Aplicación,Denominación,Pr. inicial,Modificado,Pr. final,Autorizado,Comprometido,Obligado,Ordenado,Pagado,Pte. Pago,Remanente
011.31000,Intereses de préstamos interior,241000,75000,316000,316000,316000,316000,316000,"301522,77","14477,23",0
011.913,Amortización préstamos largo plazo,946000,0,946000,"944320,38","944320,38","944320,38","944320,38","903695,38",40625,"1679,62"
132.12010,Func. R.básic Policía Local.,"425161,46",0,"425161,46","275510,01","275510,01","275510,01","275510,01","275510,01",0,"149651,45"
132.12110,Func. R.compl Policía Local.,"486139,29","51453,1","537592,39","406078,08","406078,08","406078,08","406078,08","406078,08",0,"131514,31"
132.150,Func. Productividad. Policía Local.,"70632,31",0,"70632,31","108395,44","108395,44","108395,44","108395,44","108395,44",0,"-37763,13"
132.151,Gratificaciones Policía Local.,62400,"12443,16","74843,16","138380,12","138380,12","138380,12","138380,12","138380,12",0,"-63536,96"
132.16000,Seg.Social Policía Local.,"370695,52","27810,9","398506,42","350271,18","350271,18","350271,18","318789,57","318789,57","31481,61","48235,24"
132.21300,Reparaciones de utillaje. P.Local,4284,0,4284,"4018,29","4018,29","4018,29","4018,29","4018,29",0,"265,71"
132.214,Reparaciones de material de transporte.P.Local,12852,0,12852,"5063,62","5063,62","5063,62","4868,81","4868,81","194,809999999999","7788,38"
132.22100,Energía eléctrica. Policía Local,11157,"18386,54","29543,54","33464,44","33464,44","33464,44","28997,44","28997,44",4467,"-3920,9"
132.22102,Gas. Policía Local,6086,"161,9","6247,9","3911,37","3911,37","3911,37","3148,82","3148,82","762,55","2336,53"
132.22103,Combustibles y carburantes. Policía Local,5520,"1404,75","6924,75","6635,4","6635,4","6635,4","6635,4","5868,86","766,54","289,35"
132.22104,Vestuario. Policía Local,16065,0,16065,"13286,35","13286,35","13274,25","13274,25","13274,25",0,"2790,75"
132.22680,Actividades de Policía Local,86000,"173174,49","259174,49","162114,07","162114,07","162114,07","149459,25","149459,25","12654,82","97060,42"
132.22701,Seguridad. por otras empresas,53550,"14291,06","67841,06","66728,36","63543,64","60356,98","58614,58","58614,58","1742,4","7484,07999999999"
133.22700,Trabajos por otras empresas: Servicio de grúa,4284,"8220,35","12504,35",15367,15367,15367,"15131,05","15131,05","235,950000000001","-2862,65"
135.21300,Reparaciones de utillaje.P.Civil,1071,0,1071,"347,66","347,66","347,66","347,66","347,66",0,"723,34"
135.214,Reparaciones de material de transporte.P.Civil,"1606,5",0,"1606,5","3318,93","3318,93","3318,93","3318,93","3318,93",0,"-1712,43"
135.22100,Energía eléctrica. Protección Civil,1449,"158,1","1607,1","1148,16","1148,16","1148,16","916,47","916,47","231,69","458,94"
135.22103,Combustibles y carburantes. Protección Civil,1159,"457,23","1616,23","1464,24","1464,24","1464,24","1464,24","1227,09","237,15","151,99"
135.22104,Vestuario. Protección Civil,1071,0,1071,0,0,0,0,0,0,1071
135.22680,Actividades de Protección Civil,1500,0,1500,"427,16","427,16","427,16","427,16","427,16",0,"1072,84"
150.12010,Func. R.básic A.G. Viv. Urbanismo.Of. Técnica,"100147,8","12435,23","112583,03","109973,56","109973,56","109973,56","109973,56","109973,56",0,"2609,47"
150.12110,Func. R.compl A.G. Viv. Urbanismo.Of. Técnica,"113276,73","15672,84","128949,57","127496,29","127496,29","127496,29","127496,29","127496,29",0,"1453,28000000001"
150.13000,Pers.lab.fijo A.G. Viv. Urbanismo.Of. Técnica,"39689,54","5301,65","44991,19","44939,75","44939,75","44939,75","44939,75","44939,75",0,"51,4400000000023"
150.13001,P.l.fijo r.extra A.G. Viv. Urbanismo.Of. Técnica,100,0,100,0,0,0,0,0,0,100
150.13100,Pers.lab.temp. A.G. Viv. Urbanismo.Of. Técnica,100,0,100,0,0,0,0,0,0,100
150.150,Func. Productividad A.G. Vivienda y urbanismo,"4281,8",0,"4281,8","4261,06","4261,06","4261,06","4261,06","4261,06",0,"20,7399999999998"
150.151,Gratificaciones A.G. Viv. Urbanismo.Of. Técnica,100,0,100,300,300,300,300,300,0,-200
150.16000,Seg.Social A.G. Viv. Urbanismo.Of. Técnica,"73746,85","5780,71","79527,56","76524,87","76524,87","76524,87","70576,25","70576,25","5948,62","3002,69"
150.214,Mantenimiento vehículos. A.G. Viv. Urbanismo,"535,5","251,62","787,12","381,44","381,44","381,44","381,44","381,44",0,"405,68"
150.22100,Energía eléctrica. Urbanismo,5796,"89,7","5885,7","12535,17","12535,17","12535,17","10571,65","10571,65","1963,52","-6649,47"
150.22103,Combustibles. A.G. Viv. Urbanismo,580,"919,27","1499,27","3056,47","3056,47","3056,47","3056,47","2675,92","380,55","-1557,2"
151.22714,Ejecución subsidiaria a cargo de particulares,15300,0,15300,0,0,0,0,0,0,15300
151.61994,Urbanización del Sector 5 del P.O.M. fase 1,0,"29764,3","29764,3","69587,89","69587,89","69587,89","69587,89","69587,89",0,"-39823,59"
1532.12010,Func. R.básic Vias públicas,32000,"12909,62","44909,62","162845,75","162845,75","162845,75","162845,75","162845,75",0,"-117936,13"
1532.12110,Func. R.compl Vías públicas,21000,"8962,17","29962,17","119984,65","119984,65","119984,65","119984,65","119984,65",0,"-90022,48"
1532.13000,Pers.lab.fijo Vías públicas.Obras,"373236,75","9229,45","382466,2","83140,07","83140,07","83140,07","83140,07","83140,07",0,"299326,13"
1532.13001,P.l.fijo r.extra Vías públicas.Obras,7280,0,7280,"7959,2","7959,2","7959,2","7959,2","7959,2",0,"-679,2"
1532.13100,Pers.lab.temporal Vías públicas.Obras,37440,0,37440,"1645,22","1645,22","1645,22","1645,22","1645,22",0,"35794,78"
1532.151,Gratificaciones Vías públicas,100,0,100,"8599,8","8599,8","8599,8","8599,8","8599,8",0,"-8499,8"
1532.16000,Seg.Social Vías públicas. Obras,"141106,57","10778,09","151884,66","146915,7","146915,7","146915,7","138823,78","138823,78","8091,92000000001","4968,95999999999"
1532.210,Repar.de infraestuct. y bienes nat.. Urb.y Arq.,181248,"45607,25","226855,25","120018,55","120018,55","104206,27","95507,04","95507,04","8699,23000000001","122648,98"
1532.21300,Repar. maquinaria.instalac.utillaje.Urb.y Arq,32130,"193,54","32323,54","40521,35","40521,35","40521,35","38570,58","38570,58","1950,77","-8197,81"
1532.214,Reparación material transporte. Urban. y Arq.,7497,0,7497,"10601,65","10601,65","8880,79","8862,64","8862,64","18,1500000000015","-1383,79"
1532.22100,Energía eléctrica. Mant. Vías públicas,14490,"1923,52","16413,52","34508,87","34508,87","34508,87","28269,35","28269,35","6239,52","-18095,35"
1532.22103,Combustibles y carburantes. urbanismo y arquit.,21590,"2452,09","24042,09","17728,62","17728,62","17728,62","17728,62","17370,56","358,059999999998","6313,47"
1532.22104,Vestuario. Mantenimiento vías públicas,3213,"1180,14","4393,14","6745,71","6745,71","6745,71","6732,84","6732,84","12,8699999999999","-2352,57"
1532.61900,Plan de asfaltado,0,25000,25000,"44163,92","44163,92","44163,92","44163,92","44163,92",0,"-19163,92"
1532.61908,Mejora de caminos rurales,0,"53993,67","53993,67","27033,21","27033,21","27033,21","27033,21","27033,21",0,"26960,46"
1532.61942,Actuación barrio Alamedilla,25000,"12391,57","37391,57","15403,17","15403,17","15403,17","1041,92","1041,92","14361,25","21988,4"
1532.61943,Toldos calle Empedrada,0,5000,5000,32428,32428,32428,32428,32428,0,-27428
161.48900,Otras transferencias: Com. Usuarios aguas subter.,3238,"-880,76","2357,24","2357,24","2357,24","2357,24","2357,24","2357,24",0,0
161.62340,Plan inversiones agua potable Diputación,225500,0,225500,"286600,67","286600,67","78653,53","78653,53","78653,53",0,"146846,47"
161.62391,Redes de agua potable y alcantarillado,0,"35151,68","35151,68",0,0,0,0,0,0,"35151,68"
1621.22713,Servicio de recogida de basuras,730000,"187078,12","917078,12","707926,43","707926,43","707926,43","683277,12","683277,12","24649,3100000001","209151,69"
1622.12010,Func. R.básic Recog.vol. y punto limpio,100,"4049,68","4149,68","39957,01","39957,01","39957,01","39957,01","39957,01",0,"-35807,33"
1622.12110,Func. R.compl Recog.vol. y punto limpio,100,"2886,58","2986,58","27752,66","27752,66","27752,66","27752,66","27752,66",0,"-24766,08"
1622.13000,Pers.lab.fijo recogida voluminosos y punto lim,"29625,38",0,"29625,38","21397,95","21397,95","21397,95","21397,95","21397,95",0,"8227,43"
1622.13001,P.l.fijo r.extra recogida voluminosos y p.limpio,100,0,100,0,0,0,0,0,0,100
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,100,0,100,"156,63","156,63","156,63","156,63","156,63",0,"-56,63"
1622.151,Gratificaciones Punto limpio,100,0,100,"6231,21","6231,21","6231,21","6231,21","6231,21",0,"-6131,21"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"10012,51","3146,68","13159,19","33644,85","33644,85","33644,85","31187,14","31187,14","2457,71","-20485,66"
1622.22100,Energía eléctrica. Punto limpio,4057,"1389,93","5446,93","4829,85","4829,85","4829,85","4349,35","4349,35","480,5","617,08"
1623.22703,Gestión de la estación depuradora,310590,"40403,14","350993,14","260661,07","260661,07","260661,07","219865,42","219865,42","40795,65","90332,07"
163.12010,Func. R.básic Limpieza v.p.,37000,"14197,69","51197,69","175770,01","175770,01","175770,01","175770,01","175770,01",0,"-124572,32"
163.12110,Func. R.compl Limpieza v.p.,25000,"10215,5","35215,5","133452,31","133452,31","133452,31","133452,31","133452,31",0,"-98236,81"
163.13000,Pers.lab.fijo Vías públicas.Limpieza v.p.,"161385,38","7501,27","168886,65","65853,21","65853,21","65853,21","65853,21","65853,21",0,"103033,44"
163.13001,P.l.fijo r.extra Vías públicas.Limpieza v.p.,"4418,85",0,"4418,85","1272,66","1272,66","1272,66","1272,66","1272,66",0,"3146,19"
163.13100,Pers.lab.temporal Limpieza v.p..Limpieza v.p.,8320,"15101,06","23421,06","70288,69","70288,69","70288,69","70288,69","70288,69",0,"-46867,63"
163.151,Gratificaciones Limpieza v.p.,100,0,100,"12982,62","12982,62","12982,62","12982,62","12982,62",0,"-12882,62"
163.16000,Seg.Social Limpieza v.p.,"58355,41","14783,92","73139,33","161405,47","161405,47","161405,47","148775,13","148775,13","12630,34","-88266,14"
163.214,Mantenimiento vehículos. limpieza viaria,16065,0,16065,"37702,23","37702,23","37702,23","35277,95","35277,95","2424,28000000001","-21637,23"
163.22103,Combustibles. limpieza viaria,16374,"2965,47","19339,47","14729,42","14729,42","14729,42","14729,42","13644,58","1084,84","4610,05"
163.22104,Vestuario. limpieza viaria,3213,0,3213,0,0,0,0,0,0,3213
164.12010,Func. R.básic Cementerio,100,"1806,92","1906,92","21533,53","21533,53","21533,53","21533,53","21533,53",0,"-19626,61"
164.12110,Func. R.compl Cementerio,100,"1406,48","1506,48","17034,34","17034,34","17034,34","17034,34","17034,34",0,"-15527,86"
164.13000,Pers.lab.fijo Cementerio.,"72355,09","7239,05","79594,14","72956,4","72956,4","72956,4","72956,4","72956,4",0,"6637,74000000001"
164.13001,P.l.fijo r.extra Cementerio.,4160,0,4160,"5360,07","5360,07","5360,07","5360,07","5360,07",0,"-1200,07"
164.13100,Pers.lab.temporal Cementerio.Cementerio,100,"450,9","550,9","76,73","76,73","76,73","76,73","76,73",0,"474,17"
164.16000,Seg.Social Cementerio.Cementerio,"25316,95","2620,22","27937,17","40939,66","40939,66","40939,66","37255,74","37255,74","3683,92000000001","-13002,49"
164.210,Repar.de infraestuct. y bienes nat.. Cementerio ,10710,"20,32","10730,32","9001,13","9001,13","9001,13","8116,52","8116,52","884,609999999999","1729,19"
164.22104,Vestuario. Cementerio,536,"20,65","556,65","68,87","68,87","68,87","68,87","68,87",0,"487,78"
164.22680,Exhumación de fosas del Cementerio Municipal,0,140000,140000,"160385,5",160325,160325,160325,160325,0,-20325
164.62343,Sepulturas,70000,-5000,65000,"23987,08","23987,08","23987,08","19641,97","19641,97","4345,11","41012,92"
165.12010,Func. R.básic Alumbrado público. Electricidad,100,"1963,43","2063,43","13816,78","13816,78","13816,78","13816,78","13816,78",0,"-11753,35"
165.12110,Func. R.compl Alumbrado público. Electricidad,100,"1364,76","1464,76","9470,49","9470,49","9470,49","9470,49","9470,49",0,"-8005,73"
165.13000,Pers.lab.fijo Alumbrado público.Electricidad,"104104,83","8538,85","112643,68","102617,03","102617,03","102617,03","102617,03","102617,03",0,"10026,65"
165.13001,P.l.fijo r.extra Alumbrado público.Electricidad,"6628,27","407,21","7035,48","2705,35","2705,35","2705,35","2705,35","2705,35",0,"4330,13"
165.13100,Pers.lab.temporal Alumbrado público.Electricidad,100,0,100,"6004,05","6004,05","6004,05","6004,05","6004,05",0,"-5904,05"
165.151,Gratificaciones Alumbrado Público,100,"227,48","327,48","2494,15","2494,15","2494,15","2494,15","2494,15",0,"-2166,67"
165.16000,Seg.Social Alumbrado público. Electricidad,"36595,19","3072,36","39667,55","51132,69","51132,69","51132,69","46502,91","46502,91","4629,78","-11465,14"
165.21300,Mantenimiento Alumbrado Público,53550,0,53550,"54169,56","54169,56","54169,56","33184,98","33184,98","20984,58","-619,559999999998"
165.214,Mantenimiento vehículos. Alumbrado Público,5355,0,5355,"3433,66","3433,66","3433,66","3324,76","3324,76","108,9","1921,34"
165.22100,Energía eléctrica. Alumbrado público,510628,"135447,46","646075,46","530256,53","530256,53","530256,53","427454,06","427454,06","102802,47","115818,93"
165.22103,Combustible. Alumbrado público,2608,"749,43","3357,43","3102,83","3102,83","3102,83","3102,83","2748,92","353,91","254,6"
165.22104,Vestuario. Alumbrado público,536,0,536,"259,46","259,46","259,46","22,77","22,77","236,69","276,54"
165.62396,Renovación del alumbrado público,0,"16676,99","16676,99","14676,99","14676,99","14676,99","14676,99","14676,99",0,2000
170.12010,Func. R.básic A.G. Medio Ambiente,"21145,42","2496,43","23641,85","22123,27","22123,27","22123,27","22123,27","22123,27",0,"1518,58"
170.12110,Func. R.compl A.G. Medio Ambiente,"21533,44","2980,48","24513,92","27129,65","27129,65","27129,65","27129,65","27129,65",0,"-2615,73"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,10400,0,10400,0,0,0,0,0,0,10400
170.151,Gratificaciones Medio ambiente,100,0,100,0,0,0,0,0,0,100
170.16000,Seg.Social A.G. Medio Ambiente,"15969,76","906,75","16876,51","13938,07","13938,07","13938,07","13005,91","13005,91","932,16","2938,44"
171.12010,Func. R.básic Parques y jardines,55000,"149251,56","204251,56","283597,2","283597,2","283597,2","283597,2","283597,2",0,"-79345,64"
171.12110,Func. R.compl A.G. Parques y jardines,45000,"114602,91","159602,91","199520,02","199520,02","199520,02","199520,02","199520,02",0,"-39917,11"
171.13000,Pers.lab.fijo Parques y jardines.,"352792,48","17689,53","370482,01","152276,7","152276,7","152276,7","152276,7","152276,7",0,"218205,31"
171.13001,P.l.fijo r.extra Parques y jardines.,"6628,27",0,"6628,27","252,62","252,62","252,62","252,62","252,62",0,"6375,65"
171.13100,Pers.lab.temporal Parques y jardines.,5200,"166,51","5366,51","1192,92","1192,92","1192,92","1192,92","1192,92",0,"4173,59"
171.151,Gratificaciones Parques y Jardines,100,"44,39","144,39","9971,56","9971,56","9971,56","9971,56","9971,56",0,"-9827,17"
171.16000,Seg.Social Parques y jardines.,"121843,59","14289,76","136133,35","194871,73","194871,73","194871,73","194871,73","194871,73",0,"-58738,38"
171.210,Repar. infraestruct. y bienes nat.. Parq. Jard,80325,"2340,14","82665,14","139804,5","139804,5","139804,5","118686,11","118686,11","21118,39","-57139,36"
171.21300,Repar.maquin.instalac.y utill..Parques jardin,21420,0,21420,"34934,38","34934,38","34934,38","27367,25","27367,25","7567,13","-13514,38"
171.214,Repar. vehículos. Parques y jardin,2142,0,2142,"8775,52","8775,52","8775,52","4974,68","4974,68","3800,84","-6633,52"
171.22100,Energía eléctrica. Parques y jardines,56366,"3668,05","60034,05","37052,19","37052,19","37052,19","29956,82","29956,82","7095,37","22981,86"
171.22103,Combustibles y carburantes. Parques y jardines,8114,"4372,16","12486,16","15853,78","15853,78","15853,78","15853,78","14098,93","1754,85","-3367,62"
171.22104,Vestuario. Parques y jardines,6426,"1446,57","7872,57","19964,87","19964,87","19964,87","17677,7","17677,7","2287,17","-12092,3"
171.61903,Reforma Lago Parque Julian Gómez Cambronero 1ª fas,0,"80253,71","80253,71","530,89","530,89","530,89","530,89","530,89",0,"79722,82"
171.61940,Parque Divina Pastora,10000,0,10000,"16815,02","16815,02","16815,02",0,0,"16815,02","-6815,02"
171.61941,Alumbrado Parque Julián Gómez-Cambronero,40000,0,40000,29766,29766,29766,29766,29766,0,10234
179.22680,Actividades de Medio Ambiente,8500,0,8500,440,440,440,440,440,0,8060
179.61901,Inversiones medioamb. Conv. Renovables Manzanares,0,1500000,1500000,0,0,0,0,0,0,1500000
179.61912,Huertos urbanos,0,"47085,47","47085,47","59867,58","59867,58","59867,58","59867,58","59867,58",0,"-12782,11"
221.16200,Formación y perfeccionamiento del personal,3000,"32650,48","35650,48","8318,24","8318,24","8318,24","6318,24","6318,24",2000,"27332,24"
221.16204,Acción social personal no laboral,13000,0,13000,9800,9800,9800,9800,9800,0,3200
221.16205,Seguros del personal,2000,0,2000,0,0,0,0,0,0,2000
221.16214,Accion social personal laboral,32000,0,32000,"32422,65","32422,65","32422,65","32422,65","32422,65",0,"-422,650000000002"
2310.12010,Func. R.básic Centros sociales,"25923,36","16284,37","42207,73","150595,83","150595,83","150595,83","150595,83","150595,83",0,"-108388,1"
2310.12110,Func. R.compl Centros sociales,"16867,66","15185,74","32053,4","124214,12","124214,12","124214,12","124214,12","124214,12",0,"-92160,72"
2310.13000,Pers.lab.fijo Centros sociales,"518047,99","-274469,54","243578,45","229439,02","229439,02","229439,02","229439,02","229439,02",0,"14139,43"
2310.13001,P.l.fijo r.extra Centros sociales,100,0,100,0,0,0,0,0,0,100
2310.13100,Pers.lab.temporal Centros sociales,5200,0,5200,"5629,23","5629,23","5629,23","5629,23","5629,23",0,"-429,23"
2310.151,Gratificaciones Centros soc..C.S.Poliv.,100,0,100,0,0,0,0,0,0,100
2310.16000,Seg.Social Centros sociales,"187040,07","12019,33","199059,4","158955,81","158955,81","158955,81","145873,95","145873,95","13081,86","40103,59"
2310.202,Alquiler edificios centros sociales,15000,0,15000,"14380,85","14380,85","14380,85","13748,9","13748,9","631,950000000001","619,15"
2310.22100,Energía eléctrica. Centros Sociales,45354,10000,55354,"45114,85","45114,85","45114,85","39816,29","39589,98","5524,87","10239,15"
2310.22103,Combustibles. Centro Social Poliv.,5361,0,5361,0,0,0,0,0,0,5361
2310.22680,Actividades. Centros Sociales,123000,"43489,94","166489,94","189261,33","189261,33","172770,59","153054,32","153054,32","19716,27","-6280,64999999999"
2310.22681,Actividades de Ludotecas,4000,0,4000,"1636,33","1636,33","1636,33","1608,33","1608,33",28,"2363,67"
2310.22709,Servicio de comida a domicilio,138600,10075,148675,"172160,74","172160,74","172160,74","159257,74","159257,74",12903,"-23485,74"
2310.480,Atenciones asistenciales,25000,-15000,10000,"5539,52","5539,52","5539,52","5252,32","5252,32","287,200000000001","4460,48"
2310.482,Atenciones de emergencia,0,3000,3000,3000,3000,3000,3000,3000,0,0
2310.48900,Subvenciones para actividades sociosanitarias,22400,-22400,0,0,0,0,0,0,0,0
2310.48902,CARITAS Taller reciclaje,40000,0,40000,40000,40000,40000,40000,40000,0,0
2310.48903,CRUZ ROJA Talleres infancia,7350,3125,10475,10475,10475,6800,3675,3675,3125,3675
2310.48906,Subvencion Asoc. Punto XIX actividades 2024,0,1700,1700,1700,1700,1700,1700,1700,0,0
2310.48909,Subvencion Asoc. AFADI actividades 2024,0,2400,2400,2400,2400,2400,2400,2400,0,0
2310.48910,Subvencion Basida actividades 2024,0,1430,1430,1430,1430,1430,1430,1430,0,0
2310.48912,Subvencion Asoc. Avanzando actividades 2024,0,1000,1000,1000,1000,1000,1000,1000,0,0
2310.48915,Subvencion Asoc. Tertulia XV actividades 2024,0,1600,1600,1600,1600,1600,1600,1600,0,0
2310.48916,Subvencion Asoc. Te Ayudo actividades 2024,0,3000,3000,3000,3000,3000,3000,3000,0,0
2310.48917,Subvencion Hdad.Donantes Sangre actividades 2024,0,1000,1000,1000,1000,1000,1000,1000,0,0
2310.48918,Subvención Asociación VIVELA actividades 2024,0,1000,1000,1000,1000,1000,1000,1000,0,0
2310.48919,Subvención Asoc.Española C.Cáncer actividades 2024,0,2500,2500,2500,2500,2500,2500,2500,0,0
2310.48921,Subvencion Asoc. Estamos Contigo actividades 2024,0,2300,2300,2300,2300,2300,2300,2300,0,0
2310.62203,Ampliación Residencia de Ancianos,0,"992768,25","992768,25","562264,69","562264,69","511984,76","413346,38","413346,38","98638,38","480783,49"
2310.62302,Reforma ludoteca Nuevo Manzanares,0,5000,5000,0,0,0,0,0,0,5000
2311.22710,Servicios en la Escuela Infantil Municipal,66938,"21904,02","88842,02","120009,55","120009,55","104009,55","104009,55","104009,55",0,"-15167,53"
2312.12010,Func. R.básic Centro ocupacional,100,"4044,6","4144,6","37302,32","37302,32","37302,32","37302,32","37302,32",0,"-33157,72"
2312.12110,Func. R.compl Centro ocupacional,100,"3085,16","3185,16","27649,25","27649,25","27649,25","27649,25","27649,25",0,"-24464,09"
2312.13000,Pers.lab.fijo Centros discap..Centro Ocup.,"266497,76","-61570,64","204927,12","201108,9","201108,9","201108,9","201108,9","201108,9",0,"3818,22"
2312.13001,P.l.fijo r.extra Centros discap..Centro Ocup.,100,0,100,0,0,0,0,0,0,100
2312.13100,Pers.lab.temporal Centros discap..Centro Ocup.,6240,0,6240,"20750,19","20750,19","20750,19","20750,19","20750,19",0,"-14510,19"
2312.16000,Seg.Social.Centro Ocup.,"91672,96","6615,13","98288,09","100161,89","100161,89","100161,89","91847,82","91847,82","8314,06999999999","-1873,8"
2312.21300,Reparaciones de inst. y utill.. Centros discap.,8568,"78,31","8646,31","6202,99","6202,99","6202,99","5251,43","5251,43","951,56","2443,32"
2312.214,Reparaciones vehículos.Centros discap.,1071,0,1071,"180,51","180,51","180,51","180,51","180,51",0,"890,49"
2312.22100,Energía eléctrica. Centro Discapacitados,14925,0,14925,"12637,99","12637,99","12637,99","11147,83","11147,83","1490,16","2287,01"
2312.22103,Combustibles. Centros discapacitados,5506,100,5606,"572,37","572,37","572,37","572,37","572,37",0,"5033,63"
2312.22104,Vestuario. Centro Ocupacional,1071,0,1071,"895,49","895,49","895,49","861,7","861,7","33,79","175,51"
2312.223,Transportes.  Centros discapacitados,47250,0,47250,"36209,25","36209,25","36209,25",30492,30492,"5717,25","11040,75"
2312.22673,Trabajos para terapia ocupacional. C. Ocup.,10000,0,10000,"1420,96","1420,96","1420,96","1161,55","1161,55","259,41","8579,04"
2312.22680,Actividades.  Centros discapacitados,40000,"4967,48","44967,48","40248,06","40248,06","40248,06","38409,35","38409,35","1838,71","4719,42000000001"
2312.22709,Servicio de Comedor.  Centros discapacitados,48195,"4514,5","52709,5",33852,33852,23570,16244,16244,7326,"29139,5"
2312.62401,Vehículo CADI ,0,0,0,"39994,69","39994,69","39994,69","39994,69","39994,69",0,"-39994,69"
2313.21300,Reparaciones y materiales. Vivienda autónoma,3213,0,3213,"772,67","772,67","772,67","772,67","772,67",0,"2440,33"
2313.22100,Energía eléctrica. Vivienda autónoma,5796,0,5796,"5021,5","5021,5","5021,5","4151,14","4151,14","870,36","774,5"
2313.22710,Servicios en la vivienda autónoma para disc.,102281,-3000,99281,"45551,88","45551,88","45551,88","37959,9","37959,9","7591,98","53729,12"
2314.12010,Func. R.básic Juventud,100,"1416,83","1516,83","10323,36","10323,36","10323,36","10323,36","10323,36",0,"-8806,53"
2314.12110,Func. R.compl Juventud,100,"492,53","592,53","5080,86","5080,86","5080,86","5080,86","5080,86",0,"-4488,33"
2314.13000,Pers.lab.fijo Juventud.Casa Juv.,"66477,51","6846,3","73323,81","60455,68","60455,68","60455,68","60455,68","60455,68",0,"12868,13"
2314.13001,P.l.fijo r.extra Juventud.Casa Juv.,100,0,100,"731,35","731,35","731,35","731,35","731,35",0,"-631,35"
2314.13100,Pers.lab.temporal Juventud.Casa Juv.,100,0,100,"916,43","916,43","916,43","916,43","916,43",0,"-816,43"
2314.16000,Seg.Social Juventud.Casa Juv.,"22332,96","1797,28","24130,24","25612,93","25612,93","25612,93","23446,8","23446,8","2166,13","-1482,69"
2314.22100,Energía eléctrica. Juventud,11592,"4234,77","15826,77","15494,43","15494,43","15494,43","14323,35","14323,35","1171,08","332,34"
2314.22680,Actividades. Juventud,135000,"16608,35","151608,35","151604,14","151604,14","151604,14","131672,34","131672,34","19931,8","4,20999999999185"
2314.48900,IES SOTOMAYOR Actividades Juventud,4000,0,4000,4000,4000,4000,4000,4000,0,0
2314.48901,IES AZUER Actividades Juventud,4000,0,4000,4000,4000,4000,4000,4000,0,0
2315.12010,Func. R.básic Igualdad,6000,"1508,2","7508,2","11580,86","11580,86","11580,86","11580,86","11580,86",0,"-4072,66"
2315.12110,Func. R.compl Igualdad,3000,"835,81","3835,81","6963,93","6963,93","6963,93","6963,93","6963,93",0,"-3128,12"
2315.13000,Pers.lab.fijo. Igualdad,"127081,32","18973,46","146054,78","147926,46","147926,46","147926,46","147926,46","147926,46",0,"-1871,67999999999"
2315.13001,P.l.fijo r.extra. Igualdad,100,0,100,0,0,0,0,0,0,100
2315.13100,Pers.lab.temporal. Igualdad,100,0,100,"7783,62","7783,62","7783,62","7783,62","7783,62",0,"-7683,62"
2315.151,Gratificaciones Igualdad,100,0,100,0,0,0,0,0,0,100
2315.16000,Seg.Social. Igualdad,"42660,25","3959,58","46619,83","52347,43","52347,43","52347,43","48363,95","48363,95","3983,48","-5727,6"
2315.22100,Energía eléctrica. Igualdad,7245,"784,01","8029,01","5942,33","5942,33","5942,33","5077,37","5077,37","864,96","2086,68"
2315.22680,Actividades. Igualdad,40000,"60337,91","100337,91","107665,71","107515,71","107515,71","100950,79","100950,79","6564,92000000001","-7177,8"
2315.22681,Actividades Aula Mentor,2000,0,2000,"187,28","187,28","187,28","187,28","187,28",0,"1812,72"
2315.22682,Plan Municipal de Igualdad,7500,0,7500,"922,02","922,02","922,02","922,02","922,02",0,"6577,98"
2315.48900,Subvenciones para actividades de Igualdad,5000,-5000,0,0,0,0,0,0,0,0
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2024,0,3500,3500,3500,3500,3500,3500,3500,0,0
2315.48902,Subvenciones Asoc. Enc.Bolillos actividades 2024,0,200,200,200,200,200,200,200,0,0
2316.22680,Actividades. Cooperación al desarrollo,5000,0,5000,"1000,73","1000,73","1000,73","1000,73","1000,73",0,"3999,27"
2316.790,Subvenciones. Cooperación al desarrollo,25000,"31866,52","56866,52","56025,52","29821,52","29246,52","29246,52","29246,52",0,27620
2317.12010,Func. R.básic Ayuda a domcilio,30000,"15184,87","45184,87","193745,18","193745,18","193745,18","193745,18","193745,18",0,"-148560,31"
2317.12110,Func. R.compl Ayuda a domicilio,24000,"12682,54","36682,54","153064,11","153064,11","153064,11","153064,11","153064,11",0,"-116381,57"
2317.13000,Pers.lab.fijo Ayuda a domicilio.,"175031,96",-128500,"46531,96","14286,12","14286,12","14286,12","14286,12","14286,12",0,"32245,84"
2317.13001,P.l.fijo r.extra Ayuda a domicilio.,100,0,100,0,0,0,0,0,0,100
2317.13100,Pers.lab.temporal Ayuda a domicilio.,18720,"13178,1","31898,1","39349,48","39349,48","39349,48","39349,48","39349,48",0,"-7451,38000000001"
2317.16000,Seg.Social Ayuda a domicilio.,"65774,35","66282,46","132056,81","133892,67","133892,67","133892,67","133892,67","133892,67",0,"-1835,86000000002"
2410.13100,Pers.lab.temporal Plan empleo municipal,100,0,100,"907,2","907,2","907,2","907,2","907,2",0,"-807,2"
2410.16000,Seg.Social Plan empleo municipal,38,0,38,0,0,0,0,0,0,38
2410.470,Plan Empleo Jovenes Empresas,39277,"-34803,35","4473,65","4473,65","4473,65","1409,51","1409,51","1409,51",0,"3064,14"
2410.48900,ACCION CONTRA EL HAMBRE Escuela empleo,0,"5952,38","5952,38","5952,38","5952,38",0,0,0,0,"5952,38"
2411.12010,Func. R.básic Plan empleo Junta y Diputacion,100,0,100,"2,41","2,41","2,41","2,41","2,41",0,"97,59"
2411.12110,Func. R.compl Plan empleo Junta y Diputacion,100,0,100,0,0,0,0,0,0,100
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"883079,73",0,"883079,73","465262,58","465262,58","465262,58","465262,58","465262,58",0,"417817,15"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"335570,3",0,"335570,3","178392,2","178392,2","178392,2","178392,2","178392,2",0,"157178,1"
2412.13100,Pers.lab.temporal Taller Empleo,100,0,100,"85063,54","85063,54","85063,54","85063,54","85063,54",0,"-84963,54"
2412.16000,Seg.Social Taller Empleo,38,0,38,"15845,88","15845,88","15845,88","15845,88","15845,88",0,"-15807,88"
2413.12010,Func. R.básic SOIL,0,0,0,"11916,45","11916,45","11916,45","11916,45","11916,45",0,"-11916,45"
2413.12110,Func. R.compl SOIL,0,0,0,"9862,29","9862,29","9862,29","9862,29","9862,29",0,"-9862,29"
2413.13000,Pers.lab.fijo. Servicio Orientación Laboral,"58803,61","5304,55","64108,16","50239,77","50239,77","50239,77","50239,77","50239,77",0,"13868,39"
2413.13001,P.l.fijo r.extra. Servicio Orientación Laboral,100,0,100,0,0,0,0,0,0,100
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,100,0,100,"136,63","136,63","136,63","136,63","136,63",0,"-36,63"
2413.151,Gratificaciones SOIL,0,0,0,2200,2200,2200,2200,2200,0,-2200
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19762,21","1650,79",21413,"24957,05","24957,05","24957,05","23163,95","23163,95","1793,1","-3544,05"
311.22680,Actividades de Sanidad,10500,"7130,06","17630,06","16294,6","16294,6","15544,52","14695,37","14695,37","849,15","2085,54"
311.22700,Trabajos por otras empresas: Limpieza y aseo,44982,"10355,38","55337,38","40797,49","33176,2","33176,2","31119,2","31119,2",2057,"22161,18"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,5400,0,5400,5400,5400,5400,5400,5400,0,0
311.48902,Subvención Carea nucleo zoologico canino,12000,0,12000,12000,12000,12000,12000,12000,0,0
311.62245,Reforma núcleo felino,20000,0,20000,0,0,0,0,0,0,20000
323.22100,Energía eléctrica. Colegios,67958,"5607,03","73565,03","68145,06","68145,06","68145,06",57886,57886,"10259,06","5419,97"
323.22102,Gas. Colegio Altagracia,18837,0,18837,"10590,76","10590,76","10590,76","9795,13","9795,13","795,630000000001","8246,24"
323.22103,Combustible. Colegios,20721,0,20721,"32881,24","32881,24","32881,24","32881,24","32881,24",0,"-12160,24"
3260.12010,Func. R.básic Universidad popular,15000,"23441,79","38441,79","238070,83","238070,83","238070,83","238070,83","238070,83",0,"-199629,04"
3260.12110,Func. R.compl Universidad popular,15000,"24671,82","39671,82","239377,12","239377,12","239377,12","239377,12","239377,12",0,"-199705,3"
3260.13000,Pers.lab.fijo Univ. Popular,"347603,94","7769,33","355373,27","121692,34","121692,34","121692,34","121692,34","121692,34",0,"233680,93"
3260.13001,P.l.fijo r.extra Universidad Popular,100,0,100,"226,5","226,5","226,5","226,5","226,5",0,"-126,5"
3260.13100,Pers.lab.temporal Univ. Popular,6240,"3889,3","10129,3","12328,32","12328,32","12328,32","12328,32","12328,32",0,"-2199,02"
3260.151,Gratificaciones Universidad Popular,100,0,100,"1259,36","1259,36","1259,36","1259,36","1259,36",0,"-1159,36"
3260.16000,Seg.Social Universidad Popular,"118868,52","33219,07","152087,59","200072,18","200072,18","200072,18","200072,18","200072,18",0,"-47984,59"
3260.22602,Publicidad y propaganda. Universidad Popular,1500,0,1500,"78,65","78,65","78,65","78,65","78,65",0,"1421,35"
3260.22680,Actividades Universidad Popular,10000,"10578,4","20578,4","21345,34","21345,34","21345,34","21345,34","21345,34",0,"-766,939999999999"
3261.12010,Func. R.básic Colegios,20000,"3346,38","23346,38","28434,57","28434,57","28434,57","28434,57","28434,57",0,"-5088,19"
3261.12110,Func. R.compl Colegios,15000,"2288,76","17288,76","21024,8","21024,8","21024,8","21024,8","21024,8",0,"-3736,04"
3261.13100,Pers.lab.temporal Colegios,100,0,100,0,0,0,0,0,0,100
3261.16000,Seg.Social Colegios,38,"1395,93","1433,93","16522,28","16522,28","16522,28","15023,93","15023,93","1498,35","-15088,35"
3261.22680,Actividades de Educación,6000,0,6000,"1705,27","1705,27","1705,27","1683,89","1683,89","21,3799999999999","4294,73"
3261.481,Premios.becas y pensiones de estudios,12000,-3000,9000,9000,"6842,65","6842,65",6500,6500,"342,65","2157,35"
3261.48900,Subvenciones para actividades educativas,10000,-10000,0,0,0,0,0,0,0,0
3261.48902,Subvención AMPA La Candelaria actividades 24/25,0,1000,1000,1000,1000,1000,0,0,1000,0
3261.48903,Subvención AMPA Tierno Galván actividades 24/25,0,900,900,900,900,900,0,0,900,0
3261.48904,Subvención AMPA D.Pastora actividades 24/25,0,1250,1250,1250,1250,1250,0,0,1250,0
3261.48905,Subvención AMPA San José actividades 24/25,0,850,850,850,850,850,0,0,850,0
3261.48906,Subvención AMPA La Milagrosa actividades 24/25,0,950,950,950,950,950,0,0,950,0
3261.48907,Subvención AMPA EFA Moratalaz actividades 24/25,0,800,800,800,800,800,0,0,800,0
3261.48908,Subvención AMPA IES Sotomayor actividades 24/25,0,1000,1000,1000,1000,1000,0,0,1000,0
3261.48909,Subvención AMPA IES Azuer actividades 24/25,0,950,950,950,950,950,0,0,950,0
3261.48910,Subvención AMPA Don Cristóbal actividades 24/25,0,900,900,900,900,900,0,0,900,0
3261.48911,Subvención AMPA Altagracia actividades 24/25,0,1400,1400,1400,1400,1400,0,0,1400,0
3261.62201,Construcción nuevo CEPA,700000,300000,1000000,"891819,55","891819,55","891819,55","791965,7","791965,7","99853,8500000001","108180,45"
3261.750,Colegio La Candelaria: Instalación de toldo,25000,0,25000,0,0,0,0,0,0,25000
3321.12010,Func. R.básic Biblioteca.,100,"1535,79","1635,79","16936,9","16936,9","16936,9","16936,9","16936,9",0,"-15301,11"
3321.12110,Func. R.compl Biblioteca.,100,"1572,49","1672,49","15121,83","15121,83","15121,83","15121,83","15121,83",0,"-13449,34"
3321.13000,Pers.lab.fijo Biblioteca.,"201827,24","16092,18","217919,42","142144,22","142144,22","142144,22","142144,22","142144,22",0,"75775,2"
3321.13001,P.l.fijo r.extra Biblioteca.,3120,"263,81","3383,81","3571,02","3571,02","3571,02","3571,02","3571,02",0,"-187,21"
3321.13100,Pers.lab.temporal Biblioteca.,100,0,100,0,0,0,0,0,0,100
3321.151,Gratificaciones Biblioteca.,100,0,100,"95,81","95,81","95,81","95,81","95,81",0,"4,19"
3321.16000,Seg.Social Biblioteca.,"68455,13","3912,12","72367,25","57140,39","57140,39","57140,39","51980,67","51980,67","5159,72","15226,86"
3321.22001,Prensa.revistas.libros y publicaciones. Biblioteca,"16921,8","1036,41","17958,21","12214,74","12214,74","12214,74","12214,74","12214,74",0,"5743,47"
3321.22100,Energía eléctrica. Biblioteca,43470,"8170,3","51640,3","56981,75","56981,75","56981,75","56981,75","56981,75",0,"-5341,45"
3321.22680,Actividades de Biblioteca,7500,0,7500,"6726,51","6726,51","6726,51","5310,85","5310,85","1415,66","773,49"
3321.22690,Videos y discos. Biblioteca,2040,0,2040,"2437,82","2437,82","2437,82","2437,82","2437,82",0,"-397,82"
333.12010,Func. R.básic Museos,30000,"4415,41","34415,41","49102,27","49102,27","49102,27","49102,27","49102,27",0,"-14686,86"
333.12110,Func. R.compl Museos,20000,"3917,75","23917,75","42932,64","42932,64","42932,64","42932,64","42932,64",0,"-19014,89"
333.13000,Pers.lab.fijo Museos,"96235,05","4057,58","100292,63","43450,4","43450,4","43450,4","43450,4","43450,4",0,"56842,23"
333.13001,P.l.fijo r.extra Museos,100,0,100,"850,56","850,56","850,56","850,56","850,56",0,"-750,56"
333.13100,Pers.lab.temporal Museos municipales,100,0,100,0,0,0,0,0,0,100
333.151,Gratificaciones Museos,0,0,0,"95,32","95,32","95,32","95,32","95,32",0,"-95,32"
333.16000,Seg.Social Cultura.Museos municipales,"32301,76","6355,33","38657,09","46189,12","46189,12","46189,12","42953,13","42953,13","3235,99","-7532,03000000001"
333.22100,Energía eléctrica. Museos municipales,725,"2241,8","2966,8","2241,8","2241,8","2241,8","2241,8","2241,8",0,725
333.22680,Actividades Museos municipales,20000,0,20000,"18910,56","18910,56","18910,56","15465,88","15465,88","3444,68","1089,44"
333.62246,Remodelación Museo Queso Manchego,5000,0,5000,"5229,73","5229,73","5229,73","2292,65","2292,65","2937,08","-229,73"
334.12010,Func. R.básic Cultura,100,"2563,14","2663,14","41436,83","41436,83","41436,83","41436,83","41436,83",0,"-38773,69"
334.12110,Func. R.compl Cultura,100,"1482,43","1582,43","28916,87","28916,87","28916,87","28916,87","28916,87",0,"-27334,44"
334.13000,Pers.lab.fijo Cultura,"206047,03","12689,14","218736,17","121691,82","121691,82","121691,82","121691,82","121691,82",0,"97044,35"
334.13001,P.l.fijo r.extra Cultura,100,0,100,"1636,9","1636,9","1636,9","1636,9","1636,9",0,"-1536,9"
334.13100,Pers.lab.temporal Cultura,18720,"4821,03","23541,03","28486,72","28486,72","28486,72","28486,72","28486,72",0,"-4945,69"
334.151,Gratificaciones Cultura,100,0,100,"4945,14","4945,14","4945,14","4945,14","4945,14",0,"-4845,14"
334.16000,Seg.Social Cultura,"76189,37","9857,67","86047,04","77674,15","77674,15","77674,15","77674,15","77674,15",0,"8372,89"
334.22100,Energía eléctrica. Cultura,123165,"17186,39","140351,39",111954,111954,111954,"97511,65","97511,65","14442,35","28397,39"
334.22102,Gas. Cultura,11882,0,11882,"5409,09","5409,09","5409,09","5205,88","5205,88","203,21","6472,91"
334.22680,Actividades Culturales,200000,"30326,64","230326,64","228839,57","225453,03","224156,28","211768,73","211768,73","12387,55","6170,36000000002"
334.48900,Subvenciones para actividades culturales,80000,-80000,0,0,0,0,0,0,0,0
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,6000,0,6000,6000,6000,6000,6000,6000,0,0
334.48902,Subvención Coro Mansil Nahar actividades 2024,0,5500,5500,5500,5500,5500,5500,5500,0,0
334.48903,Subvención Ignis Lentium actividades 2024,0,4000,4000,4000,4000,4000,4000,4000,0,0
334.48904,Subvención Lazarillo TCE activ. 2024 y 50 aniv,0,17500,17500,17500,17500,17500,17500,17500,0,0
334.48905,Subvención A.C. Amigos P.Boni actividades 2024,0,"2524,88","2524,88","2524,88","2524,88","2524,88","2524,88","2524,88",0,0
334.48906,Subvención A.M.D. Manuel Falla actividades 2024,0,13000,13000,13000,13000,13000,13000,13000,0,0
334.48908,Subvención A.C. Airen actividades 2024,0,2000,2000,2000,2000,2000,2000,2000,0,0
334.48909,Subvención Coral Mater Assumpta actividades 2024,0,6000,6000,6000,6000,6000,6000,6000,0,0
334.48910,Subvención AMC Julian S.Maroto activifdades 2024,0,12300,12300,12300,12300,12300,12300,12300,0,0
334.48911,Subvención Asociación Crea Escena activ. 2024,0,8000,8000,8000,8000,8000,8000,8000,0,0
334.48913,Subvención Asociación Fotográfica activ. 2024,0,"3108,1","3108,1","3108,1","3108,1","3108,1","3108,1","3108,1",0,0
334.48917,Subvención Asoc. Acicate activ. 2024,0,2000,2000,2000,2000,400,400,400,0,1600
334.48918,Subvención Asoc.Escuela Ciudadanía activ.primav.24,0,3550,3550,3550,3550,3550,3550,3550,0,0
334.48919,Subvención Asoc. Raíz y Rama activ. 2024,0,3200,3200,3200,3200,3200,3200,3200,0,0
334.48920,Subvención Asoc. Vaya Cirio activ. 2024,0,5600,5600,5600,5600,5600,5600,5600,0,0
334.48921,Subvención Asoc.Escuela Ciudadanía activ.2024-25,0,5400,5400,5400,5400,2700,2700,2700,0,2700
334.48922,Subvención Asoc. Escritores CLM Congreso,0,300,300,300,300,300,300,300,0,0
334.62243,Renovación Hall Gran Teatro,20000,0,20000,"30348,01","30348,01","30348,01","30348,01","30348,01",0,"-10348,01"
334.62302,Mejora de instalaciones del Gran Teatro,0,"73721,38","73721,38","1554,85","1554,85","1554,85","1554,85","1554,85",0,"72166,53"
334.62341,Telón cortafuegos Gran Teatro,100000,0,100000,"52783,23","52783,23","52783,23","52783,23","52783,23",0,"47216,77"
334.62505,Techo concha acústica Gran Teatro,0,8000,8000,0,0,0,0,0,0,8000
336.782,Parroquia Asunción: Restauración fachada fase 2,167100,40000,207100,207100,207100,207100,207100,207100,0,0
336.783,Hermandad Ferroviaria: Cancel de la ermita,4300,0,4300,"4236,82","4236,82","4236,82","4236,82","4236,82",0,"63,1800000000003"
338.22100,Energía eléctrica. Festejos,24778,"36605,13","61383,13","60956,06","60956,06","60956,06","57516,2","57516,2","3439,86","427,07"
338.22680,Festejos Populares,450000,"101407,52","551407,52","537824,74","526748,64","508768,32","502826,64","502826,64","5941,67999999999","42639,2"
338.22681,Jornadas Medievales,45000,-4000,41000,"53240,16","53240,16","53240,16","52399,68","52399,68","840,480000000003","-12240,16"
338.48900,Subvenciones para actividades festivas,10000,-10000,0,0,0,0,0,0,0,0
338.48901,Subvenciones para actividades religiosas,8000,-8000,0,0,0,0,0,0,0,0
338.48903,Subvención Junta de Cofradías para Semana Santa,6000,"1836,41","7836,41","7836,41","7836,41","7836,41","7836,41","7836,41",0,0
338.48904,Subvención A.V. Divina Pastora fiestas 2024,0,5820,5820,5820,5820,5820,5820,5820,0,0
338.48906,Subvenciones A.V. Nuevo Manz fiestas 2024,0,"3266,6","3266,6","3266,6","3266,6","3266,6","3266,6","3266,6",0,0
338.48907,Subvención Hermandad V.Paz actividades 2024,0,1200,1200,1200,1200,1200,1200,1200,0,0
338.48908,Subvención Hermandad Ferroviaria activ. 2024,0,"1559,2","1559,2","1559,2","1559,2","1559,2","1559,2","1559,2",0,0
338.48911,Subvención Asociación AMOE activ. 2024,0,2000,2000,2000,2000,2000,2000,2000,0,0
340.12010,Func. R.básic A.G.Deportes.Casa Dep.,"22625,21","2778,82","25404,03","27165,4","27165,4","27165,4","27165,4","27165,4",0,"-1761,37"
340.12110,Func. R.compl A.G.Deportes.Casa Dep.,"17726,05","2452,8","20178,85","21102,69","21102,69","21102,69","21102,69","21102,69",0,"-923,84"
340.151,Gratificaciones A.G.Deportes.Casa Dep.,100,"496,02","596,02","6025,67","6025,67","6025,67","6025,67","6025,67",0,"-5429,65"
340.16000,Seg.Social Activ. Dep..Casa Dep.,"10072,46","1843,72","11916,18","14191,06","14191,06","14191,06","13208,82","13208,82","982,24","-2274,88"
341.13000,Pers.lab.fijo Actividades deportivas,"173447,76","3376,09","176823,85","25059,31","25059,31","25059,31","25059,31","25059,31",0,"151764,54"
341.13001,P.l.fijo r.extra Actividades deportivas,100,"393,03","493,03","708,24","708,24","708,24","708,24","708,24",0,"-215,21"
341.151,Gratificaciones Activ. Dep..Casa Dep.,100,0,100,0,0,0,0,0,0,100
341.16000,Seg.Social Activ. Dep..Casa Dep.,58155,"1486,76","59641,76","9314,9","9314,9","9314,9","9314,9","9314,9",0,"50326,86"
341.22104,Vestuario escuelas dep.. actividades deporti,4284,0,4284,"7684,35","7684,35","7684,35","7684,35","7684,35",0,"-3400,35"
341.223,Transportes.  actividades deportivas,10710,0,10710,"13919,68","13919,68","13919,68","10168,68","10168,68",3751,"-3209,68"
341.22680,Actividades extraordinarias. act. deportivas,42000,"26676,77","68676,77","62168,96","62168,96","62168,96","46992,88","46992,88","15176,08","6507,81"
341.22690,Material y mantenimiento. actividades deportivas,30600,0,30600,"27156,48","27156,48","27154,46","22693,88","22693,88","4460,58","3445,54"
341.48900,Subvenciones para actividades deportivas,266200,"-121579,84","144620,16","144620,16","144620,16","144620,16","122595,16","122595,16",22025,0
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2024/2025,0,60000,60000,60000,60000,60000,60000,60000,0,0
341.48903,MANZANARES C.F. Temporada 2024/2025,0,20000,20000,20000,20000,20000,20000,20000,0,0
341.48904,CLUB BALONCESTO MANZANARES Temporada 2024/2025,0,5500,5500,5500,5500,5500,5500,5500,0,0
341.48905,CLUB HANDBALL FEMENINO MANZ Temporada 2024/2025,0,10000,10000,10000,10000,10000,10000,10000,0,0
341.48906,CLUB FUTBOL FEMENINO MANZANARE Temporada 2024/2025,0,2000,2000,2000,2000,2000,2000,2000,0,0
341.48910,CLUB FUTBOL SALA MANZANARES Temporada 2023/2024,47500,9000,56500,56500,56500,56500,56500,56500,0,0
341.48911,MANZANARES C.F. Temporada 2023/2024,10750,5000,15750,15750,15750,15750,15750,15750,0,0
341.48912,CLUB BALONCESTO Temporada 2023/2024,10500,0,10500,10500,10500,10500,10500,10500,0,0
341.48913,CLUB HANDBALL MANZANARES Temporada 2023/2024,11000,0,11000,11000,11000,11000,11000,11000,0,0
341.48914,Subvención Club Senderismo La Mesnera activ.2024,0,3750,3750,3750,3750,3750,3750,3750,0,0
341.48915,Subvención Club Natacion Azuer actividades 2024,0,3000,3000,3000,3000,3000,3000,3000,0,0
341.48916,Subvención Club Divina Carp activ.2024,0,1200,1200,1200,1200,1200,1200,1200,0,0
341.48917,"Subvención Club Triatlón, activ. 2024",0,4000,4000,4000,4000,4000,4000,4000,0,0
341.48918,Subvención Club Judo Manzanares activ.2024,0,3600,3600,3600,3600,3600,3600,3600,0,0
341.48919,Subvención Club Atletismo Manzanares activ.2024,0,3500,3500,3500,3500,3500,3500,3500,0,0
341.48920,Subvención Club Pelota Manzanares activ.2024,0,900,900,0,0,0,0,0,0,900
341.48921,Subvención Club Manzanares Orientacion activ.2024,0,3500,3500,3500,3500,3500,3500,3500,0,0
341.48922,Subvención Club El Martín Pescador activ.2024,0,4000,4000,4000,4000,4000,4000,4000,0,0
341.48923,Subvención Club Arqueros Manzanares activ.2024,0,2500,2500,2500,2500,2500,2500,2500,0,0
341.48924,Subvención Club Tenis Mesa Manzanares activ.2024,0,1400,1400,1400,1400,1400,1400,1400,0,0
341.48925,Subvención Club Pesca Deportiva actividades 2024,0,1900,1900,1900,1900,1900,1900,1900,0,0
341.48927,Subvención Club Atletismo Manzanares carrera popul,0,6000,6000,6000,6000,6000,6000,6000,0,0
341.48928,Subvención Club Manzarco activ 2024,0,900,900,900,900,900,900,900,0,0
341.48929,Subvención Club Veteranos Manz activ 2024,0,1500,1500,1500,1500,1500,1500,1500,0,0
342.12010,Func. R.básic Deportes,65000,"220909,3","285909,3","346079,08","346079,08","346079,08","346079,08","346079,08",0,"-60169,78"
342.12110,Func. R.compl Deportes,55000,"163035,97","218035,97","274402,69","274402,69","274402,69","274402,69","274402,69",0,"-56366,72"
342.13000,Pers.lab.fijo Instal. Deportes,"353185,2","27689,88","380875,08","211039,16","211039,16","211039,16","211039,16","211039,16",0,"169835,92"
342.13001,P.l.fijo r.extra Instal. Deportes,"2209,43","1137,15","3346,58","4033,58","4033,58","4033,58","4033,58","4033,58",0,-687
342.13100,Pers.lab.temporal Instal. Deportes,16640,"1569,18","18209,18","26113,15","26113,15","26113,15","26113,15","26113,15",0,"-7903,97"
342.151,Gratificaciones Deportes,100,"1450,96","1550,96","7541,85","7541,85","7541,85","7541,85","7541,85",0,"-5990,89"
342.16000,Seg.Social. Deportes,"125217,55","51840,1","177057,65","270885,25","270885,25","270885,25","270885,25","270885,25",0,"-93827,6"
342.22100,Energía eléctrica. Deportes,216915,"75873,88","292788,88","285850,04","285850,04","285850,04","267222,7","267222,7","18627,34","6938,84000000003"
342.22102,Gas. piscina cubierta,76942,"13196,43","90138,43","60898,71","60898,71","60898,71","55549,2","55549,2","5349,51","29239,72"
342.22103,Combustibles. Deportes,6665,0,6665,"5359,3","5359,3","5359,3","5359,3","5359,3",0,"1305,7"
342.22104,Ropa de trabajo. Casa del Deporte,1071,0,1071,"257,47","257,47","257,47","257,47","257,47",0,"813,53"
342.22114,Productos químicos. piscinas,21420,0,21420,"55606,75","55606,75","55606,75","52280,83","52280,83","3325,92","-34186,75"
342.22701,Seguridad otras empresas. Deportes,6426,0,6426,"7368,9","7368,9","7368,9","7368,9","7368,9",0,"-942,9"
342.62200,Construcción Pabellón Polideportivo,0,"556579,69","556579,69","507316,91","507316,91","507316,9","507316,9","507316,9",0,"49262,7899999999"
342.62241,Renovación pistas de padel,13000,0,13000,"11948,75","11948,75","11948,75","11948,75","11948,75",0,"1051,25"
342.62242,Trampolines piscina climatizada,8000,0,8000,"7060,64","7060,64","7060,64","7060,64","7060,64",0,"939,36"
342.62340,Robot limpiafondos piscina,15000,0,15000,12500,12500,12500,12500,12500,0,2500
4311.12010,Func. R.básic FERCAM,"14028,47","2930,83","16959,3","34398,98","34398,98","34398,98","34398,98","34398,98",0,"-17439,68"
4311.12110,Func. R.compl FERCAM,"16658,72","2987,7","19646,42","30043,17","30043,17","30043,17","30043,17","30043,17",0,"-10396,75"
4311.13000,Pers.lab.fijo Instal. FERCAM,"24053,69","1826,46","25880,15","20977,62","20977,62","20977,62","20977,62","20977,62",0,"4902,53"
4311.13001,P.l.fijo r.extra Ferias,2600,0,2600,"1843,1","1843,1","1843,1","1843,1","1843,1",0,"756,9"
4311.13100,Pers.lab.temporal FERCAM,100,0,100,0,0,0,0,0,0,100
4311.150,Func. Productividad. FERCAM,"4795,61",0,"4795,61","3980,49","3980,49","3980,49","3980,49","3980,49",0,"815,12"
4311.151,Gratificaciones FERCAM,100,"268,27","368,27","5643,41","5643,41","5643,41","5643,41","5643,41",0,"-5275,14"
4311.16000,Seg.Social FERCAM,"20036,45","4268,31","24304,76","31541,5","31541,5","31541,5","31541,5","31541,5",0,"-7236,74"
4311.22100,Energía eléctrica. FERCAM,72015,"13718,8","85733,8","62297,75","62297,75","62297,75","57960,37","57960,37","4337,38","23436,05"
4311.22601,Gastos de representación. FERCAM,26000,0,26000,"21168,98","21168,98","21168,98","21168,98","21168,98",0,"4831,02"
4311.22602,Publicidad y propaganda. FERCAM,60000,0,60000,"63225,25","63225,25","63200,19","63200,19","63200,19",0,"-3200,19"
4311.22680,Premios y trofeos. FERCAM,6000,0,6000,"11083,03","11083,03","11083,03","11083,03","11083,03",0,"-5083,03"
4311.22690,Materiales y servicios. FERCAM,"74230,3",0,"74230,3","89073,31","89073,31","89073,31","87222,58","87222,58","1850,73","-14843,01"
4312.13000,Pers.lab.fijo Mercado.,"21235,1","1823,22","23058,32","20616,37","20616,37","20616,37","20616,37","20616,37",0,"2441,95"
4312.13001,P.l.fijo r.extra Mercado.,100,0,100,"323,89","323,89","323,89","323,89","323,89",0,"-223,89"
4312.13100,Pers.lab.temporal Mercado,100,0,100,"213,35","213,35","213,35","213,35","213,35",0,"-113,35"
4312.16000,Seg.Social Mercado,"7176,76","1168,7","8345,46","7360,78","7360,78","7360,78","7360,78","7360,78",0,"984,679999999999"
4312.22100,Energía eléctrica. Mercado municipal,14490,0,14490,"14456,08","14456,08","14456,08","10993,31","10993,31","3462,77","33,9200000000001"
4312.22102,Gas. Mercado Municipal,1449,0,1449,"535,09","535,09","535,09","350,31","350,31","184,78","913,91"
4312.62240,Toldo patio mercado de abastos,12000,0,12000,"5961,67","5961,67","5961,67","5961,67","5961,67",0,"6038,33"
4314.12010,Func. R.básic Otras ferias comerciales,100,0,100,"534,48","534,48","534,48","534,48","534,48",0,"-434,48"
4314.12110,Func. R.compl Otras ferias comerciales,100,0,100,"320,04","320,04","320,04","320,04","320,04",0,"-220,04"
4314.13100,Pers.lab.temporal Ferias com..,100,0,100,0,0,0,0,0,0,100
4314.16000,Seg.Social Ferias com.,38,0,38,"302,13","302,13","302,13","302,13","302,13",0,"-264,13"
4314.22680,Actividades. Otras ferias ,47000,0,47000,"35686,5","33255,5","32879,85","32480,22","32480,22","399,629999999997","14120,15"
4315.48901,Subvención ACECE actividades del ejercicio,2500,1000,3500,3500,3500,3500,3500,3500,0,0
432.12010,Func. R.básic Turismo,0,"3426,08","3426,08","13728,16","13728,16","13728,16","13728,16","13728,16",0,"-10302,08"
432.12110,Func. R.compl Turismo,0,"1780,71","1780,71","9296,91","9296,91","9296,91","9296,91","9296,91",0,"-7516,2"
432.13000,Pers.lab.fijo Turismo.Oficina,"26148,94",0,"26148,94","21442,6","21442,6","21442,6","21442,6","21442,6",0,"4706,34"
432.13001,P.l.fijo r.extra Turismo.Oficina,100,"303,5","403,5","1160,65","1160,65","1160,65","1160,65","1160,65",0,"-757,15"
432.13100,Pers.lab.temporal Turismo.Oficina,9360,"3729,66","13089,66","3983,04","3983,04","3983,04","3983,04","3983,04",0,"9106,62"
432.16000,Seg.Social Turismo.Oficina,"12341,7",2915,"15256,7","15734,85","15734,85","15734,85","15734,85","15734,85",0,"-478,15"
432.22680,Actividades de Promoción turística,5000,100,5100,"1498,86","1498,86","1498,86","580,4","580,4","918,46","3601,14"
433.12010,Func. R.básic Desarrollo empresarial,100,0,100,"11512,81","11512,81","11512,81","11512,81","11512,81",0,"-11412,81"
433.12110,Func. R.compl Desarrollo empresarial,100,0,100,"11259,54","11259,54","11259,54","11259,54","11259,54",0,"-11159,54"
433.13000,Pers.lab.fijo Promoción Económica,"96045,66","12314,64","108360,3","92704,89","92704,89","92704,89","92704,89","92704,89",0,"15655,41"
433.13001,P.l.fijo r.extra Promoción Económica,700,0,700,"373,36","373,36","373,36","373,36","373,36",0,"326,64"
433.13100,Pers.lab.temporal Prom.econ..Centro de Empresas,11440,"2339,25","13779,25","22124,68","22124,68","22124,68","22124,68","22124,68",0,"-8345,43"
433.16000,Seg.Social Prom.económica.Centro de Empresas,"36697,5","8120,2","44817,7","49078,63","49078,63","49078,63","49078,63","49078,63",0,"-4260,93"
433.22100,Energía eléctrica. Centro de Empresas,24053,"7532,52","31585,52","31525,93","31525,93","31525,93","31142,8","31142,8","383,130000000001","59,5900000000002"
433.22680,Actividades de promoción y desarrollo empres.,34000,-5000,29000,"34009,96","33009,96","26959,96","20815,61","20815,61","6144,35","2040,04"
433.22681,Jornadas Alma del Vino y Tierra de Vinos,14500,0,14500,"17767,09","17595,19","17595,19","16204,7","16204,7","1390,49","-3095,19"
433.22682,Actividades pequeño comercio,15000,"8348,01","23348,01","16475,2","16475,19","16475,19","12267,74","12267,74","4207,45","6872,82"
433.22683,Materiales Taller de Empleo,10000,"6880,16","16880,16","8755,05","8755,05","8755,05","8755,05","8755,05",0,"8125,11"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,1325,0,1325,1325,1325,1325,1325,1325,0,0
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,80000,10000,90000,90000,90000,90000,90000,90000,0,0
433.48902,Subvenciones a asociaciones empresariales,16000,-16000,0,0,0,0,0,0,0,0
433.48903,Subvención Asoc.Empresarial Manz. actividades 2024,0,6000,6000,6000,6000,6000,6000,6000,0,0
433.48904,Subvencion AEMPOMAN actividades 2024,0,10000,10000,10000,10000,10000,10000,10000,0,0
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,100,0,100,0,0,0,0,0,0,100
434.16000,Seg.Social Prom.económica.Vivero Empresas FEDER,38,0,38,0,0,0,0,0,0,38
434.212,Repar. edificios y otras constr. Vivero Empresas F,1071,0,1071,22,22,22,22,22,0,1049
434.22100,Energía eléctrica. Vivero de Empresas FEDER,16664,"2391,06","19055,06","18881,2","18881,2","18881,2","18669,35","18669,35","211,850000000002","173,860000000001"
434.22680,Actividades Vivero de Empresas FEDER,2000,0,2000,0,0,0,0,0,0,2000
4411.479,Al concesionario del servicio de autobús urbano,13200,0,13200,13200,13200,13200,12100,12100,1100,0
491.12010,Func. R.básic Soc. información.Nuevas tecn.,"15715,56","1824,22","17539,78","15371,23","15371,23","15371,23","15371,23","15371,23",0,"2168,55"
491.12110,Func. R.compl Soc. información.Nuevas tecn.,"19360,09","5883,17","25243,26","24474,18","24474,18","24474,18","24474,18","24474,18",0,"769,079999999998"
491.13000,Pers.lab.fijo Soc. información.Nuevas tecn.,"110337,64","5019,6","115357,24","55175,2","55175,2","55175,2","55175,2","55175,2",0,"60182,04"
491.13001,P.l.fijo r.extra Soc. información.Nuevas tecn.,100,"817,18","917,18","4571,64","4571,64","4571,64","4571,64","4571,64",0,"-3654,46"
491.13100,Pers.lab.temporal Soc. información.Nuevas tecn.,100,"5870,36","5970,36","37120,73","37120,73","37120,73","37120,73","37120,73",0,"-31150,37"
491.151,Gratificaciones Sociedad de la información,100,"301,36","401,36","2779,18","2779,18","2779,18","2779,18","2779,18",0,"-2377,82"
491.16000,Seg.Social Soc. información.Nuevas tecn.,"47382,38","7011,92","54394,3","52847,44","52847,44","52847,44","52847,44","52847,44",0,"1546,86"
493.12010,Func. R.básic OMIC.,"14564,6","2935,84","17500,44","24101,3","24101,3","24101,3","24101,3","24101,3",0,"-6600,86"
493.12110,Func. R.compl OMIC.,"17991,8","3736,08","21727,88","28065,16","28065,16","28065,16","28065,16","28065,16",0,"-6337,28"
493.13000,Pers.lab.fijo OMIC.,"34222,38","795,89","35018,27","822,31","822,31","822,31","822,31","822,31",0,"34195,96"
493.13001,P.l.fijo r.extra OMIC.,100,0,100,0,0,0,0,0,0,100
493.13100,Pers.lab.temporal OMIC.,100,0,100,0,0,0,0,0,0,100
493.151,Gratificaciones Consumo,100,0,100,"168,56","168,56","168,56","168,56","168,56",0,"-68,56"
493.16000,Seg.Social OMIC,"20700,84","1375,78","22076,62","15123,67","15123,67","15123,67","15123,67","15123,67",0,"6952,95"
493.214,Mantenimiento vehículos. OMIC,"535,5",1000,"1535,5",0,0,0,0,0,0,"1535,5"
493.22100,Energía eléctrica. OMIC,4782,0,4782,"2030,71","2030,71","2030,71","1760,09","1760,09","270,62","2751,29"
493.22103,Combustibles. OMIC,725,"411,87","1136,87","1609,52","1609,52","1609,52","1609,52","1464,33","145,19","-472,65"
493.22680,Actividades de la OMIC,8000,"5866,6","13866,6","6330,94","6330,94","6330,94","6291,01","6291,01","39,9299999999994","7535,66"
912.10000,Retribuciones básicas de órganos de gobierno,"179162,91","21829,16","200992,07","207770,86","207770,86","207770,86","207770,86","207770,86",0,"-6778,78999999998"
912.10001,Otras retribuciones de órganos de gobierno,"115832,03",0,"115832,03",103725,103725,103725,103725,103725,0,"12107,03"
912.11000,Retribuciones básicas de personal eventual,"78497,55","-32582,64","45914,91","44468,97","44468,97","44468,97","44468,97","44468,97",0,"1445,94"
912.16000,Seg.Social. Órganos de gobierno,"92647,9","5774,12","98422,02","78508,09","78508,09","78508,09","72151,11","72151,11","6356,98","19913,93"
912.204,Arrendamiento de vehículos. Corporación,6250,0,6250,"2516,2","2516,2","2516,2","2516,2","2516,2",0,"3733,8"
912.22204,Telefonía móvil. Órganos de gobierno,3675,0,3675,"1161,6","1161,6","1161,6","1161,6","1161,6",0,"2513,4"
912.22601,Atenciones protocolarias y representativas,8000,10000,18000,"17969,84","17969,84","17969,84","17833,84","17833,84",136,"30,1599999999999"
912.23000,Dietas. cargos electivos,1500,0,1500,"217,8","217,8","217,8","217,8","217,8",0,"1282,2"
912.23100,Locomoción. cargos electivos,3000,0,3000,"644,82","644,82","644,82","644,82","644,82",0,"2355,18"
912.48900,Otras transferencias: a Grupos de la Corporación,56560,0,56560,56560,56560,56560,52680,52680,3880,0
920.12010,Func. R.básic Admón. General.Secretaría,"155684,17","20980,68","176664,85","161222,57","161222,57","161222,57","161222,57","161222,57",0,"15442,28"
920.12110,Func. R.compl Admón. General.Secretaría,"150538,64","21613,55","172152,19","155782,35","155782,35","155782,35","155782,35","155782,35",0,"16369,84"
920.13000,Pers.lab.fijo Admón. General.Secretaría,"67037,84","6640,08","73677,92","55049,48","55049,48","55049,48","55049,48","55049,48",0,"18628,44"
920.13001,Pers.lab.fijo R.extra Admón. General.Secretaría,100,0,100,"999,7","999,7","999,7","999,7","999,7",0,"-899,7"
920.13100,Pers.lab.temp Admón. General.Secretaría,20800,0,20800,"12800,72","12800,72","12800,72","12800,72","12800,72",0,"7999,28"
920.150,Func. Productividad Admón. General.Secretaría,"15146,56","779,08","15925,64","9762,18","9762,18","9762,18","9762,18","9762,18",0,"6163,46"
920.151,Gratificaciones Admón. General.Secretaría,100,0,100,"4507,44","4507,44","4507,44","4507,44","4507,44",0,"-4407,44"
920.16000,Seg.Social Admón. General.Secretaría,"123894,43","9013,98","132908,41","109632,36","109632,36","109632,36","102083,29","102083,29","7549,07000000001","23276,05"
920.21510,Mantenimiento de fotocopiadoras,29988,"2713,28","32701,28","34366,94","34366,94","34366,94","32078,33","32078,33","2288,61","-1665,66"
920.216,Reparaciones equipamiento para proc.información,101745,"22261,25","124006,25","134304,71","134304,71","116215,21","100773,55","100773,55","15441,66","7791,03999999999"
920.22000,Material oficina ord. no inventar. Admón.Gral,"14886,9","565,15","15452,05","10518,1","10518,1","10518,1","9344,29","9327,35","1190,75","4933,95"
920.22001,Prensa.revistas.libros y public.Admón.Gral.,"5783,4",0,"5783,4","5104,51","5104,51","5104,51","4408,76","4408,76","695,75","678,889999999999"
920.22002,Material informático no inventariable,"3320,1",0,"3320,1","13183,49","13183,49","13183,49","12084,39","12084,39","1099,1","-9863,39"
920.22100,Energía eléctrica. Admón.Gral.,80564,"8204,67","88768,67","61009,83","61009,83","61009,83","53622,78","53622,78","7387,05","27758,84"
920.22104,Vestuario. Admón.Gral.,1071,"30,21","1101,21","1019,57","1019,57","1019,57","870,51","870,51","149,06","81,64"
920.22106,Productos farmacéuticos,536,0,536,"1609,48","1609,48","1609,48","638,8","638,8","970,68","-1073,48"
920.22200,Telefonía fija. Admón.Gral,36750,-10000,26750,"19899,56","19899,56","19899,56","18320,34","18320,34","1579,22","6850,44"
920.22201,Comunicaciones postales,63000,0,63000,"60575,69","60575,69","60575,69","60575,69","60575,69",0,"2424,31"
920.22204,Telefonía móvil. Admón.Gral,18900,0,18900,"13155,43","13155,43","13155,43","13155,43","12026,32","1129,11","5744,57"
920.223,Transportes. Admón.Gral,1071,0,1071,"762,35","762,35","762,35","563,35","563,35",199,"308,65"
920.224,Primas de seguros,60000,0,60000,"81315,88","81315,88","81315,88","81315,88","81315,88",0,"-21315,88"
920.22500,Tributos. Admón.Gral.,2000,0,2000,"1772,53","1772,53","1772,53","1772,53","1772,53",0,"227,47"
920.22602,Publicidad y propaganda. Admón.Gral,100000,"5520,96","105520,96","70074,82","70074,82","66015,17","56961,19","56961,19","9053,98","39505,79"
920.22603,Publicación en diarios oficiales. Admón.Gral,8000,0,8000,"3169,78","3169,78","3169,78","3169,78","3169,78",0,"4830,22"
920.22604,Gastos jurídicos,57000,"11797,55","68797,55","52493,14","52493,14","52493,14","52493,14","52493,14",0,"16304,41"
920.22610,Indemnizaciones por responsabilidad civil,12000,0,12000,"3816,24","3816,24","3816,24","3816,24","3816,24",0,"8183,76"
920.22706,Estudios y trabajos técnicos,80325,"7610,99","87935,99","129983,8","129983,8","114073,94","102074,21","102074,21","11999,73","-26137,95"
920.233,Otras indemnizaciones (Asist. tribunales.etc),10000,20000,30000,"32363,41","32363,41","32363,41","32194,62","32194,62","168,790000000001","-2363,41"
920.48902,Aportación a federaciones de entidades locales,3200,"-427,55","2772,45","2772,45","2772,45","2772,45","2772,45","2772,45",0,0
920.62298,Reforma de edificios municipales,0,"186829,01","186829,01","69245,99","69245,99","69245,99","69245,99","69245,99",0,"117583,02"
920.62301,Adquisición maquinaria y utillaje,30000,"16116,02","46116,02","52079,6","52079,6","49749,14","45318,99","45318,99","4430,15","-3633,12"
920.62501,Adquisición mobiliario ,30000,0,30000,"20936,59","20936,59","20139,2","20139,2","20139,2",0,"9860,8"
920.62601,Equipos Informáticos,30000,5600,35600,"4770,16","4770,16","4770,16","4770,16","4770,16",0,"30829,84"
9231.12010,Func. R.básic Admón. General.Padrón hab.,"15269,42","2113,33","17382,75","18024,63","18024,63","18024,63","18024,63","18024,63",0,"-641,880000000001"
9231.12110,Func. R.básic Admón. General.Padrón hab.,"14040,67","1845,06","15885,73","15144,96","15144,96","15144,96","15144,96","15144,96",0,"740,77"
9231.151,Gratificaciones Admón. General. Padron h,100,0,100,0,0,0,0,0,0,100
9231.16000,Seg.Social Admón. General.Padrón hab.,"7411,14","619,35","8030,49","8280,66","8280,66","8280,66","7643,94","7643,94","636,72","-250,17"
924.12010,Func. R.básic Comunicación,100,"2305,34","2405,34","13739,61","13739,61","13739,61","13739,61","13739,61",0,"-11334,27"
924.12110,Func. R.compl Comunicación,100,"1945,19","2045,19","12146,1","12146,1","12146,1","12146,1","12146,1",0,"-10100,91"
924.13000,Pers.lab.fijo Medios comunicación,"30996,68",8490,"39486,68","74241,63","74241,63","74241,63","74241,63","74241,63",0,"-34754,95"
924.13001,P.l.fijo r.extra Comunicación,5200,0,5200,1550,1550,1550,1550,1550,0,3650
924.13100,Pers.lab.temporal Medios comunicación,6240,0,6240,"1254,46","1254,46","1254,46","1254,46","1254,46",0,"4985,54"
924.151,Gratificaciones Admón. General. Participación ciud,100,0,100,"598,65","598,65","598,65","598,65","598,65",0,"-498,65"
924.16000,Seg.Social Medios comunicación,"14080,09","3927,55","18007,64","32790,38","32790,38","32790,38","30406,19","30406,19","2384,19","-14782,74"
924.22100,Energía eléctrica. Medios comunicación,2898,0,2898,"7045,9","7045,9","7045,9","6228,47","6228,47","817,429999999999","-4147,9"
924.22680,Actividades. Medios de comunicación,118100,"17108,53","135208,53","165304,15","165304,15","157007,15","142691,13","142691,13","14316,02","-21798,62"
924.22681,Actividades de promocion movilidad sostenible,2000,0,2000,600,600,600,600,600,0,1400
924.22682,Proyecto tarjeta ciudadana,10000,0,10000,0,0,0,0,0,0,10000
924.48901,Subvenciones para actividades vecinales,9000,-9000,0,0,0,0,0,0,0,0
924.48902,Subvenciones A.V.Barrio Río actividades 2024,0,2500,2500,2500,2500,2500,2500,2500,0,0
924.48904,Subvenciones A.V.Div.Pastora actividades 2024,0,1000,1000,1000,1000,1000,1000,1000,0,0
924.48906,Subvenciones A.V.Avda.Parque actividades 2024,0,1000,1000,1000,1000,1000,1000,1000,0,0
924.48907,Subvenciones A.V.San Blas actividades 2024,0,1000,1000,1000,1000,1000,1000,1000,0,0
924.62342,Equipamiento Medios de comunicación,7300,0,7300,"644,51","644,51","644,51","644,51","644,51",0,"6655,49"
929.23020,Dietas del personal,1000,0,1000,"808,74","808,74","808,74","808,74","808,74",0,"191,26"
929.23120,Locomoción del personal,4000,0,4000,"5442,2","5442,2","5442,2","5036,6","5036,6","405,6","-1442,2"
931.12010,Func. R.básic Política ec.fiscal.Serv. Econ.,"76195,29","8610,79","84806,08","80759,57","80759,57","80759,57","80759,57","80759,57",0,"4046,51"
931.12110,Func. R.compl Política ec.fiscal.Serv. Econ.,"82035,71","8630,96","90666,67","75516,33","75516,33","75516,33","75516,33","75516,33",0,"15150,34"
931.13001,Pers.lab.fijo R.extra Política ec.fisc. Serv.econo,100,0,100,0,0,0,0,0,0,100
931.150,Func. Productividad Pol. ec.fiscal.Serv. Econ.,"8810,25","685,81","9496,06","16265,77","16265,77","16265,77","16265,77","16265,77",0,"-6769,71"
931.151,Gratificaciones Pol. ec.fiscal.Serv. Econ.,100,"525,89","625,89","7741,26","7741,26","7741,26","7741,26","7741,26",0,"-7115,37"
931.16000,Seg.Social Política ec.fiscal.Serv. Econ.,"47446,67","3053,84","50500,51",38870,38870,38870,38870,38870,0,"11630,51"
932.12010,Func. R.básic Gestión sist.tributario,"85917,44","7123,24","93040,68","61279,18","61279,18","61279,18","61279,18","61279,18",0,"31761,5"
932.12110,Func. R.compl Gestión sist.tributario,"92913,36","5430,3","98343,66","46222,03","46222,03","46222,03","46222,03","46222,03",0,"52121,63"
932.150,Func. Productividad Gestión sist.trib.,"2569,08",0,"2569,08","8235,68","8235,68","8235,68","8235,68","8235,68",0,"-5666,6"
932.151,Gratificaciones Gestión sis.trib. ,100,"655,23","755,23","1527,63","1527,63","1527,63","1527,63","1527,63",0,"-772,4"
932.16000,Seg.Social Gestión sistema tributario,"50472,22","1977,58","52449,8","24571,04","24571,04","24571,04","24571,04","24571,04",0,"27878,76"
932.22708,Servicios de gestión tributaria y recaudación,350000,"68328,94","418328,94","112714,35","112714,35","112714,35","112714,35","112714,35",0,"305614,59"
933.12010,Func. R.básic Limpieza v.p.,90000,"75678,98","165678,98","398324,62","398324,62","398324,62","398324,62","398324,62",0,"-232645,64"
933.12110,Func. R.compl Limpieza v.p.,60000,"23036,14","83036,14","264817,19","264817,19","264817,19","264817,19","264817,19",0,"-181781,05"
933.13000,Pers.lab.fijo Edificios.Limpieza ed.,"493543,43","10629,15","504172,58","103471,28","103471,28","103471,28","103471,28","103471,28",0,"400701,3"
933.13001,P.l.fijo r.extra Edificios.Limpieza ed.,6240,0,6240,"5174,8","5174,8","5174,8","5174,8","5174,8",0,"1065,2"
933.13100,Pers.lab.temporal Edificios.Limpieza ed.,100,0,100,"4859,59","4859,59","4859,59","4859,59","4859,59",0,"-4759,59"
933.151,Gratificaciones Limpieza ed.,100,"55,49","155,49","13365,4","13365,4","13365,4","13365,4","13365,4",0,"-13209,91"
933.16000,Seg.Social. Edificios.Limpieza ed.,"166960,16","19676,01","186636,17","251967,97","251967,97","251967,97","234387,17","234387,17","17580,8","-65331,8"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,83538,"16795,68","100333,68","55089,53","55089,53","54236,48","42980,06","42980,06","11256,42","46097,2"
933.21300,Mantenimiento utillaje edificios,2142,0,2142,"11,08","11,08","11,08","11,08","11,08",0,"2130,92"
933.21310,Mantenimiento material limpieza edificios,2142,0,2142,"809,41","809,41","809,41","809,41","809,41",0,"1332,59"
933.21320,Mantenimiento instalaciones edificios,160650,"150542,23","311192,23","308789,08","308789,08","306093,2","285435,07","285435,07","20658,13","5099,02999999997"
933.21500,Mantenimiento mobiliario edificios,1071,0,1071,"632,66","632,66","632,66","632,66","632,66",0,"438,34"
933.22104,Vestuario. limpieza edificios,1071,0,1071,"856,68","856,68","856,68","856,68","856,68",0,"214,32"
933.22110,Productos de limpieza edificios,53550,0,53550,"69648,41","69648,41","69648,41","64721,4","64721,4","4927,01","-16098,41"
933.62244,Cubiertas Centros Públicos Municipales,30000,0,30000,0,0,0,0,0,0,30000
934.12010,Func. R.básic Gestión deuda y tesor..Serv. Econ.,"21145,42","4357,85","25503,27","49844,5","49844,5","49844,5","49844,5","49844,5",0,"-24341,23"
934.12110,Func. R.compl Gestión deuda y tesor..Serv. Econ.,"27466,37","5774,57","33240,94","57691,86","57691,86","57691,86","57691,86","57691,86",0,"-24450,92"
934.150,Func. Productividad Tesorería,0,0,0,"2618,71","2618,71","2618,71","2618,71","2618,71",0,"-2618,71"
934.16000,Seg.Social Tesoreria,"13754,54","1845,79","15600,33","30165,14","30165,14","30165,14","30165,14","30165,14",0,"-14564,81"
Total,Otros gastos financieros,10000,0,10000,"6405,96","6405,96","6405,96","6405,96","6405,96",0,"3594,04"
,,22193400,"7117193,83","29310593,83","25776204,47","25718761,06","25299950,15","24268319,03","24206763,35","1093186,8","4010643,68"