Aplicación,Denominación,Presup. Inicial,Modificación,Presup. Final,Comprometido,Oblig. Reconocidas,Pagos realiz.,Oblig. Pendientes,Remanente
011.31000,Intereses de préstamos interior,"30.000,00","0,00","30.000,00","15.903,07","15.903,07","15.903,07","0,00","14.096,93"
011.913,Amortización préstamos largo plazo,"945.000,00","0,00","945.000,00","681.194,00","681.194,00","681.194,00","0,00","263.806,00"
132.12010,"Func. R.básic Policía Local,","370.452,00","0,00","370.452,00","159.007,84","159.007,84","159.007,84","0,00","211.444,16"
132.12110,"Func. R.compl Policía Local,","429.554,03","0,00","429.554,03","154.279,46","154.279,46","154.279,46","0,00","275.274,57"
132.150,"Productividad, Policía Local,","47.000,00","0,00","47.000,00","28.206,60","28.206,60","28.206,60","0,00","18.793,40"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","106.613,14","106.613,14","106.613,14","0,00","-61.613,14"
132.16000,"Seg.Social Policía Local,","304.644,92","0,00","304.644,92","170.305,28","170.305,28","151.066,27","19.239,01","134.339,64"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","0,00","4.000,00","4.257,82","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","10.777,84","9.055,81","9.055,81","0,00","2.944,19"
132.22100,"Energía eléctrica, Policía Local","7.700,00","0,00","7.700,00","7.658,41","7.658,41","7.658,41","0,00","41,59"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","534,85","534,85","513,76","21,09","3.665,15"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","3.028,27","3.028,27","3.028,27","0,00","3.071,73"
132.22104,"Vestuario, Policía Local","10.000,00","0,00","10.000,00","18.239,75","9.233,85","9.233,85","0,00","766,15"
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","20.488,37","20.488,37","20.089,42","398,95","29.511,63"
132.22701,"Seguridad, por otras empresas","17.000,00","1.357,62","18.357,62","40.533,80","27.892,62","23.407,45","4.485,17","-9.535,00"
132.62383,Sistema de control de video vigilancia,"0,00","35.000,00","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","4.198,70","4.198,70","4.053,50","145,20","2.801,30"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","37,87","37,87","37,87","0,00","962,13"
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","566,48","566,48","566,48","0,00","433,52"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","191,78","191,78","191,78","0,00","608,22"
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","1.351,05","1.351,05","1.351,05","0,00","-351,05"
136.467,Al Consorcio Servicio Extinción de Incendios,"111.435,00","0,00","111.435,00","80.852,70","80.852,70","80.852,70","0,00","30.582,30"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","67.619,62","0,00","67.619,62","44.505,30","44.505,30","44.505,30","0,00","23.114,32"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","80.051,31","0,00","80.051,31","45.330,05","45.330,05","45.330,05","0,00","34.721,26"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","34.189,37","0,00","34.189,37","24.591,26","24.591,26","24.591,26","0,00","9.598,11"
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","43.282,08","43.282,08","43.282,08","0,00","-19.782,08"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.649,64","0,00","3.649,64","2.727,75","2.727,75","2.727,75","0,00","921,89"
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","57.319,37","57.319,37","52.129,21","5.190,16","3.657,88"
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","257,58","257,58","257,58","0,00","142,42"
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","4.452,13","4.452,13","4.452,13","0,00","10.547,87"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","90.308,81","0,00","90.308,81","58.866,41","58.866,41","58.866,41","0,00","31.442,40"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","4.463,40","4.463,40","4.463,40","0,00","7.536,60"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","195.700,00","0,00","195.700,00","167.745,54","167.745,54","167.745,54","0,00","27.954,46"
1532.16000,"Seg.Social Vías públicas, Obras","105.025,46","0,00","105.025,46","79.444,53","79.444,53","70.440,69","9.003,84","25.580,93"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","0,00","169.000,00","95.040,62","95.040,62","82.861,80","12.178,82","73.959,38"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","0,00","30.000,00","32.403,78","23.516,02","20.543,41","2.972,61","6.483,98"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","0,00","7.000,00","6.234,22","6.234,22","6.166,28","67,94","765,78"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","0,00","10.000,00","3.079,78","3.079,78","3.079,78","0,00","6.920,22"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","9.963,78","9.963,78","9.963,78","0,00","4.936,22"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","0,00","3.000,00","3.226,89","3.226,89","3.226,89","0,00","-226,89"
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","2.516,19","2.516,19","94.391,05","94.391,05","94.391,05","0,00","-91.874,86"
1532.61982,2018 P.E. Junta Aparcamientos polígono,"0,00","71.920,36","71.920,36","64.588,77","64.588,77","64.588,77","0,00","7.331,59"
1532.61983,2018 P.E. Junta Encachado CAZ,"0,00","63.503,68","63.503,68","93.065,71","93.065,71","93.065,71","0,00","-29.562,03"
1532.61984,2018 P.E. Junta Plaza C/ Cuenca,"0,00","101.267,68","101.267,68","186.006,62","186.006,62","186.006,62","0,00","-84.738,94"
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","135.800,00","359.373,00","181.094,13","0,00","0,00","0,00","359.373,00"
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"
161.62384,Renovación redes agua potable y alcantarillado,"0,00","605.195,69","605.195,69","282.567,32","282.567,32","282.567,32","0,00","322.628,37"
161.62395,Renovación redes agua potable y alcantarillado,"321.317,00","0,00","321.317,00","6.595,92","0,00","0,00","0,00","321.317,00"
1621.22713,Servicio de recogida de basuras,"510.000,00","0,00","510.000,00","374.598,83","374.598,83","207.114,41","167.484,42","135.401,17"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"36.400,00","0,00","36.400,00","56.972,92","56.972,92","56.972,92","0,00","-20.572,92"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"13.104,00","0,00","13.104,00","21.373,45","21.373,45","18.383,10","2.990,35","-8.269,45"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","0,00","2.800,00","1.850,62","1.850,62","1.850,62","0,00","949,38"
1623.22703,Gestión de la estación depuradora,"300.000,00","0,00","300.000,00","201.567,04","201.567,04","178.787,69","22.779,35","98.432,96"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","41.240,71","0,00","41.240,71","30.801,13","30.801,13","30.801,13","0,00","10.439,58"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","1.762,66","1.762,66","1.762,66","0,00","2.237,34"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","227.800,00","0,00","227.800,00","306.176,12","306.176,12","306.176,12","0,00","-78.376,12"
163.16000,Seg.Social Limpieza v.p.,"97.263,64","0,00","97.263,64","122.220,04","122.220,04","108.902,84","13.317,20","-24.956,40"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","0,00","15.000,00","16.765,34","16.765,34","16.750,82","14,52","-1.765,34"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","9.242,59","9.242,59","9.242,59","0,00","2.057,41"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","73,38","73,38","73,38","0,00","2.926,62"
164.13000,"Pers.lab.fijo Cementerio,","43.745,27","0,00","43.745,27","31.116,52","31.116,52","31.116,52","0,00","12.628,75"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","1.224,27","1.224,27","1.224,27","0,00","-1.124,27"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","6.200,00","0,00","6.200,00","16.739,29","16.739,29","16.739,29","0,00","-10.539,29"
164.16000,"Seg.Social Cementerio,Cementerio","16.922,66","0,00","16.922,66","17.588,45","17.588,45","15.349,66","2.238,79","-665,79"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","0,00","10.000,00","5.576,25","5.576,25","5.290,69","285,56","4.423,75"
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","38.221,34","38.221,34","38.221,34","0,00","13.451,25"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","5.611,10","5.611,10","5.611,10","0,00","388,90"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","20.600,00","0,00","20.600,00","36.502,32","36.502,32","36.502,32","0,00","-15.902,32"
165.16000,"Seg.Social Alumbrado público, Electricidad","26.886,32","0,00","26.886,32","30.180,43","30.180,43","27.026,18","3.154,25","-3.294,11"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","0,00","50.000,00","58.954,52","56.913,01","56.506,20","406,81","-6.913,01"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","310,22","310,22","310,22","0,00","4.689,78"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","0,00","352.400,00","226.621,74","226.621,74","226.542,60","79,14","125.778,26"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","1.224,10","1.224,10","1.224,10","0,00","575,90"
165.22104,"Vestuario, Alumbrado público","500,00","0,00","500,00","151,01","151,01","151,01","0,00","348,99"
165.22204,"Telefonía móvil, Alumbrado público","300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
165.62396,Renovación del alumbrado público,"0,00","102.011,92","102.011,92","16.572,77","0,00","0,00","0,00","102.011,92"
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","49.454,64","49.454,64","49.454,64","0,00","-34.754,64"
170.16000,Seg.Social A.G. Medio Ambiente,"13.874,22","0,00","13.874,22","34.759,76","34.759,76","33.037,91","1.721,85","-20.885,54"
171.13000,"Pers.lab.fijo Parques y jardines,","153.191,48","0,00","153.191,48","100.803,06","100.803,06","100.803,06","0,00","52.388,42"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","3.771,93","3.771,93","3.771,93","0,00","2.228,07"
171.13100,"Pers.lab.temporal Parques y jardines,","247.600,00","0,00","247.600,00","260.621,27","260.621,27","260.621,27","0,00","-13.021,27"
171.16000,"Seg.Social Parques y jardines,","142.615,15","0,00","142.615,15","105.828,83","105.828,83","92.092,77","13.736,06","36.786,32"
171.210,"Repar. infraestruct. y bienes nat., Parq. jard","75.000,00","0,00","75.000,00","102.970,55","100.296,92","90.006,60","10.290,32","-25.296,92"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","0,00","20.000,00","14.125,27","14.125,27","13.607,72","517,55","5.874,73"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","0,00","2.000,00","3.340,78","3.340,78","3.340,78","0,00","-1.340,78"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","0,00","38.900,00","17.719,21","17.719,21","17.719,21","0,00","21.180,79"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","2.728,03","2.728,03","2.728,03","0,00","2.871,97"
171.22104,"Vestuario, Parques y jardines","6.000,00","0,00","6.000,00","3.277,60","3.277,60","3.075,13","202,47","2.722,40"
171.22204,"Telefonía móvil, Parques y jardines","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
171.62491,Furgoneta parques y jardines,"0,00","4.200,00","4.200,00","4.000,00","4.000,00","4.000,00","0,00","200,00"
179.22680,Actividades de Medio Ambiente,"25.600,00","0,00","25.600,00","9.920,91","9.691,01","9.691,01","0,00","15.908,99"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","636,00","1.636,00","190,00","190,00","190,00","0,00","1.446,00"
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","62.126,96","62.126,96","62.126,96","0,00","20.638,87"
2310.12110,Func. R.compl Centros sociales,"58.587,26","0,00","58.587,26","39.024,67","39.024,67","39.024,67","0,00","19.562,59"
2310.13000,Pers.lab.fijo Centros sociales,"202.282,91","0,00","202.282,91","123.350,59","123.350,59","123.350,59","0,00","78.932,32"
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","110.739,52","110.739,52","110.739,52","0,00","-29.939,52"
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","104.022,24","104.022,24","92.587,16","11.435,08","30.941,17"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","552,82","31.852,82","24.470,20","24.470,20","23.548,85","921,35","7.382,62"
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","8.000,00","219.500,00","143.048,71","140.950,55","128.825,06","12.125,49","78.549,45"
2310.480,Atenciones asistenciales,"10.000,00","1.587,95","11.587,95","5.760,72","5.760,72","5.220,72","540,00","5.827,23"
2310.48900,Subvenciones para actividades sociosanitarias,"22.000,00","-19.876,00","2.124,00","0,00","0,00","0,00","0,00","2.124,00"
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","40.000,00","30.000,00","30.000,00","0,00","10.000,00"
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","-8.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
2310.48906,Subvencion Asoc. Punto XIX actividades 2019,"0,00","1.406,00","1.406,00","1.406,00","1.406,00","1.406,00","0,00","0,00"
2310.48907,Subvencion Asoc.Terap.Juego actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
2310.48908,Subvencion Asoc. ADIMA actividades 2019,"0,00","2.750,00","2.750,00","2.750,00","2.750,00","2.750,00","0,00","0,00"
2310.48909,Subvencion Asoc. AFADI actividades 2019,"0,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00","0,00"
2310.48910,Subvencion Basida actividades 2019,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2310.48912,Subvencion Asoc. Avanzando actividades 2019,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
2310.48915,Subvencion Asoc. Tertulia XV actividades 2019,"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 2019,"0,00","2.750,00","2.750,00","2.750,00","2.750,00","2.750,00","0,00","0,00"
2310.48917,Subvencion Hdad. Donantes Sangre actividades 2019,"0,00","620,00","620,00","0,00","0,00","0,00","0,00","620,00"
2310.48918,Subvencion Asoc.E.Tabaquismo y Cancer activ. 2019,"0,00","1.300,00","1.300,00","1.300,00","1.300,00","1.300,00","0,00","0,00"
2310.48919,Subvencion Asoc.Española contra Cancer activ.2019,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
2310.48920,Subvenciones Asociación Oro Blanco act 2019,"0,00","850,00","850,00","850,00","0,00","0,00","0,00","850,00"
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","5.793,97","65.793,97","42.692,95","39.834,27","35.705,41","4.128,86","25.959,70"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","239.513,32","0,00","239.513,32","117.400,43","117.400,43","117.400,43","0,00","122.112,89"
2312.13001,"P.l.fijo r.extra Centros discap.,Centro Ocup.","100,00","0,00","100,00","485,10","485,10","485,10","0,00","-385,10"
2312.13100,"Pers.lab.temporal Centros discap.,Centro Ocup.","1.300,00","1.900,00","3.200,00","43.159,11","43.159,11","43.159,11","0,00","-39.959,11"
2312.16000,"Seg.Social,Centro Ocup.","80.740,97","600,00","81.340,97","53.822,18","53.822,18","47.354,98","6.467,20","27.518,79"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","0,00","8.000,00","6.916,33","6.916,33","6.531,52","384,81","1.083,67"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","98,94","98,94","98,94","0,00","901,06"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","6.814,56","6.814,56","6.814,56","0,00","3.485,44"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","2.558,90","2.558,90","2.558,90","0,00","1.241,10"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","303,89","303,89","303,89","0,00","696,11"
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","19.839,60","17.606,60","2.233,00","20.160,40"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","6.786,47","6.786,47","6.786,47","0,00","3.213,53"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","0,00","30.000,00","23.074,71","23.074,71","21.946,87","1.127,84","6.925,29"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","0,00","30.000,00","20.677,64","20.677,64","20.677,64","0,00","9.322,36"
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","2.677,69","2.677,69","2.677,69","0,00","1.322,31"
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","10.000,00","101.200,00","97.496,96","64.322,50","64.322,50","0,00","36.877,50"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","41.956,57","0,00","41.956,57","29.861,63","29.861,63","29.861,63","0,00","12.094,94"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","2.037,14","2.037,14","2.037,14","0,00","-1.937,14"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","6.100,00","0,00","6.100,00","6.266,11","6.266,11","6.266,11","0,00","-166,11"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.287,45","0,00","16.287,45","12.503,67","12.503,67","11.042,82","1.460,85","3.783,78"
2314.22100,"Energía eléctrica, Juventud","8.000,00","0,00","8.000,00","4.394,18","4.394,18","4.394,18","0,00","3.605,82"
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","29.415,20","119.415,20","119.544,17","90.321,12","78.687,23","11.633,89","29.094,08"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","3.000,00","3.000,00","0,00","1.000,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","3.000,00","3.000,00","0,00","1.000,00"
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","82.944,35","82.944,35","82.944,35","0,00","-52.944,35"
2315.16000,"Seg.Social, Mujer","46.878,62","0,00","46.878,62","27.106,05","27.106,05","23.894,72","3.211,33","19.772,57"
2315.22100,"Energía eléctrica, Mujer","5.000,00","0,00","5.000,00","2.377,71","2.377,71","2.377,71","0,00","2.622,29"
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","5.358,08","35.358,08","38.337,24","38.337,24","38.204,42","132,82","-2.979,16"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","1.555,17","1.555,17","1.555,17","0,00","444,83"
2315.48900,Subvenciones para actividades de mujer,"8.000,00","-4.647,00","3.353,00","0,00","0,00","0,00","0,00","3.353,00"
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2019,"0,00","3.500,00","3.500,00","3.500,00","3.500,00","3.500,00","0,00","0,00"
2315.48902,Subvenciones Asoc. Enc.Bolillos actividades 2019,"0,00","1.147,00","1.147,00","1.147,00","1.147,00","1.147,00","0,00","0,00"
2315.48905,Subvenciones Asociación Oro Blanco act 2018,"0,00","272,60","272,60","0,00","0,00","0,00","0,00","272,60"
2316.22680,"Actividades, Cooperación al desarrollo","3.000,00","0,00","3.000,00","2.955,46","2.955,46","2.955,46","0,00","44,54"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","25.684,93","47.684,93","21.215,81","15.670,63","15.670,63","0,00","32.014,30"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","230.000,00","12.895,00","242.895,00","196.550,58","196.550,58","196.550,58","0,00","46.344,42"
2317.16000,"Seg.Social Ayuda a domicilio,","82.800,00","4.513,25","87.313,25","74.175,32","74.175,32","65.938,29","8.237,03","13.137,93"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"507.250,74","0,00","507.250,74","390.539,78","390.539,78","390.539,78","0,00","116.710,96"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"142.363,02","0,00","142.363,02","101.917,08","101.917,08","101.552,73","364,35","40.445,94"
2412.13100,Pers.lab.temporal Taller Empleo,"62.000,00","0,00","62.000,00","48.270,71","48.270,71","48.270,71","0,00","13.729,29"
2412.16000,Seg.Social Taller Empleo,"21.359,20","0,00","21.359,20","8.407,64","8.407,64","6.274,84","2.132,80","12.951,56"
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","43.538,40","43.538,40","43.538,40","0,00","-37.938,40"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19.276,70","0,00","19.276,70","14.276,57","14.276,57","12.792,94","1.483,63","5.000,13"
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","16.015,26","16.015,26","15.179,83","835,43","1.984,74"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","4.900,50","34.900,50","30.026,15","20.225,15","15.324,65","4.900,50","14.675,35"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.000,00","0,00","4.000,00","4.000,00","4.000,00","4.000,00","0,00","0,00"
323.22100,"Energía eléctrica, Colegios","46.900,00","0,00","46.900,00","25.295,92","25.295,92","25.295,92","0,00","21.604,08"
323.22102,"Gas, Colegio Altagracia","14.700,00","0,00","14.700,00","9.819,55","9.819,55","9.409,43","410,12","4.880,45"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","10.838,56","10.838,56","10.838,56","0,00","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","36.895,97","36.895,97","36.895,97","0,00","40.334,86"
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","260.425,93","260.425,93","260.425,93","0,00","37.574,07"
3260.16000,Seg.Social Universidad Popular,"133.188,33","0,00","133.188,33","94.788,51","94.788,51","91.054,03","3.734,48","38.399,82"
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","379,00","10.379,00","7.508,47","7.508,47","7.118,47","390,00","2.870,53"
3261.13100,Pers.lab.temporal Colegios,"36.000,00","0,00","36.000,00","13.306,16","13.306,16","13.306,16","0,00","22.693,84"
3261.16000,Seg.Social Colegios,"12.960,00","0,00","12.960,00","4.175,22","4.175,22","3.464,78","710,44","8.784,78"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","3.328,26","3.328,26","3.328,26","0,00","-328,26"
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","-7.660,00","340,00","0,00","0,00","0,00","0,00","340,00"
3261.48901,Subvención AMPA Altagracia actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
3261.48902,Subvención AMPA La Candelaria actividades 2019,"0,00","680,00","680,00","680,00","680,00","680,00","0,00","0,00"
3261.48903,Subvención AMPA Tierno Galván actividades 2019,"0,00","680,00","680,00","680,00","680,00","680,00","0,00","0,00"
3261.48904,Subvención AMPA Divina Pastora actividades 2019,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48905,Subvención AMPA San José actividades 2019,"0,00","700,00","700,00","700,00","700,00","700,00","0,00","0,00"
3261.48906,Subvención AMPA La Milagrosa actividades 2019,"0,00","600,00","600,00","600,00","600,00","600,00","0,00","0,00"
3261.48907,Subvención AMPA EFA Moratalaz actividades 2019,"0,00","500,00","500,00","500,00","500,00","500,00","0,00","0,00"
3261.48908,Subvención AMPA IES Sotomayor actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
3261.48909,Subvención AMPA IES Azuer actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
3261.48910,Subvención AMPA Don Cristóbal actividades 2019,"0,00","700,00","700,00","700,00","700,00","700,00","0,00","0,00"
3261.75180,Equipamiento laboratorio informática IES Azuer,"21.500,00","0,00","21.500,00","21.500,00","21.500,00","21.500,00","0,00","0,00"
3321.12010,"Func. R.básic Biblioteca,","19.736,03","0,00","19.736,03","14.745,80","14.745,80","14.745,80","0,00","4.990,23"
3321.12110,"Func. R.compl Biblioteca,","17.086,01","0,00","17.086,01","11.609,70","11.609,70","11.609,70","0,00","5.476,31"
3321.13000,"Pers.lab.fijo Biblioteca,","98.300,63","0,00","98.300,63","64.809,44","64.809,44","64.809,44","0,00","33.491,19"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","1.579,23","1.579,23","1.579,23","0,00","-1.479,23"
3321.13100,"Pers.lab.temporal Biblioteca,","19.400,00","1.400,00","20.800,00","37.528,20","37.528,20","37.528,20","0,00","-16.728,20"
3321.151,"Gratificaciones Biblioteca,","500,00","0,00","500,00","94,29","94,29","94,29","0,00","405,71"
3321.16000,"Seg.Social Biblioteca,","48.871,18","515,00","49.386,18","41.674,09","41.674,09","36.664,67","5.009,42","7.712,09"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","15.800,00","0,00","15.800,00","11.233,43","11.233,43","10.781,04","452,39","4.566,57"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","0,00","30.000,00","19.809,33","19.809,33","19.809,33","0,00","10.190,67"
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","2.441,04","2.441,04","2.257,07","183,97","4.558,96"
3321.22690,"Videos y discos, Cultura","2.000,00","0,00","2.000,00","2.251,17","2.251,17","2.251,17","0,00","-251,17"
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","66.710,70","66.710,70","66.710,70","0,00","-14.429,56"
333.16000,"Seg.Social Cultura,Museos municipales","27.457,34","0,00","27.457,34","21.259,67","21.259,67","18.757,38","2.502,29","6.197,67"
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","7.500,97","7.500,97","6.440,07","1.060,90","12.499,03"
334.13000,Pers.lab.fijo Cultura,"124.228,18","0,00","124.228,18","57.323,11","57.323,11","57.323,11","0,00","66.905,07"
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","55.613,36","55.613,36","55.613,36","0,00","-30.613,36"
334.16000,Seg.Social Cultura,"50.688,44","0,00","50.688,44","36.753,21","36.753,21","32.563,19","4.190,02","13.935,23"
334.22100,"Energía eléctrica, Cultura","85.000,00","0,00","85.000,00","58.886,20","58.886,20","58.886,20","0,00","26.113,80"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","6.721,85","6.721,85","6.602,01","119,84","1.478,15"
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","1.504,00","186.504,00","166.921,19","126.018,19","121.698,24","4.319,95","60.485,81"
334.48900,Subvenciones para actividades culturales,"55.000,00","-51.889,90","3.110,10","0,00","0,00","0,00","0,00","3.110,10"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"6.000,00","0,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
334.48902,Subvención Coro Mansil Nahar actividades 2019,"0,00","5.850,00","5.850,00","5.850,00","3.250,00","3.250,00","0,00","2.600,00"
334.48903,Subvención A.C. Bailes de Salón actividades 2019,"0,00","7.580,00","7.580,00","7.580,00","7.580,00","7.580,00","0,00","0,00"
334.48904,Subvención Lazarillo TCE actividades 2019,"0,00","8.000,00","8.000,00","8.000,00","8.000,00","8.000,00","0,00","0,00"
334.48905,Subvención A.C. Amigos P.Boni actividades 2019,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
334.48906,Subvención A.M.D. Manuel Falla actividades 2019,"0,00","9.000,00","9.000,00","9.000,00","9.000,00","9.000,00","0,00","0,00"
334.48908,Subvención A.C. Airen actividades 2019,"0,00","2.188,80","2.188,80","2.188,80","2.188,80","2.188,80","0,00","0,00"
334.48909,Subvención Coral Mater Assumpta actividades 2019,"0,00","5.300,00","5.300,00","5.300,00","5.300,00","5.300,00","0,00","0,00"
334.48910,Subvención AMC Julian S.Maroto Encuentro y Curso,"0,00","9.500,00","9.500,00","9.500,00","9.500,00","9.500,00","0,00","0,00"
334.48911,Subvención Asoc. Fideles Ordini actividades 2019,"0,00","1.100,00","1.100,00","1.100,00","1.100,00","1.100,00","0,00","0,00"
334.48912,Subvención AMC Julián S.Maroto. Reparación Instrum,"0,00","3.500,00","3.500,00","0,00","0,00","0,00","0,00","3.500,00"
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","50.000,00","95.843,27","0,00","0,00","0,00","0,00","95.843,27"
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"
336.48901,Subvención El Zaque recuperación mural bodega,"0,00","1.371,10","1.371,10","1.371,10","1.371,10","1.371,10","0,00","0,00"
338.22100,"Energía eléctrica, Festejos","17.100,00","0,00","17.100,00","16.530,93","16.530,93","16.530,93","0,00","569,07"
338.22680,Festejos Populares,"300.000,00","0,00","300.000,00","300.379,73","299.472,23","292.609,99","6.862,24","527,77"
338.48900,Subvenciones para actividades festivas,"8.000,00","-6.000,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","-5.161,00","2.839,00","0,00","0,00","0,00","0,00","2.839,00"
338.48903,Subvención Junta de Cofradías para Semana Santa,"6.000,00","0,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
338.48904,Subvenciones A.V. Divina Pastora fiestas 2018,"0,00","4.200,00","4.200,00","4.200,00","4.200,00","4.200,00","0,00","0,00"
338.48906,Subvenciones Asociación belenística activ. 2019,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
338.48907,Subvención Hermandad V.Paz actividades 2019,"0,00","900,00","900,00","900,00","900,00","900,00","0,00","0,00"
338.48908,Subvención Hermandad Ferroviaria actividades 2019,"0,00","1.261,00","1.261,00","1.261,00","1.261,00","1.261,00","0,00","0,00"
338.48909,Subvención Cofradía San Antón actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
338.48911,Subvención Asociación AMOE activ. 2019,"0,00","1.800,00","1.800,00","1.800,00","1.800,00","1.800,00","0,00","0,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.237,15","0,00","19.237,15","14.399,41","14.399,41","14.399,41","0,00","4.837,74"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.668,68","0,00","15.668,68","10.611,68","10.611,68","10.611,68","0,00","5.057,00"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","0,00","500,00","468,05","468,05","468,05","0,00","31,95"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","8.811,55","0,00","8.811,55","6.584,40","6.584,40","5.790,74","793,66","2.227,15"
341.13000,Pers.lab.fijo Actividades deportivas,"20.835,08","0,00","20.835,08","15.289,87","15.289,87","15.289,87","0,00","5.545,21"
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","5.403,89","5.403,89","4.805,83","598,06","1.731,87"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","0,00","4.000,00","2.137,59","2.137,59","2.137,59","0,00","1.862,41"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","9.557,00","9.557,00","9.557,00","0,00","443,00"
341.22680,"Actividades extraordinarias, act. deportivas","39.000,00","0,00","39.000,00","47.842,71","45.852,71","44.256,41","1.596,30","-6.852,71"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","0,00","30.000,00","14.590,36","14.590,36","14.173,39","416,97","15.409,64"
341.48900,Subvenciones para actividades deportivas,"240.000,00","-153.500,00","86.500,00","66.647,53","65.080,03","65.080,03","0,00","21.419,97"
341.48901,CLUB HANDBALL FEMENINO Temporada 2019/2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2019/2020,"0,00","16.600,00","16.600,00","16.600,00","16.600,00","16.600,00","0,00","0,00"
341.48903,C.D.BALONMANO MANZANARES Temporada 2019/2020,"0,00","12.800,00","12.800,00","12.800,00","7.000,00","7.000,00","0,00","5.800,00"
341.48904,MANZANARES C.F. Temporada 2019/2020,"0,00","13.200,00","13.200,00","13.200,00","0,00","0,00","0,00","13.200,00"
341.48905,C.D.BALONCESTO MANZANARES  Temporada 2019/2020,"0,00","5.500,00","5.500,00","5.500,00","0,00","0,00","0,00","5.500,00"
341.48906,Subvención Club Senderismo La Mesnera activ.2019,"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 2019,"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.2019,"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. 2019","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.2019,"0,00","3.500,00","3.500,00","3.500,00","3.500,00","3.500,00","0,00","0,00"
341.48912,"Subvención Club Get On, activ. 2019","0,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00","0,00"
341.48914,Subvención Club Atletismo Manzanares activ.2019,"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 activ.2019,"0,00","600,00","600,00","600,00","0,00","0,00","0,00","600,00"
341.48916,Subvención Club Manzanares Orientacion activ.2019,"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.2019,"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 activ.2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
341.48920,Subvención Club Tenis Mesa Manzanares activ.2019,"0,00","1.400,00","1.400,00","1.400,00","1.400,00","1.400,00","0,00","0,00"
341.48922,C.D.BALONMANO C.MANZANARES  Temporada 2018/2019,"0,00","16.200,00","16.200,00","16.200,00","16.200,00","16.200,00","0,00","0,00"
341.48923,C.D.BALONCESTO MANZANARES  Temporada 2018/2019,"0,00","7.000,00","7.000,00","7.000,00","7.000,00","7.000,00","0,00","0,00"
341.48924,MANZANARES C.F. Temporada 2018/2019,"0,00","14.000,00","14.000,00","14.000,00","14.000,00","14.000,00","0,00","0,00"
341.48925,CLUB FUTBOL SALA MANZANARES Temporada 2018/2019,"0,00","23.400,00","23.400,00","23.400,00","23.400,00","23.400,00","0,00","0,00"
341.48926,CLUB FUTBOL SALA MANZANARES Fase de ascenso 2019,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48927,CLUB ATLETISMO MANZANARES Carrera popular 2019,"0,00","6.000,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
341.48928,Subvención Club Pesca Deportiva actividades 2018,"0,00","1.900,00","1.900,00","1.900,00","1.900,00","1.900,00","0,00","0,00"
341.48929,Subvención Club Manzarco activ 2019,"0,00","600,00","600,00","600,00","600,00","600,00","0,00","0,00"
341.48934,Subvención Club Caza Encrucijada activ 2019,"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,"127.432,89","0,00","127.432,89","90.541,56","90.541,56","90.541,56","0,00","36.891,33"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","0,00","2.000,00","3.156,32","3.156,32","3.156,32","0,00","-1.156,32"
342.13100,Pers.lab.temporal Instal. Deportes,"366.300,00","0,00","366.300,00","331.749,82","331.749,82","331.749,82","0,00","34.550,18"
342.16000,Seg.Social. Deportes,"175.278,03","0,00","175.278,03","156.332,82","156.332,82","141.624,51","14.708,31","18.945,21"
342.22100,"Energía eléctrica, Deportes","149.700,00","0,00","149.700,00","118.200,80","118.200,80","118.200,80","0,00","31.499,20"
342.22102,"Gas, piscina cubierta","53.100,00","0,00","53.100,00","32.596,92","32.596,92","32.389,91","207,01","20.503,08"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","3.782,20","3.782,20","3.738,18","44,02","817,80"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","0,00","1.000,00","1.139,78","1.139,78","1.139,78","0,00","-139,78"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","23.513,36","23.513,36","15.205,51","8.307,85","-3.513,36"
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","562,74","30.562,74","27.444,56","11.296,65","11.296,65","0,00","19.266,09"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","5.991,00","3.699,11","1.480,02","2.219,09","2.300,89"
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","8.711,88","8.711,88","8.711,88","0,00","2.886,37"
4311.12110,Func. R.compl FERCAM,"14.729,69","0,00","14.729,69","7.724,69","7.724,69","7.724,69","0,00","7.005,00"
4311.13000,Pers.lab.fijo Instal. FERCAM,"20.835,08","0,00","20.835,08","16.582,00","16.582,00","16.582,00","0,00","4.253,08"
4311.13100,Pers.lab.temporal FERCAM,"17.000,00","0,00","17.000,00","17.065,16","17.065,16","17.065,16","0,00","-65,16"
4311.150,"Productividad, FERCAM","4.087,59","0,00","4.087,59","3.055,07","3.055,07","3.055,07","0,00","1.032,52"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","2.441,20","2.441,20","2.441,20","0,00","-441,20"
4311.16000,Seg.Social FERCAM,"22.126,52","0,00","22.126,52","16.869,13","16.869,13","15.741,60","1.127,53","5.257,39"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","0,00","49.700,00","16.120,59","16.120,59","16.120,59","0,00","33.579,41"
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","25.897,52","25.897,52","2.897,52","23.000,00","3.102,48"
4311.22602,"Publicidad y propaganda, FERCAM","58.000,00","0,00","58.000,00","65.660,51","64.831,91","59.658,19","5.173,72","-6.831,91"
4311.22680,"Premios y trofeos, FERCAM","9.000,00","0,00","9.000,00","6.116,54","6.116,54","6.116,54","0,00","2.883,46"
4311.22690,"Materiales y servicios, FERCAM","60.000,00","0,00","60.000,00","76.269,39","71.469,39","54.509,90","16.959,49","-11.469,39"
4311.62385,"2018 Inversiones, FERCAM","0,00","1.760,48","1.760,48","0,00","0,00","0,00","0,00","1.760,48"
4311.62394,"Inversiones, FERCAM","6.050,00","0,00","6.050,00","243,90","243,90","243,90","0,00","5.806,10"
4312.13000,"Pers.lab.fijo Mercado,","21.249,91","0,00","21.249,91","15.125,56","15.125,56","15.125,56","0,00","6.124,35"
4312.13001,"P.l.fijo r.extra Mercado,","3.000,00","0,00","3.000,00","2.619,44","2.619,44","2.619,44","0,00","380,56"
4312.16000,Seg.Social Mercado,"8.198,72","0,00","8.198,72","5.837,27","5.837,27","5.216,85","620,42","2.361,45"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","6.908,16","6.908,16","6.908,16","0,00","3.091,84"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","432,26","432,26","432,26","0,00","567,74"
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","1.931,55","1.931,55","1.931,55","0,00","1.168,45"
4314.16000,Seg.Social Ferias com.,"1.116,00","0,00","1.116,00","764,50","764,50","133,54","630,96","351,50"
4314.22680,"Actividades, Otras ferias ","60.200,00","0,00","60.200,00","18.390,00","14.799,96","13.376,84","1.423,12","45.400,04"
4315.48901,Subvención ACECE actividades 2019,"2.500,00","0,00","2.500,00","2.000,00","2.000,00","2.000,00","0,00","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","54.218,97","54.218,97","54.218,97","0,00","-45.087,13"
432.16000,"Seg.Social Turismo,Oficina","11.077,34","0,00","11.077,34","14.870,59","14.870,59","13.167,68","1.702,91","-3.793,25"
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","10.629,18","10.629,18","10.629,18","0,00","14.370,82"
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","74.770,78","74.770,78","74.770,78","0,00","-46.770,78"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","40.828,75","0,00","40.828,75","27.594,33","27.594,33","24.518,50","3.075,83","13.234,42"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","11.238,07","11.238,07","11.238,07","0,00","5.361,93"
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","1.815,00","59.815,00","15.765,33","5.505,33","5.213,83","291,50","54.309,67"
433.22681,Materiales Planes de Empleo,"105.000,00","0,00","105.000,00","40.089,96","40.089,96","40.089,96","0,00","64.910,04"
433.22682,Actividades pequeño comercio,"7.500,00","3.537,21","11.037,21","6.404,00","6.404,00","6.404,00","0,00","4.633,21"
433.22683,Materiales Taller de Empleo,"9.000,00","0,00","9.000,00","3.605,63","3.605,63","2.584,56","1.021,07","5.394,37"
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","68.000,00","34.000,00","34.000,00","0,00","34.000,00"
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","1.377,00","1.377,00","1.223,10","153,90","-377,00"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","6.794,88","6.794,88","6.794,88","0,00","4.705,12"
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","73,70","73,70","73,70","0,00","1.926,30"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","11.000,00","8.000,00","8.000,00","0,00","4.000,00"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","77.753,79","0,00","77.753,79","33.664,62","33.664,62","33.664,62","0,00","44.089,17"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","4.067,97","4.067,97","4.067,97","0,00","-2.067,97"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","23.300,00","0,00","23.300,00","48.828,09","48.828,09","48.828,09","0,00","-25.528,09"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","35.155,52","0,00","35.155,52","30.036,31","30.036,31","26.606,56","3.429,75","5.119,21"
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","19.251,56","19.251,56","19.251,56","0,00","10.338,21"
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","18.670,37","18.670,37","18.670,37","0,00","-18.570,37"
493.16000,Seg.Social OMIC,"17.512,25","0,00","17.512,25","12.487,80","12.487,80","11.047,37","1.440,43","5.024,45"
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","1.644,04","1.644,04","1.644,04","0,00","1.655,96"
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","325,00","8.325,00","2.821,79","2.821,79","2.821,79","0,00","5.503,21"
912.10000,Retribuciones básicas de órganos de gobierno,"183.511,60","0,00","183.511,60","125.720,72","125.720,72","125.720,72","0,00","57.790,88"
912.10001,Otras retribuciones de órganos de gobierno,"62.100,00","0,00","62.100,00","62.305,00","62.305,00","62.305,00","0,00","-205,00"
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","42.640,52","42.640,52","38.610,39","4.030,13","-8.140,52"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","677,10","677,10","605,00","72,10","2.822,90"
912.22601,Atenciones protocolarias y representativas,"8.000,00","0,00","8.000,00","7.994,14","7.994,14","7.994,14","0,00","5,86"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","143,80","143,80","143,80","0,00","1.356,20"
912.23100,"Locomoción, cargos electivos","3.000,00","0,00","3.000,00","418,76","418,76","418,76","0,00","2.581,24"
912.48900,Otras transferencias: a Grupos de la Corporación,"34.500,00","0,00","34.500,00","30.530,00","30.530,00","27.430,00","3.100,00","3.970,00"
920.12010,"Func. R.básic Admón. General,Secretaría","123.150,05","0,00","123.150,05","78.844,79","78.844,79","78.844,79","0,00","44.305,26"
920.12110,"Func. R.compl Admón. General,Secretaría","134.240,30","0,00","134.240,30","73.429,28","73.429,28","73.429,28","0,00","60.811,02"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","41.670,16","0,00","41.670,16","27.269,30","27.269,30","27.269,30","0,00","14.400,86"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","1.733,64","1.733,64","1.733,64","0,00","-733,64"
920.13100,"Pers.lab.temp Admón. General,Secretaría","20.000,00","0,00","20.000,00","73.152,46","73.152,46","73.152,46","0,00","-53.152,46"
920.150,"Func. Productividad Admón. General,Secretaría","9.489,05","0,00","9.489,05","4.461,06","4.461,06","4.461,06","0,00","5.027,99"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","488,80","488,80","488,80","0,00","1.511,20"
920.16000,"Seg.Social Admón. General,Secretaría","96.204,59","0,00","96.204,59","77.154,45","77.154,45","67.836,60","9.317,85","19.050,14"
920.21510,Mantenimiento de fotocopiadoras,"20.000,00","0,00","20.000,00","16.776,61","15.291,04","15.291,04","0,00","4.708,96"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","0,00","60.000,00","38.076,53","37.787,57","37.787,57","0,00","22.212,43"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","0,00","13.900,00","10.907,87","10.907,87","10.271,68","636,19","2.992,13"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","0,00","5.400,00","1.762,22","1.762,22","1.704,02","58,20","3.637,78"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","2.194,02","2.194,02","2.177,08","16,94","905,98"
920.22100,"Energía eléctrica, Admón.Gral.","61.600,00","0,00","61.600,00","45.380,38","45.380,38","45.380,38","0,00","16.219,62"
920.22104,"Vestuario, Admón.Gral.","1.000,00","1.381,44","2.381,44","395,30","395,30","395,30","0,00","1.986,14"
920.22106,Productos farmacéuticos,"500,00","0,00","500,00","1.066,68","1.066,68","1.066,68","0,00","-566,68"
920.22200,"Telefonía fija, Admón.Gral","2.500,00","0,00","2.500,00","2.641,20","2.641,20","2.641,20","0,00","-141,20"
920.22201,Comunicaciones postales,"50.000,00","0,00","50.000,00","36.235,16","36.235,16","33.289,33","2.945,83","13.764,84"
920.22204,"Telefonía móvil, Admón.Gral","4.500,00","0,00","4.500,00","506,29","506,29","506,29","0,00","3.993,71"
920.223,"Transportes, Admón.Gral","1.000,00","0,00","1.000,00","1.118,23","1.118,23","1.118,23","0,00","-118,23"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","29.172,78","29.172,78","28.823,76","349,02","30.827,22"
920.22500,Tributos. Admón.Gral.,"1.000,00","0,00","1.000,00","733,85","733,85","733,85","0,00","266,15"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","0,00","75.000,00","73.183,20","66.830,57","59.445,69","7.384,88","8.169,43"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","6.923,21","6.923,21","6.923,21","0,00","1.076,79"
920.22604,Gastos jurídicos,"50.000,00","0,00","50.000,00","39.466,96","27.528,31","24.483,14","3.045,17","22.471,69"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","25.395,14","25.395,14","25.395,14","0,00","-13.395,14"
920.22706,Estudios y trabajos técnicos,"100.000,00","14.809,01","114.809,01","58.715,48","32.638,94","30.096,15","2.542,79","82.170,07"
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","3.009,45","0,00","190,55"
920.62295,Reforma edificios municipales,"275.000,00","125.597,09","400.597,09","12.189,02","3.174,52","2.153,55","1.020,97","397.422,57"
920.62380,"2018 Adquisición de maquinaria y utillaje, Ad.Gene","0,00","0,00","0,00","20.230,27","20.230,27","20.230,27","0,00","-20.230,27"
920.62393,Adquisición de maquinaria y utillaje,"40.000,00","1.939,72","41.939,72","11.873,43","11.873,43","10.127,21","1.746,22","30.066,29"
920.62580,"2018 Adquisición de mobiliario, Admón General","0,00","0,00","0,00","20.107,71","20.107,71","20.107,71","0,00","-20.107,71"
920.62590,Adquisición de mobiliario,"12.000,00","0,00","12.000,00","19.392,97","19.392,97","19.392,97","0,00","-7.392,97"
920.62680,2018 Adquisición de equipos informáticos,"0,00","91.245,78","91.245,78","9.587,68","9.587,68","9.587,68","0,00","81.658,10"
920.62690,Adquisición de equipos informáticos,"100.000,00","0,00","100.000,00","14.521,54","13.251,04","13.021,14","229,90","86.748,96"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.692,10","0,00","12.692,10","9.534,37","9.534,37","9.534,37","0,00","3.157,73"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.409,90","0,00","12.409,90","8.390,38","8.390,38","8.390,38","0,00","4.019,52"
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","4.854,34","4.854,34","4.317,16","537,18","1.591,36"
924.13000,Pers.lab.fijo Medios comunicación,"57.812,61","0,00","57.812,61","41.163,88","41.163,88","41.163,88","0,00","16.648,73"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","9.560,70","9.560,70","9.560,70","0,00","-7.560,70"
924.13100,Pers.lab.temporal Medios comunicación,"10.000,00","0,00","10.000,00","45.106,82","45.106,82","45.106,82","0,00","-35.106,82"
924.16000,Seg.Social Medios comunicación,"23.687,23","0,00","23.687,23","30.888,64","30.888,64","27.366,83","3.521,81","-7.201,41"
924.22680,"Actividades, Medios de comunicación","20.000,00","0,00","20.000,00","41.198,45","30.029,03","28.497,48","1.531,55","-10.029,03"
924.22681,Actividades de promocion movilidad sostenible,"4.000,00","0,00","4.000,00","1.975,10","1.875,10","1.675,10","200,00","2.124,90"
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","-5.690,00","2.310,00","0,00","0,00","0,00","0,00","2.310,00"
924.48902,Subvenciones A.V.Barrio Río actividades 2019,"0,00","1.000,00","1.000,00","2.000,00","2.000,00","2.000,00","0,00","-1.000,00"
924.48903,Subvenciones A.V.Nuevo Manz actiidades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
924.48904,Subvenciones A.V.Div.Pastora actividades 2019,"0,00","2.000,00","2.000,00","1.000,00","1.000,00","1.000,00","0,00","1.000,00"
924.48905,Subvenciones A.V.Barrio Parque actividades 2019,"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 2019,"0,00","690,00","690,00","690,00","690,00","690,00","0,00","0,00"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","103,25","103,25","103,25","0,00","896,75"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","3.692,64","3.692,64","3.661,39","31,25","307,36"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","64.848,71","0,00","64.848,71","45.084,28","45.084,28","45.084,28","0,00","19.764,43"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","72.507,53","0,00","72.507,53","39.966,65","39.966,65","39.966,65","0,00","32.540,88"
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.","6.277,37","0,00","6.277,37","4.691,73","4.691,73","4.691,73","0,00","1.585,64"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","4.625,87","4.625,87","4.625,87","0,00","-1.625,87"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","40.941,45","0,00","40.941,45","25.384,34","25.384,34","22.575,82","2.808,52","15.557,11"
932.12010,Func. R.básic Gestión sist.tributario,"103.141,87","0,00","103.141,87","65.962,91","65.962,91","65.962,91","0,00","37.178,96"
932.12110,Func. R.compl Gestión sist.tributario,"105.397,40","0,00","105.397,40","58.178,98","58.178,98","58.178,98","0,00","47.218,42"
932.150,Func. Productividad Gestión sist.trib.,"2.189,78","0,00","2.189,78","1.636,65","1.636,65","1.636,65","0,00","553,13"
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","34.336,26","34.336,26","30.519,33","3.816,93","23.687,50"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","0,00","20.000,00","22.766,98","22.766,98","22.766,98","0,00","-2.766,98"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","67.275,46","0,00","67.275,46","47.973,02","47.973,02","47.973,02","0,00","19.302,44"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","2.538,83","2.538,83","2.538,83","0,00","-2.438,83"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","339.729,30","0,00","339.729,30","401.235,33","401.235,33","401.235,33","0,00","-61.506,03"
933.16000,"Seg.Social, Edificios,Limpieza ed.","143.797,89","0,00","143.797,89","153.002,22","153.002,22","135.488,43","17.513,79","-9.204,33"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","0,00","78.000,00","100.767,35","85.649,87","85.577,27","72,60","-7.649,87"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","955,84","955,84","955,84","0,00","1.044,16"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","3.244,29","3.244,29","3.210,79","33,50","-1.244,29"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","1.421,61","151.421,61","144.329,42","143.516,44","142.767,16","749,28","7.905,17"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","3.134,71","3.134,71","3.134,71","0,00","-2.134,71"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","368,76","368,76","329,91","38,85","631,24"
933.22110,Productos de limpieza edificios,"50.000,00","0,00","50.000,00","37.144,14","37.144,14","31.834,09","5.310,05","12.855,86"
933.22204,"Telefonía móvil, limpieza edificios","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
933.62244,Reforma edificios municipales,"0,00","16.577,07","16.577,07","0,00","0,00","0,00","0,00","16.577,07"
933.62281,Mejora del alumbrado público,"0,00","57.778,53","57.778,53","0,00","0,00","0,00","0,00","57.778,53"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.636,08","0,00","15.636,08","11.904,13","11.904,13","11.904,13","0,00","3.731,95"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","24.275,55","0,00","24.275,55","16.341,03","16.341,03","16.341,03","0,00","7.934,52"
934.150,Func. Productividad Tesorería,"2.189,78","0,00","2.189,78","1.576,05","1.576,05","1.576,05","0,00","613,73"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","11.215,17","0,00","11.215,17","7.675,06","7.675,06","6.814,24","860,82","3.540,11"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","619,67","619,67","619,67","0,00","1.380,33"
Total,,"19.600.000,00","1.603.932,12","21.203.932,12","13.974.437,93","13.390.245,10","12.831.157,13","559.087,97","7.813.687,02"