Concepto,Denominación,Pres. Inicial,Modificación,Pres. Final,Comprometido,Obligado,Pagado
011.31000,Intereses de préstamos interior,"35.000,00","0,00","35.000,00","5.104,59","5.104,59","5.104,59"
011.913,Amortización préstamos largo plazo,"1.025.000,00","0,00","1.025.000,00","187.057,67","187.057,67","187.057,67"
132.12010,"Func. R.básic Policía Local,","384.212,87","0,00","384.212,87","61.854,93","61.854,93","61.854,93"
132.12110,"Func. R.compl Policía Local,","437.562,11","0,00","437.562,11","51.456,85","51.456,85","51.456,85"
132.150,"Productividad, Policía Local,","47.000,00","0,00","47.000,00","10.411,39","10.411,39","10.411,39"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","7.886,53","7.886,53","7.886,53"
132.16000,"Seg.Social Policía Local,","424.207,70","0,00","424.207,70","39.385,92","39.385,92","39.385,92"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","0,00","4.000,00","0,00","0,00","0,00"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","0,00","12.000,00","3.135,80","1.987,78","1.884,93"
132.22100,"Energía eléctrica, Policía Local","7.700,00","0,00","7.700,00","0,00","0,00","0,00"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","370,39","370,39","0,00"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","397,75","397,75","397,75"
132.22104,"Vestuario, Policía Local","15.000,00","0,00","15.000,00","0,00","0,00","0,00"
132.22200,"Telefonía fija, Policía Local","1.600,00","0,00","1.600,00","0,00","0,00","0,00"
132.22204,"Telefonía móvil, Policía Local","1.200,00","0,00","1.200,00","0,00","0,00","0,00"
132.22680,Actividades de Policía Local,"30.000,00","0,00","30.000,00","3.491,81","3.491,81","1.505,64"
132.22701,"Seguridad, por otras empresas","50.000,00","0,00","50.000,00","48.370,63","6.595,52","2.320,00"
133.22700,Trabajos por otras empresas: Servicio de grúa,"7.000,00","0,00","7.000,00","1.427,80","1.427,80","750,20"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","0,00","0,00","0,00"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","0,00","1.500,00","995,54","995,54","394,48"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","0,00","1.000,00","0,00","0,00","0,00"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","0,00","0,00","0,00"
135.22104,"Vestuario, Protección Civil","1.000,00","0,00","1.000,00","0,00","0,00","0,00"
135.22200,"Telefonía fija, Protección Civil","900,00","0,00","900,00","0,00","0,00","0,00"
135.22204,"Telefonía móvil, Protección Civil","100,00","0,00","100,00","0,00","0,00","0,00"
135.22680,Actividades de Protección Civil,"1.500,00","0,00","1.500,00","749,10","749,10","749,10"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","70.752,01","0,00","70.752,01","13.325,57","13.325,57","13.325,57"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","82.183,54","0,00","82.183,54","14.620,00","14.620,00","14.620,00"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","35.227,39","0,00","35.227,39","7.684,35","7.684,35","7.684,35"
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"
150.13100,"Pers.lab.temp. A.G. Viv. Urbanismo,Of. Técnica","20.200,60","0,00","20.200,60","16.367,05","16.367,05","16.367,05"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.717,90","0,00","3.717,90","929,25","929,25","929,25"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","500,00","0,00","500,00","0,00","0,00","0,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","61.869,23","0,00","61.869,23","10.859,23","10.859,23","10.859,23"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","0,00","500,00","0,00","0,00","0,00"
150.22100,"Energía eléctrica, Urbanismo","4.000,00","0,00","4.000,00","0,00","0,00","0,00"
150.22103,"Combustibles, A.G. Viv. Urbanismo","400,00","0,00","400,00","0,00","0,00","0,00"
150.22204,"Telefonía móvil, A.G. Viv.Urbanismo","600,00","0,00","600,00","0,00","0,00","0,00"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","0,00","15.000,00","0,00","0,00","0,00"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","91.962,06","0,00","91.962,06","17.396,34","17.396,34","17.396,34"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","1.007,19","1.007,19","1.007,19"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","117.163,48","0,00","117.163,48","43.872,31","43.872,31","43.872,31"
1532.16000,"Seg.Social Vías públicas, Obras","76.014,51","0,00","76.014,51","16.876,97","16.876,97","16.876,97"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","0,00","169.000,00","9.417,80","9.417,80","2.160,29"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","0,00","30.000,00","20.963,50","4.669,56","801,02"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","0,00","7.000,00","283,25","283,25","33,93"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","0,00","10.000,00","0,00","0,00","0,00"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","3.251,39","3.251,39","3.251,39"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","0,00","3.000,00","5.560,50","5.560,50","5.560,50"
1532.22204,"Telefonía móvil, A.G. Viv.Urbanismo","800,00","0,00","800,00","0,00","0,00","0,00"
1532.61901,Plan empleo Junta. Acerados diversos,"0,00","0,00","0,00","5.391,43","5.391,43","5.391,43"
161.22500,Tributos. Servicio de Aguas,"1.000,00","0,00","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","0,00","0,00","0,00"
1621.22713,Servicio de recogida de basuras,"522.473,00","0,00","522.473,00","107.810,42","99.568,66","40.448,15"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"14.269,36","0,00","14.269,36","2.947,03","2.947,03","2.947,03"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"4.994,28","0,00","4.994,28","566,16","566,16","566,16"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","0,00","2.800,00","0,00","0,00","0,00"
1623.22703,Gestión de la estación depuradora,"300.000,00","0,00","300.000,00","43.499,98","43.499,98","0,00"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","42.509,14","0,00","42.509,14","9.394,20","9.394,20","9.394,20"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","166,24","166,24","166,24"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","122.063,20","0,00","122.063,20","88.947,45","88.947,45","88.947,45"
163.16000,Seg.Social Limpieza v.p.,"58.362,69","0,00","58.362,69","23.867,86","23.867,86","23.867,86"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","0,00","15.000,00","1.774,68","1.774,68","1.327,17"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","1.021,54","1.021,54","1.021,54"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","0,00","0,00","0,00"
164.13000,"Pers.lab.fijo Cementerio,","44.938,59","0,00","44.938,59","9.614,46","9.614,46","9.614,46"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","448,99","448,99","448,99"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","5.329,52","0,00","5.329,52","7.895,37","7.895,37","7.895,37"
164.16000,"Seg.Social Cementerio,Cementerio","16.954,77","0,00","16.954,77","4.537,13","4.537,13","4.537,13"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","0,00","10.000,00","296,01","296,01","0,00"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","0,00","0,00","0,00"
164.22200,"Telefonía fija, Cementerio","1.600,00","0,00","1.600,00","0,00","0,00","0,00"
164.22204,"Telefonía móvil, Cementerio","100,00","0,00","100,00","0,00","0,00","0,00"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","51.926,05","0,00","51.926,05","11.799,09","11.799,09","11.799,09"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","1.055,14","1.055,14","1.055,14"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","17.707,76","0,00","17.707,76","12.322,15","12.322,15","12.322,15"
165.16000,"Seg.Social Alumbrado público, Electricidad","25.692,94","0,00","25.692,94","6.271,05","6.271,05","6.271,05"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","0,00","50.000,00","5.778,82","5.778,82","482,61"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","338,71","338,71","50,79"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","0,00","352.400,00","267,50","267,50","0,00"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","241,97","241,97","241,97"
165.22104,"Vestuario, Alumbrado público","500,00","0,00","500,00","30,69","30,69","0,00"
165.22204,"Telefonía móvil, Alumbrado público","300,00","0,00","300,00","0,00","0,00","0,00"
170.12010,Func. R.básic A.G. Medio Ambiente,"15.928,10","0,00","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","0,00","0,00","0,00"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"12.636,12","0,00","12.636,12","10.907,70","10.907,70","10.907,70"
170.16000,Seg.Social A.G. Medio Ambiente,"13.165,00","0,00","13.165,00","2.528,41","2.528,41","2.528,41"
171.13000,"Pers.lab.fijo Parques y jardines,","133.794,11","0,00","133.794,11","29.285,07","29.285,07","29.285,07"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","434,45","434,45","434,45"
171.13100,"Pers.lab.temporal Parques y jardines,","156.103,36","0,00","156.103,36","90.743,53","90.743,53","90.743,53"
171.16000,"Seg.Social Parques y jardines,","101.557,20","0,00","101.557,20","27.088,04","27.088,04","27.088,04"
171.210,"Repar. infraestruct. y bienes nat., Parq. Jard","75.000,00","0,00","75.000,00","12.472,69","1.444,39","1.444,39"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","0,00","20.000,00","48,45","48,45","0,00"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","0,00","2.000,00","81,92","81,92","81,92"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","0,00","38.900,00","0,00","0,00","0,00"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","196,55","196,55","196,55"
171.22104,"Vestuario, Parques y jardines","6.000,00","0,00","6.000,00","18,68","18,68","0,00"
171.22204,"Telefonía móvil, Parques y jardines","800,00","0,00","800,00","0,00","0,00","0,00"
179.22680,Actividades de Medio Ambiente,"8.500,00","0,00","8.500,00","4.977,36","2.433,94","0,00"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","0,00","1.000,00","161,99","161,99","161,99"
221.16204,Acción social personal no laboral,"12.000,00","0,00","12.000,00","2.050,06","2.050,06","2.050,06"
221.16205,Seguros del personal,"2.000,00","0,00","2.000,00","0,00","0,00","0,00"
221.16214,Accion social personal laboral,"30.000,00","0,00","30.000,00","158,80","158,80","158,80"
2310.12010,Func. R.básic Centros sociales,"85.045,68","0,00","85.045,68","19.129,47","19.129,47","19.129,47"
2310.12110,Func. R.compl Centros sociales,"59.679,55","0,00","59.679,55","12.789,64","12.789,64","12.789,64"
2310.13000,Pers.lab.fijo Centros sociales,"206.660,38","0,00","206.660,38","32.887,75","32.887,75","32.887,75"
2310.13001,P.l.fijo r.extra Centros sociales,"300,00","0,00","300,00","0,00","0,00","0,00"
2310.13100,Pers.lab.temporal Centros sociales,"58.108,96","0,00","58.108,96","35.803,66","35.803,66","35.803,66"
2310.151,"Gratificaciones Centros soc.,C.S.Poliv.","100,00","0,00","100,00","0,00","0,00","0,00"
2310.16000,Seg.Social Centros sociales,"128.593,72","0,00","128.593,72","23.335,51","23.335,51","23.335,51"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","0,00","31.300,00","1.744,80","1.744,80","1.218,95"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","0,00","3.700,00","1.853,00","1.853,00","1.853,00"
2310.22200,"Telefonía fija, Centros Sociales","4.900,00","0,00","4.900,00","0,00","0,00","0,00"
2310.22204,"Telefonía móvil, Centros Sociales","100,00","0,00","100,00","0,00","0,00","0,00"
2310.22680,"Actividades, Centros Sociales","202.000,00","0,00","202.000,00","103.401,76","32.343,84","23.094,20"
2310.22681,Actividades de Ludotecas,"4.000,00","0,00","4.000,00","732,53","732,53","93,32"
2310.480,Atenciones asistenciales,"9.000,00","0,00","9.000,00","2.765,31","2.765,31","300,61"
2310.48900,Subvenciones para actividades sociosanitarias,"22.000,00","0,00","22.000,00","0,00","0,00","0,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","0,00","0,00","0,00"
2310.48903,CRUZ ROJA Talleres infancia,"6.250,00","0,00","6.250,00","3.125,00","3.125,00","3.125,00"
2310.62290,Ampliación Residencia Mayores  Los Jardines ,"700.000,00","0,00","700.000,00","0,00","0,00","0,00"
2311.22710,Servicios en el Centro de Atención a la Infancia,"60.000,00","0,00","60.000,00","14.130,74","14.130,74","4.678,33"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","244.809,76","0,00","244.809,76","25.918,77","25.918,77","25.918,77"
2312.13001,"P.l.fijo r.extra Centros discap.,Centro Ocup.","100,00","0,00","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","16.824,10","16.824,10","16.824,10"
2312.16000,"Seg.Social,Centro Ocup.","82.437,38","0,00","82.437,38","13.124,14","13.124,14","13.124,14"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","0,00","8.000,00","204,61","204,61","0,00"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","50,79","50,79","50,79"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","0,00","0,00","0,00"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","1.475,64","1.475,64","1.475,64"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","0,00","0,00","0,00"
2312.22200,"Telefonía fija, Centros discapacitados","1.900,00","0,00","1.900,00","0,00","0,00","0,00"
2312.22204,"Telefonía móvil, Centro Ocupacional","200,00","0,00","200,00","0,00","0,00","0,00"
2312.223,"Transportes,  Centros discapacitados","40.000,00","0,00","40.000,00","32.280,60","3.030,50","0,00"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","509,42","509,42","0,00"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","0,00","30.000,00","6.418,26","6.418,26","5.184,68"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","0,00","30.000,00","10.795,59","10.795,59","10.666,44"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","0,00","3.000,00","430,09","430,09","0,00"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","0,00","4.000,00","0,00","0,00","0,00"
2313.22200,"Telefonía fija, Vivienda tutelada","100,00","0,00","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","97.496,96","15.124,99","15.124,99"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","42.757,03","0,00","42.757,03","7.706,37","7.706,37","7.706,37"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","334,99","334,99","334,99"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","5.243,56","0,00","5.243,56","6.083,03","6.083,03","6.083,03"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.193,86","0,00","16.193,86","3.423,48","3.423,48","3.423,48"
2314.22100,"Energía eléctrica, Juventud","8.000,00","0,00","8.000,00","0,00","0,00","0,00"
2314.22200,"Telefonía fija, Juventud","1.600,00","0,00","1.600,00","0,00","0,00","0,00"
2314.22204,"Telefonía móvil, Juventud","100,00","0,00","100,00","0,00","0,00","0,00"
2314.22680,"Actividades, Juventud","120.000,00","0,00","120.000,00","56.450,85","32.460,97","17.732,08"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","0,00","0,00","0,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","0,00","0,00","0,00"
2315.13000,"Pers.lab.fijo, Igualdad","109.689,11","0,00","109.689,11","0,00","0,00","0,00"
2315.13100,"Pers.lab.temporal, Igualdad","20.114,64","0,00","20.114,64","26.206,11","26.206,11","26.206,11"
2315.16000,"Seg.Social, Igualdad","43.785,97","0,00","43.785,97","6.134,35","6.134,35","6.134,35"
2315.22100,"Energía eléctrica, Igualdad","5.000,00","0,00","5.000,00","0,00","0,00","0,00"
2315.22200,"Telefonía fija, Igualdad","1.600,00","0,00","1.600,00","0,00","0,00","0,00"
2315.22204,"Telefonía móvil, Igualdad","400,00","0,00","400,00","0,00","0,00","0,00"
2315.22680,"Actividades, Igualdad","30.000,00","0,00","30.000,00","6.954,13","6.234,13","4.223,04"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","0,00","0,00","0,00"
2315.48900,Subvenciones para actividades de Igualdad,"5.000,00","0,00","5.000,00","0,00","0,00","0,00"
2316.22680,"Actividades, Cooperación al desarrollo","4.000,00","0,00","4.000,00","1.000,00","1.000,00","1.000,00"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","0,00","22.000,00","0,00","0,00","0,00"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","197.708,00","0,00","197.708,00","81.315,15","81.315,15","81.315,15"
2317.16000,"Seg.Social Ayuda a domicilio,","69.197,80","0,00","69.197,80","17.522,19","17.522,19","17.522,19"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"354.666,67","0,00","354.666,67","1.616,18","1.616,18","1.616,18"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"124.133,33","0,00","124.133,33","0,00","0,00","0,00"
2412.13100,Pers.lab.temporal Taller Empleo,"71.225,14","0,00","71.225,14","0,00","0,00","0,00"
2412.16000,Seg.Social Taller Empleo,"13.532,78","0,00","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","0,00","0,00","0,00"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"4.813,76","0,00","4.813,76","8.493,08","8.493,08","8.493,08"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19.263,13","0,00","19.263,13","2.163,78","2.163,78","2.163,78"
2413.22200,"Telefonía fija, Servicio Orientación Laboral","500,00","0,00","500,00","0,00","0,00","0,00"
311.22680,Actividades de Sanidad,"19.500,00","0,00","19.500,00","2.777,47","2.777,47","435,09"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","0,00","30.000,00","9.801,00","3.058,20","0,00"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.000,00","0,00","4.000,00","0,00","0,00","0,00"
311.48902,Subvención Carea nucleo zoologico canino,"0,00","0,00","0,00","0,00","0,00","0,00"
323.22100,"Energía eléctrica, Colegios","46.900,00","0,00","46.900,00","0,00","0,00","0,00"
323.22102,"Gas, Colegio Altagracia","13.000,00","0,00","13.000,00","1.600,24","1.600,24","0,00"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","4.125,56","4.125,56","4.125,56"
323.22204,"Telefonía móvil, Colegios","200,00","0,00","200,00","0,00","0,00","0,00"
3260.13000,Pers.lab.fijo Univ. Popular,"79.041,37","0,00","79.041,37","11.419,93","11.419,93","11.419,93"
3260.13001,P.l.fijo r.extra Universidad Popular,"100,00","0,00","100,00","0,00","0,00","0,00"
3260.13100,Pers.lab.temporal Univ. Popular,"256.160,80","0,00","256.160,80","112.027,17","112.027,17","112.027,17"
3260.16000,Seg.Social Universidad Popular,"116.170,14","0,00","116.170,14","28.930,98","28.930,98","28.930,98"
3260.22200,"Telefonía fija, Universidad Popular","100,00","0,00","100,00","0,00","0,00","0,00"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","0,00","1.500,00","0,00","0,00","0,00"
3260.22680,Actividades Universidad Popular,"10.000,00","0,00","10.000,00","1.891,79","1.891,79","1.509,18"
3261.13100,Pers.lab.temporal Colegios,"30.945,60","0,00","30.945,60","6.610,77","6.610,77","6.610,77"
3261.16000,Seg.Social Colegios,"10.830,96","0,00","10.830,96","1.508,84","1.508,84","1.508,84"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","220,00","220,00","0,00"
3261.481,"Premios,becas y pensiones de estudios","10.000,00","0,00","10.000,00","0,00","0,00","0,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00"
3321.12010,"Func. R.básic Biblioteca,","20.106,14","0,00","20.106,14","4.482,15","4.482,15","4.482,15"
3321.12110,"Func. R.compl Biblioteca,","17.404,61","0,00","17.404,61","3.729,93","3.729,93","3.729,93"
3321.13000,"Pers.lab.fijo Biblioteca,","100.588,23","0,00","100.588,23","21.556,26","21.556,26","21.556,26"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","731,35","731,35","731,35"
3321.13100,"Pers.lab.temporal Biblioteca,","16.676,24","0,00","16.676,24","10.238,35","10.238,35","10.238,35"
3321.151,"Gratificaciones Biblioteca,","500,00","0,00","500,00","0,00","0,00","0,00"
3321.16000,"Seg.Social Biblioteca,","49.198,81","0,00","49.198,81","9.087,10","9.087,10","9.087,10"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","15.800,00","0,00","15.800,00","4.072,83","4.072,83","1.265,07"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","0,00","30.000,00","0,00","0,00","0,00"
3321.22200,"Telefonía fija, Biblioteca","2.900,00","0,00","2.900,00","0,00","0,00","0,00"
3321.22680,Actividades de Biblioteca,"5.000,00","0,00","5.000,00","0,00","0,00","0,00"
3321.22690,"Videos y discos, Cultura","2.000,00","0,00","2.000,00","394,71","394,71","0,00"
333.13000,Pers.lab.fijo Museos,"25.841,94","0,00","25.841,94","0,00","0,00","0,00"
333.13100,"Pers.lab.temporal Cultura,Museos municipales","44.940,87","0,00","44.940,87","23.009,63","23.009,63","23.009,63"
333.16000,"Seg.Social Cultura,Museos municipales","24.386,36","0,00","24.386,36","6.302,57","6.302,57","6.302,57"
333.22100,"Energía eléctrica, Museos municipales","500,00","0,00","500,00","0,00","0,00","0,00"
333.22680,Actividades Museos municipales,"20.000,00","0,00","20.000,00","1.062,94","1.062,94","78,47"
334.13000,Pers.lab.fijo Cultura,"127.441,78","0,00","127.441,78","18.270,81","18.270,81","18.270,81"
334.13001,P.l.fijo r.extra Cultura,"200,00","0,00","200,00","168,66","168,66","168,66"
334.13100,Pers.lab.temporal Cultura,"21.490,00","0,00","21.490,00","23.456,85","23.456,85","23.456,85"
334.16000,Seg.Social Cultura,"50.284,49","0,00","50.284,49","9.097,43","9.097,43","9.097,43"
334.22100,"Energía eléctrica, Cultura","85.000,00","0,00","85.000,00","0,00","0,00","0,00"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","1.085,91","1.085,91","0,00"
334.22200,"Telefonía fija, Cultura","1.700,00","0,00","1.700,00","0,00","0,00","0,00"
334.22204,"Telefonía móvil, Cultura","400,00","0,00","400,00","13,71","13,71","13,71"
334.22680,Actividades Culturales,"150.000,00","0,00","150.000,00","29.191,54","29.191,54","22.778,42"
334.22681,Jornadas Medievales,"30.000,00","0,00","30.000,00","600,00","600,00","0,00"
334.48900,Subvenciones para actividades culturales,"52.000,00","0,00","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","0,00","0,00"
336.782,Parroquia de la Asunción: Restauración fachada,"300.000,00","0,00","300.000,00","0,00","0,00","0,00"
338.22100,"Energía eléctrica, Festejos","17.100,00","0,00","17.100,00","0,00","0,00","0,00"
338.22680,Festejos Populares,"240.000,00","0,00","240.000,00","56.923,98","56.923,98","33.457,55"
338.22681,Actividades de Carnaval,"65.000,00","0,00","65.000,00","60.372,71","60.372,71","52.668,25"
338.48900,Subvenciones para actividades festivas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","0,00","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","0,00","0,00","0,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.597,81","0,00","19.597,81","4.368,81","4.368,81","4.368,81"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.960,90","0,00","15.960,90","3.420,51","3.420,51","3.420,51"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","0,00","500,00","209,05","209,05","209,05"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","9.519,12","0,00","9.519,12","1.507,96","1.507,96","1.507,96"
341.13000,Pers.lab.fijo Actividades deportivas,"21.216,65","0,00","21.216,65","4.695,57","4.695,57","4.695,57"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","117,35","117,35","117,35"
341.151,"Gratificaciones Activ. Dep.,Casa Dep.","500,00","0,00","500,00","0,00","0,00","0,00"
341.16000,"Seg.Social Activ. Dep.,Casa Dep.","7.807,57","0,00","7.807,57","1.246,18","1.246,18","1.246,18"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","0,00","4.000,00","0,00","0,00","0,00"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","440,00","440,00","0,00"
341.22680,"Actividades extraordinarias, act. deportivas","42.000,00","0,00","42.000,00","9.853,41","6.262,44","4.818,98"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","0,00","30.000,00","5.691,98","5.691,98","25,26"
341.48900,Subvenciones para actividades deportivas,"240.000,00","0,00","240.000,00","67.447,53","39.910,03","37.530,03"
342.13000,Pers.lab.fijo Instal. Deportes,"131.518,01","0,00","131.518,01","25.546,32","25.546,32","25.546,32"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","0,00","2.000,00","613,30","613,30","613,30"
342.13100,Pers.lab.temporal Instal. Deportes,"304.040,52","0,00","304.040,52","120.752,12","120.752,12","120.752,12"
342.16000,Seg.Social. Deportes,"151.172,70","0,00","151.172,70","34.668,76","34.668,76","34.668,76"
342.22100,"Energía eléctrica, Deportes","149.700,00","0,00","149.700,00","0,00","0,00","0,00"
342.22102,"Gas, piscina cubierta","53.100,00","0,00","53.100,00","90,18","90,18","0,00"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","1.718,52","1.718,52","1.708,16"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","0,00","1.000,00","0,00","0,00","0,00"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","1.685,37","1.685,37","0,00"
342.22200,"Telefonía fija, Deportes","5.400,00","0,00","5.400,00","0,00","0,00","0,00"
342.22204,"Telefonía móvil, Deportes","900,00","0,00","900,00","0,00","0,00","0,00"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","0,00","30.000,00","0,00","0,00","0,00"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","0,00","0,00","0,00"
4311.12010,Func. R.básic FERCAM,"12.093,08","0,00","12.093,08","2.577,69","2.577,69","2.577,69"
4311.12110,Func. R.compl FERCAM,"15.004,28","0,00","15.004,28","2.499,84","2.499,84","2.499,84"
4311.13000,Pers.lab.fijo Instal. FERCAM,"21.216,65","0,00","21.216,65","4.899,18","4.899,18","4.899,18"
4311.13100,Pers.lab.temporal FERCAM,"14.613,20","0,00","14.613,20","0,00","0,00","0,00"
4311.150,"Productividad, FERCAM","4.164,05","0,00","4.164,05","1.040,76","1.040,76","1.040,76"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","499,04","499,04","499,04"
4311.16000,Seg.Social FERCAM,"23.666,64","0,00","23.666,64","2.518,32","2.518,32","2.518,32"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","0,00","49.700,00","0,00","0,00","0,00"
4311.22200,"Telefonía fija, FERCAM","726,00","0,00","726,00","0,00","0,00","0,00"
4311.22601,"Gastos de representación, FERCAM","26.000,00","0,00","26.000,00","0,00","0,00","0,00"
4311.22602,"Publicidad y propaganda, FERCAM","60.000,00","0,00","60.000,00","6.649,52","5.007,41","3.500,00"
4311.22680,"Premios y trofeos, FERCAM","6.000,00","0,00","6.000,00","0,00","0,00","0,00"
4311.22690,"Materiales y servicios, FERCAM","75.000,00","0,00","75.000,00","6.029,76","6.029,76","4.542,61"
4312.13000,"Pers.lab.fijo Mercado,","19.103,93","0,00","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","0,00","0,00","0,00"
4312.13100,Pers.lab.temporal Mercado,"859,60","0,00","859,60","3.207,24","3.207,24","3.207,24"
4312.16000,Seg.Social Mercado,"7.449,82","0,00","7.449,82","501,52","501,52","501,52"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","0,00","0,00","0,00"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","322,68","322,68","67,26"
4312.22200,"Telefonía fija, Mercado","900,00","0,00","900,00","0,00","0,00","0,00"
4312.22204,"Telefonía móvil, Mercado","100,00","0,00","100,00","0,00","0,00","0,00"
4314.13100,"Pers.lab.temporal Ferias com.,","2.664,76","0,00","2.664,76","146,39","146,39","146,39"
4314.16000,Seg.Social Ferias com.,"932,67","0,00","932,67","70,50","70,50","70,50"
4314.22680,"Actividades, Otras ferias ","45.000,00","0,00","45.000,00","13.054,37","9.711,26","3.110,35"
4315.48901,Subvención ACECE actividades 2019,"2.500,00","0,00","2.500,00","0,00","0,00","0,00"
432.13000,"Pers.lab.fijo Turismo,Oficina","23.342,23","0,00","23.342,23","0,00","0,00","0,00"
432.13001,"P.l.fijo r.extra Turismo,Oficina","100,00","0,00","100,00","0,00","0,00","0,00"
432.13100,"Pers.lab.temporal Turismo,Oficina","7.849,73","0,00","7.849,73","15.296,45","15.296,45","15.296,45"
432.16000,"Seg.Social Turismo,Oficina","10.602,05","0,00","10.602,05","3.496,36","3.496,36","3.496,36"
432.22200,"Telefonía fija, Promoción turística","2.400,00","0,00","2.400,00","0,00","0,00","0,00"
432.22204,"Telefonía móvil, Oficina de Turismo","200,00","0,00","200,00","0,00","0,00","0,00"
432.22680,Actividades de Promoción turística,"25.000,00","0,00","25.000,00","2.490,50","2.490,50","1.295,45"
433.13000,Pers.lab.fijo Promoción Económica,"116.524,80","0,00","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","20.515,00","20.515,00","20.515,00"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","47.459,90","0,00","47.459,90","6.210,84","6.210,84","6.210,84"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","0,00","0,00","0,00"
433.22200,"Telefonía fija, Promoción económica","2.900,00","0,00","2.900,00","0,00","0,00","0,00"
433.22204,"Telefonía móvil, Centro de Empresas","200,00","0,00","200,00","0,00","0,00","0,00"
433.22680,Actividades de promoción y desarrollo empres.,"31.000,00","0,00","31.000,00","424,07","424,07","136,09"
433.22681,Materiales Planes de Empleo,"75.685,20","0,00","75.685,20","0,00","0,00","0,00"
433.22682,Actividades pequeño comercio,"7.500,00","0,00","7.500,00","2.365,82","2.365,82","1.590,90"
433.22683,Materiales Taller de Empleo,"8.140,80","0,00","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","1.325,00","1.325,00","1.325,00"
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,"68.000,00","0,00","68.000,00","68.000,00","0,00","0,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"859,60","0,00","859,60","0,00","0,00","0,00"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","300,86","0,00","300,86","0,00","0,00","0,00"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","0,00","1.000,00","535,00","535,00","171,00"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","0,00","0,00","0,00"
434.22200,"Telefonía fija, Vivero de Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00"
434.22204,"Telefonía móvil, Vivero Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","352,00","352,00","352,00"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","11.000,00","1.000,00","1.000,00"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","102.600,60","0,00","102.600,60","12.264,03","12.264,03","12.264,03"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","676,23","676,23","676,23"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","20.028,68","0,00","20.028,68","14.447,37","14.447,37","14.447,37"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","42.081,25","0,00","42.081,25","6.611,79","6.611,79","6.611,79"
493.12010,"Func. R.básic OMIC,","10.727,26","0,00","10.727,26","0,00","0,00","0,00"
493.12110,"Func. R.compl OMIC,","16.064,37","0,00","16.064,37","0,00","0,00","0,00"
493.13000,"Pers.lab.fijo OMIC,","30.337,27","0,00","30.337,27","6.650,13","6.650,13","6.650,13"
493.13001,"P.l.fijo r.extra OMIC,","100,00","0,00","100,00","93,84","93,84","93,84"
493.13100,"Pers.lab.temporal OMIC,","85,96","0,00","85,96","6.348,45","6.348,45","6.348,45"
493.16000,Seg.Social OMIC,"17.756,51","0,00","17.756,51","2.931,89","2.931,89","2.931,89"
493.214,"Mantenimiento vehículos, OMIC","500,00","0,00","500,00","0,00","0,00","0,00"
493.22100,"Energía eléctrica, OMIC","3.300,00","0,00","3.300,00","0,00","0,00","0,00"
493.22103,"Combustibles, OMIC","500,00","0,00","500,00","63,05","63,05","63,05"
493.22200,"Telefonía fija, OMIC","800,00","0,00","800,00","0,00","0,00","0,00"
493.22204,"Telefonía móvil, OMIC","300,00","0,00","300,00","0,00","0,00","0,00"
493.22680,Actividades de la OMIC,"8.000,00","0,00","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","32.474,37","32.474,37","32.474,37"
912.10001,Otras retribuciones de órganos de gobierno,"114.435,00","0,00","114.435,00","23.550,00","23.550,00","23.550,00"
912.11000,Retribuciones básicas de personal eventual,"35.250,46","0,00","35.250,46","3.776,84","3.776,84","3.776,84"
912.16000,"Seguridad Social, Órganos de gobierno","60.464,41","0,00","60.464,41","8.601,33","8.601,33","8.601,33"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","242,00","242,00","242,00"
912.22601,Atenciones protocolarias y representativas,"8.000,00","0,00","8.000,00","1.065,51","1.065,51","640,18"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","48,80","48,80","48,80"
912.23100,"Locomoción, cargos electivos","3.000,00","0,00","3.000,00","113,00","113,00","113,00"
912.48900,Otras transferencias: a Grupos de la Corporación,"59.400,00","0,00","59.400,00","18.600,00","18.600,00","18.600,00"
920.12010,"Func. R.básic Admón. General,Secretaría","129.244,32","0,00","129.244,32","28.418,25","28.418,25","28.418,25"
920.12110,"Func. R.compl Admón. General,Secretaría","136.743,14","0,00","136.743,14","29.131,65","29.131,65","29.131,65"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","42.433,31","0,00","42.433,31","9.078,54","9.078,54","9.078,54"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","196,10","196,10","196,10"
920.13100,"Pers.lab.temp Admón. General,Secretaría","17.192,00","0,00","17.192,00","18.567,48","18.567,48","18.567,48"
920.150,"Func. Productividad Admón. General,Secretaría","16.334,28","0,00","16.334,28","4.033,74","4.033,74","4.033,74"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","271,43","271,43","271,43"
920.16000,"Seg.Social Admón. General,Secretaría","100.104,28","0,00","100.104,28","18.265,63","18.265,63","18.265,63"
920.21510,Mantenimiento de fotocopiadoras,"28.000,00","0,00","28.000,00","10.056,05","4.354,01","1.922,46"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","0,00","60.000,00","19.461,52","8.230,43","1.782,08"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","0,00","13.900,00","636,31","636,31","22,64"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","0,00","5.400,00","3.521,50","3.521,50","3.324,10"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","287,48","287,48","16,94"
920.22100,"Energía eléctrica, Admón.Gral.","55.600,00","0,00","55.600,00","0,00","0,00","0,00"
920.22104,"Vestuario, Admón.Gral.","1.000,00","0,00","1.000,00","0,00","0,00","0,00"
920.22106,Productos farmacéuticos,"500,00","0,00","500,00","0,00","0,00","0,00"
920.22200,"Telefonía fija, Admón.Gral","2.000,00","0,00","2.000,00","937,41","937,41","937,41"
920.22201,Comunicaciones postales,"50.000,00","0,00","50.000,00","5.419,67","5.419,67","5.419,67"
920.22204,"Telefonía móvil, Admón.Gral","4.500,00","0,00","4.500,00","0,00","0,00","0,00"
920.223,"Transportes, Admón.Gral","1.000,00","0,00","1.000,00","107,37","107,37","0,00"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","15.749,52","15.749,52","2.479,32"
920.22500,Tributos. Admón.Gral.,"1.000,00","0,00","1.000,00","10.038,98","10.038,98","10.023,27"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","0,00","75.000,00","18.418,38","6.112,68","605,00"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","144,63","144,63","144,63"
920.22604,Gastos jurídicos,"42.000,00","0,00","42.000,00","32.080,58","6.710,88","3.726,21"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","1.500,00","1.500,00","1.500,00"
920.22706,Estudios y trabajos técnicos,"100.000,00","0,00","100.000,00","33.021,62","16.881,85","10.675,64"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","0,00","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","2.820,12","2.820,12","1.804,30"
920.62301,Adquisición maquinaria y utillaje,"30.000,00","0,00","30.000,00","598,95","598,95","0,00"
920.62500,Sillas Actos Públicos,"15.000,00","0,00","15.000,00","0,00","0,00","0,00"
920.62501,Adquisición mobiliario ,"20.000,00","0,00","20.000,00","116,16","116,16","0,00"
920.62601,Equipos Informáticos,"77.000,00","0,00","77.000,00","5.286,57","5.286,57","904,25"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.210,85","0,00","12.210,85","2.822,70","2.822,70","2.822,70"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.641,37","0,00","12.641,37","2.709,06","2.709,06","2.709,06"
9231.151,"Gratificaciones Admón. General, Padron h","500,00","0,00","500,00","0,00","0,00","0,00"
9231.16000,"Seg.Social Admón. General,Padrón hab.","6.927,76","0,00","6.927,76","1.085,15","1.085,15","1.085,15"
924.13000,Pers.lab.fijo Medios comunicación,"58.987,52","0,00","58.987,52","12.774,45","12.774,45","12.774,45"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","104,79","104,79","104,79"
924.13100,Pers.lab.temporal Medios comunicación,"52.768,16","0,00","52.768,16","16.984,40","16.984,40","16.984,40"
924.16000,Seg.Social Medios comunicación,"40.211,44","0,00","40.211,44","6.743,71","6.743,71","6.743,71"
924.22100,"Energía eléctrica, Medios comunicación","2.000,00","0,00","2.000,00","0,00","0,00","0,00"
924.22204,"Telefonía móvil, Medios comunicación","500,00","0,00","500,00","0,00","0,00","0,00"
924.22680,"Actividades, Medios de comunicación","40.000,00","0,00","40.000,00","30.961,99","7.179,22","5.537,25"
924.22681,Actividades de promocion movilidad sostenible,"2.000,00","0,00","2.000,00","600,00","600,00","0,00"
924.48901,Subvenciones para actividades vecinales,"6.000,00","0,00","6.000,00","0,00","0,00","0,00"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","0,00","0,00","0,00"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","591,85","591,85","591,85"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","66.339,21","0,00","66.339,21","13.470,27","13.470,27","13.470,27"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","73.859,30","0,00","73.859,30","12.913,95","12.913,95","12.913,95"
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"
931.150,"Func. Productividad Pol. ec.fiscal,Serv. Econ.","7.650,00","0,00","7.650,00","1.912,50","1.912,50","1.912,50"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","1.588,16","1.588,16","1.588,16"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","44.960,76","0,00","44.960,76","5.650,29","5.650,29","5.650,29"
932.12010,Func. R.básic Gestión sist.tributario,"106.304,11","0,00","106.304,11","19.828,80","19.828,80","19.828,80"
932.12110,Func. R.compl Gestión sist.tributario,"107.362,47","0,00","107.362,47","18.759,27","18.759,27","18.759,27"
932.150,Func. Productividad Gestión sist.trib.,"2.230,74","0,00","2.230,74","557,55","557,55","557,55"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","0,00","500,00","237,84","237,84","237,84"
932.16000,Seg.Social Gestión sistema tributario,"59.978,36","0,00","59.978,36","26.358,37","26.358,37","26.358,37"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","0,00","20.000,00","12.200,30","12.200,30","10.418,65"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","69.739,79","0,00","69.739,79","15.037,41","15.037,41","15.037,41"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","192,98","192,98","192,98"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","218.277,63","0,00","218.277,63","140.373,09","140.373,09","140.373,09"
933.16000,"Seg.Social, Edificios,Limpieza ed.","99.750,93","0,00","99.750,93","18.337,60","18.337,60","18.337,60"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","0,00","78.000,00","35.092,52","6.052,52","5.808,00"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","0,00","0,00","0,00"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","30,72","30,72","0,00"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","0,00","150.000,00","39.921,36","20.481,62","7.844,04"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","0,00","0,00","0,00"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","0,00","0,00","0,00"
933.22110,Productos de limpieza edificios,"50.000,00","0,00","50.000,00","6.040,08","6.040,08","2.165,42"
933.22204,"Telefonía móvil, limpieza edificios","400,00","0,00","400,00","0,00","0,00","0,00"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.928,10","0,00","15.928,10","3.459,18","3.459,18","3.459,18"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","24.728,25","0,00","24.728,25","5.299,41","5.299,41","5.299,41"
934.150,Func. Productividad Tesorería,"2.230,74","0,00","2.230,74","557,55","557,55","557,55"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","11.424,43","0,00","11.424,43","1.738,90","1.738,90","1.738,90"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","149,53","149,53","149,53"
Total,,"16.901.600,00","0,00","16.901.600,00","3.601.254,94","3.048.967,22","2.732.569,47"