE PUBLICO","4411","TRANSPORTE COLECTIVO URBANO DE VIAJEROS",0,101519]
[2022,"45","INFRAESTRUCTURAS",null,null,195821.07,194613.46]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",93000,82005.4]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",102821.07,112608.06]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,1500,8308.22]
[2022,"42","INDUSTRIA Y ENERGIA","425X","ENERGIA",1500,8308.22]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2500,31555.25]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,16229.72]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",0,15325.53]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,6830]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,6830]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,108485.8,97406.04]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",108485.8,97406.04]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,171000,94253]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",121000,94253]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",50000,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,1757016.9,2013907.76]
[2022,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",24000,27607.24]
[2022,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",322895.9,549202.42]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1410121,1437098.1]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,185628.13,157378.87]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",7028.13,14774.19]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",178600,142604.68]
[2022,"15","VIVIENDA Y URBANISMO",null,null,25000,426299.55]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25000,326852.33]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,31777.93]
[2022,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",0,67669.29]
[2022,"17","MEDIO AMBIENTE",null,null,8412.12,50317.31]
[2022,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",0,30037.86]
[2022,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",8412.12,20279.45]
[2022,"16","BIENESTAR COMUNITARIO",null,null,497500,508774.73]
[2022,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",18500,18267.48]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",215000,210639.88]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",0,18380.92]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",264000,261486.45]
[2022,"33","CULTURA",null,null,273460,647257.76]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",23000,102019.43]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",30000,170537.39]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",147460,219526.81]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3000,1043.77]
[2022,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",70000,154130.36]
[2022,"32","EDUCACIÓN",null,null,36300,76768.58]
[2022,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,2683.06]
[2022,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",12500,39880.17]
[2022,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",20800,34205.35]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,12988.4]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,12988.4]
[2022,"34","DEPORTE",null,null,22800,299754.11]
[2022,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,241216.53]
[2022,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",20300,42988.49]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",2500,15549.09]
[2023,"01","DEUDA PÚBLICA",null,null,5000,3687.7]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5000,3687.7]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,11000,10571.4]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",11000,10571.4]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1250608.8,1340350.52]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1250608.8,1340350.52]
[2023,"45","INFRAESTRUCTURAS",null,null,121304,382049.71]
[2023,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",40804,292298.24]
[2023,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",80500,89751.47]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2500,4402.03]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,4402.03]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,7230]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,7230]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,110954.58,102485.49]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",110954.58,102485.49]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,88000,188597.96]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",88000,72566.91]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,116031.05]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,1113965.18,1144429.76]
[2023,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",26500,25500]
[2023,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",328140.6,300926.79]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",759324.58,818002.97]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,183450,159685.97]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3000,6481.61]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",180450,153204.36]
[2023,"15","VIVIENDA Y URBANISMO",null,null,770910,1446286.44]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",66000,736132.54]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,4719]
[2023,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,31550.76]
[2023,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",704910,673884.14]
[2023,"17","MEDIO AMBIENTE",null,null,2000,16984.9]
[2023,"17","MEDIO AMBIENTE","171X","PARQUES Y JARDINES",2000,16984.9]
[2023,"16","BIENESTAR COMUNITARIO",null,null,513930.68,724738.43]
[2023,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",18500,18389.06]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",215000,208618.39]
[2023,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",0,67037]
[2023,"16","BIENESTAR COMUNITARIO","164X","CEMENTERIO Y SERVICIOS FUNERARIOS",0,4624.66]
[2023,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",280430.68,426069.32]
[2023,"33","CULTURA",null,null,274160,547002.79]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",20000,21048.93]
[2023,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",29000,182440.75]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",130660,248785.35]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,7297.44]
[2023,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",92500,85745.64]
[2023,"33","CULTURA","333X","EQUIPAMIENTOS CULTURALES Y MUSEOS",0,1684.68]
[2023,"32","EDUCACIÓN",null,null,134000,276268.57]
[2023,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,3106.3]
[2023,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",0,8297.49]
[2023,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",89000,138018.98]
[2023,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",42000,126845.8]
[2023,"31","SANIDAD",null,null,0,25152.46]
[2023,"31","SANIDAD","312X","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",0,25152.46]
[2023,"34","DEPORTE",null,null,85083.27,166518.84]
[2023,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",9783.27,63188.26]
[2023,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",74300,80857.7]
[2023,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1000,22472.88]
[2024,"01","DEUDA PÚBLICA",null,null,4750,2066.7]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",4750,2066.7]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,11000,720]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","221X","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",11000,720]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1250608.8,1384616.19]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",1250608.8,1384616.19]
[2024,"45","INFRAESTRUCTURAS",null,null,131000,117441.32]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",76000,57335.6]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",55000,60105.72]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,2500,94511.07]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","432X","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",2500,6386.48]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",0,88124.59]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10000,0]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","419X","OTRAS ACTUACIONES EN AGRICULTURA, GANADERIA Y PESCA",10000,0]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,140318.63,126640.46]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",140318.63,126640.46]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,88000,85167.99]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","932X","GESTIÓN DEL SISTEMA TRIBUTARIO",88000,72073.7]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","933X","GESTIÓN DEL PATRIMONIO",0,13094.29]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,1252549.18,1022113.76]
[2024,"92","SERVICION DE CARÁCTER GENERAL","924X","PARTICIPACION CIUDADANA",36500,33922.26]
[2024,"92","SERVICION DE CARÁCTER GENERAL","929X","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",469174.6,213970.67]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",746874.58,774220.83]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,194350,140802.82]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","135X","PROTECCIÓN CIVIL",3000,2251.98]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",191350,138550.84]
[2024,"15","VIVIENDA Y URBANISMO",null,null,802800,1090261.45]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",35000,311428.36]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,22974.01]
[2024,"15","VIVIENDA Y URBANISMO","150X","ADMINISTRACION GENERAL DE VIVIENDA Y URBANISMO",0,33866.22]
[2024,"15","VIVIENDA Y URBANISMO","151X","URBANISMO: PLANEAMIENTO, GESTIÓN, EJECUCIÓN Y DISCIPLINA URBANÍSTICA",767800,721992.86]
[2024,"17","MEDIO AMBIENTE",null,null,0,34269.57]
[2024,"17","MEDIO AMBIENTE","1721","PROTECCIÓN CONTRA LA CONTAMINACIÓN ACÚSTICA, LUMÍNICA Y ATMOSFÉRICA EN LAS ZONAS URBANAS",0,34269.57]
[2024,"16","BIENESTAR COMUNITARIO",null,null,281000,410834.58]
[2024,"16","BIENESTAR COMUNITARIO","1622","GESTIÓN DE RESIDUOS SÓLIDOS URBANOS",18500,18462.95]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",0,2462.45]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",262500,389909.18]
[2024,"33","CULTURA",null,null,454330.88,609888.74]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",20000,14452.23]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",29000,36590.27]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",166830.88,270742.58]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2000,593.94]
[2024,"33","CULTURA","330X","ADMINISTRACIÓN GENERAL DE CULTURA",236500,287509.72]
[2024,"32","EDUCACIÓN",null,null,166504,421955.1]
[2024,"32","EDUCACIÓN","323X","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",3000,2155.86]
[2024,"32","EDUCACIÓN","321X","CREACIÓN DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR Y PRIMARIA",25804,21126.74]
[2024,"32","EDUCACIÓN","320X","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",95700,104212.96]
[2024,"32","EDUCACIÓN","326X","SERVICIOS COMPLEMENTARIOS DE EUCACIÓN",42000,294459.54]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,0,5481.3]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","491X","SOCIEDAD DE LA INFORMACION",0,5481.3]
[2024,"34","DEPORTE",null,null,78900,126699.88]
[2024,"34","DEPORTE","342X","INSTALACIONES DEPORTIVAS",0,10628.64]
[2024,"34","DEPORTE","340X","ADMINISTRACION GENERAL DE DEPORTES",77900,62329.56]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1000,53741.68]
[2025,"01","DEUDA PÚBLICA",null,null,3025.95,2452.98]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",3025.95,2452.98]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,17000,377.75]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",17000,377.75]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1329574.98,854263.15]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",1329574.98,854263.15]
[2025,"46","INVESTIGACION, DESARROLLO E INNOVACION",null,null,0,30000]
[2025,"46","INVESTIGACION, DESARROLLO E INNOVACION","4630","INVESTIGACION CIENTIFICA, TECNICA Y APLICADA",0,30000]
[2025,"45","INFRAESTRUCTURAS",null,null,125000,97452.36]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",65000,52119.28]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",60000,45333.08]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,4000,30773.83]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",0,29629.65]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",4000,1144.18]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,146913,85105.3]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",146913,85105.3]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,78000,21144.82]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",78000,21144.82]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,1454976.69,708416.77]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",382668,126161.42]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",970061.86,556744.71]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PARTICIPACION CIUDADANA",102246.83,20581.55]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",0,4929.09]
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[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",4000,2561.33]
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[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",105575.02,144566.2]
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[2025,"33","CULTURA","3340","PROMOCION CULTURAL",15000,5159.34]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",34000,41457.19]
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