Aplicación,Denominación,Pres. Inicial,Modificación,Pres. Final,Disponible,Comprometido,Obligado,Pagado
011.31000,Intereses de préstamos interior,"35.000,00","0,00","35.000,00","22.199,71","12.800,29","12.800,29","12.800,29"
011.913,Amortización préstamos largo plazo,"1.025.000,00","0,00","1.025.000,00","582.651,76","442.348,24","442.348,24","442.348,24"
132.12010,"Func. R.básic Policía Local,","384.212,87","0,00","384.212,87","250.479,72","133.733,15","133.733,15","133.733,15"
132.12110,"Func. R.compl Policía Local,","437.562,11","0,00","437.562,11","326.655,39","110.906,72","110.906,72","110.906,72"
132.150,"Productividad, Policía Local,","47.000,00","0,00","47.000,00","24.657,01","22.342,99","22.342,99","22.342,99"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","13.208,84","31.791,16","31.791,16","31.791,16"
132.16000,"Seg.Social Policía Local,","424.207,70","19.936,45","444.144,15","302.371,95","141.772,20","141.772,20","120.182,64"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","1.496,04","5.496,04","3.861,94","1.634,10","1.634,10","1.634,10"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","735,37","12.735,37","5.083,40","7.651,97","7.651,97","5.358,48"
132.22100,"Energía eléctrica, Policía Local","7.700,00","4.003,07","11.703,07","4.851,67","6.851,40","6.851,40","6.137,27"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","3.808,58","391,42","391,42","391,42"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","4.342,89","1.757,11","1.757,11","1.757,11"
132.22104,"Vestuario, Policía Local","15.000,00","580,07","15.580,07","3.125,66","12.454,41","12.454,41","12.454,41"
132.22200,"Telefonía fija, Policía Local","1.600,00","0,00","1.600,00","1.600,00","0,00","0,00","0,00"
132.22204,"Telefonía móvil, Policía Local","1.200,00","0,00","1.200,00","1.200,00","0,00","0,00","0,00"
132.22680,Actividades de Policía Local,"30.000,00","1.694,00","31.694,00","1.375,76","6.118,24","6.118,24","6.118,24"
132.22701,"Seguridad, por otras empresas","50.000,00","3.034,68","53.034,68","-5.046,98","58.081,66","23.324,57","17.607,71"
132.62383,Sistema de control de video vigilancia,"0,00","35.000,00","35.000,00","0,00","0,00","0,00","0,00"
133.22700,Trabajos por otras empresas: Servicio de grúa,"7.000,00","0,00","7.000,00","5.342,30","1.657,70","1.657,70","1.427,80"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","264,99","1.264,99","1.000,00","264,99","264,99","264,99"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","1.063,44","2.563,44","-64,83","2.628,27","2.628,27","2.628,27"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","44,14","1.044,14","806,15","237,99","237,99","203,78"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","524,74","275,26","275,26","275,26"
135.22104,"Vestuario, Protección Civil","1.000,00","0,00","1.000,00","1.000,00","0,00","0,00","0,00"
135.22200,"Telefonía fija, Protección Civil","900,00","0,00","900,00","900,00","0,00","0,00","0,00"
135.22204,"Telefonía móvil, Protección Civil","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
135.22680,Actividades de Protección Civil,"1.500,00","0,00","1.500,00","692,40","807,60","807,60","749,10"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","70.752,01","0,00","70.752,01","39.469,84","31.282,17","31.282,17","31.282,17"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","82.183,54","0,00","82.183,54","51.339,04","30.844,50","30.844,50","30.844,50"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","35.227,39","0,00","35.227,39","17.553,67","17.673,72","17.673,72","17.673,72"
150.13001,"P.l.fijo r.extra A.G. Viv. Urbanismo,Of. Técnica","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
150.13100,"Pers.lab.temp. A.G. Viv. Urbanismo,Of. Técnica","20.200,60","9.200,00","29.400,60","-3.965,77","33.366,37","33.366,37","33.366,37"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.717,90","0,00","3.717,90","1.859,40","1.858,50","1.858,50","1.858,50"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","500,00","0,00","500,00","500,00","0,00","0,00","0,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","61.869,23","5.424,41","67.293,64","27.058,08","40.235,56","40.235,56","34.540,64"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","0,00","500,00","386,84","113,16","113,16","113,16"
150.22100,"Energía eléctrica, Urbanismo","4.000,00","0,00","4.000,00","4.000,00","0,00","0,00","0,00"
150.22103,"Combustibles, A.G. Viv. Urbanismo","400,00","0,00","400,00","370,00","30,00","30,00","30,00"
150.22204,"Telefonía móvil, A.G. Viv.Urbanismo","600,00","0,00","600,00","600,00","0,00","0,00","0,00"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","1.520,79","16.520,79","15.000,00","1.520,79","1.520,79","1.520,79"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","91.962,06","0,00","91.962,06","51.406,86","40.555,20","40.555,20","40.555,20"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","10.231,13","1.768,87","1.768,87","1.768,87"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","117.163,48","16.051,43","133.214,91","39.927,76","93.287,15","93.287,15","93.287,15"
1532.16000,"Seg.Social Vías públicas, Obras","76.014,51","8.721,59","84.736,10","29.722,03","55.014,07","55.014,07","47.478,15"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","2.416,63","171.416,63","134.792,65","36.623,98","36.623,98","29.508,28"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","2.963,20","32.963,20","11.654,65","21.308,55","7.976,69","7.885,74"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","0,00","7.000,00","6.224,49","775,51","775,51","752,52"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","433,14","10.433,14","8.470,68","1.962,46","1.962,46","1.609,03"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","10.875,35","4.024,65","4.024,65","4.024,65"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","4.908,04","7.908,04","-6.299,52","14.207,56","14.207,56","13.895,38"
1532.22204,"Telefonía móvil, A.G. Viv.Urbanismo","800,00","0,00","800,00","800,00","0,00","0,00","0,00"
1532.61901,Plan empleo Junta. Acerados diversos,"0,00","56.700,00","56.700,00","2.607,12","54.092,88","54.092,88","45.004,03"
1532.61990,P.E.Junta y Diputación,"0,00","320.983,35","320.983,35","320.983,35","0,00","0,00","0,00"
1532.61992,Pavimentaciones viarias,"0,00","7.865,00","7.865,00","0,00","7.865,00","7.865,00","0,00"
161.22500,Tributos. Servicio de Aguas,"1.000,00","0,00","1.000,00","1.000,00","0,00","0,00","0,00"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.400,00","0,00","2.400,00","2.300,00","100,00","100,00","100,00"
161.62384,Renovación redes agua potable y alcantarillado,"0,00","104.073,55","104.073,55","16.006,87","88.066,68","88.066,68","7.221,29"
1621.22713,Servicio de recogida de basuras,"522.473,00","528,00","523.001,00","321.760,65","201.240,35","192.998,59","80.284,94"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"14.269,36","0,00","14.269,36","7.886,75","6.382,61","6.382,61","6.382,61"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"4.994,28","0,00","4.994,28","2.883,98","2.110,30","2.110,30","1.725,70"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","0,00","2.800,00","1.962,24","837,76","837,76","837,76"
1623.22703,Gestión de la estación depuradora,"300.000,00","42.689,59","342.689,59","214.684,63","128.004,96","128.004,96","0,00"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","42.509,14","0,00","42.509,14","20.594,26","21.914,88","21.914,88","21.914,88"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","3.714,56","285,44","285,44","285,44"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","122.063,20","30.972,02","153.035,22","-21.489,14","174.524,36","174.524,36","174.524,36"
163.16000,Seg.Social Limpieza v.p.,"58.362,69","12.005,41","70.368,10","129,69","70.238,41","70.238,41","60.979,78"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","35,09","15.035,09","12.022,20","3.012,89","3.012,89","2.783,35"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","7.126,79","4.173,21","4.173,21","4.173,21"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","2.861,82","138,18","138,18","0,00"
164.13000,"Pers.lab.fijo Cementerio,","44.938,59","6.296,38","51.234,97","22.504,85","28.730,12","28.730,12","28.730,12"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","-763,95","863,95","863,95","863,95"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","5.329,52","0,00","5.329,52","-10.242,52","15.572,04","15.572,04","15.572,04"
164.16000,"Seg.Social Cementerio,Cementerio","16.954,77","2.222,32","19.177,09","3.321,35","15.855,74","15.855,74","13.566,21"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","0,00","10.000,00","8.109,43","1.890,57","1.890,57","1.026,17"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","431,51","68,49","68,49","0,00"
164.22200,"Telefonía fija, Cementerio","1.600,00","0,00","1.600,00","1.600,00","0,00","0,00","0,00"
164.22204,"Telefonía móvil, Cementerio","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","51.926,05","7.462,94","59.388,99","24.543,13","34.845,86","34.845,86","34.845,86"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","4.529,47","1.470,53","1.470,53","1.470,53"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","17.707,76","3.480,84","21.188,60","-3.554,20","24.742,80","24.742,80","24.742,80"
165.16000,"Seg.Social Alumbrado público, Electricidad","25.692,94","3.031,48","28.724,42","6.899,59","21.824,83","21.824,83","18.771,78"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","9.849,11","59.849,11","46.016,70","13.832,41","13.832,41","11.610,23"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","4.053,10","946,90","946,90","411,47"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","26.925,84","379.325,84","223.063,81","156.262,03","156.262,03","135.580,06"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","1.170,70","629,30","629,30","629,30"
165.22104,"Vestuario, Alumbrado público","500,00","45,19","545,19","312,01","233,18","233,18","75,88"
165.22204,"Telefonía móvil, Alumbrado público","300,00","0,00","300,00","300,00","0,00","0,00","0,00"
165.62396,Renovación del alumbrado público,"0,00","146.249,77","146.249,77","3.744,79","142.504,98","39.121,41","33.486,69"
170.12010,Func. R.básic A.G. Medio Ambiente,"15.928,10","0,00","15.928,10","15.928,10","0,00","0,00","0,00"
170.12110,Func. R.compl A.G. Medio Ambiente,"15.183,50","0,00","15.183,50","15.183,50","0,00","0,00","0,00"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"12.636,12","5.753,17","18.389,29","-10.408,21","28.797,50","28.797,50","28.797,50"
170.16000,Seg.Social A.G. Medio Ambiente,"13.165,00","1.250,97","14.415,97","5.907,27","8.508,70","8.508,70","7.220,18"
171.13000,"Pers.lab.fijo Parques y jardines,","133.794,11","18.912,44","152.706,55","65.450,21","87.256,34","87.256,34","87.256,34"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","5.391,22","608,78","608,78","608,78"
171.13100,"Pers.lab.temporal Parques y jardines,","156.103,36","32.132,49","188.235,85","2.029,83","186.206,02","186.206,02","186.206,02"
171.16000,"Seg.Social Parques y jardines,","101.557,20","13.843,53","115.400,73","30.357,31","85.043,42","85.043,42","74.898,94"
171.210,"Repar. infraestruct. y bienes nat., Parq. Jard","75.000,00","2.799,19","77.799,19","39.668,36","38.130,83","27.102,53","25.260,17"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","0,00","20.000,00","16.313,67","3.686,33","3.686,33","3.336,64"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","0,00","2.000,00","38,57","1.961,43","1.961,43","1.826,32"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","2.479,48","41.379,48","30.585,19","10.794,29","10.794,29","10.298,75"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","4.904,48","695,52","695,52","695,52"
171.22104,"Vestuario, Parques y jardines","6.000,00","0,00","6.000,00","1.377,35","4.622,65","4.622,65","2.674,12"
171.22204,"Telefonía móvil, Parques y jardines","800,00","0,00","800,00","800,00","0,00","0,00","0,00"
179.22680,Actividades de Medio Ambiente,"8.500,00","229,90","8.729,90","606,32","8.123,58","5.580,16","5.580,16"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","0,00","1.000,00","598,01","401,99","401,99","401,99"
221.16204,Acción social personal no laboral,"12.000,00","0,00","12.000,00","8.406,73","3.593,27","3.593,27","3.593,27"
221.16205,Seguros del personal,"2.000,00","0,00","2.000,00","2.000,00","0,00","0,00","0,00"
221.16214,Accion social personal laboral,"30.000,00","0,00","30.000,00","29.841,20","158,80","158,80","158,80"
2310.12010,Func. R.básic Centros sociales,"85.045,68","0,00","85.045,68","40.487,47","44.558,21","44.558,21","44.558,21"
2310.12110,Func. R.compl Centros sociales,"59.679,55","0,00","59.679,55","32.245,75","27.433,80","27.433,80","27.433,80"
2310.13000,Pers.lab.fijo Centros sociales,"206.660,38","0,00","206.660,38","138.963,33","67.697,05","67.697,05","67.697,05"
2310.13001,P.l.fijo r.extra Centros sociales,"300,00","0,00","300,00","300,00","0,00","0,00","0,00"
2310.13100,Pers.lab.temporal Centros sociales,"58.108,96","0,00","58.108,96","-4.012,03","62.120,99","62.120,99","62.120,99"
2310.151,"Gratificaciones Centros soc.,C.S.Poliv.","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
2310.16000,Seg.Social Centros sociales,"128.593,72","10.810,31","139.404,03","64.743,17","74.660,86","74.660,86","65.804,23"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","0,00","31.300,00","17.409,64","13.890,36","13.890,36","9.742,50"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","0,00","3.700,00","1.847,00","1.853,00","1.853,00","1.853,00"
2310.22200,"Telefonía fija, Centros Sociales","4.900,00","0,00","4.900,00","4.900,00","0,00","0,00","0,00"
2310.22204,"Telefonía móvil, Centros Sociales","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
2310.22680,"Actividades, Centros Sociales","202.000,00","0,00","202.000,00","-16.489,35","218.489,35","74.099,93","70.581,73"
2310.22681,Actividades de Ludotecas,"4.000,00","0,00","4.000,00","3.057,47","942,53","942,53","822,53"
2310.480,Atenciones asistenciales,"9.000,00","11.000,00","20.000,00","12.953,61","7.046,39","7.046,39","6.128,35"
2310.48900,Subvenciones para actividades sociosanitarias,"22.000,00","0,00","22.000,00","22.000,00","0,00","0,00","0,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","0,00","40.000,00","0,00","0,00"
2310.48903,CRUZ ROJA Talleres infancia,"6.250,00","3.125,00","9.375,00","6.250,00","3.125,00","3.125,00","3.125,00"
2310.62290,Ampliación Residencia Mayores  Los Jardines ,"700.000,00","42.086,95","742.086,95","731.565,21","10.521,74","10.521,74","10.521,74"
2310.62297,Reforma Centro Cívico Avda. Parque,"0,00","50.000,00","50.000,00","4.989,21","45.010,79","4.968,49","0,00"
2311.22710,Servicios en el Centro de Atención a la Infancia,"60.000,00","4.678,33","64.678,33","6.547,53","16.464,14","16.464,14","14.130,74"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","244.809,76","0,00","244.809,76","184.275,85","60.533,91","60.533,91","60.533,91"
2312.13001,"P.l.fijo r.extra Centros discap.,Centro Ocup.","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
2312.13100,"Pers.lab.temporal Centros discap.,Centro Ocup.","1.117,48","0,00","1.117,48","-35.517,95","36.635,43","36.635,43","36.635,43"
2312.16000,"Seg.Social,Centro Ocup.","82.437,38","0,00","82.437,38","41.259,85","41.177,53","41.177,53","34.161,19"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","501,67","8.501,67","7.241,57","1.260,10","1.260,10","1.260,10"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","949,21","50,79","50,79","50,79"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","4.907,31","5.392,69","5.392,69","4.279,99"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","2.324,36","1.475,64","1.475,64","1.475,64"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","1.000,00","0,00","0,00","0,00"
2312.22200,"Telefonía fija, Centros discapacitados","1.900,00","0,00","1.900,00","1.900,00","0,00","0,00","0,00"
2312.22204,"Telefonía móvil, Centro Ocupacional","200,00","0,00","200,00","200,00","0,00","0,00","0,00"
2312.223,"Transportes,  Centros discapacitados","40.000,00","-11.000,00","29.000,00","-3.280,60","32.280,60","7.496,50","7.496,50"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","8.827,66","1.172,34","1.172,34","1.172,34"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","0,00","30.000,00","22.077,29","7.922,71","7.922,71","7.922,71"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","0,00","30.000,00","-17.475,81","47.475,81","13.998,81","13.998,81"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","0,00","3.000,00","2.510,38","489,62","489,62","430,09"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","0,00","4.000,00","2.928,14","1.071,86","1.071,86","1.071,86"
2313.22200,"Telefonía fija, Vivienda tutelada","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
2313.22710,Servicios en la vivienda tutelada para disc.,"91.200,00","0,00","91.200,00","-10.264,46","101.464,46","41.834,99","41.834,99"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","42.757,03","0,00","42.757,03","26.405,39","16.351,64","16.351,64","16.351,64"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","-234,99","334,99","334,99","334,99"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","5.243,56","0,00","5.243,56","-5.645,62","10.889,18","10.889,18","10.889,18"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.193,86","0,00","16.193,86","5.976,33","10.217,53","10.217,53","8.692,26"
2314.22100,"Energía eléctrica, Juventud","8.000,00","2.820,90","10.820,90","4.958,34","5.862,56","5.862,56","5.279,69"
2314.22200,"Telefonía fija, Juventud","1.600,00","0,00","1.600,00","1.600,00","0,00","0,00","0,00"
2314.22204,"Telefonía móvil, Juventud","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
2314.22680,"Actividades, Juventud","120.000,00","14.179,78","134.179,78","61.311,22","72.868,56","69.632,86","62.714,80"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","0,00","0,00","0,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","0,00","0,00","0,00"
2315.13000,"Pers.lab.fijo, Igualdad","109.689,11","0,00","109.689,11","109.689,11","0,00","0,00","0,00"
2315.13100,"Pers.lab.temporal, Igualdad","20.114,64","0,00","20.114,64","-38.936,14","59.050,78","59.050,78","59.050,78"
2315.16000,"Seg.Social, Igualdad","43.785,97","3.549,05","47.335,02","25.121,45","22.213,57","22.213,57","19.099,14"
2315.22100,"Energía eléctrica, Igualdad","5.000,00","0,00","5.000,00","3.326,63","1.673,37","1.673,37","1.334,87"
2315.22200,"Telefonía fija, Igualdad","1.600,00","0,00","1.600,00","1.600,00","0,00","0,00","0,00"
2315.22204,"Telefonía móvil, Igualdad","400,00","0,00","400,00","400,00","0,00","0,00","0,00"
2315.22680,"Actividades, Igualdad","30.000,00","0,00","30.000,00","16.059,29","13.940,71","13.940,71","13.322,32"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","2.000,00","0,00","0,00","0,00"
2315.48900,Subvenciones para actividades de Igualdad,"5.000,00","0,00","5.000,00","5.000,00","0,00","0,00","0,00"
2316.22680,"Actividades, Cooperación al desarrollo","4.000,00","1.131,45","5.131,45","3.000,00","2.131,45","2.131,45","2.131,45"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","22.000,00","44.000,00","22.000,00","14.597,16","14.597,16","11.000,01"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","197.708,00","0,00","197.708,00","68.564,76","129.143,24","129.143,24","129.143,24"
2317.16000,"Seg.Social Ayuda a domicilio,","69.197,80","8.506,35","77.704,15","23.239,78","54.464,37","54.464,37","45.753,33"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"354.666,67","0,00","354.666,67","274.571,06","80.095,61","80.095,61","80.095,61"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"124.133,33","0,00","124.133,33","95.257,67","28.875,66","28.875,66","5.729,98"
2412.13100,Pers.lab.temporal Taller Empleo,"71.225,14","0,00","71.225,14","71.225,14","0,00","0,00","0,00"
2412.16000,Seg.Social Taller Empleo,"13.532,78","0,00","13.532,78","13.532,78","0,00","0,00","0,00"
2413.13000,"Pers.lab.fijo, Servicio Orientación Laboral","52.472,57","0,00","52.472,57","52.472,57","0,00","0,00","0,00"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"4.813,76","9.200,00","14.013,76","1.059,12","12.954,64","12.954,64","12.954,64"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19.263,13","1.095,59","20.358,72","12.739,60","7.619,12","7.619,12","6.544,43"
2413.22200,"Telefonía fija, Servicio Orientación Laboral","500,00","0,00","500,00","500,00","0,00","0,00","0,00"
311.22680,Actividades de Sanidad,"19.500,00","-9.000,00","10.500,00","6.364,34","4.135,66","4.135,66","3.351,56"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","11.676,00","41.676,00","0,00","9.801,00","3.058,20","3.058,20"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.000,00","0,00","4.000,00","0,00","4.000,00","4.000,00","4.000,00"
311.48902,Subvención Carea nucleo zoologico canino,"0,00","9.000,00","9.000,00","0,00","9.000,00","9.000,00","9.000,00"
323.22100,"Energía eléctrica, Colegios","46.900,00","-1.666,00","45.234,00","25.330,56","19.903,44","19.903,44","17.246,03"
323.22102,"Gas, Colegio Altagracia","13.000,00","0,00","13.000,00","6.801,40","6.198,60","6.198,60","5.546,63"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","10.174,44","4.125,56","4.125,56","4.125,56"
323.22204,"Telefonía móvil, Colegios","200,00","0,00","200,00","200,00","0,00","0,00","0,00"
3260.13000,Pers.lab.fijo Univ. Popular,"79.041,37","0,00","79.041,37","57.836,72","21.204,65","21.204,65","21.204,65"
3260.13001,P.l.fijo r.extra Universidad Popular,"100,00","0,00","100,00","100,00","0,00","0,00","0,00"
3260.13100,Pers.lab.temporal Univ. Popular,"256.160,80","34.282,70","290.443,50","126.991,98","163.451,52","163.451,52","163.451,52"
3260.16000,Seg.Social Universidad Popular,"116.170,14","14.108,22","130.278,36","66.448,12","63.830,24","63.830,24","61.126,84"
3260.22200,"Telefonía fija, Universidad Popular","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","0,00","1.500,00","1.500,00","0,00","0,00","0,00"
3260.22680,Actividades Universidad Popular,"10.000,00","7.062,88","17.062,88","7.535,67","9.527,21","9.527,21","9.527,21"
3261.13100,Pers.lab.temporal Colegios,"30.945,60","2.244,20","33.189,80","24.334,83","8.854,97","8.854,97","8.854,97"
3261.16000,Seg.Social Colegios,"10.830,96","735,00","11.565,96","8.818,96","2.747,00","2.747,00","2.747,00"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","2.780,00","220,00","220,00","220,00"
3261.481,"Premios,becas y pensiones de estudios","10.000,00","6.400,00","16.400,00","0,00","1.400,00","1.400,00","1.400,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","0,00","8.000,00","8.000,00","0,00","0,00","0,00"
3321.12010,"Func. R.básic Biblioteca,","20.106,14","3.075,20","23.181,34","9.499,06","13.682,28","13.682,28","13.682,28"
3321.12110,"Func. R.compl Biblioteca,","17.404,61","1.895,17","19.299,78","9.254,74","10.045,04","10.045,04","10.045,04"
3321.13000,"Pers.lab.fijo Biblioteca,","100.588,23","14.029,48","114.617,71","50.418,01","64.199,70","64.199,70","64.199,70"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","-1.121,81","1.221,81","1.221,81","1.221,81"
3321.13100,"Pers.lab.temporal Biblioteca,","16.676,24","3.139,03","19.815,27","-731,99","20.547,26","20.547,26","20.547,26"
3321.151,"Gratificaciones Biblioteca,","500,00","0,00","500,00","500,00","0,00","0,00","0,00"
3321.16000,"Seg.Social Biblioteca,","49.198,81","4.379,51","53.578,32","22.638,63","30.939,69","30.939,69","26.674,50"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","15.800,00","0,00","15.800,00","8.493,37","7.306,63","7.306,63","6.061,64"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","1.569,73","31.569,73","17.926,15","13.643,58","13.643,58","11.476,68"
3321.22200,"Telefonía fija, Biblioteca","2.900,00","0,00","2.900,00","2.900,00","0,00","0,00","0,00"
3321.22680,Actividades de Biblioteca,"5.000,00","842,00","5.842,00","5.569,75","272,25","272,25","272,25"
3321.22690,"Videos y discos, Cultura","2.000,00","0,00","2.000,00","1.605,29","394,71","394,71","394,71"
3321.62299,Reforma terraza biblioteca Lope de Vega,"0,00","20.000,00","20.000,00","2.413,67","16.953,30","16.953,30","0,00"
333.13000,Pers.lab.fijo Museos,"25.841,94","0,00","25.841,94","25.841,94","0,00","0,00","0,00"
333.13100,"Pers.lab.temporal Cultura,Museos municipales","44.940,87","7.550,47","52.491,34","11.725,33","40.766,01","40.766,01","40.766,01"
333.16000,"Seg.Social Cultura,Museos municipales","24.386,36","3.382,63","27.768,99","12.995,18","14.773,81","14.773,81","14.773,81"
333.22100,"Energía eléctrica, Museos municipales","500,00","0,00","500,00","500,00","0,00","0,00","0,00"
333.22680,Actividades Museos municipales,"20.000,00","600,00","20.600,00","18.217,40","2.382,60","2.382,60","1.832,79"
334.13000,Pers.lab.fijo Cultura,"127.441,78","9.771,71","137.213,49","86.949,24","50.264,25","50.264,25","50.264,25"
334.13001,P.l.fijo r.extra Cultura,"200,00","0,00","200,00","31,34","168,66","168,66","168,66"
334.13100,Pers.lab.temporal Cultura,"21.490,00","7.027,10","28.517,10","-12.394,07","40.911,17","40.911,17","40.911,17"
334.16000,Seg.Social Cultura,"50.284,49","4.669,22","54.953,71","26.208,18","28.745,53","28.745,53","25.342,36"
334.22100,"Energía eléctrica, Cultura","85.000,00","8.702,07","93.702,07","49.853,74","43.848,33","43.848,33","36.933,89"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","4.444,61","3.755,39","3.755,39","3.505,77"
334.22200,"Telefonía fija, Cultura","1.700,00","0,00","1.700,00","1.700,00","0,00","0,00","0,00"
334.22204,"Telefonía móvil, Cultura","400,00","0,00","400,00","386,29","13,71","13,71","13,71"
334.22680,Actividades Culturales,"150.000,00","1.560,00","151.560,00","91.852,40","33.789,97","33.789,97","33.354,94"
334.22681,Jornadas Medievales,"30.000,00","0,00","30.000,00","30.000,00","0,00","0,00","0,00"
334.48900,Subvenciones para actividades culturales,"52.000,00","0,00","52.000,00","52.000,00","0,00","0,00","0,00"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"6.000,00","0,00","6.000,00","0,00","6.000,00","6.000,00","0,00"
334.62390,Equipamiento cine Gran Teatro,"0,00","68.624,00","68.624,00","-4.346,26","72.970,26","0,00","0,00"
336.782,Parroquia de la Asunción: Restauración fachada,"300.000,00","0,00","300.000,00","300.000,00","0,00","0,00","0,00"
338.22100,"Energía eléctrica, Festejos","17.100,00","8.823,44","25.923,44","10.104,56","15.818,88","15.818,88","14.243,21"
338.22680,Festejos Populares,"240.000,00","76.535,05","316.535,05","145.525,51","171.009,54","140.759,54","137.930,76"
338.22681,Actividades de Carnaval,"65.000,00","0,00","65.000,00","0,00","64.374,79","64.374,79","64.374,79"
338.48900,Subvenciones para actividades festivas,"8.000,00","0,00","8.000,00","8.000,00","0,00","0,00","0,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","0,00","8.000,00","8.000,00","0,00","0,00","0,00"
338.48903,Subvención Junta de Cofradías para Semana Santa,"6.000,00","0,00","6.000,00","6.000,00","0,00","0,00","0,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.597,81","3.011,17","22.608,98","9.244,95","13.364,03","13.364,03","13.364,03"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.960,90","1.692,97","17.653,87","8.533,01","9.120,86","9.120,86","9.120,86"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","167,24","667,24","290,95","376,29","376,29","376,29"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","9.519,12","762,96","10.282,08","5.059,98","5.222,10","5.222,10","4.487,92"
341.13000,Pers.lab.fijo Actividades deportivas,"21.216,65","3.023,88","24.240,53","10.312,42","13.928,11","13.928,11","13.928,11"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","-17,35","117,35","117,35","117,35"
341.151,"Gratificaciones Activ. Dep.,Casa Dep.","500,00","0,00","500,00","500,00","0,00","0,00","0,00"
341.16000,"Seg.Social Activ. Dep.,Casa Dep.","7.807,57","629,51","8.437,08","4.115,39","4.321,69","4.321,69","3.712,88"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","344,12","4.344,12","3.092,89","1.251,23","1.251,23","1.251,23"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","8.280,00","1.720,00","1.720,00","1.720,00"
341.22680,"Actividades extraordinarias, act. deportivas","42.000,00","1.765,42","43.765,42","35.258,76","8.506,66","8.506,66","8.506,66"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","798,08","30.798,08","22.377,76","8.420,32","8.420,32","8.420,32"
341.48900,Subvenciones para actividades deportivas,"240.000,00","-53.100,00","186.900,00","139.118,72","44.781,28","44.781,28","44.781,28"
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2019/2020,"0,00","21.550,00","21.550,00","0,00","21.550,00","21.550,00","21.550,00"
341.48903,C.D.BALONMANO MANZANARES Temporada 2019/2020,"0,00","13.700,00","13.700,00","0,00","13.700,00","13.700,00","13.700,00"
341.48904,"MANZANARES, C.F. Temporada 2019/2020","0,00","11.900,00","11.900,00","0,00","11.900,00","11.900,00","11.900,00"
341.48905,C.D.  BALONCESTO MANZANARES Temporada 2019/2020,"0,00","5.950,00","5.950,00","0,00","5.950,00","5.950,00","5.950,00"
342.13000,Pers.lab.fijo Instal. Deportes,"131.518,01","16.964,82","148.482,83","68.856,10","79.626,73","79.626,73","79.626,73"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","387,76","2.387,76","1.386,70","1.001,06","1.001,06","1.001,06"
342.13100,Pers.lab.temporal Instal. Deportes,"304.040,52","39.765,08","343.805,60","160.629,83","183.175,77","183.175,77","183.175,77"
342.16000,Seg.Social. Deportes,"151.172,70","16.570,31","167.743,01","82.319,68","85.423,33","85.423,33","78.679,52"
342.22100,"Energía eléctrica, Deportes","149.700,00","14.911,94","164.611,94","95.853,22","68.758,72","68.758,72","58.185,58"
342.22102,"Gas, piscina cubierta","53.100,00","14.318,92","67.418,92","35.445,93","31.972,99","31.972,99","29.126,96"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","2.881,48","1.718,52","1.718,52","1.718,52"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","58,32","1.058,32","1.000,00","58,32","58,32","58,32"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","17.411,36","2.588,64","2.588,64","1.685,37"
342.22200,"Telefonía fija, Deportes","5.400,00","0,00","5.400,00","5.400,00","0,00","0,00","0,00"
342.22204,"Telefonía móvil, Deportes","900,00","0,00","900,00","900,00","0,00","0,00","0,00"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","0,00","30.000,00","3.193,28","5.728,52","5.728,52","5.728,52"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","1.605,50","0,00","0,00","0,00"
342.62292,Repintado pista polideportiva,"0,00","22.309,98","22.309,98","22.309,98","0,00","0,00","0,00"
4311.12010,Func. R.básic FERCAM,"12.093,08","0,00","12.093,08","5.674,94","6.418,14","6.418,14","6.418,14"
4311.12110,Func. R.compl FERCAM,"15.004,28","0,00","15.004,28","9.599,78","5.404,50","5.404,50","5.404,50"
4311.13000,Pers.lab.fijo Instal. FERCAM,"21.216,65","0,00","21.216,65","10.265,11","10.951,54","10.951,54","10.951,54"
4311.13100,Pers.lab.temporal FERCAM,"14.613,20","0,00","14.613,20","14.613,20","0,00","0,00","0,00"
4311.150,"Productividad, FERCAM","4.164,05","0,00","4.164,05","2.082,53","2.081,52","2.081,52","2.081,52"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","1.500,96","499,04","499,04","499,04"
4311.16000,Seg.Social FERCAM,"23.666,64","1.127,53","24.794,17","16.514,10","8.280,07","8.280,07","7.122,68"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","2.301,09","52.001,09","37.636,22","14.364,87","14.364,87","12.170,44"
4311.22200,"Telefonía fija, FERCAM","726,00","0,00","726,00","726,00","0,00","0,00","0,00"
4311.22601,"Gastos de representación, FERCAM","26.000,00","0,00","26.000,00","26.000,00","0,00","0,00","0,00"
4311.22602,"Publicidad y propaganda, FERCAM","60.000,00","1.598,00","61.598,00","40.600,48","20.997,52","19.902,82","7.187,88"
4311.22680,"Premios y trofeos, FERCAM","6.000,00","0,00","6.000,00","6.000,00","0,00","0,00","0,00"
4311.22690,"Materiales y servicios, FERCAM","75.000,00","0,00","75.000,00","61.551,64","13.448,36","8.948,36","8.348,79"
4312.13000,"Pers.lab.fijo Mercado,","19.103,93","0,00","19.103,93","19.103,93","0,00","0,00","0,00"
4312.13001,"P.l.fijo r.extra Mercado,","3.000,00","0,00","3.000,00","3.000,00","0,00","0,00","0,00"
4312.13100,Pers.lab.temporal Mercado,"859,60","0,00","859,60","-7.116,35","7.975,95","7.975,95","7.975,95"
4312.16000,Seg.Social Mercado,"7.449,82","0,00","7.449,82","4.933,37","2.516,45","2.516,45","2.014,93"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","6.380,21","3.619,79","3.619,79","3.549,09"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","677,32","322,68","322,68","322,68"
4312.22200,"Telefonía fija, Mercado","900,00","0,00","900,00","900,00","0,00","0,00","0,00"
4312.22204,"Telefonía móvil, Mercado","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
4314.13100,"Pers.lab.temporal Ferias com.,","2.664,76","0,00","2.664,76","2.518,37","146,39","146,39","146,39"
4314.16000,Seg.Social Ferias com.,"932,67","0,00","932,67","862,17","70,50","70,50","70,50"
4314.22680,"Actividades, Otras ferias ","45.000,00","0,00","45.000,00","30.296,88","14.062,29","12.967,59","12.437,33"
4315.48901,Subvención ACECE actividades 2019,"2.500,00","0,00","2.500,00","2.500,00","0,00","0,00","0,00"
432.13000,"Pers.lab.fijo Turismo,Oficina","23.342,23","0,00","23.342,23","23.342,23","0,00","0,00","0,00"
432.13001,"P.l.fijo r.extra Turismo,Oficina","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
432.13100,"Pers.lab.temporal Turismo,Oficina","7.849,73","9.200,00","17.049,73","-14.217,08","31.266,81","31.266,81","31.266,81"
432.16000,"Seg.Social Turismo,Oficina","10.602,05","1.760,17","12.362,22","562,66","11.799,56","11.799,56","10.176,82"
432.22200,"Telefonía fija, Promoción turística","2.400,00","0,00","2.400,00","2.400,00","0,00","0,00","0,00"
432.22204,"Telefonía móvil, Oficina de Turismo","200,00","0,00","200,00","200,00","0,00","0,00","0,00"
432.22680,Actividades de Promoción turística,"25.000,00","-7.200,00","17.800,00","7.956,86","3.637,39","3.637,39","3.467,49"
433.13000,Pers.lab.fijo Promoción Económica,"116.524,80","0,00","116.524,80","116.524,80","0,00","0,00","0,00"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","24.068,80","0,00","24.068,80","-25.124,08","49.192,88","49.192,88","49.192,88"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","47.459,90","3.077,19","50.537,09","28.645,15","21.891,94","21.891,94","18.760,85"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","8.386,70","8.213,30","8.213,30","5.417,74"
433.22200,"Telefonía fija, Promoción económica","2.900,00","0,00","2.900,00","2.900,00","0,00","0,00","0,00"
433.22204,"Telefonía móvil, Centro de Empresas","200,00","0,00","200,00","200,00","0,00","0,00","0,00"
433.22680,Actividades de promoción y desarrollo empres.,"31.000,00","3.500,00","34.500,00","30.065,04","4.434,96","4.434,96","3.182,02"
433.22681,Materiales Planes de Empleo,"75.685,20","0,00","75.685,20","74.561,59","1.123,61","1.123,61","765,45"
433.22682,Actividades pequeño comercio,"7.500,00","7.200,00","14.700,00","0,00","2.471,62","2.471,62","2.471,62"
433.22683,Materiales Taller de Empleo,"8.140,80","0,00","8.140,80","8.140,80","0,00","0,00","0,00"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,"1.325,00","0,00","1.325,00","0,00","1.325,00","1.325,00","1.325,00"
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,"68.000,00","0,00","68.000,00","0,00","68.000,00","17.000,00","17.000,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"859,60","0,00","859,60","859,60","0,00","0,00","0,00"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","300,86","0,00","300,86","300,86","0,00","0,00","0,00"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","2.390,91","3.390,91","1.452,00","1.938,91","1.938,91","1.596,91"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","8.919,57","2.580,43","2.580,43","2.580,43"
434.22200,"Telefonía fija, Vivero de Empresas FEDER","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
434.22204,"Telefonía móvil, Vivero Empresas FEDER","100,00","0,00","100,00","100,00","0,00","0,00","0,00"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","1.648,00","352,00","352,00","352,00"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","4.500,00","7.500,00","2.500,00","2.500,00"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","102.600,60","0,00","102.600,60","74.277,60","28.323,00","28.323,00","28.323,00"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","833,42","1.166,58","1.166,58","1.166,58"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","20.028,68","0,00","20.028,68","-6.333,88","26.362,56","26.362,56","26.362,56"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","42.081,25","3.385,49","45.466,74","24.130,53","21.336,21","21.336,21","18.504,18"
493.12010,"Func. R.básic OMIC,","10.727,26","0,00","10.727,26","10.727,26","0,00","0,00","0,00"
493.12110,"Func. R.compl OMIC,","16.064,37","0,00","16.064,37","16.064,37","0,00","0,00","0,00"
493.13000,"Pers.lab.fijo OMIC,","30.337,27","4.048,51","34.385,78","16.349,39","18.036,39","18.036,39","18.036,39"
493.13001,"P.l.fijo r.extra OMIC,","100,00","0,00","100,00","-224,01","324,01","324,01","324,01"
493.13100,"Pers.lab.temporal OMIC,","85,96","0,00","85,96","-12.610,94","12.696,90","12.696,90","12.696,90"
493.16000,Seg.Social OMIC,"17.756,51","1.433,90","19.190,41","8.843,59","10.346,82","10.346,82","8.805,83"
493.214,"Mantenimiento vehículos, OMIC","500,00","482,50","982,50","450,53","531,97","531,97","531,97"
493.22100,"Energía eléctrica, OMIC","3.300,00","0,00","3.300,00","2.147,77","1.152,23","1.152,23","982,33"
493.22103,"Combustibles, OMIC","500,00","0,00","500,00","436,95","63,05","63,05","63,05"
493.22200,"Telefonía fija, OMIC","800,00","0,00","800,00","800,00","0,00","0,00","0,00"
493.22204,"Telefonía móvil, OMIC","300,00","0,00","300,00","300,00","0,00","0,00","0,00"
493.22680,Actividades de la OMIC,"8.000,00","0,00","8.000,00","8.000,00","0,00","0,00","0,00"
912.10000,Retribuciones básicas de órganos de gobierno,"151.547,36","0,00","151.547,36","75.773,83","75.773,53","75.773,53","75.773,53"
912.10001,Otras retribuciones de órganos de gobierno,"114.435,00","0,00","114.435,00","61.305,00","53.130,00","53.130,00","53.130,00"
912.11000,Retribuciones básicas de personal eventual,"35.250,46","0,00","35.250,46","22.439,65","12.810,81","12.810,81","12.810,81"
912.16000,"Seguridad Social, Órganos de gobierno","60.464,41","4.030,13","64.494,54","31.637,17","32.857,37","32.857,37","27.825,71"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","2.967,60","532,40","532,40","435,60"
912.22601,Atenciones protocolarias y representativas,"8.000,00","1.114,13","9.114,13","5.840,61","3.273,52","3.273,52","2.256,64"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","1.451,20","48,80","48,80","48,80"
912.23100,"Locomoción, cargos electivos","3.000,00","0,00","3.000,00","2.778,80","221,20","221,20","221,20"
912.48900,Otras transferencias: a Grupos de la Corporación,"59.400,00","0,00","59.400,00","16.200,00","43.200,00","43.200,00","38.200,00"
920.12010,"Func. R.básic Admón. General,Secretaría","129.244,32","0,00","129.244,32","60.018,74","69.225,58","69.225,58","69.225,58"
920.12110,"Func. R.compl Admón. General,Secretaría","136.743,14","0,00","136.743,14","73.838,00","62.905,14","62.905,14","62.905,14"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","42.433,31","0,00","42.433,31","21.250,05","21.183,26","21.183,26","21.183,26"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","803,90","196,10","196,10","196,10"
920.13100,"Pers.lab.temp Admón. General,Secretaría","17.192,00","19.155,71","36.347,71","-6.365,56","42.713,27","42.713,27","42.713,27"
920.150,"Func. Productividad Admón. General,Secretaría","16.334,28","0,00","16.334,28","8.347,33","7.986,95","7.986,95","7.986,95"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","1.728,57","271,43","271,43","271,43"
920.16000,"Seg.Social Admón. General,Secretaría","100.104,28","9.885,58","109.989,86","47.259,46","62.730,40","62.730,40","54.217,86"
920.21510,Mantenimiento de fotocopiadoras,"28.000,00","2.827,75","30.827,75","4.155,04","26.672,71","22.871,35","12.250,67"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","5.656,70","65.656,70","34.583,02","31.073,68","30.495,76","30.035,65"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","198,11","14.098,11","10.793,55","3.304,56","3.304,56","1.602,56"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","0,00","5.400,00","1.819,10","3.580,90","3.580,90","3.580,90"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","2.753,52","346,48","346,48","346,48"
920.22100,"Energía eléctrica, Admón.Gral.","55.600,00","3.714,50","59.314,50","22.186,15","37.128,35","37.128,35","33.895,04"
920.22104,"Vestuario, Admón.Gral.","1.000,00","0,00","1.000,00","-2.093,25","3.093,25","3.093,25","2.784,19"
920.22106,Productos farmacéuticos,"500,00","0,00","500,00","-70.975,00","71.475,00","71.475,00","71.475,00"
920.22200,"Telefonía fija, Admón.Gral","2.000,00","645,78","2.645,78","-8.417,63","11.063,41","11.063,41","11.063,41"
920.22201,Comunicaciones postales,"50.000,00","0,00","50.000,00","38.112,40","11.887,60","11.887,60","11.887,60"
920.22204,"Telefonía móvil, Admón.Gral","4.500,00","12.983,73","17.483,73","9.379,51","8.104,22","8.104,22","8.104,22"
920.223,"Transportes, Admón.Gral","1.000,00","0,00","1.000,00","892,63","107,37","107,37","107,37"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","35.795,08","24.204,92","24.204,92","24.204,92"
920.22500,Tributos. Admón.Gral.,"1.000,00","0,00","1.000,00","-9.049,60","10.049,60","10.049,60","10.049,60"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","904,96","75.904,96","51.548,13","24.356,83","16.153,03","13.169,17"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","2.776,65","5.223,35","5.223,35","4.126,83"
920.22604,Gastos jurídicos,"42.000,00","0,00","42.000,00","4.977,36","37.022,64","20.606,95","17.618,64"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","9.574,73","2.425,27","2.425,27","2.425,27"
920.22706,Estudios y trabajos técnicos,"100.000,00","23.763,76","123.763,76","48.979,77","74.783,99","31.099,88","25.347,27"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","0,00","3.000,00","3.000,00","0,00","0,00","0,00"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","0,00","3.200,00","379,88","2.820,12","2.820,12","2.820,12"
920.62295,Reforma edificios municipales,"0,00","9.014,50","9.014,50","2.523,25","6.491,25","6.491,25","6.491,25"
920.62296,Remodelación Casa Josito 2ª fase,"0,00","400.000,00","400.000,00","-3.092,55","0,00","0,00","0,00"
920.62298,Reforma edificio Paseo de Córdoba,"0,00","100.000,00","100.000,00","100.000,00","0,00","0,00","0,00"
920.62301,Adquisición maquinaria y utillaje,"30.000,00","0,00","30.000,00","16.244,69","8.831,19","8.831,19","8.831,19"
920.62500,Sillas Actos Públicos,"15.000,00","0,00","15.000,00","15.000,00","0,00","0,00","0,00"
920.62501,Adquisición mobiliario ,"20.000,00","5.227,20","25.227,20","19.968,24","5.258,96","5.258,96","5.082,00"
920.62601,Equipos Informáticos,"77.000,00","0,00","77.000,00","71.483,23","5.516,77","5.516,77","5.516,77"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.210,85","0,00","12.210,85","5.175,67","7.035,18","7.035,18","7.035,18"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.641,37","0,00","12.641,37","6.773,06","5.868,31","5.868,31","5.868,31"
9231.151,"Gratificaciones Admón. General, Padron h","500,00","0,00","500,00","500,00","0,00","0,00","0,00"
9231.16000,"Seg.Social Admón. General,Padrón hab.","6.927,76","537,18","7.464,94","3.614,74","3.850,20","3.850,20","3.293,83"
924.13000,Pers.lab.fijo Medios comunicación,"58.987,52","8.077,13","67.064,65","29.448,94","37.615,71","37.615,71","37.615,71"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","1.895,21","104,79","104,79","104,79"
924.13100,Pers.lab.temporal Medios comunicación,"52.768,16","15.306,17","68.074,33","28.395,95","39.678,38","39.678,38","39.678,38"
924.16000,Seg.Social Medios comunicación,"40.211,44","3.287,33","43.498,77","20.069,28","23.429,49","23.429,49","20.098,92"
924.22100,"Energía eléctrica, Medios comunicación","2.000,00","0,00","2.000,00","2.000,00","0,00","0,00","0,00"
924.22204,"Telefonía móvil, Medios comunicación","500,00","0,00","500,00","500,00","0,00","0,00","0,00"
924.22680,"Actividades, Medios de comunicación","40.000,00","487,63","40.487,63","6.447,64","34.039,99","20.968,35","17.769,28"
924.22681,Actividades de promocion movilidad sostenible,"2.000,00","0,00","2.000,00","1.400,00","600,00","600,00","600,00"
924.48901,Subvenciones para actividades vecinales,"6.000,00","0,00","6.000,00","6.000,00","0,00","0,00","0,00"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","1.000,00","0,00","0,00","0,00"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","3.144,15","855,85","855,85","855,85"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","66.339,21","9.970,19","76.309,40","33.526,34","42.783,06","42.783,06","42.783,06"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","73.859,30","6.294,00","80.153,30","45.915,48","34.237,82","34.237,82","34.237,82"
931.13001,"Pers.lab.fijo R.extra Política ec.fisc, Serv.econo","2.500,00","0,00","2.500,00","2.500,00","0,00","0,00","0,00"
931.150,"Func. Productividad Pol. ec.fiscal,Serv. Econ.","7.650,00","0,00","7.650,00","3.825,00","3.825,00","3.825,00","3.825,00"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","51,43","2.948,57","2.948,57","2.948,57"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","44.960,76","2.808,52","47.769,28","27.804,76","19.964,52","19.964,52","17.104,45"
932.12010,Func. R.básic Gestión sist.tributario,"106.304,11","14.708,49","121.012,60","58.079,31","62.933,29","62.933,29","62.933,29"
932.12110,Func. R.compl Gestión sist.tributario,"107.362,47","9.265,17","116.627,64","66.645,54","49.982,10","49.982,10","49.982,10"
932.150,Func. Productividad Gestión sist.trib.,"2.230,74","0,00","2.230,74","1.115,64","1.115,10","1.115,10","1.115,10"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","0,00","500,00","262,16","237,84","237,84","237,84"
932.16000,Seg.Social Gestión sistema tributario,"59.978,36","0,00","59.978,36","13.990,92","45.987,44","45.987,44","42.067,19"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","0,00","20.000,00","-12.420,91","32.420,91","13.165,77","13.165,77"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","69.739,79","9.471,45","79.211,24","34.915,12","44.296,12","44.296,12","44.296,12"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","-165,61","265,61","265,61","265,61"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","218.277,63","49.695,53","267.973,16","-23.474,32","291.447,48","291.447,48","291.447,48"
933.16000,"Seg.Social, Edificios,Limpieza ed.","99.750,93","22.111,37","121.862,30","27.389,05","94.473,25","94.473,25","81.720,28"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","5.770,25","83.770,25","39.898,41","43.871,84","26.447,84","25.273,41"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","2.000,00","0,00","0,00","0,00"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","1.969,28","30,72","30,72","30,72"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","33.502,08","183.502,08","68.736,15","114.765,93","95.326,19","74.462,12"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","1.000,00","0,00","0,00","0,00"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","1.000,00","0,00","0,00","0,00"
933.22110,Productos de limpieza edificios,"50.000,00","0,00","50.000,00","26.968,34","23.031,66","23.031,66","18.629,35"
933.22204,"Telefonía móvil, limpieza edificios","400,00","0,00","400,00","400,00","0,00","0,00","0,00"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.928,10","2.992,65","18.920,75","7.110,07","11.810,68","11.810,68","11.810,68"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","24.728,25","2.577,95","27.306,20","13.266,31","14.039,89","14.039,89","14.039,89"
934.150,Func. Productividad Tesorería,"2.230,74","182,25","2.412,99","1.115,64","1.297,35","1.297,35","1.297,35"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","11.424,43","860,82","12.285,25","6.155,95","6.129,30","6.129,30","5.251,22"
Total,,"16.899.600,00","2.441.829,19","19.341.429,19","9.905.667,10","8.797.877,39","7.964.507,54","7.219.130,80"