Aplicación,Donominación,Cred. Inicial,Modificación,Cred. Definitivo,Gastos comprometidos,Obligaciones rec. Netas,Pagos realizados,Oblig. Pte. pago,Remanente cred.
011.31000,Intereses de préstamos interior,"46.500,00","-18.000,00","28.500,00","27.085,00","27.085,00","25.075,01","2.009,99","1.415,00"
011.913,Amortización préstamos largo plazo,"819.200,00","-19.500,00","799.700,00","798.058,25","798.058,25","729.141,40","68.916,85","1.641,75"
132.12010,"Func. R.básic Policía Local,","379.514,86","-20.000,00","359.514,86","319.668,48","319.668,48","319.668,48","0,00","39.846,38"
132.12110,"Func. R.compl Policía Local,","411.436,73","-20.000,00","391.436,73","290.036,63","290.036,63","290.036,63","0,00","101.400,10"
132.150,"Productividad, Policía Local,","16.000,00","0,00","16.000,00","25.902,91","25.902,91","25.902,91","0,00","-9.902,91"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","65.054,30","65.054,30","65.054,30","0,00","-20.054,30"
132.16000,"Seg.Social Policía Local,","218.973,16","0,00","218.973,16","199.747,05","199.747,05","182.438,01","17.309,04","19.226,11"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","4.509,54","8.509,54","3.656,40","3.656,40","3.656,40","0,00","4.853,14"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","0,00","12.000,00","14.559,88","14.559,88","14.559,88","0,00","-2.559,88"
132.22100,"Energía eléctrica, Policía Local","10.500,00","-2.764,30","7.735,70","7.735,70","7.735,70","5.904,06","1.831,64","0,00"
132.22102,"Gas, Policía Local","3.150,00","0,00","3.150,00","4.221,66","4.221,66","3.794,78","426,88","-1.071,66"
132.22103,Combustibles y carburantes. Policía Local,"8.000,00","0,00","8.000,00","6.094,21","6.094,21","5.189,35","904,86","1.905,79"
132.22104,"Vestuario, Policía Local","19.000,00","-13.951,27","5.048,73","5.048,73","5.048,73","5.048,73","0,00","0,00"
132.22200,"Telefonía fija, Policía Local","1.620,00","363,00","1.983,00","0,00","0,00","0,00","0,00","1.983,00"
132.22204,"Telefonía móvil, Policía Local","900,00","0,00","900,00","1.160,05","1.160,05","1.042,18","117,87","-260,05"
132.22680,Actividades de Policía Local,"70.000,00","0,00","70.000,00","71.868,78","71.868,78","62.899,53","8.969,25","-1.868,78"
132.22701,"Seguridad, por otras empresas","17.000,00","0,00","17.000,00","19.645,56","18.287,94","14.853,96","3.433,98","-1.287,94"
132.62383,Sistema de control de video vigilancia,"35.000,00","0,00","35.000,00","0,00","0,00","0,00","0,00","35.000,00"
133.22700,Trabajos por otras empresas: Servicio de grúa,"7.000,00","0,00","7.000,00","5.747,50","5.747,50","5.033,60","713,90","1.252,50"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","76,91","76,91","76,91","0,00","923,09"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","0,00","1.500,00","4.711,41","4.711,41","4.711,41","0,00","-3.211,41"
135.22100,"Energía eléctrica, Protección Civil","1.575,00","0,00","1.575,00","1.016,66","1.016,66","802,72","213,94","558,34"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","814,37","814,37","599,22","215,15","-14,37"
135.22104,"Vestuario, Protección Civil","1.000,00","-1.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
135.22200,"Telefonía fija, Protección Civil","864,00","0,00","864,00","0,00","0,00","0,00","0,00","864,00"
135.22204,"Telefonía móvil, Protección Civil","100,00","0,00","100,00","109,19","109,19","98,30","10,89","-9,19"
135.22680,Actividades de Protección Civil,"1.000,00","0,00","1.000,00","1.633,70","1.633,70","1.598,10","35,60","-633,70"
136.467,Al Consorcio Servicio Extinción de Incendios,"109.763,22","0,00","109.763,22","109.735,41","109.735,41","109.735,41","0,00","27,81"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","62.862,43","0,00","62.862,43","60.631,80","60.631,80","60.631,80","0,00","2.230,63"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","80.066,53","0,00","80.066,53","60.606,77","60.606,77","60.606,77","0,00","19.459,76"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","33.393,62","0,00","33.393,62","33.271,11","33.271,11","33.271,11","0,00","122,51"
150.13001,"P.l.fijo r.extra A.G. Viv. Urbanismo,Of. Técnica","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
150.13100,"Pers.lab.temp. A.G. Viv. Urbanismo,Of. Técnica","100,00","22.000,00","22.100,00","48.787,54","48.787,54","48.787,54","0,00","-26.687,54"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.564,90","0,00","3.564,90","3.550,32","3.550,32","3.550,32","0,00","14,58"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","49.122,86","8.906,06","58.028,92","59.999,82","59.999,82","54.621,31","5.378,51","-1.970,90"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
150.22103,"Combustibles, A.G. Viv. Urbanismo","800,00","0,00","800,00","350,56","350,56","276,71","73,85","449,44"
150.22204,"Telefonía móvil, A.G. Viv.Urbanismo","300,00","0,00","300,00","633,36","633,36","578,91","54,45","-333,36"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","-5.279,68","9.720,32","7.828,97","7.828,97","7.828,97","0,00","1.891,35"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","87.888,53","0,00","87.888,53","84.823,05","84.823,05","84.823,05","0,00","3.065,48"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","9.117,31","9.117,31","9.117,31","0,00","2.882,69"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","195.670,28","0,00","195.670,28","240.610,55","240.610,55","240.610,55","0,00","-44.940,27"
1532.16000,"Seg.Social Vías públicas, Obras","99.883,96","0,00","99.883,96","125.471,13","125.471,13","116.608,35","8.862,78","-25.587,17"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","5.791,55","174.791,55","168.950,01","168.950,01","146.754,77","22.195,24","5.841,54"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","3.952,35","33.952,35","39.082,31","39.082,29","35.812,35","3.269,94","-5.129,94"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","294,45","7.294,45","8.120,64","8.120,64","7.526,17","594,47","-826,19"
1532.22100,"Energía eléctrica, Mant. Vías públicas","3.150,00","0,00","3.150,00","9.467,88","9.467,88","8.900,77","567,11","-6.317,88"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","16.000,00","0,00","16.000,00","14.861,13","14.861,13","14.070,05","791,08","1.138,87"
1532.22104,"Vestuario, Mantenimiento vías públicas","6.000,00","0,00","6.000,00","2.594,00","2.594,00","1.976,05","617,95","3.406,00"
1532.22204,"Telefonía móvil, A.G. Viv.Urbanismo","100,00","0,00","100,00","792,29","792,29","713,33","78,96","-692,29"
1532.61944,Urbanizacion nuevo poligono industrial,"0,00","29.010,96","29.010,96","29.010,96","29.010,96","0,00","29.010,96","0,00"
1532.61961,P.E.Junta Mejora infraestr. parques y paseos,"0,00","9.373,92","9.373,92","181,00","181,00","181,00","0,00","9.192,92"
1532.61963,Pavimentaciones viarias,"0,00","8.857,99","8.857,99","35.499,28","35.499,28","0,00","35.499,28","-26.641,29"
1532.61971,P.E.Junta Mediana V.Principal Polígono y glorieta,"0,00","4.747,31","4.747,31","27.371,24","27.371,24","27.371,24","0,00","-22.623,93"
1532.61972,P.E.Junta Acerados diversos,"0,00","421,81","421,81","31.873,73","31.873,73","31.873,73","0,00","-31.451,92"
1532.61980,Mejora caminos rurales,"103.000,00","-5.000,00","98.000,00","19.090,21","19.090,21","19.090,21","0,00","78.909,79"
1532.61981,P.E. Junta Acerados diversos,"87.337,05","0,00","87.337,05","84.820,86","84.820,86","51.504,04","33.316,82","2.516,19"
1532.61982,P.E. Junta Aparcamientos polígono,"119.983,15","0,00","119.983,15","48.062,79","48.062,79","30.857,58","17.205,21","71.920,36"
1532.61983,P.E. Junta Encachado CAZ,"134.895,43","0,00","134.895,43","71.391,75","71.391,75","59.065,09","12.326,66","63.503,68"
1532.61984,P.E. Junta Plaza C/ Cuenca,"195.363,28","0,00","195.363,28","98.744,51","78.601,13","52.242,70","26.358,43","116.762,15"
1532.62471,Adquisición de una plataforma articulada,"0,00","31.065,84","31.065,84","0,00","0,00","0,00","0,00","31.065,84"
1532.62481,Adquisición de una plataforma articulada,"12.000,00","40.000,00","52.000,00","73.808,79","73.808,79","73.808,79","0,00","-21.808,79"
161.22500,Tributos. Servicio de Aguas,"19.833,33","0,00","19.833,33","15.256,75","15.256,75","15.256,75","0,00","4.576,58"
161.22609,Otros gastos depuración aguas residuales,"0,00","97.668,71","97.668,71","97.856,02","97.856,02","97.856,02","0,00","-187,31"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.744,00","0,00","2.744,00","2.389,55","2.389,55","2.389,55","0,00","354,45"
161.62384,Renovación redes agua potable y alcantarillado,"1.000.000,00","-315.109,20","684.890,80","654.643,67","79.695,11","79.695,11","0,00","605.195,69"
1621.22713,Servicio de recogida de basuras,"510.000,00","0,00","510.000,00","540.368,03","540.368,03","534.670,03","5.698,00","-30.368,03"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"51.510,00","0,00","51.510,00","40.648,93","40.648,93","40.648,93","0,00","10.861,07"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"18.543,60","0,00","18.543,60","14.057,02","14.057,02","12.569,68","1.487,34","4.486,58"
1622.22100,"Energía eléctrica, Punto limpio","3.150,00","384,65","3.534,65","2.437,18","2.437,18","2.089,73","347,45","1.097,47"
1623.22703,Gestión de la estación depuradora,"300.000,00","14.233,08","314.233,08","268.808,82","268.808,82","129.558,94","139.249,88","45.424,26"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","39.818,03","0,00","39.818,03","39.357,51","39.357,51","39.357,51","0,00","460,52"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","2.492,79","2.492,79","2.492,79","0,00","1.507,21"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","227.814,03","147.949,85","375.763,88","368.405,49","368.405,49","368.405,49","0,00","7.358,39"
163.16000,Seg.Social Limpieza v.p.,"95.352,08","55.000,68","150.352,76","146.364,70","146.364,70","136.665,60","9.699,10","3.988,06"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","5.152,20","20.152,20","18.126,43","18.126,43","17.809,63","316,80","2.025,77"
163.22103,"Combustibles, limpieza viaria","8.000,00","0,00","8.000,00","11.328,98","11.328,98","9.205,90","2.123,08","-3.328,98"
163.22104,"Vestuario, limpieza viaria","5.000,00","0,00","5.000,00","128,07","128,07","42,69","85,38","4.871,93"
164.13000,"Pers.lab.fijo Cementerio,","42.466,27","0,00","42.466,27","42.311,19","42.311,19","42.311,19","0,00","155,08"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","1.293,77","1.293,77","1.293,77","0,00","-1.193,77"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","6.243,01","0,00","6.243,01","32.204,57","32.204,57","32.204,57","0,00","-25.961,56"
164.16000,"Seg.Social Cementerio,Cementerio","16.473,68","0,00","16.473,68","26.559,24","26.559,24","24.437,48","2.121,76","-10.085,56"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","250,10","10.250,10","9.276,64","9.276,64","7.623,49","1.653,15","973,46"
164.22100,"Energía eléctrica, Cementerio","2.100,00","0,00","2.100,00","0,00","0,00","0,00","0,00","2.100,00"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","42,70","42,70","26,68","16,02","457,30"
164.22200,"Telefonía fija, Cementerio","1.620,00","0,00","1.620,00","0,00","0,00","0,00","0,00","1.620,00"
164.22204,"Telefonía móvil, Cementerio","300,00","0,00","300,00","109,48","109,48","98,59","10,89","190,52"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","50.498,17","0,00","50.498,17","52.008,69","52.008,69","52.008,69","0,00","-1.510,52"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","5.816,51","5.816,51","5.816,51","0,00","183,49"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","20.604,00","0,00","20.604,00","41.773,91","41.773,91","41.773,91","0,00","-21.169,91"
165.16000,"Seg.Social Alumbrado público, Electricidad","24.334,33","0,00","24.334,33","36.764,01","36.764,01","33.923,66","2.840,35","-12.429,68"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","18.527,35","68.527,35","62.810,98","62.810,98","54.946,04","7.864,94","5.716,37"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","1.281,16","1.281,16","1.120,34","160,82","3.718,84"
165.22100,"Energía eléctrica, Alumbrado público","304.500,00","8.748,11","313.248,11","311.400,87","311.400,87","242.986,49","68.414,38","1.847,24"
165.22103,"Combustible, Alumbrado público","2.400,00","0,00","2.400,00","1.759,83","1.759,83","1.459,83","300,00","640,17"
165.22104,"Vestuario, Alumbrado público","500,00","0,00","500,00","85,98","85,98","85,98","0,00","414,02"
165.22204,"Telefonía móvil, Alumbrado público","400,00","0,00","400,00","335,39","335,39","301,04","34,35","64,61"
170.12010,Func. R.básic A.G. Medio Ambiente,"15.272,03","0,00","15.272,03","0,00","0,00","0,00","0,00","15.272,03"
170.12110,Func. R.compl A.G. Medio Ambiente,"14.559,60","0,00","14.559,60","0,00","0,00","0,00","0,00","14.559,60"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"102,00","30.005,15","30.107,15","50.632,95","50.632,95","50.632,95","0,00","-20.525,80"
170.16000,Seg.Social A.G. Medio Ambiente,"8.419,41","10.012,25","18.431,66","18.564,59","18.564,59","16.531,05","2.033,54","-132,93"
171.13000,"Pers.lab.fijo Parques y jardines,","148.005,37","0,00","148.005,37","149.538,13","149.538,13","149.538,13","0,00","-1.532,76"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","4.847,00","4.847,00","4.847,00","0,00","1.153,00"
171.13100,"Pers.lab.temporal Parques y jardines,","247.550,00","36.000,00","283.550,00","297.945,70","297.945,70","297.945,70","0,00","-14.395,70"
171.16000,"Seg.Social Parques y jardines,","138.699,78","7.944,20","146.643,98","156.995,97","156.995,97","144.497,64","12.498,33","-10.351,99"
171.210,"Repar. infraestruct. y bienes nat., Parq. jard","75.000,00","24.517,00","99.517,00","117.016,12","117.016,12","113.482,70","3.533,42","-17.499,12"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","858,38","20.858,38","14.562,27","14.562,27","13.523,02","1.039,25","6.296,11"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","162,14","2.162,14","3.777,10","3.777,10","3.337,26","439,84","-1.614,96"
171.22100,"Energía eléctrica, Parques y jardines","15.750,00","3.036,10","18.786,10","35.716,25","35.716,25","22.846,51","12.869,74","-16.930,15"
171.22103,"Combustibles y carburantes, Parques y jardines","4.800,00","0,00","4.800,00","5.572,54","5.572,54","4.605,68","966,86","-772,54"
171.22104,"Vestuario, Parques y jardines","9.000,00","884,83","9.884,83","7.778,61","7.778,61","6.163,32","1.615,29","2.106,22"
171.22204,"Telefonía móvil, Parques y jardines","700,00","0,00","700,00","845,59","845,59","763,06","82,53","-145,59"
179.22680,Actividades de Medio Ambiente,"7.000,00","3.436,40","10.436,40","23.646,67","23.646,67","17.454,11","6.192,56","-13.210,27"
179.61985,Vallado y acondicionamiento Silos,"50.000,00","0,00","50.000,00","72.880,04","72.880,03","49.637,10","23.242,93","-22.880,03"
221.16200,Formación y perfeccionamiento del personal,"500,00","7.476,40","7.976,40","11.624,52","11.624,52","8.824,52","2.800,00","-3.648,12"
221.16204,Acción social personal no laboral,"12.000,00","-1.000,00","11.000,00","10.836,03","10.836,03","10.836,03","0,00","163,97"
221.16205,Seguros del personal,"2.000,00","-2.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
221.16214,Accion social personal laboral,"30.000,00","-10.000,00","20.000,00","19.964,66","19.964,66","19.964,66","0,00","35,34"
2310.12010,Func. R.básic Centros sociales,"79.379,97","0,00","79.379,97","83.393,57","83.393,57","83.393,57","0,00","-4.013,60"
2310.12110,Func. R.compl Centros sociales,"57.227,81","0,00","57.227,81","52.029,85","52.029,85","52.029,85","0,00","5.197,96"
2310.13000,Pers.lab.fijo Centros sociales,"196.532,36","-6.300,00","190.232,36","165.099,22","165.099,22","165.099,22","0,00","25.133,14"
2310.13001,P.l.fijo r.extra Centros sociales,"300,00","0,00","300,00","1.458,10","1.458,10","1.458,10","0,00","-1.158,10"
2310.13100,Pers.lab.temporal Centros sociales,"106.773,07","0,00","106.773,07","125.176,67","125.176,67","125.176,67","0,00","-18.403,60"
2310.151,"Gratificaciones Centros soc.,C.S.Poliv.","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2310.16000,Seg.Social Centros sociales,"140.887,52","-3.623,43","137.264,09","133.332,59","133.332,59","122.171,95","11.160,64","3.931,50"
2310.22100,"Energía eléctrica, Centros Sociales","31.500,00","443,90","31.943,90","27.459,83","26.907,01","21.203,60","5.703,41","5.036,89"
2310.22103,"Combustibles, Centro Social Poliv.","4.000,00","0,00","4.000,00","3.726,26","3.726,26","3.726,26","0,00","273,74"
2310.22200,"Telefonía fija, Centros Sociales","4.860,00","0,00","4.860,00","0,00","0,00","0,00","0,00","4.860,00"
2310.22204,"Telefonía móvil, Centros Sociales","2.100,00","0,00","2.100,00","115,83","115,83","101,91","13,92","1.984,17"
2310.22680,"Actividades, Centros Sociales","110.000,00","48.520,56","158.520,56","202.227,78","202.227,78","180.023,70","22.204,08","-43.707,22"
2310.480,Atenciones asistenciales,"20.000,00","-8.292,02","11.707,98","11.707,98","10.120,03","7.872,68","2.247,35","1.587,95"
2310.48900,Subvenciones para actividades sociosanitarias,"19.000,00","-19.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
2310.48901,FUNDACION PROYECTO HOMBRE Actividades drogodepende,"4.000,00","0,00","4.000,00","4.000,00","4.000,00","4.000,00","0,00","0,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","40.000,00","40.000,00","40.000,00","0,00","0,00"
2310.48903,CRUZ ROJA Talleres infancia,"6.250,00","0,00","6.250,00","6.250,00","6.250,00","6.250,00","0,00","0,00"
2310.48905,ASOCIACION TE AYUDO Centro Atención Temprana,"6.720,00","-6.720,00","0,00","0,00","0,00","0,00","0,00","0,00"
2310.48906,Subvencion Asoc. Punto XIX actividades 2018,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2310.48907,Subvencion Asoc.Terap.Juego actividades 2018,"0,00","745,00","745,00","745,00","745,00","745,00","0,00","0,00"
2310.48908,Subvencion Asoc. ADIMA actividades 2018,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
2310.48909,Subvencion Asoc. AFADI actividades 2018,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
2310.48910,Subvencion Basida actividades 2018,"0,00","1.250,00","1.250,00","1.250,00","1.250,00","1.250,00","0,00","0,00"
2310.48912,Subvencion Asoc. Avanzando actividades 2018,"0,00","1.200,00","1.200,00","1.200,00","1.200,00","1.200,00","0,00","0,00"
2310.48914,Subvencion Asoc. Estimate actividades 2018,"0,00","1.700,00","1.700,00","1.700,00","1.700,00","1.700,00","0,00","0,00"
2310.48915,Subvencion Asoc. Tertulia XV actividades 2018,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2310.48916,Subvencion Asoc. Te Ayudo actividades 2018,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
2310.48917,Subvencion Hdad. Donantes Sangre actividades 2018,"0,00","395,00","395,00","395,00","395,00","395,00","0,00","0,00"
2310.48918,Subvencion Asoc.E.Tabaquismo y Cancer activ. 2018 ,"0,00","1.200,00","1.200,00","1.200,00","1.200,00","1.200,00","0,00","0,00"
2310.48919,Subvencion Asoc.Española contra Cancer activ.2018 ,"0,00","1.725,00","1.725,00","1.725,00","1.725,00","1.725,00","0,00","0,00"
2310.62280,Ludoteca Divina Pastora,"100.000,00","27.050,91","127.050,91","126.995,09","126.995,09","119.041,69","7.953,40","55,82"
2311.22710,Servicios en el Centro de Atención a la Infancia,"60.000,00","4.085,73","64.085,73","53.779,78","49.268,65","40.927,38","8.341,27","14.817,08"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","233.794,36","-29.000,00","204.794,36","162.805,67","162.805,67","162.805,67","0,00","41.988,69"
2312.13001,"P.l.fijo r.extra Centros discap.,Centro Ocup.","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2312.13100,"Pers.lab.temporal Centros discap.,Centro Ocup.","102,00","0,00","102,00","41.307,72","41.307,72","41.307,72","0,00","-41.205,72"
2312.16000,"Seg.Social,Centro Ocup.","78.357,85","-14.500,00","63.857,85","63.742,87","63.742,87","58.344,02","5.398,85","114,98"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","-1.839,58","6.160,42","6.160,42","6.160,42","4.932,98","1.227,44","0,00"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","-771,75","228,25","228,25","228,25","228,25","0,00","0,00"
2312.22100,"Energía eléctrica, Centro Discapacitados","1.050,00","623,43","1.673,43","9.452,64","9.452,64","7.650,21","1.802,43","-7.779,21"
2312.22103,"Combustibles, Centros discapacitados","2.800,00","0,00","2.800,00","3.675,19","3.675,19","3.575,19","100,00","-875,19"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","1.088,77","1.088,77","457,00","631,77","-88,77"
2312.22200,"Telefonía fija, Centros discapacitados","1.944,00","0,00","1.944,00","0,00","0,00","0,00","0,00","1.944,00"
2312.22204,"Telefonía móvil, Centro Ocupacional","100,00","0,00","100,00","208,31","208,31","187,74","20,57","-108,31"
2312.223,"Transportes,  Centros discapacitados","40.000,00","0,00","40.000,00","32.720,60","32.720,60","24.311,10","8.409,50","7.279,40"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","6.861,20","6.861,20","5.358,98","1.502,22","3.138,80"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","24.245,50","54.245,50","35.081,06","35.081,06","30.615,80","4.465,26","19.164,44"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","0,00","30.000,00","30.816,91","30.816,91","19.607,01","11.209,90","-816,91"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","-2.756,83","243,17","243,17","243,17","243,17","0,00","0,00"
2313.22100,"Energía eléctrica, Vivienda con apoyo","3.150,00","89,23","3.239,23","4.019,29","4.019,29","3.324,42","694,87","-780,06"
2313.22200,"Telefonía fija, Vivienda tutelada","108,00","0,00","108,00","0,00","0,00","0,00","0,00","108,00"
2313.22710,Servicios en la vivienda tutelada para disc.,"91.200,00","0,00","91.200,00","94.399,91","94.399,91","86.809,91","7.590,00","-3.199,91"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","40.488,02","-4.500,00","35.988,02","32.656,80","32.656,80","32.656,80","0,00","3.331,22"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","1.222,73","1.222,73","1.222,73","0,00","-1.122,73"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","6.140,14","0,00","6.140,14","8.364,37","8.364,37","8.364,37","0,00","-2.224,23"
2314.16000,"Seg.Social Juventud,Casa Juv.","15.773,93","-2.300,00","13.473,93","13.376,20","13.376,20","11.813,41","1.562,79","97,73"
2314.22100,"Energía eléctrica, Juventud","5.250,00","1.879,02","7.129,02","7.985,02","7.985,02","5.845,32","2.139,70","-856,00"
2314.22200,"Telefonía fija, Juventud","1.620,00","0,00","1.620,00","0,00","0,00","0,00","0,00","1.620,00"
2314.22204,"Telefonía móvil, Juventud","1.000,00","0,00","1.000,00","108,90","108,90","98,01","10,89","891,10"
2314.22680,"Actividades, Juventud","90.000,00","48.130,16","138.130,16","125.116,21","125.116,21","100.956,67","24.159,54","13.013,95"
2314.48900,IES SOTOMAYOR Actividades Juventud,"3.000,00","0,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
2314.48901,IES AZUER Actividades Juventud,"3.000,00","0,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
2315.13000,"Pers.lab.fijo, Igualdad","89.763,22","0,00","89.763,22","0,00","0,00","0,00","0,00","89.763,22"
2315.13100,"Pers.lab.temporal, Mujer","30.000,00","0,00","30.000,00","100.582,59","100.582,59","100.582,59","0,00","-70.582,59"
2315.16000,"Seg.Social, Mujer","40.870,67","0,00","40.870,67","31.276,18","31.276,18","28.765,06","2.511,12","9.594,49"
2315.22100,"Energía eléctrica, Mujer","6.300,00","0,00","6.300,00","5.005,21","5.005,21","3.424,45","1.580,76","1.294,79"
2315.22200,"Telefonía fija, Mujer","1.620,00","0,00","1.620,00","0,00","0,00","0,00","0,00","1.620,00"
2315.22204,"Telefonía móvil, Mujer","100,00","0,00","100,00","426,05","426,05","385,14","40,91","-326,05"
2315.22680,"Actividades, Mujer","30.000,00","19.152,61","49.152,61","50.778,85","49.386,85","43.195,12","6.191,73","-234,24"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
2315.48900,Subvenciones para actividades de mujer,"8.000,00","-8.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2018,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
2315.48902,Subvenciones Asoc. Enc. Bolillos actividades 2018,"0,00","1.147,00","1.147,00","1.147,00","1.147,00","1.147,00","0,00","0,00"
2315.48903,Subvenciones Asoc. Manzarte actividades 2018,"0,00","900,00","900,00","900,00","900,00","900,00","0,00","0,00"
2315.48905,Subvenciones Asociación Oro Blanco act 2018,"0,00","295,00","295,00","295,00","22,40","0,00","22,40","272,60"
2316.22680,"Actividades, Cooperación al desarrollo","3.000,00","0,00","3.000,00","2.919,59","2.919,59","2.919,59","0,00","80,41"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","22.001,50","44.001,50","22.000,00","18.316,57","18.316,57","0,00","25.684,93"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","230.000,00","0,00","230.000,00","241.854,34","241.854,34","241.854,34","0,00","-11.854,34"
2317.16000,"Seg.Social Ayuda a domicilio,","82.800,00","0,00","82.800,00","87.905,04","87.905,04","79.751,90","8.153,14","-5.105,04"
2410.16000,Seg.Social Plan empleo municipal,"0,00","0,00","0,00","7.377,82","7.377,82","7.377,82","0,00","-7.377,82"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"284.093,97","257.593,00","541.686,97","373.738,73","373.738,73","373.738,73","0,00","167.948,24"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"107.955,69","89.700,00","197.655,69","113.915,30","113.915,30","88.267,99","25.647,31","83.740,39"
2412.13100,Pers.lab.temporal Taller Empleo,"0,00","56.523,00","56.523,00","63.682,42","63.682,42","63.682,42","0,00","-7.159,42"
2412.16000,Seg.Social Taller Empleo,"0,00","20.135,24","20.135,24","10.339,32","10.339,32","9.536,87","802,45","9.795,92"
2413.13000,"Pers.lab.fijo, Servicio Orientación Laboral","49.567,88","0,00","49.567,88","0,00","0,00","0,00","0,00","49.567,88"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"1.000,00","10.000,00","11.000,00","65.562,70","65.562,70","65.562,70","0,00","-54.562,70"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"16.965,23","0,00","16.965,23","24.134,03","24.134,03","22.187,10","1.946,93","-7.168,80"
2413.22200,"Telefonía fija, Servicio Orientación Laboral","540,00","0,00","540,00","0,00","0,00","0,00","0,00","540,00"
2413.22204,"Telefonía móvil, Servicio Orientación Laboral","350,00","0,00","350,00","0,00","0,00","0,00","0,00","350,00"
311.22680,Actividades de Sanidad,"18.000,00","0,00","18.000,00","14.115,94","14.115,94","13.405,80","710,14","3.884,06"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","0,00","30.000,00","34.606,00","29.705,50","24.502,50","5.203,00","294,50"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"3.000,00","0,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
311.62270,Núcleo zoológico para gatos,"0,00","14.240,56","14.240,56","2.525,27","2.525,27","2.525,27","0,00","11.715,29"
323.22100,"Energía eléctrica, Colegios","35.700,00","3.422,30","39.122,30","39.774,73","39.774,73","36.744,26","3.030,47","-652,43"
323.22102,"Gas, Colegio Altagracia","10.500,00","2.772,52","13.272,52","12.872,58","12.872,58","11.994,83","877,75","399,94"
323.22103,"Combustible, Colegios","11.200,00","0,00","11.200,00","10.876,31","10.876,31","10.876,31","0,00","323,69"
323.22204,"Telefonía móvil, Colegios","300,00","0,00","300,00","174,35","174,35","156,25","18,10","125,65"
3260.13000,Pers.lab.fijo Univ. Popular,"50.604,70","0,00","50.604,70","50.434,81","50.434,81","50.434,81","0,00","169,89"
3260.13001,P.l.fijo r.extra Universidad Popular,"100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
3260.13100,Pers.lab.temporal Univ. Popular,"300.000,00","0,00","300.000,00","332.952,98","332.952,98","332.952,98","0,00","-32.952,98"
3260.16000,Seg.Social Universidad Popular,"124.952,57","0,00","124.952,57","121.998,51","121.998,51","109.512,89","12.485,62","2.954,06"
3260.22200,"Telefonía fija, Universidad Popular","108,00","0,00","108,00","0,00","0,00","0,00","0,00","108,00"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","0,00","1.500,00","222,64","222,64","222,64","0,00","1.277,36"
3260.22680,Actividades Universidad Popular,"10.000,00","205,51","10.205,51","7.580,27","7.580,27","7.580,27","0,00","2.625,24"
3261.13100,Pers.lab.temporal Colegios,"0,00","16.000,00","16.000,00","7.909,51","7.909,51","7.909,51","0,00","8.090,49"
3261.16000,Seg.Social Colegios,"0,00","5.500,00","5.500,00","2.590,30","2.590,30","1.931,75","658,55","2.909,70"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","2.470,92","2.470,92","2.253,12","217,80","529,08"
3261.481,"Premios,becas y pensiones de estudios","10.000,00","0,00","10.000,00","7.450,00","7.450,00","4.550,00","2.900,00","2.550,00"
3261.48900,Subvenciones para actividades educativas,"6.000,00","-6.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
3261.48901,Subvención AMPA Altagracia actividades 2018,"0,00","700,00","700,00","700,00","700,00","700,00","0,00","0,00"
3261.48902,Subvención AMPA La Candelaria actividades 2018,"0,00","600,00","600,00","600,00","600,00","600,00","0,00","0,00"
3261.48903,Subvención AMPA Tierno Galván actividades 2018,"0,00","750,00","750,00","750,00","750,00","750,00","0,00","0,00"
3261.48904,Subvención AMPA Divina Pastora actividades 2018,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48905,Subvención AMPA San José actividades 2018,"0,00","600,00","600,00","600,00","600,00","600,00","0,00","0,00"
3261.48906,Subvención AMPA La Milagrosa actividades 2018,"0,00","400,00","400,00","400,00","400,00","400,00","0,00","0,00"
3261.48908,Subvención AMPA IES Sotomayor actividades 2018,"0,00","900,00","900,00","900,00","900,00","900,00","0,00","0,00"
3261.48909,Subvención AMPA IES Azuer actividades 2018,"0,00","750,00","750,00","750,00","750,00","750,00","0,00","0,00"
3261.48910,Subvención AMPA Don Cristóbal actividades 2018,"0,00","500,00","500,00","500,00","500,00","500,00","0,00","0,00"
3261.75180,Nuevo laboratorio Instituto P.A.Sotomayor,"30.000,00","0,00","30.000,00","30.000,00","30.000,00","30.000,00","0,00","0,00"
3321.12010,"Func. R.básic Biblioteca,","18.885,66","0,00","18.885,66","19.862,46","19.862,46","19.862,46","0,00","-976,80"
3321.12110,"Func. R.compl Biblioteca,","16.689,75","0,00","16.689,75","15.560,91","15.560,91","15.560,91","0,00","1.128,84"
3321.13000,"Pers.lab.fijo Biblioteca,","95.433,45","0,00","95.433,45","76.190,07","76.190,07","76.190,07","0,00","19.243,38"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","2.641,77","2.641,77","2.641,77","0,00","-2.541,77"
3321.13100,"Pers.lab.temporal Biblioteca,","21.000,00","8.553,64","29.553,64","56.441,49","56.441,49","56.441,49","0,00","-26.887,85"
3321.151,"Gratificaciones Biblioteca,","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
3321.16000,"Seg.Social Biblioteca,","48.032,74","1.859,69","49.892,43","51.213,68","51.213,68","47.291,54","3.922,14","-1.321,25"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","14.000,00","139,31","14.139,31","13.810,84","13.810,84","11.632,92","2.177,92","328,47"
3321.22100,"Energía eléctrica, Biblioteca","26.250,00","1.912,54","28.162,54","25.625,57","25.625,57","20.389,63","5.235,94","2.536,97"
3321.22200,"Telefonía fija, Biblioteca","2.916,00","0,00","2.916,00","0,00","0,00","0,00","0,00","2.916,00"
3321.22204,"Telefonía móvil, Biblioteca","100,00","0,00","100,00","48,61","48,61","43,77","4,84","51,39"
3321.22680,Actividades de Biblioteca,"7.000,00","0,00","7.000,00","7.302,51","7.302,51","4.072,20","3.230,31","-302,51"
3321.22690,"Videos y discos, Cultura","2.000,00","20,90","2.020,90","3.538,07","3.538,07","3.538,07","0,00","-1.517,17"
333.13100,"Pers.lab.temporal Cultura,Museos municipales","70.000,00","0,00","70.000,00","77.468,30","77.468,30","77.468,30","0,00","-7.468,30"
333.16000,"Seg.Social Cultura,Museos municipales","25.200,00","0,00","25.200,00","22.894,77","22.894,77","20.576,60","2.318,17","2.305,23"
333.22100,"Energía eléctrica, Museos municipales","10.500,00","0,00","10.500,00","512,97","512,97","512,97","0,00","9.987,03"
333.22680,Actividades Museos municipales,"20.000,00","0,00","20.000,00","42.680,04","42.680,04","40.050,09","2.629,95","-22.680,04"
334.13000,Pers.lab.fijo Cultura,"121.337,45","-16.000,00","105.337,45","76.929,93","76.929,93","76.929,93","0,00","28.407,52"
334.13001,P.l.fijo r.extra Cultura,"200,00","0,00","200,00","500,59","500,59","500,59","0,00","-300,59"
334.13100,Pers.lab.temporal Cultura,"65.000,00","0,00","65.000,00","68.217,71","68.217,71","68.217,71","0,00","-3.217,71"
334.16000,Seg.Social Cultura,"64.048,04","-5.500,00","58.548,04","46.941,58","46.941,58","42.539,11","4.402,47","11.606,46"
334.22100,"Energía eléctrica, Cultura","78.750,00","4.081,17","82.831,17","72.186,74","72.186,74","60.135,32","12.051,42","10.644,43"
334.22102,"Gas, Cultura","8.400,00","0,00","8.400,00","6.717,99","6.717,99","6.649,85","68,14","1.682,01"
334.22200,"Telefonía fija, Cultura","1.728,00","0,00","1.728,00","0,00","0,00","0,00","0,00","1.728,00"
334.22204,"Telefonía móvil, Cultura","400,00","0,00","400,00","407,69","407,69","365,23","42,46","-7,69"
334.22680,Actividades Culturales,"185.000,00","6.558,95","191.558,95","196.908,65","196.408,65","181.921,80","14.486,85","-4.849,70"
334.48900,Subvenciones para actividades culturales,"48.800,00","-43.600,00","5.200,00","0,00","0,00","0,00","0,00","5.200,00"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"4.500,00","0,00","4.500,00","4.500,00","4.500,00","4.500,00","0,00","0,00"
334.48902,Subvención Coro Mansil Nahar actividades 2018,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
334.48903,Subvención A.C. Bailes de Salón actividades 2018,"0,00","7.000,00","7.000,00","7.000,00","7.000,00","7.000,00","0,00","0,00"
334.48904,Subvención Lazarillo TCE actividades 2018,"0,00","7.000,00","7.000,00","7.000,00","7.000,00","7.000,00","0,00","0,00"
334.48905,Subvención A.C. Amigos P.Boni actividades 2018,"0,00","2.700,00","2.700,00","2.642,82","2.642,82","2.642,82","0,00","57,18"
334.48906,Subvención A.M.D. Manuel Falla actividades 2018,"0,00","8.000,00","8.000,00","8.000,00","8.000,00","8.000,00","0,00","0,00"
334.48908,Subvención A.C. Airen actividades 2018,"0,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","0,00","0,00"
334.48909,Subvención Coral Mater Assumpta actividades 2018,"0,00","5.000,00","5.000,00","5.000,00","5.000,00","5.000,00","0,00","0,00"
334.48910,Subvención AMC Julián S.Maroto. Enc.Bandas y Curso,"0,00","8.600,00","8.600,00","8.600,00","8.600,00","8.600,00","0,00","0,00"
334.48911,Subvención Asoc. Fidelis Ordine,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
334.48912,Subvención AMC Julián S.Maroto. Reparación Instrum,"3.500,00","0,00","3.500,00","7.000,00","3.500,00","3.500,00","0,00","0,00"
334.48913,Subvención Revista Siembra 50º aniversario,"7.000,00","0,00","7.000,00","3.588,20","3.588,20","3.588,20","0,00","3.411,80"
334.48914,Subvención Escuela de Ciudadanos 10º aniversario,"5.000,00","0,00","5.000,00","4.708,21","4.708,21","4.708,21","0,00","291,79"
336.75181,Subvención Hermandad Jesús Perdón suelo ermita,"40.000,00","0,00","40.000,00","40.000,00","40.000,00","40.000,00","0,00","0,00"
338.22100,"Energía eléctrica, Festejos","16.800,00","0,00","16.800,00","8.373,20","8.373,20","7.063,84","1.309,36","8.426,80"
338.22680,Festejos Populares,"300.000,00","56.583,00","356.583,00","364.914,30","364.914,30","338.620,69","26.293,61","-8.331,30"
338.48900,Subvenciones para actividades festivas,"6.000,00","-6.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
338.48901,Subvenciones para actividades religiosas,"6.000,00","-4.462,00","1.538,00","0,00","0,00","0,00","0,00","1.538,00"
338.48903,Subvención Junta de Cofradías para Semana Santa,"5.000,00","0,00","5.000,00","5.000,00","5.000,00","5.000,00","0,00","0,00"
338.48904,Subvenciones A.V. Divina Pastora fiestas 2018,"0,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00","0,00"
338.48905,Subvenciones A.V. Nuevo Manz fiestas 2017/2018,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
338.48906,Subvenciones Asociación belenística activ. 2018,"0,00","1.550,00","1.550,00","1.550,00","1.550,00","1.550,00","0,00","0,00"
338.48907,Subvención Hermandad V.Paz actividades 2018,"0,00","900,00","900,00","900,00","900,00","900,00","0,00","0,00"
338.48908,Subvención Hermandad Ferroviaria actividades 2018,"0,00","1.212,00","1.212,00","1.212,00","1.212,00","1.212,00","0,00","0,00"
338.48909,Subvención Cofradía San Antón actividades 2018,"0,00","600,00","600,00","600,00","600,00","600,00","0,00","0,00"
338.48911,Subvención Asociación AMOE activ.2018,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","18.507,18","0,00","18.507,18","19.497,89","19.497,89","19.497,89","0,00","-990,71"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.305,16","0,00","15.305,16","14.191,91","14.191,91","14.191,91","0,00","1.113,25"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","2.000,00","0,00","2.000,00","586,67","586,67","586,67","0,00","1.413,33"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","8.419,28","0,00","8.419,28","8.492,83","8.492,83","7.738,38","754,45","-73,55"
341.13000,Pers.lab.fijo Actividades deportivas,"20.292,12","0,00","20.292,12","20.816,34","20.816,34","20.816,34","0,00","-524,22"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","178,89","178,89","178,89","0,00","-78,89"
341.151,"Gratificaciones Activ. Dep.,Casa Dep.","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
341.16000,"Seg.Social Activ. Dep.,Casa Dep.","6.797,86","0,00","6.797,86","7.030,04","7.030,04","6.409,64","620,40","-232,18"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","300,00","4.300,00","5.651,80","5.651,80","5.651,80","0,00","-1.351,80"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","6.036,00","6.036,00","5.838,00","198,00","3.964,00"
341.22680,"Actividades extraordinarias, act. deportivas","39.000,00","6.972,15","45.972,15","74.054,70","74.054,70","69.148,92","4.905,78","-28.082,55"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","2.753,54","32.753,54","39.140,98","39.140,98","34.176,00","4.964,98","-6.387,44"
341.48900,Subvenciones para actividades deportivas,"240.000,00","-146.664,33","93.335,67","93.335,67","93.335,67","93.335,67","0,00","0,00"
341.48906,Subvención Club Senderismo La Mesnera activ.2018,"0,00","3.500,00","3.500,00","3.500,00","3.500,00","3.500,00","0,00","0,00"
341.48907,Subvención Club Natacion Azuer actividades 2018,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
341.48908,Subvención Club Divina Carp activ.2018,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
341.48910,"Subvención Club Triatlón, activ. 2018","0,00","3.200,00","3.200,00","3.200,00","3.200,00","3.200,00","0,00","0,00"
341.48911,Subvención Club Judo Manzanares activ.2018,"0,00","3.200,00","3.200,00","3.200,00","3.200,00","3.200,00","0,00","0,00"
341.48912,"Subvención Club Get On, activ. 2018","0,00","2.400,00","2.400,00","2.400,00","2.400,00","2.400,00","0,00","0,00"
341.48914,Subvención Club Atletismo Manzanares activ.2018,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
341.48915,Subvención Club Pelota Manzanares actividades 2018,"0,00","600,00","600,00","600,00","600,00","600,00","0,00","0,00"
341.48916,Subvención Club Manzanares Orientación activ. 2018,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
341.48918,Subvención Club El Martín Pescador activ.2018,"0,00","3.400,00","3.400,00","3.400,00","3.400,00","3.400,00","0,00","0,00"
341.48919,Subvención Club Arqueros Manzanares actividad.2018,"0,00","1.100,00","1.100,00","1.100,00","1.100,00","1.100,00","0,00","0,00"
341.48920,Subvención Club Tenis Mesa Manzanares activ.2018,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
341.48922,C.D.BALONMANO C.MANZANARES  Temporada 2018/2019,"0,00","12.800,00","12.800,00","12.800,00","12.800,00","12.800,00","0,00","0,00"
341.48923,C.D.BALONCESTO MANZANARES  Temporada 2018/2019,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48924,MANZANARES C.F. Temporada 2018/2019,"0,00","13.200,00","13.200,00","13.200,00","13.200,00","13.200,00","0,00","0,00"
341.48925,CLUB FUTBOL SALA MANZANARES Temporada 2018/2019,"0,00","16.600,00","16.600,00","16.600,00","16.600,00","16.600,00","0,00","0,00"
341.48926,Subvención Club Pesca Deportiva actividades 2018,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
341.48927,CLUB ATLETISMO MANZANARES Carrera popular 2018,"0,00","6.000,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
341.48930,CLUB FUTBOL SALA MANZANARES Temporada 2017/18,"0,00","23.400,00","23.400,00","23.400,00","23.400,00","23.400,00","0,00","0,00"
341.48931,CLUB BALONMANO MANZANARES Temporada 2017/18,"0,00","16.764,33","16.764,33","16.764,33","16.764,33","16.764,33","0,00","0,00"
341.48932,CLUB BALONCESTO MANZANARES Temporada 2017/18,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48933,MANZANARES CLUB DE FUTBOL Temporada 2017/18,"0,00","15.000,00","15.000,00","15.000,00","15.000,00","15.000,00","0,00","0,00"
341.48934,Subvención Club Caza Encrucijada actividades 2018,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
342.13000,Pers.lab.fijo Instal. Deportes,"123.713,57","0,00","123.713,57","122.895,75","122.895,75","122.895,75","0,00","817,82"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","0,00","2.000,00","2.465,84","2.465,84","2.465,84","0,00","-465,84"
342.13100,Pers.lab.temporal Instal. Deportes,"366.335,00","40.000,00","406.335,00","423.631,13","423.631,13","423.631,13","0,00","-17.296,13"
342.16000,Seg.Social. Deportes,"173.324,65","14.000,00","187.324,65","172.455,85","172.455,85","169.472,57","2.983,28","14.868,80"
342.22100,"Energía eléctrica, Deportes","130.200,00","10.404,77","140.604,77","110.728,59","110.728,59","100.132,28","10.596,31","29.876,18"
342.22102,"Gas, piscina cubierta","42.525,00","3.910,74","46.435,74","43.316,19","43.316,19","43.316,19","0,00","3.119,55"
342.22103,"Combustibles, Deportes","2.800,00","0,00","2.800,00","4.643,52","4.643,52","4.643,52","0,00","-1.843,52"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","0,00","1.000,00","1.355,00","1.355,00","1.263,04","91,96","-355,00"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","22.874,89","22.874,89","22.215,05","659,84","-2.874,89"
342.22200,"Telefonía fija, Deportes","5.400,00","0,00","5.400,00","0,00","0,00","0,00","0,00","5.400,00"
342.22204,"Telefonía móvil, Deportes","1.400,00","0,00","1.400,00","888,88","888,88","780,49","108,39","511,12"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","0,00","30.000,00","27.387,78","26.825,04","18.384,21","8.440,83","3.174,96"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","5.087,81","5.087,81","5.087,81","0,00","912,19"
342.62380,Repintado pista polideportiva,"10.000,00","-10.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
342.62381,Campo de fútbol de césped artificial,"150.000,00","-10.308,31","139.691,69","139.691,69","139.691,69","139.691,69","0,00","0,00"
342.62382,Skate park,"30.000,00","-173,50","29.826,50","29.826,50","29.826,50","29.826,50","0,00","0,00"
4311.12010,Func. R.básic FERCAM,"20.045,67","-9.000,00","11.045,67","10.620,68","10.620,68","10.620,68","0,00","424,99"
4311.12110,Func. R.compl FERCAM,"24.634,00","-15.000,00","9.634,00","9.550,29","9.550,29","9.550,29","0,00","83,71"
4311.13000,Pers.lab.fijo Instal. FERCAM,"20.060,63","-15.500,00","4.560,63","4.381,27","4.381,27","4.381,27","0,00","179,36"
4311.13100,Pers.lab.temporal FERCAM,"16.000,00","0,00","16.000,00","16.989,14","16.989,14","16.989,14","0,00","-989,14"
4311.150,"Productividad, FERCAM","3.992,69","0,00","3.992,69","3.976,43","3.976,43","3.976,43","0,00","16,26"
4311.151,Gratificaciones FERCAM,"3.000,00","0,00","3.000,00","2.814,98","2.814,98","2.814,98","0,00","185,02"
4311.16000,Seg.Social FERCAM,"25.461,28","-12.000,00","13.461,28","13.241,70","13.241,70","12.153,38","1.088,32","219,58"
4311.22100,"Energía eléctrica, FERCAM","36.000,00","10.497,51","46.497,51","49.664,44","49.664,44","27.720,38","21.944,06","-3.166,93"
4311.22200,"Telefonía fija, FERCAM","600,00","0,00","600,00","0,00","0,00","0,00","0,00","600,00"
4311.22601,"Gastos de representación, FERCAM","29.000,00","21.700,00","50.700,00","50.559,78","50.559,78","50.559,78","0,00","140,22"
4311.22602,"Publicidad y propaganda, FERCAM","58.000,00","0,00","58.000,00","69.699,88","69.699,88","68.812,88","887,00","-11.699,88"
4311.22680,"Premios y trofeos, FERCAM","9.000,00","0,00","9.000,00","12.576,44","12.576,44","12.576,44","0,00","-3.576,44"
4311.22690,"Materiales y servicios, FERCAM","60.000,00","14.578,37","74.578,37","85.878,24","85.878,24","83.618,10","2.260,14","-11.299,87"
4311.62385,"Inversiones, FERCAM","15.000,00","2.502,48","17.502,48","15.742,00","15.742,00","15.742,00","0,00","1.760,48"
4312.13000,"Pers.lab.fijo Mercado,","20.494,69","0,00","20.494,69","20.419,85","20.419,85","20.419,85","0,00","74,84"
4312.13001,"P.l.fijo r.extra Mercado,","3.000,00","0,00","3.000,00","7.019,66","7.019,66","7.019,66","0,00","-4.019,66"
4312.16000,Seg.Social Mercado,"6.865,72","0,00","6.865,72","7.235,78","7.235,78","6.691,43","544,35","-370,06"
4312.22100,"Energía eléctrica, Mercado municipal","7.350,00","1.800,64","9.150,64","10.023,73","10.023,73","7.558,78","2.464,95","-873,09"
4312.22102,"Gas, Mercado Municipal","735,00","290,25","1.025,25","992,14","992,14","725,49","266,65","33,11"
4312.22200,"Telefonía fija, Mercado","864,00","0,00","864,00","0,00","0,00","0,00","0,00","864,00"
4312.22204,"Telefonía móvil, Mercado","100,00","0,00","100,00","100,46","100,46","91,99","8,47","-0,46"
4314.13100,"Pers.lab.temporal Ferias com.,","3.090,60","0,00","3.090,60","3.067,68","3.067,68","3.067,68","0,00","22,92"
4314.16000,Seg.Social Ferias com.,"1.112,62","0,00","1.112,62","972,63","972,63","972,63","0,00","139,99"
4314.22680,"Actividades, Otras ferias ","60.150,00","14.211,93","74.361,93","45.359,03","45.359,03","38.175,00","7.184,03","29.002,90"
4315.48901,Subvención ACECE actividades 2018,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
432.13000,"Pers.lab.fijo Turismo,Oficina","19.177,18","0,00","19.177,18","0,00","0,00","0,00","0,00","19.177,18"
432.13001,"P.l.fijo r.extra Turismo,Oficina","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
432.13100,"Pers.lab.temporal Turismo,Oficina","12.362,40","10.000,00","22.362,40","52.712,18","52.712,18","52.712,18","0,00","-30.349,78"
432.16000,"Seg.Social Turismo,Oficina","10.874,82","0,00","10.874,82","18.259,38","18.259,38","16.339,19","1.920,19","-7.384,56"
432.22200,"Telefonía fija, Promoción turística","2.376,00","0,00","2.376,00","0,00","0,00","0,00","0,00","2.376,00"
432.22204,"Telefonía móvil, Oficina de Turismo","300,00","0,00","300,00","211,56","211,56","190,99","20,57","88,44"
432.22680,Actividades de Promoción turística,"25.000,00","-1.500,00","23.500,00","16.709,93","16.709,93","12.630,18","4.079,75","6.790,07"
433.13000,Pers.lab.fijo Promoción Económica,"107.759,31","0,00","107.759,31","0,00","0,00","0,00","0,00","107.759,31"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","1.281,32","0,00","1.281,32","134.956,26","134.956,26","134.956,26","0,00","-133.674,94"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","36.560,64","0,00","36.560,64","38.522,61","38.522,61","34.940,69","3.581,92","-1.961,97"
433.22100,"Energía eléctrica, Centro de Empresas","17.850,00","0,00","17.850,00","16.587,60","16.587,60","11.067,41","5.520,19","1.262,40"
433.22200,"Telefonía fija, Promoción económica","2.916,00","0,00","2.916,00","0,00","0,00","0,00","0,00","2.916,00"
433.22204,"Telefonía móvil, Centro de Empresas","200,00","0,00","200,00","222,95","222,95","201,22","21,73","-22,95"
433.22680,Actividades de promoción y desarrollo empres.,"58.000,00","-9.696,45","48.303,55","41.078,28","39.263,28","17.984,77","21.278,51","9.040,27"
433.22681,Materiales Taller y Planes de Empleo,"202.419,87","0,00","202.419,87","66.066,82","66.066,82","27.648,48","38.418,34","136.353,05"
433.22682,Actividades pequeño comercio,"7.500,00","0,00","7.500,00","5.730,21","2.193,00","794,52","1.398,48","5.307,00"
433.22683,Materiales Taller de Empleo,"0,00","1.000,00","1.000,00","7.876,38","7.876,38","7.077,58","798,80","-6.876,38"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,"1.325,00","0,00","1.325,00","1.325,00","1.325,00","1.325,00","0,00","0,00"
433.48901,Subvenciones promoción económica,"68.000,00","0,00","68.000,00","68.000,00","68.000,00","51.000,00","17.000,00","0,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"1.020,00","0,00","1.020,00","0,00","0,00","0,00","0,00","1.020,00"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","367,20","0,00","367,20","0,00","0,00","0,00","0,00","367,20"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","875,63","1.875,63","1.796,47","1.796,47","1.454,47","342,00","79,16"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","3.150,00","0,00","3.150,00","11.541,33","11.541,33","7.775,26","3.766,07","-8.391,33"
434.22200,"Telefonía fija, Vivero de Empresas FEDER","108,00","0,00","108,00","0,00","0,00","0,00","0,00","108,00"
434.22204,"Telefonía móvil, Vivero Empresas FEDER","200,00","0,00","200,00","61,36","61,36","56,52","4,84","138,64"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","35,93","35,93","35,93","0,00","1.964,07"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","12.000,00","12.000,00","10.000,00","2.000,00","0,00"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","75.944,34","0,00","75.944,34","53.622,73","53.622,73","53.622,73","0,00","22.321,61"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","2.681,91","2.681,91","2.681,91","0,00","-681,91"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","45.782,09","-1.348,09","44.434,00","44.434,00","44.434,00","44.434,00","0,00","0,00"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","41.922,91","-3.669,31","38.253,60","31.900,02","31.900,02","28.785,52","3.114,50","6.353,58"
493.12010,"Func. R.básic OMIC,","20.570,87","-4.000,00","16.570,87","0,00","0,00","0,00","0,00","16.570,87"
493.12110,"Func. R.compl OMIC,","31.083,85","-3.799,04","27.284,81","0,00","0,00","0,00","0,00","27.284,81"
493.13000,"Pers.lab.fijo OMIC,","28.698,37","0,00","28.698,37","26.654,74","26.654,74","26.654,74","0,00","2.043,63"
493.13001,"P.l.fijo r.extra OMIC,","100,00","0,00","100,00","111,20","111,20","111,20","0,00","-11,20"
493.13100,"Pers.lab.temporal OMIC,","102,00","0,00","102,00","25.053,65","25.053,65","25.053,65","0,00","-24.951,65"
493.16000,Seg.Social OMIC,"24.165,67","-6.600,00","17.565,67","17.515,66","17.515,66","16.138,06","1.377,60","50,01"
493.214,"Mantenimiento vehículos, OMIC","500,00","0,00","500,00","30,25","30,25","30,25","0,00","469,75"
493.22100,"Energía eléctrica, OMIC","3.150,00","0,00","3.150,00","3.338,72","3.338,72","2.723,16","615,56","-188,72"
493.22103,"Combustibles, OMIC","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
493.22200,"Telefonía fija, OMIC","756,00","0,00","756,00","0,00","0,00","0,00","0,00","756,00"
493.22204,"Telefonía móvil, OMIC","200,00","0,00","200,00","254,10","254,10","228,69","25,41","-54,10"
493.22680,Actividades de la OMIC,"8.000,00","351,89","8.351,89","9.265,07","8.940,07","2.970,56","5.969,51","-588,18"
912.10000,Retribuciones básicas de órganos de gobierno,"179.242,13","-893,64","178.348,49","178.348,49","178.348,49","178.348,49","0,00","0,00"
912.10001,Otras retribuciones de órganos de gobierno,"62.100,00","-1.860,00","60.240,00","60.240,00","60.240,00","60.240,00","0,00","0,00"
912.11000,Retribuciones básicas de personal eventual,"30.906,06","-30.906,06","0,00","0,00","0,00","0,00","0,00","0,00"
912.16000,"Seguridad Social, Órganos de gobierno","67.936,44","-9.800,00","58.136,44","58.039,51","58.039,51","53.189,50","4.850,01","96,93"
912.22204,"Telefonía móvil, Órganos de gobierno","4.500,00","-1.029,96","3.470,04","3.470,04","3.470,04","3.166,91","303,13","0,00"
912.22601,Atenciones protocolarias y representativas,"8.000,00","39,40","8.039,40","8.039,40","8.039,40","7.034,30","1.005,10","0,00"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","272,80","272,80","267,10","5,70","1.227,20"
912.23100,"Locomoción, cargos electivos","3.000,00","-226,01","2.773,99","1.894,25","1.894,25","1.819,36","74,89","879,74"
912.48900,Otras transferencias: a Grupos de la Corporación,"34.500,00","-3.240,00","31.260,00","31.260,00","31.260,00","29.640,00","1.620,00","0,00"
920.12010,"Func. R.básic Admón. General,Secretaría","153.927,13","-30.906,06","123.021,07","94.463,62","94.463,62","94.463,62","0,00","28.557,45"
920.12110,"Func. R.compl Admón. General,Secretaría","172.108,70","0,00","172.108,70","88.495,42","88.495,42","88.495,42","0,00","83.613,28"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","39.716,13","0,00","39.716,13","36.979,77","36.979,77","36.979,77","0,00","2.736,36"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","2.322,17","2.322,17","2.322,17","0,00","-1.322,17"
920.13100,"Pers.lab.temp Admón. General,Secretaría","102,00","10.000,00","10.102,00","91.384,82","91.384,82","91.384,82","0,00","-81.282,82"
920.150,"Func. Productividad Admón. General,Secretaría","9.268,74","0,00","9.268,74","8.243,18","8.243,18","8.243,18","0,00","1.025,56"
920.151,"Gratificaciones Admón. General,Secretaría","3.000,00","0,00","3.000,00","1.343,67","1.343,67","1.343,67","0,00","1.656,33"
920.16000,"Seg.Social Admón. General,Secretaría","104.812,85","-16.500,00","88.312,85","88.246,57","88.246,57","81.366,60","6.879,97","66,28"
920.21510,Mantenimiento de fotocopiadoras,"20.000,00","2.759,70","22.759,70","22.468,74","22.468,74","22.468,74","0,00","290,96"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","7.311,06","67.311,06","68.931,18","68.931,18","63.583,33","5.347,85","-1.620,12"
920.22000,Material oficina ord. no inventar. Admón.Gral,"15.000,00","515,21","15.515,21","12.044,38","12.044,38","11.417,49","626,89","3.470,83"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.000,00","523,59","5.523,59","5.400,79","5.400,79","5.347,09","53,70","122,80"
920.22002,Material informático no inventariable,"7.500,00","0,00","7.500,00","3.090,44","3.090,44","2.885,42","205,02","4.409,56"
920.22100,"Energía eléctrica, Admón.Gral.","31.500,00","3.584,33","35.084,33","46.996,82","46.996,82","43.782,01","3.214,81","-11.912,49"
920.22104,"Vestuario, Admón.Gral.","1.000,00","0,00","1.000,00","315,56","315,56","315,56","0,00","684,44"
920.22106,Productos farmacéuticos,"500,00","854,57","1.354,57","1.162,34","1.162,34","1.137,53","24,81","192,23"
920.22200,"Telefonía fija, Admón.Gral","2.484,00","0,00","2.484,00","3.380,72","3.380,72","2.676,86","703,86","-896,72"
920.22201,Comunicaciones postales,"70.000,00","4.512,87","74.512,87","52.504,03","52.504,03","52.504,03","0,00","22.008,84"
920.22204,"Telefonía móvil, Admón.Gral","300,00","0,00","300,00","4.508,08","4.508,08","3.931,88","576,20","-4.208,08"
920.223,"Transportes, Admón.Gral","1.000,00","184,63","1.184,63","1.582,13","1.582,13","1.433,02","149,11","-397,50"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","57.894,00","57.894,00","57.894,00","0,00","2.106,00"
920.22500,Tributos. Admón.Gral.,"1.000,00","0,00","1.000,00","838,41","838,41","765,75","72,66","161,59"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","1.908,44","76.908,44","69.563,08","69.563,08","63.526,54","6.036,54","7.345,36"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","10.149,58","10.149,58","10.149,58","0,00","-2.149,58"
920.22604,Gastos jurídicos,"50.000,00","0,00","50.000,00","54.014,39","54.014,39","48.045,05","5.969,34","-4.014,39"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","8.038,00","8.038,00","8.038,00","0,00","3.962,00"
920.22706,Estudios y trabajos técnicos,"50.000,00","9.319,58","59.319,58","67.670,15","52.861,14","48.446,08","4.415,06","6.458,44"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","-2.322,42","677,58","677,58","677,58","677,58","0,00","0,00"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","-312,36","2.887,64","2.887,64","2.887,64","2.887,64","0,00","0,00"
920.62380,"Adquisición de maquinaria y utillaje, Ad.General","10.000,00","7.652,00","17.652,00","37.666,63","37.666,63","37.381,63","285,00","-20.014,63"
920.62580,"Adquisición de mobiliario, Admón General","10.000,00","7.362,85","17.362,85","37.698,70","37.698,70","34.917,07","2.781,63","-20.335,85"
920.62621,Portal de participación ciudadana,"0,00","8.000,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
920.62680,Adquisición de equipos informáticos,"30.000,00","89.393,72","119.393,72","28.147,94","28.147,94","26.848,62","1.299,32","91.245,78"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","21.126,10","-8.281,69","12.844,41","11.796,73","11.796,73","11.796,73","0,00","1.047,68"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","22.367,91","0,00","22.367,91","11.212,44","11.212,44","11.212,44","0,00","11.155,47"
9231.151,"Gratificaciones Admón. General, Padron h","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
9231.16000,"Seg.Social Admón. General,Padrón hab.","10.960,49","-5.000,00","5.960,49","5.791,85","5.791,85","5.284,52","507,33","168,64"
924.13000,Pers.lab.fijo Medios comunicación,"53.082,90","0,00","53.082,90","58.793,07","58.793,07","58.793,07","0,00","-5.710,17"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","8.682,35","8.682,35","8.682,35","0,00","-6.682,35"
924.13100,Pers.lab.temporal Medios comunicación,"0,00","10.000,00","10.000,00","58,28","58,28","58,28","0,00","9.941,72"
924.16000,Seg.Social Medios comunicación,"17.782,77","0,00","17.782,77","24.351,04","24.351,04","21.925,55","2.425,49","-6.568,27"
924.22680,"Actividades, Medios de comunicación","60.000,00","-39.196,78","20.803,22","20.803,22","20.803,22","15.981,80","4.821,42","0,00"
924.22681,Actividades de promocion movilidad sostenible,"4.000,00","-1.444,47","2.555,53","1.555,53","1.555,53","1.455,00","100,53","1.000,00"
924.22682,Actividades de transparencia,"3.000,00","-3.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
924.48901,Subvenciones para actividades vecinales,"6.000,00","-6.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
924.48902,Subvenciones A.V.Barrio Río actividades 2018,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
924.48903,Subvenciones A.V.Nuevo Manz activ. 2017/2018,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
924.48904,Subvenciones A.V.Div.Pastora actividades 2018,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
924.48905,Subvenciones A.V.Barrio Parque actividades 2018,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
924.48906,Subvenciones A.V.Río Azuer actividades 2018,"0,00","500,00","500,00","500,00","500,00","500,00","0,00","0,00"
924.62376,Equipamiento emisora TV,"0,00","96.937,36","96.937,36","120.886,78","120.886,78","113.016,42","7.870,36","-23.949,42"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","289,75","289,75","289,75","0,00","710,25"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","6.817,19","6.817,19","6.048,19","769,00","-2.817,19"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","62.930,33","0,00","62.930,33","61.915,93","61.915,93","61.915,93","0,00","1.014,40"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","70.825,09","0,00","70.825,09","53.390,21","53.390,21","53.390,21","0,00","17.434,88"
931.13001,"Pers.lab.fijo R.extra Política ec.fisc, Serv.econo","2.500,00","0,00","2.500,00","0,00","0,00","0,00","0,00","2.500,00"
931.150,"Func. Productividad Pol. ec.fiscal,Serv. Econ.","6.131,63","0,00","6.131,63","6.601,85","6.601,85","6.601,85","0,00","-470,22"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","6.761,31","6.761,31","6.761,31","0,00","-3.761,31"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","37.777,10","-8.500,00","29.277,10","29.187,69","29.187,69","26.528,00","2.659,69","89,41"
932.12010,Func. R.básic Gestión sist.tributario,"99.703,88","-9.000,00","90.703,88","90.436,97","90.436,97","90.436,97","0,00","266,91"
932.12110,Func. R.compl Gestión sist.tributario,"102.952,37","-25.000,00","77.952,37","77.794,93","77.794,93","77.794,93","0,00","157,44"
932.150,Func. Productividad Gestión sist.trib.,"2.138,94","0,00","2.138,94","2.130,24","2.130,24","2.130,24","0,00","8,70"
932.151,Gratificaciones Gestión sis.trib. ,"100,00","0,00","100,00","417,18","417,18","417,18","0,00","-317,18"
932.16000,Seg.Social Gestión sistema tributario,"56.274,31","-12.500,00","43.774,31","43.762,54","43.762,54","40.108,45","3.654,09","11,77"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","0,00","20.000,00","19.881,65","19.881,65","19.881,65","0,00","118,35"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","65.680,23","0,00","65.680,23","65.427,07","65.427,07","65.427,07","0,00","253,16"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","3.428,13","3.428,13","3.428,13","0,00","-3.328,13"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","352.328,40","0,00","352.328,40","393.791,01","393.791,01","393.791,01","0,00","-41.462,61"
933.16000,"Seg.Social, Edificios,Limpieza ed.","148.841,09","0,00","148.841,09","161.354,72","161.354,72","147.816,67","13.538,05","-12.513,63"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","28.710,90","106.710,90","111.139,00","111.139,00","95.977,44","15.161,56","-4.428,10"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","646,01","646,01","646,01","0,00","1.353,99"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","4.991,41","4.991,41","4.951,23","40,18","-2.991,41"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","88.717,14","238.717,14","228.259,35","226.838,22","217.200,64","9.637,58","11.878,92"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","4.062,63","4.062,63","4.053,30","9,33","-3.062,63"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","869,31","869,31","869,31","0,00","130,69"
933.22110,Productos de limpieza edificios,"31.000,00","2.088,44","33.088,44","46.652,31","46.652,31","42.155,39","4.496,92","-13.563,87"
933.22204,"Telefonía móvil, limpieza edificios","1.200,00","0,00","1.200,00","416,23","416,23","372,29","43,94","783,77"
933.62244,Reforma edificios municipales,"0,00","641.811,05","641.811,05","576.511,02","568.934,08","532.815,25","36.118,83","72.876,97"
933.62281,Reversión concesión CAI Paseo de Córdoba,"0,00","364.047,40","364.047,40","364.047,40","364.047,40","364.047,40","0,00","0,00"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.272,03","0,00","15.272,03","16.469,74","16.469,74","16.469,74","0,00","-1.197,71"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","23.712,37","0,00","23.712,37","21.899,39","21.899,39","21.899,39","0,00","1.812,98"
934.150,Func. Productividad Tesorería,"2.138,94","0,00","2.138,94","2.130,24","2.130,24","2.130,24","0,00","8,70"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","10.954,62","0,00","10.954,62","10.061,80","10.061,80","9.246,60","815,20","892,82"
934.359,Otros gastos financieros,"2.000,00","-1.352,35","647,65","647,65","647,65","647,65","0,00","0,00"
Total,,"17.859.100,00","2.083.932,82","19.943.032,82","19.073.908,90","18.426.511,85","17.204.344,51","1.222.167,34","1.516.520,97"