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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,186520.1,256748.62]
[2018,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",1000,0]
[2018,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,0]
[2018,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",185030.1,151074.97]
[2018,"24","FOMENTO DEL EMPLEO","24120","PROGRAMA EMPLE@30+",0,16735.42]
[2018,"24","FOMENTO DEL EMPLEO","24109","PROGRAMA EMPLE@JOVEN",0,88938.23]
[2018,"01","DEUDA PÚBLICA",null,null,21254.72,19314.5]
[2018,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",21254.72,19314.5]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8299.04,2735.65]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8299.04,2735.65]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,6950,28451.57]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",3940,2505.24]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",3000,25946.33]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2018,"44","TRANSPORTE PUBLICO",null,null,430,735.08]
[2018,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",430,735.08]
[2018,"45","INFRAESTRUCTURAS",null,null,4480,8246]
[2018,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",4480,8246]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,5500,0]
[2018,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",5500,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,179480,96453.53]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",26100,23893.3]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",97740,10101.7]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",32180,35355.06]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",1300,729.5]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",11560,14168]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",10600,12205.97]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,9180,6006.2]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",6660,5974.3]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",2520,31.9]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,98606.88,107548.13]
[2018,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",12500,12500]
[2018,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",86106.88,95048.13]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,349430.9,424324.48]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",86669.66,44457.67]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",191761.24,147185.33]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",0,135893.17]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",71000,96788.31]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,488202,490317.99]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",3100,9513.73]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",7000,6088]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",450402,447381.21]
[2018,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",27700,27335.05]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,94246.1,101121.1]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",94246.1,101121.1]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,391755.89,342612.05]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",11590.64,11911.33]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",10040,21555.85]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",370125.25,309144.87]
[2018,"15","VIVIENDA Y URBANISMO",null,null,519796.12,627883.43]
[2018,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",35280,79668.15]
[2018,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",484516.12,548215.28]
[2018,"17","MEDIO AMBIENTE",null,null,120088.54,228372.38]
[2018,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",119338.54,161766.63]
[2018,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",750,952.69]
[2018,"17","MEDIO AMBIENTE","17110","PROGRAMA RECUPERACIÓN Y RESTAURACIÓN  PARQUES Y VÍAS PÚBLICAS",0,65653.06]
[2018,"16","BIENESTAR COMUNITARIO",null,null,381576.48,400479.63]
[2018,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",16140,15699.17]
[2018,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",18510,19069.74]
[2018,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",312136.8,290863.9]
[2018,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1500,24358.99]
[2018,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",24879.68,30029.06]
[2018,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",8410,20458.77]
[2018,"33","CULTURA",null,null,567552.13,872302.51]
[2018,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",1210,1581.07]
[2018,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",10,0]
[2018,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",16420,14214.76]
[2018,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",107010,166794.05]
[2018,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",71587.47,242031.3]
[2018,"33","CULTURA","33400","PROMOCION CULTURAL",371314.66,447681.33]
[2018,"32","EDUCACIÓN",null,null,224660.54,286213.18]
[2018,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",4376.26,56814.7]
[2018,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",114552.8,121226.64]
[2018,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",105731.48,108171.84]
[2018,"31","SANIDAD",null,null,10310,12703.78]
[2018,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",9250,12573.34]
[2018,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1060,130.44]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,610897,651640.98]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",610747,602318.05]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","PROGRAMA INTERVENCION FAMILIAR SITUACIONES POBREZA ENERGETICA",0,3520]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23105","PROGRAMA DE AYUDA A LA CONTRATACIÓN",0,45802.93]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","PROGRAMA DE EMPLEO SOCIAL",150,0]
[2018,"34","DEPORTE",null,null,320916.32,388852.16]
[2018,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",115430,118746.57]
[2018,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",205486.32,270105.59]
[2019,"24","FOMENTO DEL EMPLEO",null,null,210991.52,467716.22]
[2019,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",500,0]
[2019,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,59.29]
[2019,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",190300,181031.92]
[2019,"24","FOMENTO DEL EMPLEO","24130","PROGRAMA FOMENTO EMPLEO INDUSTRIAL Y MEDIDAS INSERCIÓN LABOR",19701.52,286625.01]
[2019,"01","DEUDA PÚBLICA",null,null,12512.17,11578.93]
[2019,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",12512.17,11578.93]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8299.04,5428.93]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8299.04,5428.93]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,6830,28471.97]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",3820,4014.58]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",3000,24457.39]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2019,"44","TRANSPORTE PUBLICO",null,null,430,0]
[2019,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",430,0]
[2019,"45","INFRAESTRUCTURAS",null,null,4480,52050.28]
[2019,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",4480,52050.28]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,5500,0]
[2019,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",5500,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,265308.46,190888.88]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",26142.82,20634.75]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",173740,64775.7]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",32222.82,34942.87]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",1000,8864.58]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",11602.82,9114.71]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",20600,52556.27]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,9222.82,15224.1]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",6660,5873.3]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",2562.82,9350.8]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,100864.8,134137.14]
[2019,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",12500,12500]
[2019,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",88364.8,121637.14]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,441431.5,358038.43]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",90275.82,45607.02]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",199155.68,164746.72]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",0,10747.92]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",152000,136936.77]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,507541.13,522462.6]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",3100,7387.83]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",7000,7298.2]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",469741.13,488627.89]
[2019,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",27700,19148.68]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,101100.5,81725.5]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",101100.5,81725.5]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,433150.34,342691.25]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",11250.08,10070.08]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",10040,7523.36]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",411860.26,325097.81]
[2019,"15","VIVIENDA Y URBANISMO",null,null,328237.53,460682.94]
[2019,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",35280,21726.88]
[2019,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",292957.53,438956.06]
[2019,"17","MEDIO AMBIENTE",null,null,136966.46,213883.42]
[2019,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",127216.46,144465.75]
[2019,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",9750,1677.25]
[2019,"17","MEDIO AMBIENTE","17110","PROGRAMA RECUPERACIÓN Y RESTAURACIÓN  PARQUES Y VÍAS PÚBLICAS",0,67740.42]
[2019,"16","BIENESTAR COMUNITARIO",null,null,384996.04,629751.38]
[2019,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",16140,16457.13]
[2019,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",18510,18835.86]
[2019,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",314154.53,332651.56]
[2019,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1500,68180.11]
[2019,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",25744.55,46873.28]
[2019,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",8946.96,146753.44]
[2019,"33","CULTURA",null,null,492303.69,550386.54]
[2019,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",1210,2350.52]
[2019,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",10,0]
[2019,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",16600,12651.56]
[2019,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",107010,179102.52]
[2019,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",55540,70953.32]
[2019,"33","CULTURA","33400","PROMOCION CULTURAL",311933.69,285328.62]
[2019,"32","EDUCACIÓN",null,null,228484.69,229959.83]
[2019,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",4318.26,6532.38]
[2019,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",116217.15,116388.68]
[2019,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",107949.28,107038.77]
[2019,"31","SANIDAD",null,null,6810,11995.04]
[2019,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",5750,11845.79]
[2019,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1060,149.25]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,650528.47,581346.68]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",650374.43,571704.18]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","PROGRAMA INTERVENCION FAMILIAR SITUACIONES POBREZA ENERGETICA",0,9642.5]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","PROGRAMA DE EMPLEO SOCIAL",154.04,0]
[2019,"34","DEPORTE",null,null,330198.96,408260.59]
[2019,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",118520,137541.31]
[2019,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",211678.96,270719.28]
[2020,"24","FOMENTO DEL EMPLEO",null,null,209616.88,178997.28]
[2020,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",500,0]
[2020,"24","FOMENTO DEL EMPLEO","24140","INICIATIVA AIRE",0,20834.51]
[2020,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,0]
[2020,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",208619.43,155994.91]
[2020,"24","FOMENTO DEL EMPLEO","24130","PROGRAMA FOMENTO EMPLEO INDUSTRIAL Y MEDIDAS INSERCIÓN LABOR",7.45,2167.86]
[2020,"01","DEUDA PÚBLICA",null,null,6000,3705.17]
[2020,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",6000,3705.17]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9219.04,2820.69]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9219.04,2820.69]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,6830,28696.43]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",3820,3863.19]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",3000,24833.24]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2020,"44","TRANSPORTE PUBLICO",null,null,430,1536.01]
[2020,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",430,1536.01]
[2020,"45","INFRAESTRUCTURAS",null,null,73419,10982.74]
[2020,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",73419,10982.74]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,12500,0]
[2020,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",7000,0]
[2020,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",5500,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,154412.13,195235.68]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",26152.82,28925.18]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",77740,131053.36]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",23319.82,15975.86]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",1000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",8279.49,17806.14]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",17920,1475.14]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,11030.3,16959.5]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",6660,4000]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",4370.3,12959.5]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,100864.8,119565.37]
[2020,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",12500,12500]
[2020,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",88364.8,107065.37]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,478894.39,396240.22]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",92235.32,45129.56]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",210649.07,206730.63]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",10,0]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",176000,144380.03]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,596108.29,581078.78]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",3100,1207.58]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",7000,3309.37]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",558308.29,560207.23]
[2020,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",27700,16354.6]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,126000,91153.2]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",126000,91153.2]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,438623.7,326219.41]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",700,3245.96]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",7310,12800.89]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",430613.7,310172.56]
[2020,"15","VIVIENDA Y URBANISMO",null,null,350830.1,443661.24]
[2020,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,8750]
[2020,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25280,15334.28]
[2020,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",325550.1,419576.96]
[2020,"17","MEDIO AMBIENTE",null,null,146361.06,265898.42]
[2020,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",135500.91,194830.64]
[2020,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",10860.15,33.25]
[2020,"17","MEDIO AMBIENTE","17110","PROGRAMA RECUPERACIÓN Y RESTAURACIÓN  PARQUES Y VÍAS PÚBLICAS",0,71034.53]
[2020,"16","BIENESTAR COMUNITARIO",null,null,506977.27,589981.8]
[2020,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",16000,15680.26]
[2020,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",15510,47563]
[2020,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",365200.44,282606.6]
[2020,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1200,0]
[2020,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",100489.43,70244.86]
[2020,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",8577.4,173887.08]
[2020,"33","CULTURA",null,null,440604.08,397629.05]
[2020,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",3857,1032.49]
[2020,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",2510,0]
[2020,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",18167,20687.55]
[2020,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",69301.24,28149.51]
[2020,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",77947,165667.99]
[2020,"33","CULTURA","33400","PROMOCION CULTURAL",268821.84,182091.51]
[2020,"32","EDUCACIÓN",null,null,220300.35,260616.86]
[2020,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",3865.26,1821.67]
[2020,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",119638.22,130941.94]
[2020,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",96796.87,127853.25]
[2020,"31","SANIDAD",null,null,14370,123806.91]
[2020,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",13200,123527.32]
[2020,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1170,279.59]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,621283.06,534028.44]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",621127.22,529854.44]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23106","PROGRAMA INTERVENCION FAMILIAR SITUACIONES POBREZA ENERGETICA",0,4174]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","PROGRAMA DE EMPLEO SOCIAL",155.84,0]
[2020,"34","DEPORTE",null,null,282295.64,304433.52]
[2020,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",81807,88373.65]
[2020,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",200488.64,216059.87]
[2021,"24","FOMENTO DEL EMPLEO",null,null,5497.45,278045.59]
[2021,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",500,0]
[2021,"24","FOMENTO DEL EMPLEO","24140","INICIATIVA AIRE",0,76590.85]
[2021,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,0]
[2021,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",0,175892.64]
[2021,"24","FOMENTO DEL EMPLEO","24132","FOMENTO EMPLEO DIP. MAYORES 45 AÑOS- PERSONAL LABORAL  TEMPORAL",0,17802.04]
[2021,"24","FOMENTO DEL EMPLEO","24131","FOMENTO DE EMPLEO DIPUTACION MENORES 45 AÑOS",4500,7760.06]
[2021,"24","FOMENTO DEL EMPLEO","24130","PROGRAMA FOMENTO EMPLEO INDUSTRIAL Y MEDIDAS INSERCIÓN LABOR",7.45,0]
[2021,"01","DEUDA PÚBLICA",null,null,5500,2820.25]
[2021,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",5500,2820.25]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,14219.04,1150.79]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",14219.04,1150.79]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,7840,28917.27]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",4830,4692.23]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",3000,24225.04]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2021,"44","TRANSPORTE PUBLICO",null,null,430,0]
[2021,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",430,0]
[2021,"45","INFRAESTRUCTURAS",null,null,4480,77951.1]
[2021,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",4480,77951.1]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,12500,0]
[2021,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",7000,0]
[2021,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",5500,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,136715.46,149011.04]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",28352.82,20373.34]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",44490,70285.59]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",23329.82,18128.49]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",5000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",12622.82,39687.19]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",22920,536.43]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,12710.5,13340.12]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",6660,5095.97]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",6050.5,8244.15]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,100864.8,141097.11]
[2021,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",12500,12500]
[2021,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",88364.8,128597.11]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,529885.43,342416.77]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",97541.16,59759.76]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",241334.27,179712.05]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",10,0]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",191000,102944.96]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,646736.43,712515.78]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92500","ATENCION A LOS CIUDADANOS",20,33089.5]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",5600,8289.24]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",12000,5815.54]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",601416.43,646130.86]
[2021,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",27700,19190.64]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,126000,85190]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",126000,85190]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,442614.9,378311.67]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",700,1877.85]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",7310,18998.54]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",434604.9,357435.28]
[2021,"15","VIVIENDA Y URBANISMO",null,null,640478.52,562752.92]
[2021,"15","VIVIENDA Y URBANISMO","15220","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",0,8750]
[2021,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",25290,60781.93]
[2021,"15","VIVIENDA Y URBANISMO","15210","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",29750,0]
[2021,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",585438.52,493220.99]
[2021,"17","MEDIO AMBIENTE",null,null,138231.85,271766.85]
[2021,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",136420.85,198574.34]
[2021,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",1810,12275.82]
[2021,"17","MEDIO AMBIENTE","17111","PROGRAMA  DE LIMPIEZA Y MEJORA ZONAS VERDES CORDOBA 15",1,60916.69]
[2021,"16","BIENESTAR COMUNITARIO",null,null,442478.84,468035.4]
[2021,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",16000,16767.33]
[2021,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",15510,29621.88]
[2021,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",371553.18,282611.71]
[2021,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1200,580.8]
[2021,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",29628.76,44277.87]
[2021,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",8586.9,94175.81]
[2021,"33","CULTURA",null,null,447484.3,424824]
[2021,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",4357,3038.21]
[2021,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",2510,0]
[2021,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",26292,13905.66]
[2021,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",69301.24,93005.62]
[2021,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",72623,102836.06]
[2021,"33","CULTURA","33400","PROMOCION CULTURAL",272401.06,212038.45]
[2021,"32","EDUCACIÓN",null,null,346085.99,345698.98]
[2021,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",4057.26,3297.43]
[2021,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",229843.22,130449.57]
[2021,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",112185.51,211951.98]
[2021,"31","SANIDAD",null,null,19311.99,32830.77]
[2021,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",18141.99,32830.77]
[2021,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1170,0]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,754455.44,727463.39]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",754299.6,727463.39]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","PROGRAMA DE EMPLEO SOCIAL",155.84,0]
[2021,"34","DEPORTE",null,null,328491.6,400599.44]
[2021,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",98244.33,170936.31]
[2021,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",230247.27,229663.13]
[2022,"24","FOMENTO DEL EMPLEO",null,null,263520.05,269181.86]
[2022,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",500,0]
[2022,"24","FOMENTO DEL EMPLEO","24141","PLAN DE EMPLEO JOVEN AHORA",0,18056.08]
[2022,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,0]
[2022,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",251251.34,219079.38]
[2022,"24","FOMENTO DEL EMPLEO","24132","FOMENTO EMPLEO DIP. MAYORES 45 AÑOS- PERSONAL LABORAL  TEMPORAL",6768.71,6591.92]
[2022,"24","FOMENTO DEL EMPLEO","24131","FOMENTO DE EMPLEO DIPUTACION MENORES 45 AÑOS",4510,25454.48]
[2022,"01","DEUDA PÚBLICA",null,null,4500,967.06]
[2022,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",4500,967.06]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,14219.04,3082.34]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",14219.04,3082.34]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,21853,46806.68]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49102","RED WIFI. INVERSION EN MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJE",0,14999.99]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",4830,6546.49]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",17013,25260.2]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2022,"44","TRANSPORTE PUBLICO",null,null,430,173.07]
[2022,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",430,173.07]
[2022,"45","INFRAESTRUCTURAS",null,null,4490,16049.78]
[2022,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",4490,16049.78]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,10800,9004.82]
[2022,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",9300,9004.82]
[2022,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",1500,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,104585.46,181006.53]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",27352.82,29388.89]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",29360,74996.65]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",15329.82,39420.23]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",5000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",9622.82,34365.6]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",17920,2835.16]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,12710.5,14066.08]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",6660,5631.89]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",6050.5,8434.19]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,119864.8,133098.74]
[2022,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",12500,12500]
[2022,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",107364.8,120598.74]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,523325.66,360406.07]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",111886.16,57420.46]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",223439.5,182075.67]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93300","GESTION DEL PATRIMONIO",0,25987.81]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",188000,94922.13]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,674216.47,875067.67]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92500","ATENCION A LOS CIUDADANOS",20,61423.3]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",5600,24842.25]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",12000,33256.93]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",621596.47,728352.15]
[2022,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",35000,27193.04]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,176988.45,200752.8]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",176988.45,200752.8]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,459660.9,383395.67]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCION CIVIL",1630,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",700,1566.14]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",4316.83,9937.42]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",453014.07,371892.11]
[2022,"15","VIVIENDA Y URBANISMO",null,null,289104.76,637079.49]
[2022,"15","VIVIENDA Y URBANISMO","15200","VIVIENDA",0,14000]
[2022,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",14021.29,113074.11]
[2022,"15","VIVIENDA Y URBANISMO","15210","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",27800,0]
[2022,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",247283.47,510005.38]
[2022,"17","MEDIO AMBIENTE",null,null,130990.79,360544.38]
[2022,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",129170.79,348308.87]
[2022,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",1820,231.45]
[2022,"17","MEDIO AMBIENTE","17112","PARQUES Y JARDINES-RENOVACION Y FEFORMA PARQUE MOLINO VIENTO",0,12004.06]
[2022,"16","BIENESTAR COMUNITARIO",null,null,547136.63,664563.96]
[2022,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",16000,16363.83]
[2022,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",15510,8160.22]
[2022,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",475372.38,450935.94]
[2022,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1200,0]
[2022,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",30467.35,71155.17]
[2022,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",8586.9,117948.8]
[2022,"33","CULTURA",null,null,565699.05,864866.62]
[2022,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",3357,5861.94]
[2022,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",2510,0]
[2022,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",26292,12391.33]
[2022,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",110940,142196.59]
[2022,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",48623,120713.18]
[2022,"33","CULTURA","33400","PROMOCION CULTURAL",373977.05,583703.58]
[2022,"32","EDUCACIÓN",null,null,342232.81,322782.9]
[2022,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2369,2468.68]
[2022,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",228853.22,137301.65]
[2022,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",111010.59,183012.57]
[2022,"31","SANIDAD",null,null,19811.99,24372.49]
[2022,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",18641.99,16769.85]
[2022,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1170,7602.64]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,815287.42,962835.5]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","PROGRAMA ACTIVIDADES POR LA IGUALDAD",2278.84,2159.58]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23101","ACCIONES DE SOLIDARIDAD ALIMENTARIA",0,2500]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",806842.74,930691.76]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","PROGRAMA INCLUSIÓN SOCIAL",6010,27484.16]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","PROGRAMA DE EMPLEO SOCIAL",155.84,0]
[2022,"34","DEPORTE",null,null,321738.53,416787.72]
[2022,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",87588.33,175868.01]
[2022,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",234150.2,240919.71]
[2023,"24","FOMENTO DEL EMPLEO",null,null,213010,340556.92]
[2023,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",500,0]
[2023,"24","FOMENTO DEL EMPLEO","24141","PLAN DE EMPLEO JOVEN AHORA",20,116812.49]
[2023,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,0]
[2023,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",212000,207949.64]
[2023,"24","FOMENTO DEL EMPLEO","24132","FOMENTO EMPLEO DIP. MAYORES 45 AÑOS- PERSONAL LABORAL  TEMPORAL",0,6607.58]
[2023,"24","FOMENTO DEL EMPLEO","24131","FOMENTO DE EMPLEO DIPUTACION MENORES 45 AÑOS",0,9187.21]
[2023,"01","DEUDA PÚBLICA",null,null,4490,3867.65]
[2023,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",4490,3867.65]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8219.04,3436.13]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8219.04,3436.13]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,39650,38159.43]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",4830,10981.3]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",34810,27178.13]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2023,"44","TRANSPORTE PUBLICO",null,null,430,205.08]
[2023,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",430,205.08]
[2023,"45","INFRAESTRUCTURAS",null,null,3010,101691.57]
[2023,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",3010,101691.57]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,1510,937.97]
[2023,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",10,937.97]
[2023,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",1500,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,82254.07,227214.54]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",26822.82,62251.13]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",18860,17213.72]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",11329.82,50697.96]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",5000,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",8622.82,40156.03]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",11618.61,56895.7]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,11710.5,13639.41]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",5660,5658.24]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",6050.5,7981.17]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,109864.8,164408.53]
[2023,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",12500,15754.79]
[2023,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",97364.8,148653.74]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,514555.54,333637.7]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",108193.26,50446.8]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",218362.28,191677.48]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",188000,91513.42]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,594647.91,761417.31]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92500","ATENCION A LOS CIUDADANOS",20,18497.84]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",8000,27638.44]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",7000,8585.65]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",549627.91,670689.44]
[2023,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",30000,36005.94]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,170000,195304]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",170000,195304]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,482056.83,419935.9]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCION CIVIL",1630,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",700,4168.06]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",4316.83,34441.18]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",475410,381326.66]
[2023,"15","VIVIENDA Y URBANISMO",null,null,270308.36,777752.39]
[2023,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",10010,186721.87]
[2023,"15","VIVIENDA Y URBANISMO","15210","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",10000,0]
[2023,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",250298.36,591030.52]
[2023,"17","MEDIO AMBIENTE",null,null,134892,376696.54]
[2023,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",133072,294402.51]
[2023,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",1820,30479.75]
[2023,"17","MEDIO AMBIENTE","17112","PARQUES Y JARDINES-RENOVACION Y FEFORMA PARQUE MOLINO VIENTO",0,51814.28]
[2023,"16","BIENESTAR COMUNITARIO",null,null,519452.77,774355.36]
[2023,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",12000,16293.22]
[2023,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",11510,8160.22]
[2023,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",450996.17,417794.23]
[2023,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1200,0]
[2023,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",33220,215625.17]
[2023,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",10526.6,116482.52]
[2023,"33","CULTURA",null,null,399660.05,1151766.6]
[2023,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",1367,14649.34]
[2023,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",2510,0]
[2023,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",18012,185333.84]
[2023,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",58540,233464.5]
[2023,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",43633,172619.37]
[2023,"33","CULTURA","33400","PROMOCION CULTURAL",275598.05,545699.55]
[2023,"32","EDUCACIÓN",null,null,280831.27,325386.63]
[2023,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2369,2222.74]
[2023,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",145148,128131.79]
[2023,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",133314.27,195032.1]
[2023,"31","SANIDAD",null,null,26099.05,91449.44]
[2023,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",24929.05,20947.14]
[2023,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1170,70502.3]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,973458.28,1077032.2]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","PROGRAMA ACTIVIDADES POR LA IGUALDAD",2278.84,7215.18]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",971023.6,1041404.16]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","PROGRAMA INCLUSIÓN SOCIAL",0,28412.86]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","PROGRAMA DE EMPLEO SOCIAL",155.84,0]
[2023,"34","DEPORTE",null,null,305627.2,710262.85]
[2023,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",73327,414340.46]
[2023,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",232300.2,295922.39]
[2024,"24","FOMENTO DEL EMPLEO",null,null,238359.34,268888.47]
[2024,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",500,0]
[2024,"24","FOMENTO DEL EMPLEO","24112","ATRASOS SEGURIDAD SOCIAL DIFERENCIAS COTIZACION PROGRAMAS EMPLEO",0,35920.06]
[2024,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,0]
[2024,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",237369.34,208883.58]
[2024,"24","FOMENTO DEL EMPLEO","24114","PROGRAMA FOMENTO DE EMPLEO ANDALUCIA ACTIVA",0,3234.37]
[2024,"24","FOMENTO DEL EMPLEO","24131","FOMENTO DE EMPLEO DIPUTACION MENORES 45 AÑOS",0,11509.17]
[2024,"24","FOMENTO DEL EMPLEO","24113","PROGRAMA DIPUTACION CONTRATA",0,9341.29]
[2024,"01","DEUDA PÚBLICA",null,null,5000,810.72]
[2024,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",5000,810.72]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,8359.04,3710.74]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",8359.04,3710.74]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,47003,34329.04]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",4830,6269.75]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",42163,28059.29]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2024,"44","TRANSPORTE PUBLICO",null,null,430,7381.42]
[2024,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",430,7381.42]
[2024,"45","INFRAESTRUCTURAS",null,null,3510,7880.85]
[2024,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",3510,7880.85]
[2024,"42","INDUSTRIA Y ENERGIA",null,null,1510,10900.76]
[2024,"42","INDUSTRIA Y ENERGIA","42500","ENERGIA",10,10900.76]
[2024,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",1500,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,99048.43,129116.4]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",42022.32,40034.17]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",22360,17441.31]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",10527.5,32196.51]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",5000,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",7520,21167.91]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",11618.61,18276.5]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,12830,14158.84]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",6660,6148.88]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",6170,8009.96]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,150320.2,156157.69]
[2024,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",18500,18500]
[2024,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",131820.2,137657.69]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,464672.3,337818.11]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",103850,96767.4]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",172822.3,148070.72]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",188000,92979.99]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,658385.41,834571.3]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92501","ATENCION A LOS CIUDADANOS DIPUTACION INVIERTE",0,7422.17]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92500","ATENCION A LOS CIUDADANOS",9010,49932.88]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",5000,8615.88]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",12000,8742.83]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",617375.41,701104.69]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACION GENERAL DIPUTACION INVIERTE",0,7185.31]
[2024,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",15000,51567.54]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,170000,138640]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",170000,138640]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,481851.73,466158.81]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCION CIVIL",1630,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",700,2996.26]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",4316.83,21443.21]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",475204.9,441719.34]
[2024,"15","VIVIENDA Y URBANISMO",null,null,447881.37,759657.36]
[2024,"15","VIVIENDA Y URBANISMO","15322","PROGRAMA EXTRAORDINARIO REPARACION VIAS PUBLICAS DIPUTACION INVIERTE",0,46840.52]
[2024,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",188021.36,206205.64]
[2024,"15","VIVIENDA Y URBANISMO","15210","PROMOCION Y GESTION DE VIVIENDA DE PROTECCION PUBLICA",10000,0]
[2024,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",249860.01,506611.2]
[2024,"17","MEDIO AMBIENTE",null,null,168165,252009.76]
[2024,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",163635,249425.18]
[2024,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",4530,2584.58]
[2024,"16","BIENESTAR COMUNITARIO",null,null,516166.6,530622.63]
[2024,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",12000,17844.41]
[2024,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",8510,55991.33]
[2024,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",333710,212838.71]
[2024,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1200,0]
[2024,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",52020,127267.9]
[2024,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",108726.6,116680.28]
[2024,"33","CULTURA",null,null,480060.05,977628.9]
[2024,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",1367,13217.2]
[2024,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",2510,0]
[2024,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",23892,39132.92]
[2024,"33","CULTURA","33301","EQUIPAMIENTOS CULTURALES Y MUSEOS DIPUTACION INVIERTE",0,11291.22]
[2024,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",110940,420735.71]
[2024,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",46633,76148.63]
[2024,"33","CULTURA","33402","PROMOCION CULTURAL DIPUTACION INVIERTE",0,9396.2]
[2024,"33","CULTURA","33401","PRMOCIÓN CULTURAL-JUVENTUD",18000,30155.41]
[2024,"33","CULTURA","33400","PROMOCION CULTURAL",276718.05,377551.61]
[2024,"32","EDUCACIÓN",null,null,283316.09,363563.85]
[2024,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",3779,2661.77]
[2024,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",145148.82,156182.4]
[2024,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",134388.27,204719.68]
[2024,"31","SANIDAD",null,null,148599.05,31476.17]
[2024,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",147429.05,20549.87]
[2024,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1170,10926.3]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1069319.92,1228929.87]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","PROGRAMA CORRESPONSABILIDAD",0,1541.46]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","PROGRAMA ACTIVIDADES POR LA IGUALDAD",4010,8405.01]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",1065066.08,1218983.4]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23107","PROGRAMA INCLUSIÓN SOCIAL",20,0]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23104","PROGRAMA DE EMPLEO SOCIAL",223.84,0]
[2024,"34","DEPORTE",null,null,309897,454317.12]
[2024,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",68327,148747.07]
[2024,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",241570,305570.05]
[2025,"24","FOMENTO DEL EMPLEO",null,null,365990,444459.28]
[2025,"24","FOMENTO DEL EMPLEO","24108","TALLER DE EMPLEO FUENTE LA ZARZA",500,0]
[2025,"24","FOMENTO DEL EMPLEO","24112","ATRASOS SEGURIDAD SOCIAL DIFERENCIAS COTIZACION PROGRAMAS EMPLEO",0,725.88]
[2025,"24","FOMENTO DEL EMPLEO","24103","ESCUELA TALLER",130000,0]
[2025,"24","FOMENTO DEL EMPLEO","24100","FOMENTO DEL EMPLEO",490,0]
[2025,"24","FOMENTO DEL EMPLEO","24101","PROYECTOS PROFEA",235000,186465.23]
[2025,"24","FOMENTO DEL EMPLEO","24114","PROGRAMA FOMENTO DE EMPLEO ANDALUCIA ACTIVA",0,167654.31]
[2025,"24","FOMENTO DEL EMPLEO","24113","PROGRAMA DIPUTACION CONTRATA",0,89613.86]
[2025,"01","DEUDA PÚBLICA",null,null,5000,2374.64]
[2025,"01","DEUDA PÚBLICA","01100","DEUDA PUBLICA",5000,2374.64]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,9369.81,2543.8]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","22100","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",9369.81,2543.8]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,40910,37397.37]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49101","TELEVISIÓN LOCAL",4840,5868.61]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49100","CENTRO GUADALINFO",36060,31528.76]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","49300","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",10,0]
[2025,"44","TRANSPORTE PUBLICO",null,null,940,861.62]
[2025,"44","TRANSPORTE PUBLICO","44200","INFRAESTRUCTURAS DEL TRANSPORTE",940,861.62]
[2025,"45","INFRAESTRUCTURAS",null,null,3010,7763.97]
[2025,"45","INFRAESTRUCTURAS","45400","CAMINOS VECINALES",3010,7763.97]
[2025,"42","INDUSTRIA Y ENERGIA",null,null,1500,0]
[2025,"42","INDUSTRIA Y ENERGIA","42200","INDUSTRIA",1500,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,101218.5,116410.21]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43120","MERCADOS, ABASTOS Y LONJAS",44176.39,29064.66]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43300","DESARROLLO EMPRESARIAL",14980,16587.8]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43200","INFORMACIÓN Y PROMOCIÓN TURÍSTICA",8923.5,16251.29]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43201","ACTIVIDADES DIFUSION TURISTICA Y CONOCIMIENTO ERMITAS",5000,5000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43101","COMERCIO INTERIOR",7520,22660.35]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","43110","FERIAS",20618.61,26846.11]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,10368,5310]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","41000","AGRICULTURA, GANADERIA Y PESCA",6328,5310]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","41400","DESARROLLO RURAL",4040,0]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,150320.2,152916.96]
[2025,"91","ÓRGANOS DE GOBIERNO","91201","GRUPOS POLITICOS MUNICIPALES",18500,18500]
[2025,"91","ÓRGANOS DE GOBIERNO","91200","ORGANOS DE GOBIERNO",131820.2,134416.96]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,466064.5,344233.6]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93400","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",94787.25,95958.08]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93301","GESTIÓN DEL PATRIMONIO (PROGRAMA INVIERTE)",0,36497.1]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93100","ADMINISTRACION FINANCIERA",191277.25,136093.45]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","93200","GESTION DEL SISTEMA TRIBUTARIO",180000,75684.97]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,726711.71,794199.7]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92501","ATENCION A LOS CIUDADANOS DIPUTACION INVIERTE",0,7147.91]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92500","ATENCION A LOS CIUDADANOS",35010,35750.2]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92402","PARTICIPACION CIUDADANA",5000,758.45]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92400","A ENTIDADES SIN ANIMO DE LUCRO",12000,6220]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92000","ADMINISTRACION GENERAL",641701.71,689996.67]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92001","ADMINISTRACION GENERAL DIPUTACION INVIERTE",0,7413.18]
[2025,"92","SERVICION DE CARÁCTER GENERAL","92210","INFORMACION Y PUBLICIDAD",33000,46913.29]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,167000,79793]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","94200","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",167000,79793]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,520442.42,429930.02]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13500","PROTECCION CIVIL",1630,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13600","SERVICIO DE PREVENCION Y EXTINCION DE INCENDIOS",700,2792.88]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13300","ORDENACION DEL TRAFICO Y DEL ESTACIONAMIENTO",4326.83,17682.01]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","13200","SEGURIDAD Y ORDEN PUBLICO",513785.59,409455.13]
[2025,"15","VIVIENDA Y URBANISMO",null,null,296632.09,283076.78]
[2025,"15","VIVIENDA Y URBANISMO","15320","PAVIMENTACIÓN DE VÍAS PÚBLICAS",38500,24019.7]
[2025,"15","VIVIENDA Y URBANISMO","15100","URBANISMO Y ARQUITECTURA",258132.09,259057.08]
[2025,"17","MEDIO AMBIENTE",null,null,172473.94,234758.88]
[2025,"17","MEDIO AMBIENTE","17100","PARQUES Y JARDINES",167953.94,182157.25]
[2025,"17","MEDIO AMBIENTE","17200","PROTECCION Y MEJORA DEL MEDIO AMBIENTE",4520,52601.63]
[2025,"16","BIENESTAR COMUNITARIO",null,null,627853,484833.91]
[2025,"16","BIENESTAR COMUNITARIO","16210","RECOGIDA DE RESIDUOS",12500,17157.97]
[2025,"16","BIENESTAR COMUNITARIO","16100","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",8510,8160.22]
[2025,"16","BIENESTAR COMUNITARIO","16500","ALUMBRADO PUBLICO",334955.5,261520.12]
[2025,"16","BIENESTAR COMUNITARIO","16000","ALCANTARILLADO",1200,1881.26]
[2025,"16","BIENESTAR COMUNITARIO","16400","CEMENTERIOS Y SERVICIOS FUNERARIOS",124607.5,83334.5]
[2025,"16","BIENESTAR COMUNITARIO","16300","LIMPIEZA VIARIA",146080,112779.84]
[2025,"33","CULTURA",null,null,475019.03,765737.04]
[2025,"33","CULTURA","33210","BIBLIOTECAS PUBLICAS",1367,6136.78]
[2025,"33","CULTURA","33600","PROTECCION Y GESTION DEL PATRIMONIO HISTORICO-ARTISTICO",2510,0]
[2025,"33","CULTURA","33300","EQUIPAMIENTOS CULTURALES Y MUSEOS",23892,14491.22]
[2025,"33","CULTURA","33301","EQUIPAMIENTOS CULTURALES Y MUSEOS DIPUTACION INVIERTE",0,3389.35]
[2025,"33","CULTURA","33800","FIESTAS POPULARES Y FESTEJOS",99849.03,364937.06]
[2025,"33","CULTURA","33700","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",46633,86745.49]
[2025,"33","CULTURA","33402","PROMOCION CULTURAL DIPUTACION INVIERTE",0,5172.59]
[2025,"33","CULTURA","33401","PRMOCIÓN CULTURAL-JUVENTUD",18000,25612.55]
[2025,"33","CULTURA","33400","PROMOCION CULTURAL",282768,259252]
[2025,"32","EDUCACIÓN",null,null,275175.87,345010.17]
[2025,"32","EDUCACIÓN","32600","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",3779,1228.91]
[2025,"32","EDUCACIÓN","32301","FUNCIONAMIENTO DE ESCUELA INFANTIL MUNICIPAL",123468,170440.87]
[2025,"32","EDUCACIÓN","32300","FUNCIONAMIENTO CENTROS ENSEÑANZA INFANTIL Y PRIMARIA",147928.87,173340.39]
[2025,"31","SANIDAD",null,null,16599.05,147035.19]
[2025,"31","SANIDAD","31100","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",15429.05,146719.62]
[2025,"31","SANIDAD","31200","HOSPITALES, SERVICIOS ASISTENCIALES Y CENTROS DE SALUD",1170,315.57]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,1370145.07,1181408.62]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23109","PROGRAMA CORRESPONSABILIDAD",13171.85,12765.29]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23108","PROGRAMA ACTIVIDADES POR LA IGUALDAD",7752.5,10368.84]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","23100","ASISTENCIA SOCIAL PRIMARIA",1349220.72,1158274.49]
[2025,"34","DEPORTE",null,null,302939.01,512735.57]
[2025,"34","DEPORTE","34200","INSTALACIONES DEPORTIVAS",67307,269335.43]
[2025,"34","DEPORTE","34100","PROMOCION Y FOMENTO DEL DEPORTE",235632.01,243400.14]