Aplicación,Denominación,Pr. Inicial,Modificado,Pr. Final,Comprometido,Obligado,Pagado,Pendiente,Remanente
011.31000,Intereses de préstamos interior,38000,0,38000,"32834,97","32834,97","25270,27","7564,7","5165,03"
011.913,Amortización préstamos largo plazo,1175000,0,1175000,"1168640,87","1168640,87","1057355,21","111285,66","6359,12999999989"
132.12010,Func. R.básic Policía Local.,"391775,85",0,"391775,85","313315,22","313315,22","313315,22",0,"78460,63"
132.12110,Func. R.compl Policía Local.,"450706,26",0,"450706,26","346911,91","346911,91","346911,91",0,"103794,35"
132.150,Func. Productividad. Policía Local.,65280,0,65280,"76741,9","76741,9","76741,9",0,"-11461,9"
132.151,Gratificaciones Policía Local.,45945,0,45945,"86925,06","86925,06","86925,06",0,"-40980,06"
132.16000,Seg.Social Policía Local.,"342898,43",0,"342898,43","270577,02","270577,02","270577,02",0,"72321,41"
132.21300,Reparaciones de utillaje. P.Local,4000,0,4000,"430,01","430,01","430,01",0,"3569,99"
132.214,Reparaciones de material de transporte.P.Local,12000,0,12000,"8760,22","8731,69","8249,15","482,540000000001","3268,31"
132.22100,Energía eléctrica. Policía Local,8085,15000,23085,"21298,94","21298,94","18056,26","3242,68","1786,06"
132.22102,Gas. Policía Local,4410,0,4410,"6255,88","6255,88","6109,18","146,7","-1845,88"
132.22103,Combustibles y carburantes. Policía Local,4000,0,4000,"3948,34","3948,34","3391,6","556,74","51,6599999999999"
132.22104,Vestuario. Policía Local,15000,5000,20000,"20452,59","20452,59","18710,19","1742,4","-452,59"
132.22680,Actividades de Policía Local,25000,"329781,91","354781,91","355330,12","330698,38","234154,53","96543,85","24083,53"
132.22701,Seguridad. por otras empresas,50000,"9503,47","59503,47","57895,35","51835,84","47500,25","4335,59","7667,63"
132.62305,Etilómetro Policía Local,9000,0,9000,"16887,97","16887,97","16887,97",0,"-7887,97"
132.62400,Vehículo Policía,0,40000,40000,"37024,79",0,0,0,40000
133.22700,Trabajos por otras empresas: Servicio de grúa,4000,0,4000,"5714,23","5714,23","5665,83","48,3999999999996","-1714,23"
135.21300,Reparaciones de utillaje.P.Civil,1000,0,1000,"75,96","75,96","75,96",0,"924,04"
135.214,Reparaciones de material de transporte.P.Civil,1500,0,1500,"1382,13","1382,13","1176,43","205,7","117,87"
135.22100,Energía eléctrica. Protección Civil,1050,0,1050,"1202,17","1202,17","1072,88","129,29","-152,17"
135.22103,Combustibles y carburantes. Protección Civil,840,0,840,"1002,57","1002,57","838,54","164,03","-162,57"
135.22104,Vestuario. Protección Civil,1000,0,1000,0,0,0,0,1000
135.22680,Actividades de Protección Civil,1500,0,1500,"951,79","951,79","951,79",0,"548,21"
150.12010,Func. R.básic A.G. Viv. Urbanismo.Of. Técnica,"92674,97",0,"92674,97","98565,69","98565,69","98565,69",0,"-5890,72"
150.12110,Func. R.compl A.G. Viv. Urbanismo.Of. Técnica,"105500,4",0,"105500,4","114702,57","114702,57","114702,57",0,"-9202,17000000001"
150.13000,Pers.lab.fijo A.G. Viv. Urbanismo.Of. Técnica,"36626,98",0,"36626,98","37920,63","37920,63","37920,63",0,"-1293,64999999999"
150.13001,P.l.fijo r.extra A.G. Viv. Urbanismo.Of. Técnica,"102,1",0,"102,1",0,0,0,0,"102,1"
150.13100,Pers.lab.temp. A.G. Viv. Urbanismo.Of. Técnica,"102,1",0,"102,1","28662,92","28662,92","28662,92",0,"-28560,82"
150.150,Func. Productividad A.G. Vivienda y urbanismo,3825,0,3825,"3881,4","3881,4","3881,4",0,"-56,4000000000001"
150.151,Gratificaciones A.G. Viv. Urbanismo.Of. Técnica,"510,5",0,"510,5","535,8","535,8","535,8",0,"-25,3"
150.16000,Seg.Social A.G. Viv. Urbanismo.Of. Técnica,"67402,17",0,"67402,17","71005,83","71005,83","71005,83",0,"-3603,66"
150.214,Mantenimiento vehículos. A.G. Viv. Urbanismo,500,0,500,0,0,0,0,500
150.22100,Energía eléctrica. Urbanismo,4200,0,4200,"12752,24","12752,24","11892,14","860,1","-8552,24"
150.22103,Combustibles. A.G. Viv. Urbanismo,420,0,420,"552,44","552,44","505,12","47,32","-132,44"
151.22714,Ejecución subsidiaria a cargo de particulares,15000,"3690,5","18690,5","4242,5","4242,5","4242,5",0,14448
151.61900,Urbanización del Sector 5 del P.O.M. fases 2 y 3,2000000,0,2000000,1500000,"68413,53","68413,53",0,"1931586,47"
151.61901,Plan de Caminos Rurales,50000,0,50000,0,0,0,0,50000
151.61994,Urbanización del Sector 5 del P.O.M.,0,"706451,36","706451,36","639512,81","639512,81","639512,81",0,"66938,5499999999"
1532.12010,Func. R.básic Vias públicas,0,150100,150100,"77588,46","77588,46","77588,46",0,"72511,54"
1532.12110,Func. R.compl Vías públicas,0,105100,105100,"51028,13","51028,13","51028,13",0,"54071,87"
1532.13000,Pers.lab.fijo Vías públicas.Obras,"96370,26",0,"96370,26","82020,74","82020,74","82020,74",0,"14349,52"
1532.13001,P.l.fijo r.extra Vías públicas.Obras,12252,0,12252,"6381,2","6381,2","6381,2",0,"5870,8"
1532.13100,Pers.lab.temporal Vías públicas.Obras,"120700,53",0,"120700,53","232951,39","232951,39","232951,39",0,"-112250,86"
1532.151,Gratificaciones Vías públicas,0,100,100,"8645,1","8645,1","8645,1",0,"-8545,1"
1532.16000,Seg.Social Vías públicas. Obras,"78817,42",85000,"163817,42","170528,44","170528,44","170528,44",0,"-6711,01999999999"
1532.210,Repar.de infraestuct. y bienes nat.. Urb.y Arq.,169000,"83833,14","252833,14","194402,8","194402,8","181158,73","13244,07","58430,34"
1532.21300,Repar. maquinaria.instalac.utillaje.Urb.y Arq,30000,"249,68","30249,68","35541,42","31642,8","29008,51","2634,29","-1393,12"
1532.214,Reparación material transporte. Urban. y Arq.,7000,0,7000,"7338,23","7338,23","6434,1","904,129999999999","-338,23"
1532.22100,Energía eléctrica. Mant. Vías públicas,10500,"93928,98","104428,98","46042,44","46042,44","41161,74","4880,7","58386,54"
1532.22103,Combustibles y carburantes. urbanismo y arquit.,15645,0,15645,"24035,85","24035,85","21461,53","2574,32","-8390,85"
1532.22104,Vestuario. Mantenimiento vías públicas,3000,"100,8","3100,8","12385,56","12385,56","7596,51","4789,05","-9284,76"
1532.61901,Reforma Integral Plaza Gran Teatro 1ª fase,0,"183887,96","183887,96","313934,38","313934,38","293293,86","20640,52","-130046,42"
1532.61902,Renovación Carcasas Soterrados 1ª fase,0,"79918,93","79918,93",96800,"96799,9",0,"96799,9","-16880,97"
1532.61908,Mejora de caminos rurales,0,"39821,76","39821,76","53381,63","9702,92","9702,92",0,"30118,84"
1532.61909,Plan Empleo 2021. Acerados diversos,0,"209814,77","209814,77",0,0,0,0,"209814,77"
1532.61992,Pavimentaciones viarias,0,"350493,6","350493,6",16456,16456,16456,0,"334037,6"
1532.62401,Vehículos Obras (2 coches y 2 Dumpers),0,"52172,25","52172,25",0,0,0,0,"52172,25"
161.48900,Otras transferencias: Com. Usuarios aguas subter.,2600,1000,3600,3600,3600,3600,0,0
161.62391,Redes de agua potable y alcantarillado,0,"147455,07","147455,07",0,0,0,0,"147455,07"
1621.22713,Servicio de recogida de basuras,"523371,2",0,"523371,2","646269,86","646269,86","641974,58","4295,28000000003","-122898,66"
1622.12010,Func. R.básic Recog.vol. y punto limpio,0,100,100,"21055,84","21055,84","21055,84",0,"-20955,84"
1622.12110,Func. R.compl Recog.vol. y punto limpio,0,100,100,"14015,05","14015,05","14015,05",0,"-13915,05"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"14700,13",-10000,"4700,13","4672,95","4672,95","4672,95",0,"27,1800000000003"
1622.151,Gratificaciones Punto limpio,0,0,0,"854,34","854,34","854,34",0,"-854,34"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"5145,05",0,"5145,05","11143,96","11143,96","11143,96",0,"-5998,91"
1622.22100,Energía eléctrica. Punto limpio,2940,0,2940,"2226,65","2226,65","2193,29","33,3600000000001","713,35"
1623.22703,Gestión de la estación depuradora,290000,0,290000,"221866,98","221866,98","133185,22","88681,76","68133,02"
163.12010,Func. R.básic Limpieza v.p.,0,100,100,"100960,25","100960,25","100960,25",0,"-100860,25"
163.12110,Func. R.compl Limpieza v.p.,0,100,100,"68147,69","68147,69","68147,69",0,"-68047,69"
163.13000,Pers.lab.fijo Vías públicas.Limpieza v.p.,"64705,2",0,"64705,2","54894,59","54894,59","54894,59",0,"9810,61"
163.13001,P.l.fijo r.extra Vías públicas.Limpieza v.p.,4084,0,4084,"4396,06","4396,06","4396,06",0,"-312,06"
163.13100,Pers.lab.temporal Limpieza v.p..Limpieza v.p.,"271453,82",-1300,"270153,82","79456,38","79456,38","79456,38",0,"190697,44"
163.151,Gratificaciones Limpieza v.p.,0,100,100,"8238,96","8238,96","8238,96",0,"-8138,96"
163.16000,Seg.Social Limpieza v.p.,"118114,47",0,"118114,47","114115,86","114115,86","114115,86",0,"3998,61"
163.214,Mantenimiento vehículos. limpieza viaria,15000,0,15000,"26160,37","26160,37","23320,87","2839,5","-11160,37"
163.22103,Combustibles. limpieza viaria,11865,0,11865,"14926,82","14926,82","13194,77","1732,05","-3061,82"
163.22104,Vestuario. limpieza viaria,3000,0,3000,0,0,0,0,3000
164.12010,Func. R.básic Cementerio,0,0,0,"6734,74","6734,74","6734,74",0,"-6734,74"
164.12110,Func. R.compl Cementerio,0,0,0,"4457,2","4457,2","4457,2",0,"-4457,2"
164.13000,Pers.lab.fijo Cementerio.,"48249,24",0,"48249,24","44612,47","44612,47","44612,47",0,"3636,77"
164.13001,P.l.fijo r.extra Cementerio.,"102,1",0,"102,1","4588,96","4588,96","4588,96",0,"-4486,86"
164.13100,Pers.lab.temporal Cementerio.Cementerio,"5490,42",0,"5490,42","8080,82","8080,82","8080,82",0,"-2590,4"
164.16000,Seg.Social Cementerio.Cementerio,"18120,88",0,"18120,88","24711,27","24711,27","24711,27",0,"-6590,39"
164.210,Repar.de infraestuct. y bienes nat.. Cementerio ,10000,0,10000,"13922,52","13922,52","7961,85","5960,67","-3922,52"
164.22104,Vestuario. Cementerio,500,0,500,0,0,0,0,500
164.61910,Construcción columbarios restos (osarios),0,"39225,65","39225,65","31372,81","31372,81","31372,81",0,"7852,84"
164.61913,Adquisición de columbarios cementerio municipal,0,"15558,07","15558,07","15558,07","15558,07","15558,07",0,0
164.61914,Construcción de sepulturas,0,"46579,5","46579,5","46382,71","46382,71","46382,71",0,"196,790000000001"
165.12010,Func. R.básic Alumbrado público. Electricidad,0,100,100,"15275,3","15275,3","15275,3",0,"-15175,3"
165.12110,Func. R.compl Alumbrado público. Electricidad,0,100,100,"10244,13","10244,13","10244,13",0,"-10144,13"
165.13000,Pers.lab.fijo Alumbrado público.Electricidad,"75342,12",0,"75342,12","51630,58","51630,58","51630,58",0,"23711,54"
165.13001,P.l.fijo r.extra Alumbrado público.Electricidad,6126,0,6126,"6920,7","6920,7","6920,7",0,"-794,7"
165.13100,Pers.lab.temporal Alumbrado público.Electricidad,"18242,34",0,"18242,34","8773,72","8773,72","8773,72",0,"9468,62"
165.151,Gratificaciones Alumbrado Público,0,0,0,"1862,27","1862,27","1862,27",0,"-1862,27"
165.16000,Seg.Social Alumbrado público. Electricidad,"33768,53",0,"33768,53","35277,66","35277,66","35277,66",0,"-1509,13"
165.21300,Mantenimiento Alumbrado Público,50000,50000,100000,"83147,48","83147,48","67139,62","16007,86","16852,52"
165.214,Mantenimiento vehículos. Alumbrado Público,5000,0,5000,"714,63","714,63","714,63",0,"4285,37"
165.22100,Energía eléctrica. Alumbrado público,370020,280000,650020,"606679,02","606679,02","557641,55","49037,47","43340,98"
165.22103,Combustible. Alumbrado público,1890,0,1890,"2968,45","2968,45","2447,69","520,76","-1078,45"
165.22104,Vestuario. Alumbrado público,500,0,500,"55,06","55,06","12,4","42,66","444,94"
165.62396,Renovación del alumbrado público,0,"6635,78","6635,78","69024,75","61102,24","25314,94","35787,3","-54466,46"
170.12010,Func. R.básic A.G. Medio Ambiente,"16392,9",0,"16392,9","18014,57","18014,57","18014,57",0,"-1621,67"
170.12110,Func. R.compl A.G. Medio Ambiente,"15627,22",0,"15627,22","14992,13","14992,13","14992,13",0,"635,09"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"17969,6","31660,82","49630,42","26132,56","26132,56","26132,56",0,"23497,86"
170.151,Gratificaciones Medio ambiente,0,100,100,"2524,06","2524,06","2524,06",0,"-2424,06"
170.16000,Seg.Social A.G. Medio Ambiente,"15287,01","10448,1","25735,11","17988,23","17988,23","17988,23",0,"7746,88"
171.12010,Func. R.básic Parques y jardines,0,100,100,"136002,72","136002,72","136002,72",0,"-135902,72"
171.12110,Func. R.compl Parques y jardines,0,100,100,"81571,36","81571,36","81571,36",0,"-81471,36"
171.13000,Pers.lab.fijo Parques y jardines.,"139741,26",0,"139741,26","114541,63","114541,63","114541,63",0,"25199,63"
171.13001,P.l.fijo r.extra Parques y jardines.,6126,0,6126,"1878,19","1878,19","1878,19",0,"4247,81"
171.13100,Pers.lab.temporal Parques y jardines.,"160815,96",0,"160815,96","91439,72","91439,72","91439,72",0,"69376,24"
171.151,Gratificaciones Parques y Jardines,0,0,0,"1150,18","1150,18","1150,18",0,"-1150,18"
171.16000,Seg.Social Parques y jardines.,105243,0,105243,"154183,86","154183,86","154183,86",0,"-48940,86"
171.210,Repar. infraestruct. y bienes nat.. Parq. Jard,75000,200000,275000,"202639,78","201404,29","175818,15","25586,14","73595,71"
171.21300,Repar.maquin.instalac.y utill..Parques jardin,20000,50000,70000,"19533,43","19533,43","14335,49","5197,94","50466,57"
171.214,Repar. vehículos. Parques y jardin,2000,0,2000,"4838,81","4838,81","4303,66","535,150000000001","-2838,81"
171.22100,Energía eléctrica. Parques y jardines,40845,0,40845,"68071,82","68071,82","59528,29","8543,53000000001","-27226,82"
171.22103,Combustibles y carburantes. Parques y jardines,5880,0,5880,"10239,65","10239,65","7674,51","2565,14","-4359,65"
171.22104,Vestuario. Parques y jardines,6000,0,6000,"9754,53","9754,53","7841,92","1912,61","-3754,53"
171.61902,Reforma Parque Miguel Ángel Blanco ,100000,0,100000,"8226,31","8226,31","6406,47","1819,84","91773,69"
171.61903,Reforma Lago Parque Julian Gómez Cambronero 1º fas,0,250000,250000,"273747,12","273747,12","251497,64","22249,48","-23747,12"
171.61904,Parque Canino,0,"12008,34","12008,34","16167,33","16167,33","16167,33",0,"-4158,99"
171.61905,Instalaciones Calistenia,0,13000,13000,"14732,96",0,0,0,13000
171.61911,Renovación juegos infantiles parque JGC,0,61000,61000,"88239,25","88239,25","88239,25",0,"-27239,25"
179.22680,Actividades de Medio Ambiente,8500,"11865,78","20365,78","19492,75","19492,75","19492,75",0,"873,029999999999"
179.61912,Huertos urbanos,0,"53860,38","53860,38",0,0,0,0,"53860,38"
221.16200,Formación y perfeccionamiento del personal,3000,"18675,72","21675,72","16890,02","16890,02","11460,72","5429,3","4785,7"
221.16204,Acción social personal no laboral,13000,0,13000,"22802,81","22802,81","22802,81",0,"-9802,81"
221.16205,Seguros del personal,2000,0,2000,0,0,0,0,2000
221.16214,Accion social personal laboral,32000,"20041,2","52041,2","21300,78","21300,78","21300,78",0,"30740,42"
2310.12010,Func. R.básic Centros sociales,"68580,02",0,"68580,02","112901,17","112901,17","112901,17",0,"-44321,15"
2310.12110,Func. R.compl Centros sociales,"54535,18",0,"54535,18","81123,66","81123,66","81123,66",0,"-26588,48"
2310.13000,Pers.lab.fijo Centros sociales,"273230,58",0,"273230,58","183402,09","183402,09","183402,09",0,"89828,49"
2310.13001,P.l.fijo r.extra Centros sociales,"306,3",0,"306,3","50,34","50,34","50,34",0,"255,96"
2310.13100,Pers.lab.temporal Centros sociales,"59863,21","7518,77","67381,98","76401,23","76401,23","76401,23",0,"-9019,25"
2310.151,Gratificaciones Centros soc..C.S.Poliv.,"102,1",0,"102,1",0,0,0,0,"102,1"
2310.16000,Seg.Social Centros sociales,"145319,89","2481,23","147801,12","143142,25","143142,25","132016,11","11126,14","4658,87"
2310.202,Alquiler edificios centros sociales,13794,"544,5","14338,5","14218,7","14218,68","14218,68",0,"119,82"
2310.22100,Energía eléctrica. Centros Sociales,32865,0,32865,"49807,17","49807,17","45674,52","4132,65","-16942,17"
2310.22103,Combustibles. Centro Social Poliv.,3885,0,3885,"4503,82","4503,82","4503,82",0,"-618,82"
2310.22680,Actividades. Centros Sociales,123000,"109939,48","232939,48","243577,77","224889,92","202961,02","21928,9","8049,56"
2310.22681,Actividades de Ludotecas,4000,0,4000,"1771,03","1771,03","1257,92","513,11","2228,97"
2310.22709,Servicio de comida a domicilio,119000,0,119000,127033,"121723,5","121723,5",0,"-2723,5"
2310.480,Atenciones asistenciales,25000,0,25000,"14357,56","14357,56","13192,19","1165,37","10642,44"
2310.48900,Subvenciones para actividades sociosanitarias,22400,-13700,8700,0,0,0,0,8700
2310.48902,CARITAS Taller reciclaje,40000,0,40000,40000,40000,40000,0,0
2310.48903,CRUZ ROJA Talleres infancia,6250,3125,9375,9375,6250,6250,0,3125
2310.48906,Subvencion Asoc. Punto XIX actividades 2022,0,1500,1500,1500,1500,1500,0,0
2310.48909,Subvencion Asoc. AFADI actividades 2022,0,2200,2200,2200,2200,2200,0,0
2310.48910,Subvencion Basida actividades 2022,0,2000,2000,2000,2000,2000,0,0
2310.48912,Subvencion Asoc. Avanzando actividades 2022,0,1000,1000,1000,1000,1000,0,0
2310.48916,Subvencion Asoc. Te Ayudo actividades 2022,0,2800,2800,2800,2800,2800,0,0
2310.48919,Subvencion Asoc.Española contra Cancer activ.2022,0,2500,2500,2500,2500,2500,0,0
2310.48920,Subvenciones Asociación Oro Blanco act 2022,0,700,700,650,650,650,0,50
2310.48921,Subvencion Asoc. Estamos Contigo actividades 2022,0,2000,2000,2000,2000,2000,0,0
2310.62290,Ampliación Residencia Mayores  Los Jardines ,0,"365928,02","365928,02",0,0,0,0,"365928,02"
2311.22710,Servicios en la Escuela Infantil Municipal,62500,21700,84200,"46874,97","46874,97","46874,97",0,"37325,03"
2312.12010,Func. R.básic Centro ocupacional,0,0,0,"3082,2","3082,2","3082,2",0,"-3082,2"
2312.12110,Func. R.compl Centro ocupacional,0,0,0,"3562,22","3562,22","3562,22",0,"-3562,22"
2312.13000,Pers.lab.fijo Centros discap..Centro Ocup.,"251001,88",0,"251001,88","180838,47","180838,47","180838,47",0,"70163,41"
2312.13001,P.l.fijo r.extra Centros discap..Centro Ocup.,"102,1",0,"102,1",0,0,0,0,"102,1"
2312.13100,Pers.lab.temporal Centros discap..Centro Ocup.,"12212,08",0,"12212,08","32541,83","32541,83","32541,83",0,"-20329,75"
2312.16000,Seg.Social.Centro Ocup.,"88395,62",0,"88395,62","68363,56","68363,56","62005,93","6357,63","20032,06"
2312.21300,Reparaciones de inst. y utill.. Centros discap.,8000,0,8000,"4452,74","4452,74","4077,74",375,"3547,26"
2312.214,Reparaciones vehículos.Centros discap.,1000,0,1000,"611,92","611,92","611,92",0,"388,08"
2312.22100,Energía eléctrica. Centro Discapacitados,10815,0,10815,"11926,55","11926,55","10645,48","1281,07","-1111,55"
2312.22103,Combustibles. Centros discapacitados,3990,0,3990,"6390,01","6390,01","6390,01",0,"-2400,01"
2312.22104,Vestuario. Centro Ocupacional,1000,0,1000,"697,47","697,47","460,76","236,71","302,53"
2312.223,Transportes.  Centros discapacitados,40000,0,40000,"32378,5",31900,"29826,5","2073,5",8100
2312.22673,Trabajos para terapia ocupacional. C. Ocup.,10000,0,10000,"735,71","735,71","647,66","88,0500000000001","9264,29"
2312.22680,Actividades.  Centros discapacitados,40000,"4386,54","44386,54","33698,09","33698,09","31162,29","2535,8","10688,45"
2312.22709,Servicio de Comedor.  Centros discapacitados,45000,0,45000,"54428,1","43840,1",34062,"9778,1","1159,9"
2312.62201,Aula Mayores 50 años,0,"17969,53","17969,53",0,0,0,0,"17969,53"
2312.62306,Adquisición de maquinaria e inst. CADI,0,"11845,6","11845,6","21681,37","21681,37","21681,37",0,"-9835,77"
2312.62401,Vehículo CADI ,32000,15000,47000,"39994,69",0,0,0,47000
2313.21300,Reparaciones y materiales. Vivienda autónoma,3000,0,3000,"332,75","332,75","332,75",0,"2667,25"
2313.22100,Energía eléctrica. Vivienda autónoma,4200,0,4200,"8421,65","8421,65","8261,4","160,25","-4221,65"
2313.22710,Servicios en la vivienda autónoma para disc.,95500,0,95500,"96847,94","96847,94","87944,44","8903,5","-1347,94"
2313.62307,Adquisición de maquinaria e inst. Vivienda con apo,0,"4367,41","4367,41",0,0,0,0,"4367,41"
2314.12010,Func. R.básic Juventud,0,100,100,"6850,66","6850,66","6850,66",0,"-6750,66"
2314.12110,Func. R.compl Juventud,0,100,100,"5111,11","5111,11","5111,11",0,"-5011,11"
2314.13000,Pers.lab.fijo Juventud.Casa Juv.,"44901,44",0,"44901,44","45317,97","45317,97","45317,97",0,"-416,529999999999"
2314.13001,P.l.fijo r.extra Juventud.Casa Juv.,"102,1",0,"102,1","306,49","306,49","306,49",0,"-204,39"
2314.13100,Pers.lab.temporal Juventud.Casa Juv.,"5401,86",0,"5401,86","2922,53","2922,53","2922,53",0,"2479,33"
2314.16000,Seg.Social Juventud.Casa Juv.,"16968,37",0,"16968,37","19322,44","19322,44","17687,14","1635,3","-2354,07"
2314.22100,Energía eléctrica. Juventud,8400,3000,11400,"11293,03","11293,03","11293,03",0,"106,969999999999"
2314.22680,Actividades. Juventud,120000,"5746,67","125746,67","125609,92","125609,92","120851,03","4758,89","136,75"
2314.48900,IES SOTOMAYOR Actividades Juventud,4000,1000,5000,5000,5000,5000,0,0
2314.48901,IES AZUER Actividades Juventud,4000,1000,5000,5000,5000,5000,0,0
2315.12010,Func. R.básic Igualdad,0,0,0,"2761,75","2761,75","2761,75",0,"-2761,75"
2315.12110,Func. R.compl Igualdad,0,0,0,"1369,55","1369,55","1369,55",0,"-1369,55"
2315.13000,Pers.lab.fijo. Igualdad,"116903,78",-9300,"107603,78","128503,86","128503,86","128503,86",0,"-20900,08"
2315.13100,Pers.lab.temporal. Igualdad,"102,1",0,"102,1","3800,63","3800,63","3800,63",0,"-3698,53"
2315.16000,Seg.Social. Igualdad,"39198,51",0,"39198,51","42924,65","42924,65","39177,64","3747,01","-3726,14"
2315.22100,Energía eléctrica. Igualdad,5250,0,5250,"5071,18","5071,18","5071,18",0,"178,82"
2315.22680,Actividades. Igualdad,30000,11700,41700,"39937,67","39937,67","34772,97","5164,7","1762,33"
2315.22681,Actividades Aula Mentor,2000,0,2000,"465,66","465,66","372,02","93,64","1534,34"
2315.22682,Plan Municipal de Igualdad,7500,0,7500,"766,2","766,2",300,"466,2","6733,8"
2315.48900,Subvenciones para actividades de Igualdad,5000,-5000,0,0,0,0,0,0
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2022,0,3500,3500,3500,3500,3500,0,0
2315.48902,Subvenciones Asoc. Enc.Bolillos actividades 2022,0,300,300,300,300,300,0,0
2316.22680,Actividades. Cooperación al desarrollo,5000,-2050,2950,"2013,98","2013,98","2013,98",0,"936,02"
2316.790,Subvenciones. Cooperación al desarrollo,25000,25000,50000,25000,"23442,83","23442,83",0,"26557,17"
2317.12010,Func. R.básic Ayuda a domcilio,0,100,100,"78830,98","78830,98","78830,98",0,"-78730,98"
2317.12110,Func. R.compl Ayuda a domicilio,0,100,100,"61897,34","61897,34","61897,34",0,"-61797,34"
2317.13100,Pers.lab.temporal Ayuda a domicilio.,"245796,3",0,"245796,3","141069,49","141069,49","141069,49",0,"104726,81"
2317.16000,Seg.Social Ayuda a domicilio.,"86028,71",0,"86028,71","97252,49","97252,49","89321,98","7930,51000000001","-11223,78"
2410.13100,Pers.lab.temporal Plan empleo municipal,"247091,11",0,"247091,11","175,01","175,01","175,01",0,"246916,1"
2410.16000,Seg.Social Plan empleo municipal,"86481,89",0,"86481,89",0,0,0,0,"86481,89"
2410.470,Plan Empleo Jovenes Empresas,65000,11271,76271,"22356,84",11115,11115,0,65156
2410.48900,FUND. ACCION CONTRA EL HAMBRE Escuela empleo,7787,0,7787,"7752,9","7752,9","7752,9",0,"34,1000000000004"
2411.12010,Func. R.básic Plan empleo Junta y Diputacion,0,100,100,"717,8","717,8","717,8",0,"-617,8"
2411.12110,Func. R.compl Plan empleo Junta y Diputacion,0,100,100,"529,45","529,45","529,45",0,"-429,45"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"33182,5","755217,42","788399,92","851317,69","851317,69","851317,69",0,"-62917,7699999999"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"11613,88",21100,"32713,88","306563,84","306563,84","302585,19","3978,65000000002","-273849,96"
2412.13100,Pers.lab.temporal Taller Empleo,"72720,87",4272,"76992,87","82333,86","82333,86","82333,86",0,"-5340,99000000001"
2412.16000,Seg.Social Taller Empleo,"25452,3","1495,36","26947,66","13455,02","13455,02","13455,02",0,"13492,64"
2413.13000,Pers.lab.fijo. Servicio Orientación Laboral,"54338,34",0,"54338,34",22244,22244,22244,0,"32094,34"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"102,1","16094,69","16196,79","29727,92","29727,92","29727,92",0,"-13531,13"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"18239,08","5311,25","23550,33","16430,33","16430,33","14206,75","2223,58",7120
311.22680,Actividades de Sanidad,10500,15000,25500,"19903,25","19903,25","17908,51","1994,74","5596,75"
311.22700,Trabajos por otras empresas: Limpieza y aseo,42000,0,42000,"41997,55","41526,8","40112,57","1414,23","473,199999999997"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,4500,0,4500,4500,4500,4500,0,0
311.48902,Subvención Carea nucleo zoologico canino,10000,0,10000,10000,10000,10000,0,0
323.22100,Energía eléctrica. Colegios,49245,20000,69245,"58623,25","58623,25","53289,26","5333,99","10621,75"
323.22102,Gas. Colegio Altagracia,13650,0,13650,"10633,5","10633,5","10286,24","347,26","3016,5"
323.22103,Combustible. Colegios,15015,"3085,5","18100,5","31682,16","25592,16","25592,16",0,"-7491,66"
3260.12010,Func. R.básic Universidad popular,0,100,100,"51707,93","51707,93","51707,93",0,"-51607,93"
3260.12110,Func. R.compl Universidad popular,0,100,100,"53300,44","53300,44","53300,44",0,"-53200,44"
3260.13000,Pers.lab.fijo Univ. Popular,"83360,18",0,"83360,18","69483,58","69483,58","69483,58",0,"13876,6"
3260.13001,P.l.fijo r.extra Universidad Popular,"102,1",0,"102,1","182,49","182,49","182,49",0,"-80,39"
3260.13100,Pers.lab.temporal Univ. Popular,"263894,04",0,"263894,04","261653,14","261653,14","261653,14",0,"2240,89999999997"
3260.151,Gratificaciones Universidad Popular,0,0,0,"60,8","60,8","60,8",0,"-60,8"
3260.16000,Seg.Social Universidad Popular,"120324,31",0,"120324,31","145493,85","145493,85","145493,85",0,"-25169,54"
3260.22602,Publicidad y propaganda. Universidad Popular,1500,0,1500,"65,82","65,82","65,82",0,"1434,18"
3260.22680,Actividades Universidad Popular,10000,"7760,05","17760,05","17990,01","17990,01","15351,17","2638,84","-229,959999999999"
3261.12010,Func. R.básic Colegios,0,100,100,"9149,14","9149,14","9149,14",0,"-9049,14"
3261.12110,Func. R.compl Colegios,0,100,100,"8116,34","8116,34","8116,34",0,"-8016,34"
3261.13100,Pers.lab.temporal Colegios,"31879,82",0,"31879,82","18038,39","18038,39","18038,39",0,"13841,43"
3261.16000,Seg.Social Colegios,"46360,93",0,"46360,93","12125,38","12125,38","12125,38",0,"34235,55"
3261.22680,Actividades de Educación,3000,3000,6000,"4628,24","4628,24","4394,71","233,53","1371,76"
3261.481,Premios.becas y pensiones de estudios,12000,-2000,10000,9150,9150,9050,100,850
3261.48900,Subvenciones para actividades educativas,10000,-11000,-1000,0,0,0,0,-1000
3261.48901,Subvenciones para actividades AMPAS,0,1000,1000,0,0,0,0,1000
3261.48902,Subvención AMPA La Candelaria actividades 2022,0,950,950,950,950,950,0,0
3261.48903,Subvención AMPA Tierno Galván actividades 2022,0,950,950,950,950,950,0,0
3261.48904,Subvención AMPA D.Pastora actividades 2022,0,1250,1250,1250,1250,1250,0,0
3261.48905,Subvención AMPA San José actividades 2022,0,800,800,800,800,800,0,0
3261.48906,Subvención AMPA La Milagrosa actividades 2022,0,950,950,950,950,950,0,0
3261.48907,Subvención AMPA EFA Moratalaz actividades 2022,0,900,900,900,900,900,0,0
3261.48908,Subvención AMPA IES Sotomayor actividades 2022,0,900,900,900,900,900,0,0
3261.48909,Subvención AMPA IES Azuer actividades 2022,0,1000,1000,1000,1000,1000,0,0
3261.48910,Subvención AMPA Don Cristóbal actividades 2022,0,950,950,950,950,950,0,0
3261.48911,Subvención AMPA Altagracia actividades 2022,0,1350,1350,1350,1350,1350,0,0
3261.75180,Subvención IES Azuer construcción Aula ATECA,0,"38924,23","38924,23","38924,23","38924,23","38924,23",0,0
3321.12010,Func. R.básic Biblioteca.,"21217,4",0,"21217,4","27717,43","27717,43","27717,43",0,"-6500,03"
3321.12110,Func. R.compl Biblioteca.,"17913,42",0,"17913,42","26207,84","26207,84","26207,84",0,"-8294,42"
3321.13000,Pers.lab.fijo Biblioteca.,"105083,52",0,"105083,52","92628,59","92628,59","92628,59",0,"12454,93"
3321.13001,P.l.fijo r.extra Biblioteca.,"102,1",0,"102,1","3739,35","3739,35","3739,35",0,"-3637,25"
3321.13100,Pers.lab.temporal Biblioteca.,"17179,68",0,"17179,68","6977,06","6977,06","6977,06",0,"10202,62"
3321.151,Gratificaciones Biblioteca.,"510,5",0,"510,5",0,0,0,0,"510,5"
3321.16000,Seg.Social Biblioteca.,"15554,04",0,"15554,04","49970,64","49970,64","49970,64",0,"-34416,6"
3321.22001,Prensa.revistas.libros y publicaciones. Biblioteca,15800,0,15800,"16305,73","16305,73","14585,26","1720,47","-505,73"
3321.22100,Energía eléctrica. Biblioteca,31500,0,31500,"32975,23","32975,23","32975,23",0,"-1475,23"
3321.22680,Actividades de Biblioteca,7500,0,7500,"4620,81","4620,81","4092,81","528,000000000001","2879,19"
3321.22690,Videos y discos. Biblioteca,2000,0,2000,0,0,0,0,2000
333.12010,Func. R.básic Museos,0,100,100,"28943,41","28943,41","28943,41",0,"-28843,41"
333.12110,Func. R.compl Museos,0,100,100,"25566,13","25566,13","25566,13",0,"-25466,13"
333.13000,Pers.lab.fijo Museos,"27164,9",0,"27164,9","23763,24","23763,24","23763,24",0,"3401,66"
333.13001,P.l.fijo r.extra Museos,0,100,100,"1746,17","1746,17","1746,17",0,"-1646,17"
333.13100,Pers.lab.temporal Museos municipales,"46297,59",0,"46297,59","13410,91","13410,91","13410,91",0,"32886,68"
333.16000,Seg.Social Cultura.Museos municipales,"25304,4",0,"25304,4","28967,44","28967,44","28967,44",0,"-3663,04"
333.22100,Energía eléctrica. Museos municipales,525,0,525,0,0,0,0,525
333.22680,Actividades Museos municipales,20000,13000,33000,"32966,21","32966,21","28631,47","4334,74","33,7900000000009"
334.12010,Func. R.básic Cultura,0,100,100,"4416,87","4416,87","4416,87",0,"-4316,87"
334.12110,Func. R.compl Cultura,0,100,100,"2371,86","2371,86","2371,86",0,"-2271,86"
334.13000,Pers.lab.fijo Cultura,191450,0,191450,"74798,97","74798,97","74798,97",0,"116651,03"
334.13001,P.l.fijo r.extra Cultura,"204,2",0,"204,2","59,97","59,97","59,97",0,"144,23"
334.13100,Pers.lab.temporal Cultura,"22138,76",0,"22138,76","65660,11","65660,11","65660,11",0,"-43521,35"
334.16000,Seg.Social Cultura,"71955,78",0,"71955,78","49486,82","49486,82","49486,82",0,"22468,96"
334.22100,Energía eléctrica. Cultura,89250,0,89250,"85878,36","85878,36","71560,53","14317,83","3371,64"
334.22102,Gas. Cultura,8610,0,8610,"5440,48","5440,48","5310,68","129,799999999999","3169,52"
334.22680,Actividades Culturales,136100,"49176,49","185276,49","185106,59","185106,59","172050,99","13055,6","169,899999999994"
334.22681,Jornadas Medievales,30000,30000,60000,"59323,63","59323,63","55084,15","4239,48","676,370000000003"
334.48900,Subvenciones para actividades culturales,52000,"-49327,24","2672,76","1,03","1,03","1,03",0,"2671,73"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,6000,0,6000,6000,6000,6000,0,0
334.48902,Subvención Coro Mansil Nahar actividades 2022,0,3250,3250,3250,3250,3250,0,0
334.48903,Subvención A.C. Bailes de Salón actividades 2022,0,7580,7580,7580,7580,7580,0,0
334.48904,Subvención Lazarillo TCE actividades 2022,0,10500,10500,10500,10500,10500,0,0
334.48905,Subvención A.C. Amigos P.Boni actividades 2022,0,"2991,36","2991,36","2256,03","2256,03","2256,03",0,"735,33"
334.48906,Subvención A.M.D. Manuel Falla actividades 2022,0,12000,12000,12000,12000,12000,0,0
334.48908,Subvención A.C. Airen actividades 2022,0,1500,1500,1500,1500,1500,0,0
334.48909,Subvención Coral Mater Assumpta actividades 2022,0,5000,5000,5000,5000,5000,0,0
334.48910,Subvención AMC Julian S.Maroto Encuentro y Curso,0,15800,15800,15800,15800,15800,0,0
334.48911,Subvención Asociación Crea Escena activ. 2022,0,5000,5000,5000,5000,5000,0,0
334.48913,Subvención Asociación Fotográfica activ. 2022,0,"1747,24","1747,24","1747,24","1747,24","1747,24",0,0
334.48914,Subvención Asoc. TEDx Manzanares activ. 2022,0,700,700,700,700,700,0,0
334.48915,Revista Siembra. Gala premios Sembrador 2022,0,1425,1425,1425,1425,1425,0,0
334.62204,Reforma Tejado/Climatización Casa Cultura,0,60000,60000,"149147,45","148711,85","135284,96","13426,89","-88711,85"
334.62205,Gran Teatro Terrazas y Hall de Exposiciones,0,55000,55000,0,0,0,0,55000
334.62502,Renovación Butacas Gran Teatro,0,72850,72850,"53443,78","53443,78","53443,78",0,"19406,22"
334.62505,Techo concha acústica Gran Teatro,8000,0,8000,0,0,0,0,8000
336.782,Parroquia Asunción: Restauración fachada fase 2,0,"142895,53","142895,53","142895,53","83333,23","83333,23",0,"59562,3"
338.22100,Energía eléctrica. Festejos,17955,8000,25955,"24828,05","24828,05","20356,98","4471,07","1126,95"
338.22680,Festejos Populares,200000,"-9781,27","190218,73","187144,97","165670,97","154844,81","10826,16","24547,76"
338.22681,Actividades de Carnaval,40000,"43371,8","83371,8","83334,6","83334,6","83334,6",0,"37,1999999999971"
338.22682,Actividades feriales,0,214840,214840,"218465,27","218465,27","218465,27",0,"-3625,26999999999"
338.48900,Subvenciones para actividades festivas,8000,-5464,2536,0,0,0,0,2536
338.48901,Subvenciones para actividades religiosas,8000,-1261,6739,0,0,0,0,6739
338.48903,Subvención Junta de Cofradías para Semana Santa,6000,0,6000,6000,6000,6000,0,0
338.48908,Subvención Hermandad Ferroviaria actividades 2022,0,1261,1261,1261,1261,1261,0,0
338.48911,Subvención Asociación AMOE activ. 2022,0,2000,2000,2000,2000,2000,0,0
338.48912,Subvención Asociación Cuatro Tiempos activ. 2022,0,214,214,214,214,0,214,0
340.12010,Func. R.básic A.G.Deportes.Casa Dep.,"20694,14",0,"20694,14","19574,78","19574,78","19574,78",0,"1119,36"
340.12110,Func. R.compl A.G.Deportes.Casa Dep.,"16427,46",0,"16427,46","14868,07","14868,07","14868,07",0,"1559,39"
340.151,Gratificaciones A.G.Deportes.Casa Dep.,"510,5",0,"510,5","2815,43","2815,43","2815,43",0,"-2304,93"
340.16000,Seg.Social Activ. Dep..Casa Dep.,"9396,43",0,"9396,43","14972,97","14972,97","14972,97",0,"-5576,54"
341.13000,Pers.lab.fijo Actividades deportivas,"22870,26",0,"22870,26","19937,79","19937,79","19937,79",0,"2932,47"
341.13001,P.l.fijo r.extra Actividades deportivas,"102,1",0,"102,1","552,95","552,95","552,95",0,"-450,85"
341.151,Gratificaciones Activ. Dep..Casa Dep.,"510,5",0,"510,5",0,0,0,0,"510,5"
341.16000,Seg.Social Activ. Dep..Casa Dep.,"7850,43",0,"7850,43","7301,33","7301,33","7301,33",0,"549,1"
341.22104,Vestuario escuelas dep.. actividades deporti,4000,0,4000,"15898,05","15898,05","15180,65","717,4","-11898,05"
341.223,Transportes.  actividades deportivas,10000,0,10000,"3691,55","3691,55","2403,5","1288,05","6308,45"
341.22680,Actividades extraordinarias. act. deportivas,42000,0,42000,"41946,39","41946,39","35774,03","6172,36","53,6100000000006"
341.22690,Material y mantenimiento. actividades deportivas,30000,"35035,88","65035,88","17559,29","17559,29","13360,61","4198,68","47476,59"
341.48900,Subvenciones para actividades deportivas,240000,-128950,111050,194050,194050,"184205,52","9844,48000000001",-83000
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2022/2023,0,52500,52500,52500,52500,52500,0,0
341.48903,CLUB HANDBALL MANZANARES Temporada 2022/2023,0,10000,10000,10000,10000,10000,0,0
341.48904,MANZANARES C.F. Temporada 2022/2023,0,18750,18750,18750,18750,18750,0,0
341.48905,Subvenciones clubes deportivos,0,83000,83000,0,0,0,0,83000
341.48906,Subvención Club Senderismo La Mesnera activ.2022,0,3500,3500,3500,3500,3500,0,0
341.48907,Subvención Club Natacion Azuer actividades 2022,0,3000,3000,3000,3000,3000,0,0
341.48908,Subvención Club Divina Carp activ.2022,0,1200,1200,1200,1200,1200,0,0
341.48909,CLUB BALONCESTO Temporada 2022/2023,0,5500,5500,5500,5500,5500,0,0
341.48910,"Subvención Club Triatlón, activ. 2022",0,4000,4000,4000,4000,4000,0,0
341.48911,Subvención Club Judo Manzanares activ.2022,0,3500,3500,3500,3500,3500,0,0
341.48912,Subvención Club Pesca Deportiva actividades 2022,0,1900,1900,1900,1900,1900,0,0
341.48914,Subvención Club Atletismo Manzanares activ.2022,0,3000,3000,3000,3000,3000,0,0
341.48915,Subvención Club Pelota Manzanares activ.2022,0,900,900,900,900,900,0,0
341.48916,Subvención Club Manzanares Orientacion activ.2022,0,3000,3000,3000,3000,3000,0,0
341.48918,Subvención Club El Martín Pescador activ.2022,0,4000,4000,4000,4000,4000,0,0
341.48919,Subvención Club Arqueros Manzanares activ.2022,0,1400,1400,1400,1400,1400,0,0
341.48920,Subvención Club Tenis Mesa Manzanares activ.2022,0,1400,1400,1400,1400,1400,0,0
341.48927,Subvención Club Atletismo Manzanares carrera popul,0,6000,6000,6000,6000,6000,0,0
341.48928,MANZANARES C.F. Temporada 21/22,0,2000,2000,2000,2000,2000,0,0
341.48929,Subvención Club Manzarco activ 2022,0,900,900,900,900,900,0,0
341.48930,Subvención Club Veteranos Manz activ 2022,0,1500,1500,1500,1500,1500,0,0
341.48934,Subvención Club Caza Encrucijada activ. 2022,0,1000,1000,1000,1000,1000,0,0
342.12010,Func. R.básic Deportes,0,70100,70100,"168890,15","168890,15","168890,15",0,"-98790,15"
342.12110,Func. R.compl Deportes,0,50100,50100,"119485,97","119485,97","119485,97",0,"-69385,97"
342.13000,Pers.lab.fijo Instal. Deportes,"151821,9",0,"151821,9","104131,2","104131,2","104131,2",0,"47690,7"
342.13001,P.l.fijo r.extra Instal. Deportes,2042,0,2042,"2352,45","2352,45","2352,45",0,"-310,45"
342.13100,Pers.lab.temporal Instal. Deportes,"313219,19",-1200,"312019,19","145678,4","145678,4","145678,4",0,"166340,79"
342.151,Gratificaciones Deportes,0,100,100,"3694,84","3694,84","3694,84",0,"-3594,84"
342.16000,Seg.Social. Deportes,"161201,73",29000,"190201,73","183483,82","183483,82","183483,82",0,"6717,91"
342.22100,Energía eléctrica. Deportes,157185,0,157185,"182151,2","182151,2","158640,87","23510,33","-24966,2"
342.22102,Gas. piscina cubierta,55755,20000,75755,"80756,81","80756,81","74074,3","6682,50999999999","-5001,81"
342.22103,Combustibles. Deportes,4830,0,4830,"3834,18","3834,18","3834,18",0,"995,82"
342.22104,Ropa de trabajo. Casa del Deporte,1000,0,1000,"3565,24","3565,24","3565,24",0,"-2565,24"
342.22114,Productos químicos. piscinas,20000,0,20000,"29897,69","29897,69","26679,04","3218,65","-9897,69"
342.22701,Seguridad otras empresas. Deportes,6000,0,6000,"6351,05","6351,05","6351,05",0,"-351,05"
342.62200,Construcción Pabellón Polideportivo,3000000,619795,3619795,"3000254,1","996636,38","682146,78","314489,6","2623158,62"
342.62203,Proyecto Zona Deportiva Los Silos ,0,"136749,71","136749,71","16746,4","16746,4","16746,4",0,"120003,31"
342.62302,Reforma Piscina Municipal,0,70000,70000,"113566,33","113566,33","113566,33",0,"-43566,33"
4311.12010,Func. R.básic FERCAM,"12564,46",0,"12564,46","21364,54","21364,54","21364,54",0,"-8800,08"
4311.12110,Func. R.compl FERCAM,"15442,98",0,"15442,98","19266,73","19266,73","19266,73",0,"-3823,75"
4311.13000,Pers.lab.fijo Instal. FERCAM,"22226,82",0,"22226,82","19339,29","19339,29","19339,29",0,"2887,53"
4311.13001,P.l.fijo r.extra Ferias,0,100,100,"2870,67","2870,67","2870,67",0,"-2770,67"
4311.13100,Pers.lab.temporal FERCAM,"15054,36",0,"15054,36",0,0,0,0,"15054,36"
4311.150,Func. Productividad. FERCAM,4284,0,4284,"4597,14","4597,14","4597,14",0,"-313,14"
4311.151,Gratificaciones FERCAM,2042,0,2042,"2531,11","2531,11","2531,11",0,"-489,11"
4311.16000,Seg.Social FERCAM,"22401,51",0,"22401,51","21352,09","21352,09","20131,83","1220,26","1049,42"
4311.22100,Energía eléctrica. FERCAM,52185,30000,82185,"62317,32","62317,32","37691,97","24625,35","19867,68"
4311.22601,Gastos de representación. FERCAM,26000,0,26000,22360,22360,"22294,6","65,4000000000015",3640
4311.22602,Publicidad y propaganda. FERCAM,60000,"0,27","60000,27","80851,22","80531,64","78784,94","1746,7","-20531,37"
4311.22680,Premios y trofeos. FERCAM,6000,0,6000,"7864,13","7864,13","7864,13",0,"-1864,13"
4311.22690,Materiales y servicios. FERCAM,72726,"82702,69","155428,69","152238,34","152087,14","151446,21","640,930000000022","3341,54999999999"
4311.62300,Inversiones FERCAM,6050,0,6050,6050,6050,6050,0,0
4312.13000,Pers.lab.fijo Mercado.,"19622,82",0,"19622,82","21295,42","21295,42","21295,42",0,"-1672,6"
4312.13001,P.l.fijo r.extra Mercado.,3063,0,3063,"204,14","204,14","204,14",0,"2858,86"
4312.13100,Pers.lab.temporal Mercado,"885,55",0,"885,55","1992,63","1992,63","1992,63",0,"-1107,08"
4312.16000,Seg.Social Mercado,"7955,63",0,"7955,63","6464,57","6464,57","5869,69","594,88","1491,06"
4312.22100,Energía eléctrica. Mercado municipal,10500,0,10500,"9278,97","9278,97","6743,43","2535,54","1221,03"
4312.22102,Gas. Mercado Municipal,1050,0,1050,"504,66","504,66","504,66",0,"545,34"
4314.12010,Func. R.básic Otras ferias comerciales,0,100,100,"329,17","329,17","329,17",0,"-229,17"
4314.12110,Func. R.compl Otras ferias comerciales,0,100,100,"330,74","330,74","330,74",0,"-230,74"
4314.13100,Pers.lab.temporal Ferias com..,"2745,2",0,"2745,2",0,0,0,0,"2745,2"
4314.16000,Seg.Social Ferias com.,"960,82",0,"960,82","207,19","207,19","207,19",0,"753,63"
4314.22680,Actividades. Otras ferias ,47000,"146,56","47146,56","31583,5","31382,39","30487,14","895,25","15764,17"
4315.48901,Subvención ACECE actividades del ejercicio,2500,0,2500,2500,2500,2500,0,0
432.13000,Pers.lab.fijo Turismo.Oficina,"24163,3",0,"24163,3","16054,61","16054,61","16054,61",0,"8108,69"
432.13001,P.l.fijo r.extra Turismo.Oficina,"102,1",0,"102,1","191,48","191,48","191,48",0,"-89,38"
432.13100,Pers.lab.temporal Turismo.Oficina,"8086,71","7518,77","15605,48","34493,81","34493,81","34493,81",0,"-18888,33"
432.16000,Seg.Social Turismo.Oficina,"10960,8","2481,23","13442,03","17807,98","17807,98","16941,02","866,959999999999","-4365,95"
432.22680,Actividades de Promoción turística,20000,0,20000,"16861,29","16861,29","12977,27","3884,02","3138,71"
433.12010,Func. R.básic Desarrollo empresarial,0,0,0,"38,04","38,04","38,04",0,"-38,04"
433.12110,Func. R.compl Desarrollo empresarial,0,0,0,"38,21","38,21","38,21",0,"-38,21"
433.13000,Pers.lab.fijo Promoción Económica,"120460,2",0,"120460,2","114059,66","114059,66","114059,66",0,"6400,53999999999"
433.13001,P.l.fijo r.extra Promoción Económica,0,100,100,"1033,07","1033,07","1033,07",0,"-933,07"
433.13100,Pers.lab.temporal Prom.econ..Centro de Empresas,"24795,41",0,"24795,41","44250,89","44250,89","44250,89",0,"-19455,48"
433.16000,Seg.Social Prom.económica.Centro de Empresas,"49032,56",0,"49032,56","55791,77","55791,77","51065,14","4726,63","-6759,21"
433.22100,Energía eléctrica. Centro de Empresas,17430,0,17430,"17423,6","17423,6","16647,79","775,809999999998","6,40000000000146"
433.22680,Actividades de promoción y desarrollo empres.,50000,"1932,19","51932,19","33266,62","33266,62","32655,9","610,720000000001","18665,57"
433.22682,Actividades pequeño comercio,15000,0,15000,"12701,79","12701,79","12246,8","454,990000000002","2298,21"
433.22683,Materiales Taller de Empleo,"8140,8",0,"8140,8","7907,83","7907,83","7907,83",0,"232,97"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,1325,0,1325,1325,1325,1325,0,0
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,68000,0,68000,68000,68000,68000,0,0
433.48902,Subvenciones a asociaciones empresariales,16000,-16000,0,0,0,0,0,0
433.48903,Subvención Asoc.Empresarial Manz. actividades 2022,0,6000,6000,6000,6000,6000,0,0
433.48904,Subvención AEMPOMAN actividades 2022,0,10000,10000,10000,10000,10000,0,0
433.48905,Subvención Camara de Comercio programas formativos,0,"8475,5","8475,5","8475,5",0,0,0,"8475,5"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"885,55",0,"885,55",0,0,0,0,"885,55"
434.16000,Seg.Social Prom.económica.Vivero Empresas FEDER,"309,94",0,"309,94",0,0,0,0,"309,94"
434.212,Repar. edificios y otras constr. Vivero Empresas F,1000,0,1000,32,32,32,0,968
434.22100,Energía eléctrica. Vivero de Empresas FEDER,12075,4000,16075,"15811,51","15811,51","11017,03","4794,48","263,49"
434.22680,Actividades Vivero de Empresas FEDER,2000,0,2000,"429,45","429,45","54,45",375,"1570,55"
4411.479,Al concesionario del servicio de autobús urbano,12000,0,12000,12000,12000,11000,1000,0
491.12010,Func. R.básic Soc. información.Nuevas tecn.,"17025,9",53750,"70775,9","42148,98","42148,98","42148,98",0,"28626,92"
491.12110,Func. R.compl Soc. información.Nuevas tecn.,"23538,84",53750,"77288,84","38475,2","38475,2","38475,2",0,"38813,64"
491.13000,Pers.lab.fijo Soc. información.Nuevas tecn.,"131762,98",0,"131762,98","46548,87","46548,87","46548,87",0,"85214,11"
491.13001,P.l.fijo r.extra Soc. información.Nuevas tecn.,2042,0,2042,432,432,432,0,1610
491.13100,Pers.lab.temporal Soc. información.Nuevas tecn.,"20633,33",-400,"20233,33","34699,05","34699,05","34699,05",0,"-14465,72"
491.151,Gratificaciones Sociedad de la información,0,0,0,"531,31","531,31","531,31",0,"-531,31"
491.16000,Seg.Social Soc. información.Nuevas tecn.,"63363,26",0,"63363,26","58085,77","58085,77","54060,87","4024,89999999999","5277,49000000001"
493.12010,Func. R.básic OMIC.,"11356,9",0,"11356,9","16875,19","16875,19","16875,19",0,"-5518,29"
493.12110,Func. R.compl OMIC.,"17110,28",0,"17110,28","20173,65","20173,65","20173,65",0,"-3063,37"
493.13000,Pers.lab.fijo OMIC.,"31561,5",0,"31561,5","18792,28","18792,28","18792,28",0,"12769,22"
493.13001,P.l.fijo r.extra OMIC.,"102,1",0,"102,1",0,0,0,0,"102,1"
493.13100,Pers.lab.temporal OMIC.,"88,55",0,"88,55",0,0,0,0,"88,55"
493.151,Gratificaciones OMIC,0,0,0,"168,64","168,64","168,64",0,"-168,64"
493.16000,Seg.Social OMIC,"18582,92",0,"18582,92","16020,68","16020,68","14741,16","1279,52","2562,24"
493.214,Mantenimiento vehículos. OMIC,500,0,500,"419,76","419,76","304,81","114,95","80,24"
493.22100,Energía eléctrica. OMIC,3465,2000,5465,"4391,99","4391,99","4265,64","126,349999999999","1073,01"
493.22103,Combustibles. OMIC,525,0,525,"1521,96","1521,96","1337,23","184,73","-996,96"
493.22680,Actividades de la OMIC,8000,0,8000,"6609,51","6609,51","6410,79","198,72","1390,49"
912.10000,Retribuciones básicas de órganos de gobierno,"130151,84",0,"130151,84","132065,87","132065,87","132065,87",0,"-1914,03"
912.10001,Otras retribuciones de órganos de gobierno,126435,0,126435,108930,108930,108930,0,17505
912.11000,Retribuciones básicas de personal eventual,"36279,04",0,"36279,04","36812,58","36812,58","36812,58",0,"-533,540000000001"
912.16000,Seguridad Social. Órganos de gobierno,"60799,94",0,"60799,94","54435,54","54435,54","49891,57","4543,97","6364,4"
912.22204,Telefonía móvil. Órganos de gobierno,3500,0,3500,"1258,4","1258,4","1161,6","96,8000000000002","2241,6"
912.22601,Atenciones protocolarias y representativas,8000,12300,20300,"19253,99","19253,99","18260,43","993,560000000001","1046,01"
912.23000,Dietas. cargos electivos,1500,0,1500,"393,25","393,25","393,25",0,"1106,75"
912.23100,Locomoción. cargos electivos,3000,0,3000,"662,81","662,81","640,01","22,8","2337,19"
912.48900,Otras transferencias: a Grupos de la Corporación,59400,0,59400,59400,59400,59400,0,0
920.12010,Func. R.básic Admón. General.Secretaría,"147575,57",0,"147575,57","145245,97","145245,97","145245,97",0,"2329,60000000001"
920.12110,Func. R.compl Admón. General.Secretaría,"152746,58",0,"152746,58","137932,03","137932,03","137932,03",0,"14814,55"
920.13000,Pers.lab.fijo Admón. General.Secretaría,"44453,64",0,"44453,64","55138,29","55138,29","55138,29",0,"-10684,65"
920.13001,Pers.lab.fijo R.extra Admón. General.Secretaría,1021,0,1021,"82,52","82,52","82,52",0,"938,48"
920.13100,Pers.lab.temp Admón. General.Secretaría,"17711,01","63850,2","81561,21","46942,12","46942,12","46942,12",0,"34619,09"
920.150,Func. Productividad Admón. General.Secretaría,"16804,8",-450,"16354,8","10601,72","10601,72","10601,72",0,"5753,08"
920.151,Gratificaciones Admón. General.Secretaría,2042,0,2042,"4203,7","4203,7","4203,7",0,"-2161,7"
920.16000,Seg.Social Admón. General.Secretaría,"107763,9","21070,6","128834,5","119095,91","119095,91","109053,11","10042,8","9738,59"
920.21510,Mantenimiento de fotocopiadoras,28000,0,28000,"28681,83","28681,83","27685,47","996,360000000001","-681,830000000002"
920.216,Reparaciones equipamiento para proc.información,95000,"23099,43","118099,43","112799,12","108077,45","105788,06","2289,39","10021,98"
920.22000,Material oficina ord. no inventar. Admón.Gral,13900,0,13900,"15892,12","15892,12","10414,19","5477,93","-1992,12"
920.22001,Prensa.revistas.libros y public.Admón.Gral.,5400,0,5400,"8464,18","8464,18","5153,35","3310,83","-3064,18"
920.22002,Material informático no inventariable,3100,0,3100,"14391,79","14391,79","11972,77","2419,02","-11291,79"
920.22100,Energía eléctrica. Admón.Gral.,58380,75000,133380,"49027,86","49027,86","43924,57","5103,29","84352,14"
920.22104,Vestuario. Admón.Gral.,1000,0,1000,"217,92","217,92","217,92",0,"782,08"
920.22106,Productos farmacéuticos,500,0,500,"1430,68","1430,68","760,43","670,25","-930,68"
920.22200,Telefonía fija. Admón.Gral,35000,-6000,29000,"21239,87","21239,87","19632,39","1607,48","7760,13"
920.22201,Comunicaciones postales,60000,95000,155000,"102873,15","97180,35","89705,84","7474,51000000001","57819,65"
920.22204,Telefonía móvil. Admón.Gral,18000,"-157,46","17842,54","17728,32","17728,32","16183,96","1544,36","114,220000000001"
920.223,Transportes. Admón.Gral,1000,0,1000,"999,96","999,96","774,55","225,41","0,039999999999964"
920.224,Primas de seguros,60000,0,60000,"71485,43","71485,43","69926,17","1559,25999999999","-11485,43"
920.22500,Tributos. Admón.Gral.,2000,0,2000,"1801,96","1801,96","1801,96",0,"198,04"
920.22602,Publicidad y propaganda. Admón.Gral,100000,"-6100,3","93899,7","75292,55","72309,76","57357,73","14952,03","21589,94"
920.22603,Publicación en diarios oficiales. Admón.Gral,8000,0,8000,"1693,9","1693,9","1693,9",0,"6306,1"
920.22604,Gastos jurídicos,42000,0,42000,"53909,5","49852,42","46620,83","3231,59","-7852,42"
920.22610,Indemnizaciones por responsabilidad civil,12000,0,12000,"18139,11","18139,11","18139,11",0,"-6139,11"
920.22706,Estudios y trabajos técnicos,75000,"71918,03","146918,03","159329,66","137541,82","125360,55","12181,27","9376,20999999999"
920.233,Otras indemnizaciones (Asist. tribunales.etc),3000,4000,7000,"6890,19","6890,19","6890,19",0,"109,81"
920.48902,Aportación a federaciones de entidades locales,3200,"-392,54","2807,46","2807,46","2807,46","2807,46",0,0
920.62201,Adquisición de edificios municipales,0,24000,24000,"23403,43","23403,43","23403,43",0,"596,57"
920.62296,Remodelación Casa Josito 2ª fase,0,"54137,27","54137,27","93681,55","93681,55","93681,55",0,"-39544,28"
920.62298,Reforma de edificios municipales,0,"250509,96","250509,96","18351,65","18351,65","13286,53","5065,12","232158,31"
920.62301,Adquisición maquinaria y utillaje,30000,"15357,68","45357,68","98497,1","86518,1","43760,77","42757,33","-41160,42"
920.62501,Adquisición mobiliario ,20000,"36666,26","56666,26","41409,47","40856,86","38966,16","1890,7","15809,4"
920.62601,Equipos Informáticos,30000,"22975,81","52975,81","21581,16","21581,16","19589,74","1991,42","31394,65"
9231.12010,Func. R.básic Admón. General.Padrón hab.,"13711,92",0,"13711,92","14591,07","14591,07","14591,07",0,"-879,15"
9231.12110,Func. R.básic Admón. General.Padrón hab.,"13010,9",0,"13010,9","12538,72","12538,72","12538,72",0,"472,18"
9231.151,Gratificaciones Admón. General. Padron h,"510,5",0,"510,5",0,0,0,0,"510,5"
9231.16000,Seg.Social Admón. General.Padrón hab.,"6887,31",0,"6887,31","6380,02","6380,02","6380,02",0,"507,29"
924.12010,Func. R.básic Admón. General.Medios comunicación,0,0,0,"2200,29","2200,29","2200,29",0,"-2200,29"
924.12110,Func. R.compl Admón. Medios comunicación,0,0,0,"1998,21","1998,21","1998,21",0,"-1998,21"
924.13000,Pers.lab.fijo Medios comunicación,"28662,62",0,"28662,62","50774,1","50774,1","50774,1",0,"-22111,48"
924.13001,P.l.fijo r.extra Comunicación,2042,0,2042,"4781,79","4781,79","4781,79",0,"-2739,79"
924.13100,Pers.lab.temporal Medios comunicación,41861,"7518,77","49379,77","17525,47","17525,47","17525,47",0,"31854,3"
924.16000,Seg.Social Medios comunicación,"24968,03","2481,23","27449,26","22951,43","22951,43","22951,43",0,"4497,83"
924.22100,Energía eléctrica. Medios comunicación,2100,0,2100,"8716,68","8716,68","7976,63","740,05","-6616,68"
924.22680,Actividades. Medios de comunicación,118100,"75263,53","193363,53","171374,43","162862,07","136519,58","26342,49","30501,46"
924.22681,Actividades de promocion movilidad sostenible,2000,0,2000,600,600,600,0,1400
924.22682,Implantación de la tarjeta ciudadana,10000,0,10000,0,0,0,0,10000
924.48901,Subvenciones para actividades vecinales,6000,-6000,0,0,0,0,0,0
924.48902,Subvenciones A.V.Barrio Río actividades 2022,0,2000,2000,2000,2000,2000,0,0
924.48904,Subvenciones A.V.Div.Pastora actividades 2022,0,1000,1000,1000,1000,1000,0,0
924.48905,Subvenciones A.V.Barrio Parque actividades 2022,0,1000,1000,1000,1000,0,1000,0