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,"30.000,00","0,00","30.000,00","4.311,52","4.311,52","4.311,52","0,00","25.688,48"
011.913,Amortización préstamos largo plazo,"945.000,00","0,00","945.000,00","135.081,76","135.081,76","135.081,76","0,00","809.918,24"
132.12010,"Func. R.básic Policía Local,","370.452,00","0,00","370.452,00","47.867,44","47.867,44","47.867,44","0,00","322.584,56"
132.12110,"Func. R.compl Policía Local,","429.554,03","0,00","429.554,03","49.275,44","49.275,44","49.275,44","0,00","380.278,59"
132.150,"Productividad, Policía Local,","47.000,00","0,00","47.000,00","9.554,89","9.554,89","9.554,89","0,00","37.445,11"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","24.230,98","24.230,98","24.230,98","0,00","20.769,02"
132.16000,"Seg.Social Policía Local,","304.644,92","0,00","304.644,92","39.406,94","39.406,94","39.406,94","0,00","265.237,98"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","0,00","4.000,00","1.232,82","1.232,82","1.232,82","0,00","2.767,18"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","0,00","12.000,00","9.639,90","4.473,81","3.475,60","998,21","7.526,19"
132.22100,"Energía eléctrica, Policía Local","7.700,00","0,00","7.700,00","2.318,59","2.318,59","0,00","2.318,59","5.381,41"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","461,20","461,20","0,00","461,20","3.738,80"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","456,84","456,84","456,84","0,00","5.643,16"
132.22104,"Vestuario, Policía Local","10.000,00","0,00","10.000,00","742,34","742,34","0,00","742,34","9.257,66"
132.22200,"Telefonía fija, Policía Local","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
132.22204,"Telefonía móvil, Policía Local","1.200,00","0,00","1.200,00","0,00","0,00","0,00","0,00","1.200,00"
132.22680,Actividades de Policía Local,"50.000,00","0,00","50.000,00","4.851,87","4.851,87","1.050,04","3.801,83","45.148,13"
132.22701,"Seguridad, por otras empresas","17.000,00","0,00","17.000,00","15.213,94","2.809,62","1.357,62","1.452,00","14.190,38"
133.22700,Trabajos por otras empresas: Servicio de grúa,"7.000,00","0,00","7.000,00","1.089,00","1.089,00","375,10","713,90","5.911,00"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","0,00","1.500,00","371,19","371,19","371,19","0,00","1.128,81"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","0,00","1.000,00","93,50","93,50","0,00","93,50","906,50"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
135.22104,"Vestuario, Protección Civil","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
135.22200,"Telefonía fija, Protección Civil","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
135.22204,"Telefonía móvil, Protección Civil","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
135.22680,Actividades de Protección Civil,"1.000,00","0,00","1.000,00","740,00","740,00","740,00","0,00","260,00"
136.467,Al Consorcio Servicio Extinción de Incendios,"111.435,00","0,00","111.435,00","0,00","0,00","0,00","0,00","111.435,00"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","67.619,62","0,00","67.619,62","12.910,83","12.910,83","12.910,83","0,00","54.708,79"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","80.051,31","0,00","80.051,31","14.297,55","14.297,55","14.297,55","0,00","65.753,76"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","34.189,37","0,00","34.189,37","7.406,61","7.406,61","7.406,61","0,00","26.782,76"
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","23.500,00","0,00","23.500,00","15.397,63","15.397,63","15.397,63","0,00","8.102,37"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.649,64","0,00","3.649,64","909,00","909,00","909,00","0,00","2.740,64"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","60.977,25","0,00","60.977,25","19.309,85","19.309,85","19.309,85","0,00","41.667,40"
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","400,00","0,00","400,00","31,50","31,50","31,50","0,00","368,50"
150.22204,"Telefonía móvil, A.G. Viv.Urbanismo","600,00","0,00","600,00","0,00","0,00","0,00","0,00","600,00"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","0,00","15.000,00","0,00","0,00","0,00","0,00","15.000,00"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","90.308,81","0,00","90.308,81","18.863,76","18.863,76","18.863,76","0,00","71.445,05"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","2.232,56","2.232,56","2.232,56","0,00","9.767,44"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","195.700,00","0,00","195.700,00","49.100,44","49.100,44","49.100,44","0,00","146.599,56"
1532.16000,"Seg.Social Vías públicas, Obras","105.025,46","0,00","105.025,46","9.139,12","9.139,12","9.139,12","0,00","95.886,34"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","0,00","169.000,00","28.321,30","22.191,89","18.960,30","3.231,59","146.808,11"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","0,00","30.000,00","27.069,09","9.293,89","5.460,00","3.833,89","20.706,11"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","0,00","7.000,00","2.955,12","2.955,12","2.432,18","522,94","4.044,88"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","0,00","10.000,00","507,21","507,21","507,21","0,00","9.492,79"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","3.147,95","3.147,95","3.147,95","0,00","11.752,05"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","0,00","3.000,00","0,00","0,00","0,00","0,00","3.000,00"
1532.22204,"Telefonía móvil, A.G. Viv.Urbanismo","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
1532.61981,2018 P.E. Junta Acerados diversos,"0,00","0,00","0,00","38.236,60","38.236,60","38.236,60","0,00","-38.236,60"
1532.61982,2018 P.E. Junta Aparcamientos polígono,"0,00","0,00","0,00","39.392,09","39.392,09","39.392,09","0,00","-39.392,09"
1532.61983,2018 P.E. Junta Encachado CAZ,"0,00","0,00","0,00","61.939,12","61.939,12","61.939,12","0,00","-61.939,12"
1532.61984,2018 P.E. Junta Plaza C/ Cuenca,"0,00","0,00","0,00","65.617,76","65.617,76","65.617,76","0,00","-65.617,76"
1532.61990,P.E.Junta y Diputación,"627.159,18","0,00","627.159,18","0,00","0,00","0,00","0,00","627.159,18"
1532.61991,Mejora de caminos rurales,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","40.000,00"
1532.61992,Pavimentaciones viarias,"223.573,00","0,00","223.573,00","0,00","0,00","0,00","0,00","223.573,00"
161.22500,Tributos. Servicio de Aguas,"19.800,00","0,00","19.800,00","0,00","0,00","0,00","0,00","19.800,00"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.400,00","0,00","2.400,00","0,00","0,00","0,00","0,00","2.400,00"
161.62395,Renovación redes agua potable y alcantarillado,"321.317,00","0,00","321.317,00","0,00","0,00","0,00","0,00","321.317,00"
1621.22713,Servicio de recogida de basuras,"510.000,00","0,00","510.000,00","7.328,09","1.653,08","0,00","1.653,08","508.346,92"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"36.400,00","0,00","36.400,00","17.401,08","17.401,08","17.401,08","0,00","18.998,92"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"13.104,00","0,00","13.104,00","4.155,69","4.155,69","4.155,69","0,00","8.948,31"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","0,00","2.800,00","349,61","349,61","349,61","0,00","2.450,39"
1623.22703,Gestión de la estación depuradora,"300.000,00","0,00","300.000,00","0,00","0,00","0,00","0,00","300.000,00"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","41.240,71","0,00","41.240,71","9.314,38","9.314,38","9.314,38","0,00","31.926,33"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","282,66","282,66","282,66","0,00","3.717,34"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","227.800,00","0,00","227.800,00","92.120,38","92.120,38","92.120,38","0,00","135.679,62"
163.16000,Seg.Social Limpieza v.p.,"97.263,64","0,00","97.263,64","24.842,69","24.842,69","24.842,69","0,00","72.420,95"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","0,00","15.000,00","9.609,58","9.609,58","8.851,06","758,52","5.390,42"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","683,15","683,15","683,15","0,00","10.616,85"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","42,69","42,69","0,00","42,69","2.957,31"
164.13000,"Pers.lab.fijo Cementerio,","43.745,27","0,00","43.745,27","9.332,64","9.332,64","9.332,64","0,00","34.412,63"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","393,02","393,02","393,02","0,00","-293,02"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","6.200,00","0,00","6.200,00","5.105,19","5.105,19","5.105,19","0,00","1.094,81"
164.16000,"Seg.Social Cementerio,Cementerio","16.922,66","0,00","16.922,66","3.968,42","3.968,42","3.968,42","0,00","12.954,24"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","0,00","10.000,00","2.620,75","2.620,75","2.128,90","491,85","7.379,25"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
164.22200,"Telefonía fija, Cementerio","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
164.22204,"Telefonía móvil, Cementerio","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","51.672,59","0,00","51.672,59","11.531,25","11.531,25","11.531,25","0,00","40.141,34"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","220,58","220,58","220,58","0,00","5.779,42"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","20.600,00","0,00","20.600,00","14.534,30","14.534,30","14.534,30","0,00","6.065,70"
165.16000,"Seg.Social Alumbrado público, Electricidad","26.886,32","0,00","26.886,32","6.005,73","6.005,73","6.005,73","0,00","20.880,59"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","0,00","50.000,00","42.052,37","22.679,69","19.855,44","2.824,25","27.320,31"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","26,62","26,62","26,62","0,00","4.973,38"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","0,00","352.400,00","64.079,72","64.079,72","40.978,45","23.101,27","288.320,28"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","256,33","256,33","256,33","0,00","1.543,67"
165.22104,"Vestuario, Alumbrado público","500,00","0,00","500,00","81,43","81,43","81,43","0,00","418,57"
165.22204,"Telefonía móvil, Alumbrado público","300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
170.12010,Func. R.básic A.G. Medio Ambiente,"15.636,08","0,00","15.636,08","0,00","0,00","0,00","0,00","15.636,08"
170.12110,Func. R.compl A.G. Medio Ambiente,"14.905,63","0,00","14.905,63","0,00","0,00","0,00","0,00","14.905,63"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"14.700,00","0,00","14.700,00","13.631,67","13.631,67","13.631,67","0,00","1.068,33"
170.16000,Seg.Social A.G. Medio Ambiente,"13.874,22","0,00","13.874,22","4.581,62","4.581,62","4.581,62","0,00","9.292,60"
171.13000,"Pers.lab.fijo Parques y jardines,","153.191,48","0,00","153.191,48","31.030,59","31.030,59","31.030,59","0,00","122.160,89"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","1.233,10","1.233,10","1.233,10","0,00","4.766,90"
171.13100,"Pers.lab.temporal Parques y jardines,","247.600,00","0,00","247.600,00","74.296,48","74.296,48","74.296,48","0,00","173.303,52"
171.16000,"Seg.Social Parques y jardines,","142.615,15","0,00","142.615,15","23.950,23","23.950,23","23.950,23","0,00","118.664,92"
171.210,"Repar. infraestruct. y bienes nat., Parq. jard","75.000,00","0,00","75.000,00","43.882,83","31.674,85","24.408,99","7.265,86","43.325,15"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","0,00","20.000,00","3.164,90","3.164,90","1.900,07","1.264,83","16.835,10"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","0,00","2.000,00","2.217,42","2.217,42","1.974,23","243,19","-217,42"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","0,00","38.900,00","4.152,27","4.152,27","1.680,94","2.471,33","34.747,73"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","453,66","453,66","453,66","0,00","5.146,34"
171.22104,"Vestuario, Parques y jardines","6.000,00","0,00","6.000,00","742,00","742,00","270,70","471,30","5.258,00"
171.22204,"Telefonía móvil, Parques y jardines","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
179.22680,Actividades de Medio Ambiente,"25.600,00","0,00","25.600,00","4.806,12","4.806,12","1.960,20","2.845,92","20.793,88"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","0,00","1.000,00","120,00","120,00","120,00","0,00","880,00"
221.16204,Acción social personal no laboral,"12.000,00","0,00","12.000,00","7.525,78","7.525,78","7.525,78","0,00","4.474,22"
221.16205,Seguros del personal,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
221.16214,Accion social personal laboral,"30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","30.000,00"
2310.12010,Func. R.básic Centros sociales,"82.765,83","0,00","82.765,83","18.211,92","18.211,92","18.211,92","0,00","64.553,91"
2310.12110,Func. R.compl Centros sociales,"58.587,26","0,00","58.587,26","12.447,11","12.447,11","12.447,11","0,00","46.140,15"
2310.13000,Pers.lab.fijo Centros sociales,"202.282,91","0,00","202.282,91","35.328,53","35.328,53","35.328,53","0,00","166.954,38"
2310.13001,P.l.fijo r.extra Centros sociales,"300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
2310.13100,Pers.lab.temporal Centros sociales,"80.800,00","0,00","80.800,00","37.171,13","37.171,13","37.171,13","0,00","43.628,87"
2310.151,"Gratificaciones Centros soc.,C.S.Poliv.","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
2310.16000,Seg.Social Centros sociales,"134.963,41","0,00","134.963,41","22.742,15","22.742,15","22.742,15","0,00","112.221,26"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","0,00","31.300,00","6.762,20","6.762,20","5.019,36","1.742,84","24.537,80"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","0,00","3.700,00","1.971,50","1.971,50","1.971,50","0,00","1.728,50"
2310.22200,"Telefonía fija, Centros Sociales","4.900,00","0,00","4.900,00","0,00","0,00","0,00","0,00","4.900,00"
2310.22204,"Telefonía móvil, Centros Sociales","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2310.22680,"Actividades, Centros Sociales","211.500,00","0,00","211.500,00","64.067,49","46.144,45","19.158,09","26.986,36","165.355,55"
2310.480,Atenciones asistenciales,"10.000,00","0,00","10.000,00","3.585,69","3.585,69","2.020,69","1.565,00","6.414,31"
2310.48900,Subvenciones para actividades sociosanitarias,"22.000,00","0,00","22.000,00","0,00","0,00","0,00","0,00","22.000,00"
2310.48901,FUNDACION PROYECTO HOMBRE Actividades drogodepende,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","40.000,00"
2310.48903,CRUZ ROJA Talleres infancia,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
2310.48905,ASOCIACION TE AYUDO Centro Atención Temprana,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
2310.62290,Ampliación Residencia Mayores  Los Jardines ,"1.000.000,00","0,00","1.000.000,00","0,00","0,00","0,00","0,00","1.000.000,00"
2311.22710,Servicios en el Centro de Atención a la Infancia,"60.000,00","0,00","60.000,00","42.692,95","14.117,82","4.511,13","9.606,69","45.882,18"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","239.513,32","0,00","239.513,32","33.975,03","33.975,03","33.975,03","0,00","205.538,29"
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.","1.300,00","0,00","1.300,00","13.634,75","13.634,75","13.634,75","0,00","-12.334,75"
2312.16000,"Seg.Social,Centro Ocup.","80.740,97","0,00","80.740,97","11.938,64","11.938,64","11.938,64","0,00","68.802,33"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","0,00","8.000,00","1.763,55","1.763,55","244,56","1.518,99","6.236,45"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","49,47","49,47","49,47","0,00","950,53"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","1.610,09","1.610,09","896,27","713,82","8.689,91"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","2.408,90","2.408,90","2.408,90","0,00","1.391,10"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
2312.22200,"Telefonía fija, Centros discapacitados","1.900,00","0,00","1.900,00","0,00","0,00","0,00","0,00","1.900,00"
2312.22204,"Telefonía móvil, Centro Ocupacional","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
2312.223,"Transportes,  Centros discapacitados","40.000,00","0,00","40.000,00","32.378,50","2.905,10","0,00","2.905,10","37.094,90"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","1.869,82","1.869,82","0,00","1.869,82","8.130,18"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","0,00","30.000,00","5.746,62","5.746,62","4.684,17","1.062,45","24.253,38"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","0,00","30.000,00","8.547,90","8.547,90","82,35","8.465,55","21.452,10"
2312.62294,Construcción de aula de mayores 55 años,"120.000,00","0,00","120.000,00","0,00","0,00","0,00","0,00","120.000,00"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","0,00","3.000,00","89,58","89,58","89,58","0,00","2.910,42"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","0,00","4.000,00","1.104,75","1.104,75","0,00","1.104,75","2.895,25"
2313.22200,"Telefonía fija, Vivienda tutelada","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2313.22710,Servicios en la vivienda tutelada para disc.,"91.200,00","0,00","91.200,00","97.496,96","15.097,50","15.097,50","0,00","76.102,50"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","41.956,57","0,00","41.956,57","8.935,59","8.935,59","8.935,59","0,00","33.020,98"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","153,85","153,85","153,85","0,00","-53,85"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","6.100,00","0,00","6.100,00","1.008,94","1.008,94","1.008,94","0,00","5.091,06"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.287,45","0,00","16.287,45","2.454,97","2.454,97","2.454,97","0,00","13.832,48"
2314.22100,"Energía eléctrica, Juventud","8.000,00","0,00","8.000,00","943,32","943,32","0,00","943,32","7.056,68"
2314.22200,"Telefonía fija, Juventud","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
2314.22204,"Telefonía móvil, Juventud","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2314.22680,"Actividades, Juventud","90.000,00","0,00","90.000,00","52.577,04","20.767,50","11.887,69","8.879,81","69.232,50"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
2315.13000,"Pers.lab.fijo, Igualdad","107.697,38","0,00","107.697,38","0,00","0,00","0,00","0,00","107.697,38"
2315.13100,"Pers.lab.temporal, Mujer","30.000,00","0,00","30.000,00","21.800,39","21.800,39","21.800,39","0,00","8.199,61"
2315.16000,"Seg.Social, Mujer","46.878,62","0,00","46.878,62","5.178,11","5.178,11","5.178,11","0,00","41.700,51"
2315.22100,"Energía eléctrica, Mujer","5.000,00","0,00","5.000,00","0,00","0,00","0,00","0,00","5.000,00"
2315.22200,"Telefonía fija, Mujer","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
2315.22204,"Telefonía móvil, Mujer","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
2315.22680,"Actividades, Mujer","30.000,00","0,00","30.000,00","9.309,53","9.309,53","5.119,41","4.190,12","20.690,47"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","488,44","488,44","488,44","0,00","1.511,56"
2315.48900,Subvenciones para actividades de mujer,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
2316.22680,"Actividades, Cooperación al desarrollo","3.000,00","0,00","3.000,00","2.403,79","2.403,79","1.103,79","1.300,00","596,21"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","0,00","22.000,00","21.215,81","12.449,62","12.449,62","0,00","9.550,38"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","230.000,00","0,00","230.000,00","61.378,76","61.378,76","61.378,76","0,00","168.621,24"
2317.16000,"Seg.Social Ayuda a domicilio,","82.800,00","0,00","82.800,00","15.920,31","15.920,31","15.920,31","0,00","66.879,69"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"507.250,74","0,00","507.250,74","247.500,91","247.500,91","247.500,91","0,00","259.749,83"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"142.363,02","0,00","142.363,02","62.731,21","62.731,21","62.731,21","0,00","79.631,81"
2412.13100,Pers.lab.temporal Taller Empleo,"62.000,00","0,00","62.000,00","0,00","0,00","0,00","0,00","62.000,00"
2412.16000,Seg.Social Taller Empleo,"21.359,20","0,00","21.359,20","0,00","0,00","0,00","0,00","21.359,20"
2413.13000,"Pers.lab.fijo, Servicio Orientación Laboral","51.524,47","0,00","51.524,47","0,00","0,00","0,00","0,00","51.524,47"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"5.600,00","0,00","5.600,00","14.284,43","14.284,43","14.284,43","0,00","-8.684,43"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19.276,70","0,00","19.276,70","3.408,58","3.408,58","3.408,58","0,00","15.868,12"
2413.22200,"Telefonía fija, Servicio Orientación Laboral","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
311.22680,Actividades de Sanidad,"18.000,00","0,00","18.000,00","14.407,44","8.237,04","7.661,93","575,11","9.762,96"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","0,00","30.000,00","30.026,15","5.523,65","2.450,25","3.073,40","24.476,35"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.000,00","0,00","4.000,00","3.000,00","3.000,00","3.000,00","0,00","1.000,00"
323.22100,"Energía eléctrica, Colegios","46.900,00","0,00","46.900,00","10.793,66","10.793,66","7.108,32","3.685,34","36.106,34"
323.22102,"Gas, Colegio Altagracia","14.700,00","0,00","14.700,00","4.566,50","4.566,50","1.791,98","2.774,52","10.133,50"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","10.838,56","10.838,56","7.390,06","3.448,50","3.461,44"
323.22204,"Telefonía móvil, Colegios","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
3260.13000,Pers.lab.fijo Univ. Popular,"77.230,83","0,00","77.230,83","11.066,04","11.066,04","11.066,04","0,00","66.164,79"
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,"298.000,00","0,00","298.000,00","101.747,99","101.747,99","101.747,99","0,00","196.252,01"
3260.16000,Seg.Social Universidad Popular,"133.188,33","0,00","133.188,33","24.887,09","24.887,09","24.887,09","0,00","108.301,24"
3260.22200,"Telefonía fija, Universidad Popular","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","0,00","1.500,00","428,34","428,34","428,34","0,00","1.071,66"
3260.22680,Actividades Universidad Popular,"10.000,00","0,00","10.000,00","6.253,56","6.253,56","5.887,78","365,78","3.746,44"
3261.13100,Pers.lab.temporal Colegios,"36.000,00","0,00","36.000,00","5.375,79","5.375,79","5.375,79","0,00","30.624,21"
3261.16000,Seg.Social Colegios,"12.960,00","0,00","12.960,00","1.210,43","1.210,43","1.210,43","0,00","11.749,57"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","561,00","561,00","0,00","561,00","2.439,00"
3261.481,"Premios,becas y pensiones de estudios","10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","10.000,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
3261.75180,Equipamiento laboratorio informática IES Azuer,"21.500,00","0,00","21.500,00","0,00","0,00","0,00","0,00","21.500,00"
3321.12010,"Func. R.básic Biblioteca,","19.736,03","0,00","19.736,03","4.369,84","4.369,84","4.369,84","0,00","15.366,19"
3321.12110,"Func. R.compl Biblioteca,","17.086,01","0,00","17.086,01","3.636,79","3.636,79","3.636,79","0,00","13.449,22"
3321.13000,"Pers.lab.fijo Biblioteca,","98.300,63","0,00","98.300,63","16.529,96","16.529,96","16.529,96","0,00","81.770,67"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","720,87","720,87","720,87","0,00","-620,87"
3321.13100,"Pers.lab.temporal Biblioteca,","19.400,00","0,00","19.400,00","12.891,62","12.891,62","12.891,62","0,00","6.508,38"
3321.151,"Gratificaciones Biblioteca,","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
3321.16000,"Seg.Social Biblioteca,","48.871,18","0,00","48.871,18","8.378,68","8.378,68","8.378,68","0,00","40.492,50"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","15.800,00","0,00","15.800,00","6.974,02","6.974,02","2.778,18","4.195,84","8.825,98"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","0,00","30.000,00","6.893,06","6.893,06","4.397,88","2.495,18","23.106,94"
3321.22200,"Telefonía fija, Biblioteca","2.900,00","0,00","2.900,00","0,00","0,00","0,00","0,00","2.900,00"
3321.22680,Actividades de Biblioteca,"7.000,00","0,00","7.000,00","1.032,85","1.032,85","1.032,85","0,00","5.967,15"
3321.22690,"Videos y discos, Cultura","2.000,00","0,00","2.000,00","1.385,62","1.385,62","1.385,62","0,00","614,38"
333.13000,Pers.lab.fijo Museos,"25.352,73","0,00","25.352,73","0,00","0,00","0,00","0,00","25.352,73"
333.13100,"Pers.lab.temporal Cultura,Museos municipales","52.281,14","0,00","52.281,14","22.427,47","22.427,47","22.427,47","0,00","29.853,67"
333.16000,"Seg.Social Cultura,Museos municipales","27.457,34","0,00","27.457,34","4.814,56","4.814,56","4.814,56","0,00","22.642,78"
333.22100,"Energía eléctrica, Museos municipales","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
333.22680,Actividades Museos municipales,"20.000,00","0,00","20.000,00","2.529,44","2.529,44","1.629,08","900,36","17.470,56"
334.13000,Pers.lab.fijo Cultura,"124.228,18","0,00","124.228,18","17.835,33","17.835,33","17.835,33","0,00","106.392,85"
334.13001,P.l.fijo r.extra Cultura,"200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
334.13100,Pers.lab.temporal Cultura,"25.000,00","0,00","25.000,00","19.445,49","19.445,49","19.445,49","0,00","5.554,51"
334.16000,Seg.Social Cultura,"50.688,44","0,00","50.688,44","8.558,53","8.558,53","8.558,53","0,00","42.129,91"
334.22100,"Energía eléctrica, Cultura","85.000,00","0,00","85.000,00","22.208,58","22.208,58","12.786,10","9.422,48","62.791,42"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","3.727,48","3.727,48","1.531,64","2.195,84","4.472,52"
334.22200,"Telefonía fija, Cultura","1.700,00","0,00","1.700,00","0,00","0,00","0,00","0,00","1.700,00"
334.22204,"Telefonía móvil, Cultura","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
334.22680,Actividades Culturales,"185.000,00","0,00","185.000,00","80.436,62","56.959,62","28.279,09","28.680,53","128.040,38"
334.48900,Subvenciones para actividades culturales,"55.000,00","0,00","55.000,00","0,00","0,00","0,00","0,00","55.000,00"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","6.000,00"
334.62390,Equipamiento cine Gran Teatro,"68.624,00","0,00","68.624,00","0,00","0,00","0,00","0,00","68.624,00"
334.62391,Telón cortafuegos Gran Teatro,"21.501,70","0,00","21.501,70","0,00","0,00","0,00","0,00","21.501,70"
334.62392,Equipamiento técnico Gran Teatro,"45.843,27","0,00","45.843,27","0,00","0,00","0,00","0,00","45.843,27"
334.62591,Renovación butacas Gran Teatro,"72.225,00","0,00","72.225,00","0,00","0,00","0,00","0,00","72.225,00"
338.22100,"Energía eléctrica, Festejos","17.100,00","0,00","17.100,00","10.288,58","10.288,58","8.770,92","1.517,66","6.811,42"
338.22680,Festejos Populares,"300.000,00","0,00","300.000,00","170.907,26","121.297,26","110.709,46","10.587,80","178.702,74"
338.48900,Subvenciones para actividades festivas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
338.48903,Subvención Junta de Cofradías para Semana Santa,"6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","6.000,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.237,15","0,00","19.237,15","4.272,06","4.272,06","4.272,06","0,00","14.965,09"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.668,68","0,00","15.668,68","3.345,03","3.345,03","3.345,03","0,00","12.323,65"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","0,00","500,00","182,07","182,07","182,07","0,00","317,93"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","8.811,55","0,00","8.811,55","1.482,98","1.482,98","1.482,98","0,00","7.328,57"
341.13000,Pers.lab.fijo Actividades deportivas,"20.835,08","0,00","20.835,08","4.601,13","4.601,13","4.601,13","0,00","16.233,95"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","99,32","99,32","99,32","0,00","0,68"
341.151,"Gratificaciones Activ. Dep.,Casa Dep.","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
341.16000,"Seg.Social Activ. Dep.,Casa Dep.","7.135,76","0,00","7.135,76","1.226,41","1.226,41","1.226,41","0,00","5.909,35"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","0,00","4.000,00","2.122,59","2.122,59","2.122,59","0,00","1.877,41"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","1.760,00","1.760,00","1.760,00","0,00","8.240,00"
341.22680,"Actividades extraordinarias, act. deportivas","39.000,00","0,00","39.000,00","31.311,77","19.863,97","14.817,98","5.045,99","19.136,03"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","0,00","30.000,00","5.741,76","5.741,76","1.084,20","4.657,56","24.258,24"
341.48900,Subvenciones para actividades deportivas,"240.000,00","0,00","240.000,00","66.647,53","38.180,03","35.402,53","2.777,50","201.819,97"
342.13000,Pers.lab.fijo Instal. Deportes,"127.432,89","0,00","127.432,89","27.084,84","27.084,84","27.084,84","0,00","100.348,05"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","0,00","2.000,00","770,93","770,93","770,93","0,00","1.229,07"
342.13100,Pers.lab.temporal Instal. Deportes,"366.300,00","0,00","366.300,00","109.374,75","109.374,75","109.374,75","0,00","256.925,25"
342.16000,Seg.Social. Deportes,"175.278,03","0,00","175.278,03","44.147,19","44.147,19","44.147,19","0,00","131.130,84"
342.22100,"Energía eléctrica, Deportes","149.700,00","0,00","149.700,00","45.645,50","45.645,50","37.682,23","7.963,27","104.054,50"
342.22102,"Gas, piscina cubierta","53.100,00","0,00","53.100,00","15.275,93","15.275,93","5.647,49","9.628,44","37.824,07"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","3.240,17","3.240,17","3.240,17","0,00","1.359,83"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","2.929,01","2.929,01","1.481,28","1.447,73","17.070,99"
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","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","0,00","30.000,00","16.881,67","5.627,22","0,00","5.627,22","24.372,78"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","6.000,00"
342.62292,Repintado pista polideportiva,"14.000,00","0,00","14.000,00","0,00","0,00","0,00","0,00","14.000,00"
342.62293,Reforma piscina de verano,"107.054,85","0,00","107.054,85","0,00","0,00","0,00","0,00","107.054,85"
4311.12010,Func. R.básic FERCAM,"11.598,25","0,00","11.598,25","2.513,33","2.513,33","2.513,33","0,00","9.084,92"
4311.12110,Func. R.compl FERCAM,"14.729,69","0,00","14.729,69","2.437,44","2.437,44","2.437,44","0,00","12.292,25"
4311.13000,Pers.lab.fijo Instal. FERCAM,"20.835,08","0,00","20.835,08","4.803,29","4.803,29","4.803,29","0,00","16.031,79"
4311.13100,Pers.lab.temporal FERCAM,"17.000,00","0,00","17.000,00","0,00","0,00","0,00","0,00","17.000,00"
4311.150,"Productividad, FERCAM","4.087,59","0,00","4.087,59","1.018,07","1.018,07","1.018,07","0,00","3.069,52"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","499,04","499,04","499,04","0,00","1.500,96"
4311.16000,Seg.Social FERCAM,"22.126,52","0,00","22.126,52","2.249,54","2.249,54","2.249,54","0,00","19.876,98"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","0,00","49.700,00","3.976,54","3.976,54","0,00","3.976,54","45.723,46"
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","0,00","29.000,00","0,00","0,00","0,00","0,00","29.000,00"
4311.22602,"Publicidad y propaganda, FERCAM","58.000,00","0,00","58.000,00","6.088,64","1.431,44","1.100,00","331,44","56.568,56"
4311.22680,"Premios y trofeos, FERCAM","9.000,00","0,00","9.000,00","0,00","0,00","0,00","0,00","9.000,00"
4311.22690,"Materiales y servicios, FERCAM","60.000,00","0,00","60.000,00","560,16","560,16","0,00","560,16","59.439,84"
4311.62394,"Inversiones, FERCAM","6.050,00","0,00","6.050,00","0,00","0,00","0,00","0,00","6.050,00"
4312.13000,"Pers.lab.fijo Mercado,","21.249,91","0,00","21.249,91","4.536,54","4.536,54","4.536,54","0,00","16.713,37"
4312.13001,"P.l.fijo r.extra Mercado,","3.000,00","0,00","3.000,00","1.084,25","1.084,25","1.084,25","0,00","1.915,75"
4312.16000,Seg.Social Mercado,"8.198,72","0,00","8.198,72","1.309,72","1.309,72","1.309,72","0,00","6.889,00"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","104,42","104,42","23,56","80,86","9.895,58"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","310,36","310,36","130,88","179,48","689,64"
4312.22200,"Telefonía fija, Mercado","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
4312.22204,"Telefonía móvil, Mercado","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
4314.13100,"Pers.lab.temporal Ferias com.,","3.100,00","0,00","3.100,00","421,16","421,16","421,16","0,00","2.678,84"
4314.16000,Seg.Social Ferias com.,"1.116,00","0,00","1.116,00","133,54","133,54","133,54","0,00","982,46"
4314.22680,"Actividades, Otras ferias ","60.200,00","0,00","60.200,00","12.909,06","9.404,82","4.491,82","4.913,00","50.795,18"
4315.48901,Subvención ACECE actividades 2019,"2.500,00","0,00","2.500,00","0,00","0,00","0,00","0,00","2.500,00"
432.13000,"Pers.lab.fijo Turismo,Oficina","22.902,03","0,00","22.902,03","0,00","0,00","0,00","0,00","22.902,03"
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","9.131,84","0,00","9.131,84","15.022,20","15.022,20","15.022,20","0,00","-5.890,36"
432.16000,"Seg.Social Turismo,Oficina","11.077,34","0,00","11.077,34","3.459,50","3.459,50","3.459,50","0,00","7.617,84"
432.22200,"Telefonía fija, Promoción turística","2.400,00","0,00","2.400,00","0,00","0,00","0,00","0,00","2.400,00"
432.22204,"Telefonía móvil, Oficina de Turismo","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
432.22680,Actividades de Promoción turística,"25.000,00","0,00","25.000,00","2.945,44","2.945,44","931,23","2.014,21","22.054,56"
433.13000,Pers.lab.fijo Promoción Económica,"114.414,19","0,00","114.414,19","0,00","0,00","0,00","0,00","114.414,19"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","28.000,00","0,00","28.000,00","24.940,67","24.940,67","24.940,67","0,00","3.059,33"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","40.828,75","0,00","40.828,75","6.138,98","6.138,98","6.138,98","0,00","34.689,77"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","2.872,82","2.872,82","621,44","2.251,38","13.727,18"
433.22200,"Telefonía fija, Promoción económica","2.900,00","0,00","2.900,00","0,00","0,00","0,00","0,00","2.900,00"
433.22204,"Telefonía móvil, Centro de Empresas","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
433.22680,Actividades de promoción y desarrollo empres.,"58.000,00","0,00","58.000,00","3.182,70","3.182,70","0,00","3.182,70","54.817,30"
433.22681,Materiales Planes de Empleo,"105.000,00","0,00","105.000,00","24.889,12","24.889,12","12.612,89","12.276,23","80.110,88"
433.22682,Actividades pequeño comercio,"7.500,00","0,00","7.500,00","4.154,00","4.154,00","3.503,39","650,61","3.346,00"
433.22683,Materiales Taller de Empleo,"9.000,00","0,00","9.000,00","0,00","0,00","0,00","0,00","9.000,00"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,"1.300,00","0,00","1.300,00","1.325,00","1.325,00","1.325,00","0,00","-25,00"
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,"68.000,00","0,00","68.000,00","0,00","0,00","0,00","0,00","68.000,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","360,00","0,00","360,00","0,00","0,00","0,00","0,00","360,00"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","0,00","1.000,00","573,00","573,00","209,00","364,00","427,00"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","0,00","0,00","0,00","0,00","11.500,00"
434.22200,"Telefonía fija, Vivero de Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
434.22204,"Telefonía móvil, Vivero Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","11.000,00","2.000,00","2.000,00","0,00","10.000,00"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","77.753,79","0,00","77.753,79","11.747,81","11.747,81","11.747,81","0,00","66.005,98"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","684,75","684,75","684,75","0,00","1.315,25"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","23.300,00","0,00","23.300,00","16.188,38","16.188,38","16.188,38","0,00","7.111,62"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","35.155,52","0,00","35.155,52","6.526,49","6.526,49","6.526,49","0,00","28.629,03"
493.12010,"Func. R.básic OMIC,","10.530,58","0,00","10.530,58","0,00","0,00","0,00","0,00","10.530,58"
493.12110,"Func. R.compl OMIC,","16.258,36","0,00","16.258,36","0,00","0,00","0,00","0,00","16.258,36"
493.13000,"Pers.lab.fijo OMIC,","29.589,77","0,00","29.589,77","6.394,11","6.394,11","6.394,11","0,00","23.195,66"
493.13001,"P.l.fijo r.extra OMIC,","100,00","0,00","100,00","80,36","80,36","80,36","0,00","19,64"
493.13100,"Pers.lab.temporal OMIC,","100,00","0,00","100,00","6.179,22","6.179,22","6.179,22","0,00","-6.079,22"
493.16000,Seg.Social OMIC,"17.512,25","0,00","17.512,25","2.864,33","2.864,33","2.864,33","0,00","14.647,92"
493.214,"Mantenimiento vehículos, OMIC","500,00","0,00","500,00","103,88","103,88","103,88","0,00","396,12"
493.22100,"Energía eléctrica, OMIC","3.300,00","0,00","3.300,00","490,26","490,26","0,00","490,26","2.809,74"
493.22103,"Combustibles, OMIC","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
493.22200,"Telefonía fija, OMIC","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
493.22204,"Telefonía móvil, OMIC","300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
493.22680,Actividades de la OMIC,"8.000,00","0,00","8.000,00","1.430,88","1.430,88","325,00","1.105,88","6.569,12"
912.10000,Retribuciones básicas de órganos de gobierno,"183.511,60","0,00","183.511,60","39.026,04","39.026,04","39.026,04","0,00","144.485,56"
912.10001,Otras retribuciones de órganos de gobierno,"62.100,00","0,00","62.100,00","16.800,00","16.800,00","16.800,00","0,00","45.300,00"
912.11000,Retribuciones básicas de personal eventual,"31.642,44","0,00","31.642,44","0,00","0,00","0,00","0,00","31.642,44"
912.16000,"Seguridad Social, Órganos de gobierno","34.500,00","0,00","34.500,00","9.918,24","9.918,24","9.918,24","0,00","24.581,76"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","193,60","193,60","96,80","96,80","3.306,40"
912.22601,Atenciones protocolarias y representativas,"8.000,00","0,00","8.000,00","2.130,01","2.130,01","1.012,76","1.117,25","5.869,99"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","87,00","87,00","87,00","0,00","1.413,00"
912.23100,"Locomoción, cargos electivos","3.000,00","0,00","3.000,00","178,60","178,60","178,60","0,00","2.821,40"
912.48900,Otras transferencias: a Grupos de la Corporación,"34.500,00","0,00","34.500,00","4.860,00","4.860,00","4.860,00","0,00","29.640,00"
920.12010,"Func. R.básic Admón. General,Secretaría","123.150,05","0,00","123.150,05","21.193,35","21.193,35","21.193,35","0,00","101.956,70"
920.12110,"Func. R.compl Admón. General,Secretaría","134.240,30","0,00","134.240,30","21.248,46","21.248,46","21.248,46","0,00","112.991,84"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","41.670,16","0,00","41.670,16","6.851,28","6.851,28","6.851,28","0,00","34.818,88"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","776,89","776,89","776,89","0,00","223,11"
920.13100,"Pers.lab.temp Admón. General,Secretaría","20.000,00","0,00","20.000,00","24.437,42","24.437,42","24.437,42","0,00","-4.437,42"
920.150,"Func. Productividad Admón. General,Secretaría","9.489,05","0,00","9.489,05","2.363,40","2.363,40","2.363,40","0,00","7.125,65"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","329,68","329,68","329,68","0,00","1.670,32"
920.16000,"Seg.Social Admón. General,Secretaría","96.204,59","0,00","96.204,59","15.822,63","15.822,63","15.822,63","0,00","80.381,96"
920.21510,Mantenimiento de fotocopiadoras,"20.000,00","0,00","20.000,00","12.849,74","8.393,03","6.313,51","2.079,52","11.606,97"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","0,00","60.000,00","27.647,06","26.780,18","10.524,19","16.255,99","33.219,82"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","0,00","13.900,00","3.994,59","3.994,59","2.562,54","1.432,05","9.905,41"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","0,00","5.400,00","1.432,42","1.432,42","0,00","1.432,42","3.967,58"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","755,72","755,72","131,95","623,77","2.344,28"
920.22100,"Energía eléctrica, Admón.Gral.","61.600,00","0,00","61.600,00","18.441,25","18.441,25","15.025,59","3.415,66","43.158,75"
920.22104,"Vestuario, Admón.Gral.","1.000,00","0,00","1.000,00","383,42","383,42","383,42","0,00","616,58"
920.22106,Productos farmacéuticos,"500,00","0,00","500,00","1.054,73","1.054,73","965,25","89,48","-554,73"
920.22200,"Telefonía fija, Admón.Gral","2.500,00","0,00","2.500,00","703,86","703,86","645,78","58,08","1.796,14"
920.22201,Comunicaciones postales,"50.000,00","0,00","50.000,00","21.482,03","21.482,03","12.648,94","8.833,09","28.517,97"
920.22204,"Telefonía móvil, Admón.Gral","4.500,00","0,00","4.500,00","506,29","506,29","168,78","337,51","3.993,71"
920.223,"Transportes, Admón.Gral","1.000,00","0,00","1.000,00","713,48","713,48","341,88","371,60","286,52"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","20.894,74","20.894,74","20.894,74","0,00","39.105,26"
920.22500,Tributos. Admón.Gral.,"1.000,00","0,00","1.000,00","225,73","225,73","125,73","100,00","774,27"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","0,00","75.000,00","26.264,09","24.146,59","20.597,17","3.549,42","50.853,41"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
920.22604,Gastos jurídicos,"50.000,00","0,00","50.000,00","29.065,98","6.680,99","3.635,82","3.045,17","43.319,01"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","0,00","0,00","0,00","0,00","12.000,00"
920.22706,Estudios y trabajos técnicos,"100.000,00","0,00","100.000,00","51.902,27","12.052,83","4.671,16","7.381,67","87.947,17"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","0,00","3.000,00","2.164,78","2.164,78","2.164,78","0,00","835,22"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","0,00","3.200,00","3.009,45","3.009,45","1.820,60","1.188,85","190,55"
920.62295,Reforma edificios municipales,"275.000,00","0,00","275.000,00","0,00","0,00","0,00","0,00","275.000,00"
920.62380,"2018 Adquisición de maquinaria y utillaje, Ad.Gene","0,00","0,00","0,00","11.230,07","7.904,97","4.363,90","3.541,07","-7.904,97"
920.62393,Adquisición de maquinaria y utillaje,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","40.000,00"
920.62580,"2018 Adquisición de mobiliario, Admón General","0,00","0,00","0,00","334,72","334,72","0,00","334,72","-334,72"
920.62590,Adquisición de mobiliario,"12.000,00","0,00","12.000,00","0,00","0,00","0,00","0,00","12.000,00"
920.62680,2018 Adquisición de equipos informáticos,"0,00","0,00","0,00","3.364,88","3.364,88","868,92","2.495,96","-3.364,88"
920.62690,Adquisición de equipos informáticos,"100.000,00","0,00","100.000,00","0,00","0,00","0,00","0,00","100.000,00"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.692,10","0,00","12.692,10","2.760,33","2.760,33","2.760,33","0,00","9.931,77"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.409,90","0,00","12.409,90","2.649,33","2.649,33","2.649,33","0,00","9.760,57"
9231.151,"Gratificaciones Admón. General, Padron h","500,00","0,00","500,00","117,20","117,20","117,20","0,00","382,80"
9231.16000,"Seg.Social Admón. General,Padrón hab.","6.445,70","0,00","6.445,70","1.101,88","1.101,88","1.101,88","0,00","5.343,82"
924.13000,Pers.lab.fijo Medios comunicación,"57.812,61","0,00","57.812,61","12.325,68","12.325,68","12.325,68","0,00","45.486,93"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","2.471,49","2.471,49","2.471,49","0,00","-471,49"
924.13100,Pers.lab.temporal Medios comunicación,"10.000,00","0,00","10.000,00","11.767,85","11.767,85","11.767,85","0,00","-1.767,85"
924.16000,Seg.Social Medios comunicación,"23.687,23","0,00","23.687,23","5.851,29","5.851,29","5.851,29","0,00","17.835,94"
924.22680,"Actividades, Medios de comunicación","20.000,00","0,00","20.000,00","32.705,30","7.020,33","5.385,38","1.634,95","12.979,67"
924.22681,Actividades de promocion movilidad sostenible,"4.000,00","0,00","4.000,00","833,10","833,10","833,10","0,00","3.166,90"
924.22682,Actividades de transparencia,"3.000,00","0,00","3.000,00","0,00","0,00","0,00","0,00","3.000,00"
924.48901,Subvenciones para actividades vecinales,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","1.088,86","1.088,86","943,47","145,39","2.911,14"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","64.848,71","0,00","64.848,71","13.172,90","13.172,90","13.172,90","0,00","51.675,81"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","72.507,53","0,00","72.507,53","12.629,08","12.629,08","12.629,08","0,00","59.878,45"
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.","6.277,37","0,00","6.277,37","1.563,48","1.563,48","1.563,48","0,00","4.713,89"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","1.905,05","1.905,05","1.905,05","0,00","1.094,95"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","40.941,45","0,00","40.941,45","5.608,96","5.608,96","5.608,96","0,00","35.332,49"
932.12010,Func. R.básic Gestión sist.tributario,"103.141,87","0,00","103.141,87","19.195,14","19.195,14","19.195,14","0,00","83.946,73"
932.12110,Func. R.compl Gestión sist.tributario,"105.397,40","0,00","105.397,40","18.345,48","18.345,48","18.345,48","0,00","87.051,92"
932.150,Func. Productividad Gestión sist.trib.,"2.189,78","0,00","2.189,78","545,40","545,40","545,40","0,00","1.644,38"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","0,00","500,00","319,41","319,41","319,41","0,00","180,59"
932.16000,Seg.Social Gestión sistema tributario,"58.023,76","0,00","58.023,76","7.599,46","7.599,46","7.599,46","0,00","50.424,30"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","0,00","20.000,00","9.964,23","9.964,23","9.964,23","0,00","10.035,77"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","67.275,46","0,00","67.275,46","14.456,33","14.456,33","14.456,33","0,00","52.819,13"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","260,50","260,50","260,50","0,00","-160,50"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","339.729,30","0,00","339.729,30","126.845,28","126.845,28","126.845,28","0,00","212.884,02"
933.16000,"Seg.Social, Edificios,Limpieza ed.","143.797,89","0,00","143.797,89","30.433,48","30.433,48","30.433,48","0,00","113.364,41"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","0,00","78.000,00","86.639,60","36.245,64","26.668,01","9.577,63","41.754,36"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","906,47","906,47","242,91","663,56","1.093,53"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","3.210,79","3.210,79","2.550,25","660,54","-1.210,79"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","0,00","150.000,00","91.734,43","81.888,29","56.389,10","25.499,19","68.111,71"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","3.128,66","3.128,66","2.895,30","233,36","-2.128,66"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","155,67","155,67","0,00","155,67","844,33"
933.22110,Productos de limpieza edificios,"50.000,00","0,00","50.000,00","14.492,93","14.492,93","6.871,43","7.621,50","35.507,07"
933.22204,"Telefonía móvil, limpieza edificios","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.636,08","0,00","15.636,08","3.298,77","3.298,77","3.298,77","0,00","12.337,31"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","24.275,55","0,00","24.275,55","5.182,53","5.182,53","5.182,53","0,00","19.093,02"
934.150,Func. Productividad Tesorería,"2.189,78","0,00","2.189,78","545,40","545,40","545,40","0,00","1.644,38"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","11.215,17","0,00","11.215,17","1.701,66","1.701,66","1.701,66","0,00","9.513,51"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","150,26","150,26","150,26","0,00","1.849,74"
,,"19.600.000,00","0,00","19.600.000,00","4.484.889,88","3.876.195,65","3.493.761,28","382.434,37","15.723.804,35"