Aplicación,Denominación,Pres. Inicial,Modificación,Pres. Final,Comprometido,Obligado,Pagado
011.31000,Intereses de préstamos interior,"30.000,00","1.968,76","0,00","24.631,24","24.631,24","23.305,43"
011.913,Amortización préstamos largo plazo,"945.000,00","13,16","0,00","1.005.586,84","1.005.586,84","936.103,42"
132.12010,"Func. R.básic Policía Local,","370.452,00","134.617,00","0,00","235.835,00","235.835,00","235.835,00"
132.12110,"Func. R.compl Policía Local,","429.554,03","207.809,30","0,00","221.744,73","221.744,73","221.744,73"
132.150,"Productividad, Policía Local,","47.000,00","7.759,43","0,00","39.240,57","39.240,57","39.240,57"
132.151,"Gratificaciones Policía Local,","45.000,00","-90.735,12","0,00","135.735,12","135.735,12","135.735,12"
132.16000,"Seg.Social Policía Local,","304.644,92","92.870,91","0,00","211.774,01","211.774,01","211.774,01"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","-800,50","0,00","4.800,50","4.800,50","1.775,50"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","-353,46","0,00","12.353,46","12.353,46","12.261,14"
132.22100,"Energía eléctrica, Policía Local","7.700,00","-2.972,51","0,00","10.672,51","10.672,51","10.672,51"
132.22102,"Gas, Policía Local","4.200,00","3.620,10","0,00","579,90","579,90","557,73"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","1.342,99","0,00","4.757,01","4.757,01","4.264,18"
132.22104,"Vestuario, Policía Local","10.000,00","-7.906,31","8.371,51","17.906,31","17.906,31","17.906,31"
132.22200,"Telefonía fija, Policía Local","1.600,00","1.600,00","0,00","0,00","0,00","0,00"
132.22204,"Telefonía móvil, Policía Local","1.200,00","1.200,00","0,00","0,00","0,00","0,00"
132.22680,Actividades de Policía Local,"50.000,00","28.622,74","0,00","21.377,26","21.377,26","21.217,15"
132.22701,"Seguridad, por otras empresas","17.000,00","-27.323,22","27.712,34","45.680,84","45.680,84","36.413,75"
132.62383,Sistema de control de video vigilancia,"0,00","0,00","35.000,00","0,00","0,00","0,00"
133.22700,Trabajos por otras empresas: Servicio de grúa,"7.000,00","248,20","0,00","6.751,80","6.751,80","5.529,70"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","919,95","0,00","80,05","80,05","80,05"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","237,75","0,00","1.262,25","1.262,25","1.262,25"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","56,04","0,00","943,96","943,96","849,18"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","247,45","0,00","552,55","552,55","426,44"
135.22104,"Vestuario, Protección Civil","1.000,00","1.000,00","0,00","0,00","0,00","0,00"
135.22200,"Telefonía fija, Protección Civil","900,00","900,00","0,00","0,00","0,00","0,00"
135.22204,"Telefonía móvil, Protección Civil","100,00","100,00","0,00","0,00","0,00","0,00"
135.22680,Actividades de Protección Civil,"1.000,00","-351,05","0,00","1.351,05","1.351,05","1.351,05"
136.467,Al Consorcio Servicio Extinción de Incendios,"111.435,00","0,70","0,00","111.434,30","111.434,30","111.434,30"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","67.619,62","4.386,84","0,00","63.232,78","63.232,78","63.232,78"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","80.051,31","17.933,55","0,00","62.117,76","62.117,76","62.117,76"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","34.189,37","-180,93","0,00","34.370,30","34.370,30","34.370,30"
150.13001,"P.l.fijo r.extra A.G. Viv. Urbanismo,Of. Técnica","100,00","-79,38","0,00","179,38","179,38","179,38"
150.13100,"Pers.lab.temp. A.G. Viv. Urbanismo,Of. Técnica","23.500,00","-33.985,73","0,00","64.885,73","55.685,73","55.685,73"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.649,64","9,14","0,00","3.640,50","3.640,50","3.640,50"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","500,00","500,00","0,00","0,00","0,00","0,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","60.977,25","-4.155,13","0,00","67.462,38","67.462,38","67.462,38"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","-10,80","0,00","510,80","510,80","510,80"
150.22103,"Combustibles, A.G. Viv. Urbanismo","400,00","-11,58","0,00","411,58","411,58","351,58"
150.22204,"Telefonía móvil, A.G. Viv.Urbanismo","600,00","600,00","0,00","0,00","0,00","0,00"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","9.944,42","617,10","14.915,00","14.915,00","14.915,00"
151.60000,Adquisición de terrenos Sector 5 POM,"0,00","0,00","55.166,00","55.166,00","55.166,00","55.166,00"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","90.308,81","8.673,24","0,00","81.635,57","81.635,57","81.635,57"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","6.418,90","0,00","5.581,10","5.581,10","5.581,10"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","195.700,00","-5.068,64","0,00","200.768,64","200.768,64","200.768,64"
1532.16000,"Seg.Social Vías públicas, Obras","105.025,46","9.373,18","0,00","95.652,28","95.652,28","95.652,28"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","47.924,52","6.129,41","128.911,58","128.911,58","103.940,15"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","186,15","17.775,20","35.209,72","32.246,52","27.620,50"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","987,98","0,00","7.855,37","7.855,37","7.369,17"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","6.034,33","0,00","3.965,67","3.965,67","3.394,23"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","628,97","0,00","14.271,03","14.271,03","13.408,06"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","-12.677,53","12.407,95","15.677,53","5.892,86","3.269,58"
1532.22204,"Telefonía móvil, A.G. Viv.Urbanismo","800,00","800,00","0,00","0,00","0,00","0,00"
1532.61981,2018 P.E. Junta Acerados diversos,"0,00","-91.874,86","0,00","94.391,05","94.391,05","94.391,05"
1532.61982,2018 P.E. Junta Aparcamientos polígono,"0,00","7.331,59","0,00","64.588,77","64.588,77","64.588,77"
1532.61983,2018 P.E. Junta Encachado CAZ,"0,00","-29.562,03","0,00","93.065,71","93.065,71","93.065,71"
1532.61984,2018 P.E. Junta Plaza C/ Cuenca,"0,00","-84.738,94","0,00","186.006,62","186.006,62","186.006,62"
1532.61990,P.E.Junta y Diputación,"627.159,18","527.159,18","0,00","0,00","0,00","0,00"
1532.61991,Mejora de caminos rurales,"40.000,00","40.000,00","0,00","0,00","0,00","0,00"
1532.61992,Pavimentaciones viarias,"223.573,00","73.325,75","87.080,21","236.047,25","228.182,25","228.182,25"
161.22500,Tributos. Servicio de Aguas,"19.800,00","651,71","0,00","148,29","148,29","148,29"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.400,00","2.400,00","0,00","0,00","0,00","0,00"
161.62384,Renovación redes agua potable y alcantarillado,"0,00","104.073,55","0,00","501.122,14","501.122,14","447.683,44"
161.62395,Renovación redes agua potable y alcantarillado,"321.317,00","260.172,17","0,00","5.978,83","5.978,83","5.978,83"
1621.22713,Servicio de recogida de basuras,"510.000,00","-45.513,29","0,00","555.513,29","555.513,29","547.029,43"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"36.400,00","-30.770,48","0,00","67.170,48","67.170,48","67.170,48"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"13.104,00","-11.466,03","0,00","24.570,03","24.570,03","24.078,29"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","-252,55","0,00","3.052,55","3.052,55","2.253,43"
1623.22703,Gestión de la estación depuradora,"300.000,00","9.968,37","0,00","290.031,63","268.554,43","245.992,11"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","41.240,71","-2.025,27","0,00","43.265,98","43.265,98","43.265,98"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","1.913,06","0,00","2.086,94","2.086,94","2.086,94"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","227.800,00","-143.618,76","0,00","371.418,76","371.418,76","371.418,76"
163.16000,Seg.Social Limpieza v.p.,"97.263,64","-51.191,52","0,00","148.455,16","148.455,16","148.455,16"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","-8.607,13","0,00","25.771,28","25.771,28","21.095,25"
163.22103,"Combustibles, limpieza viaria","11.300,00","-2.304,05","0,00","13.604,05","13.604,05","12.107,12"
163.22104,"Vestuario, limpieza viaria","3.000,00","2.926,62","0,00","73,38","73,38","73,38"
164.13000,"Pers.lab.fijo Cementerio,","43.745,27","6.376,11","0,00","37.369,16","37.369,16","37.369,16"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","-1.519,57","0,00","1.619,57","1.619,57","1.619,57"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","6.200,00","-18.276,06","0,00","24.476,06","24.476,06","24.476,06"
164.16000,"Seg.Social Cementerio,Cementerio","16.922,66","-5.129,97","0,00","22.052,63","22.052,63","22.052,63"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","1.365,40","0,00","8.634,60","8.634,60","6.492,14"
164.22104,"Vestuario, Cementerio","500,00","405,28","0,00","94,72","94,72","0,00"
164.22200,"Telefonía fija, Cementerio","1.600,00","1.600,00","0,00","0,00","0,00","0,00"
164.22204,"Telefonía móvil, Cementerio","100,00","100,00","0,00","0,00","0,00","0,00"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","51.672,59","5.708,03","0,00","45.964,56","45.964,56","45.964,56"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","-723,04","0,00","6.723,04","6.723,04","6.723,04"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","20.600,00","-22.615,12","0,00","43.215,12","43.215,12","43.215,12"
165.16000,"Seg.Social Alumbrado público, Electricidad","26.886,32","-9.342,16","0,00","36.228,48","36.228,48","36.228,48"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","-30.933,09","25.513,76","93.714,64","78.865,53","59.483,45"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","2.664,31","0,00","2.335,69","2.335,69","503,77"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","6.569,48","0,00","371.808,97","371.808,97","291.079,71"
165.22103,"Combustible, Alumbrado público","1.800,00","-297,82","0,00","2.097,82","2.097,82","1.794,32"
165.22104,"Vestuario, Alumbrado público","500,00","289,09","0,00","210,91","210,91","151,01"
165.22204,"Telefonía móvil, Alumbrado público","300,00","300,00","0,00","0,00","0,00","0,00"
165.62396,Renovación del alumbrado público,"0,00","120.746,77","84.741,70","84.864,34","84.864,34","0,00"
170.12010,Func. R.básic A.G. Medio Ambiente,"15.636,08","15.636,08","0,00","0,00","0,00","0,00"
170.12110,Func. R.compl A.G. Medio Ambiente,"14.905,63","14.905,63","0,00","0,00","0,00","0,00"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"14.700,00","-41.652,38","0,00","56.352,38","56.352,38","56.352,38"
170.16000,Seg.Social A.G. Medio Ambiente,"13.874,22","-23.314,39","0,00","37.188,61","37.188,61","37.188,61"
171.13000,"Pers.lab.fijo Parques y jardines,","153.191,48","33.167,18","0,00","120.024,30","120.024,30","120.024,30"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","1.934,03","0,00","4.065,97","4.065,97","4.065,97"
171.13100,"Pers.lab.temporal Parques y jardines,","247.600,00","-79.651,93","0,00","327.251,93","327.251,93","327.251,93"
171.16000,"Seg.Social Parques y jardines,","142.615,15","7.516,74","0,00","135.098,41","135.098,41","135.098,41"
171.210,"Repar. infraestruct. y bienes nat., Parq. jard","75.000,00","-15.740,44","12.207,98","122.548,58","122.548,58","109.304,98"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","4.603,78","0,00","16.426,96","16.426,96","14.854,87"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","-2.411,72","0,00","4.411,72","4.411,72","3.761,16"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","9.325,11","0,00","32.800,24","32.800,24","25.372,24"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","1.361,57","0,00","4.238,43","4.238,43","3.633,69"
171.22104,"Vestuario, Parques y jardines","6.000,00","-670,22","0,00","6.670,22","6.670,22","6.191,66"
171.22204,"Telefonía móvil, Parques y jardines","800,00","800,00","0,00","0,00","0,00","0,00"
171.61993,Reforma zona infantil parque Julián G.Cambronero,"0,00","38.000,00","0,00","0,00","0,00","0,00"
171.62491,Furgoneta parques y jardines,"0,00","-175,07","4.000,00","4.375,07","4.375,07","4.375,07"
179.22680,Actividades de Medio Ambiente,"25.600,00","9.433,05","5.423,00","17.401,15","17.171,25","9.691,01"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","-19.635,09","0,00","21.271,09","21.271,09","6.762,96"
221.16204,Acción social personal no laboral,"12.000,00","-4.525,78","0,00","16.525,78","16.525,78","16.525,78"
221.16205,Seguros del personal,"2.000,00","2.000,00","0,00","0,00","0,00","0,00"
221.16214,Accion social personal laboral,"30.000,00","9.019,89","0,00","20.980,11","20.980,11","20.980,11"
2310.12010,Func. R.básic Centros sociales,"82.765,83","-4.953,62","0,00","87.719,45","87.719,45","87.719,45"
2310.12110,Func. R.compl Centros sociales,"58.587,26","5.450,49","0,00","53.136,77","53.136,77","53.136,77"
2310.13000,Pers.lab.fijo Centros sociales,"202.282,91","30.513,48","0,00","171.769,43","171.769,43","171.769,43"
2310.13001,P.l.fijo r.extra Centros sociales,"300,00","300,00","0,00","0,00","0,00","0,00"
2310.13100,Pers.lab.temporal Centros sociales,"80.800,00","-67.221,68","0,00","148.021,68","148.021,68","148.021,68"
2310.151,"Gratificaciones Centros soc.,C.S.Poliv.","500,00","500,00","0,00","0,00","0,00","0,00"
2310.16000,Seg.Social Centros sociales,"134.963,41","6.992,36","0,00","127.971,05","127.971,05","127.260,05"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","-2.157,58","0,00","37.827,99","37.827,99","30.340,92"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","138,19","0,00","3.561,81","3.561,81","3.561,81"
2310.22200,"Telefonía fija, Centros Sociales","4.900,00","4.900,00","0,00","0,00","0,00","0,00"
2310.22204,"Telefonía móvil, Centros Sociales","100,00","100,00","0,00","0,00","0,00","0,00"
2310.22680,"Actividades, Centros Sociales","211.500,00","19.552,72","20.591,98","208.809,99","208.809,99","184.189,07"
2310.480,Atenciones asistenciales,"10.000,00","1.949,05","0,00","9.638,90","9.638,90","6.718,95"
2310.48900,Subvenciones para actividades sociosanitarias,"22.000,00","0,00","0,00","0,00","0,00","0,00"
2310.48901,FUNDACION PROYECTO HOMBRE Actividades drogodepende,"4.000,00","4.000,00","0,00","0,00","0,00","0,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","40.000,00","40.000,00","40.000,00"
2310.48903,CRUZ ROJA Talleres infancia,"8.000,00","1.750,00","6.250,00","6.250,00","3.125,00","0,00"
2310.48905,ASOCIACION TE AYUDO Centro Atención Temprana,"8.000,00","0,00","0,00","0,00","0,00","0,00"
2310.48906,Subvencion Asoc. Punto XIX actividades 2019,"0,00","0,00","1.406,00","1.406,00","1.406,00","1.406,00"
2310.48907,Subvencion Asoc.Terap.Juego actividades 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
2310.48908,Subvencion Asoc. ADIMA actividades 2019,"0,00","0,00","2.750,00","2.750,00","2.750,00","2.750,00"
2310.48909,Subvencion Asoc. AFADI actividades 2019,"0,00","0,00","2.200,00","2.200,00","2.200,00","2.200,00"
2310.48910,Subvencion Basida actividades 2019,"0,00","0,00","1.500,00","1.500,00","1.500,00","1.500,00"
2310.48912,Subvencion Asoc. Avanzando actividades 2019,"0,00","0,00","1.500,00","1.500,00","1.500,00","1.500,00"
2310.48915,Subvencion Asoc. Tertulia XV actividades 2019,"0,00","0,00","1.500,00","1.500,00","1.500,00","1.500,00"
2310.48916,Subvencion Asoc. Te Ayudo actividades 2019,"0,00","0,00","2.750,00","2.750,00","2.750,00","2.750,00"
2310.48917,Subvencion Hdad. Donantes Sangre actividades 2019,"0,00","620,00","0,00","0,00","0,00","0,00"
2310.48918,Subvencion Asoc.E.Tabaquismo y Cancer activ. 2019,"0,00","0,00","1.300,00","1.300,00","1.300,00","1.300,00"
2310.48919,Subvencion Asoc.Española contra Cancer activ.2019,"0,00","0,00","2.000,00","2.000,00","2.000,00","2.000,00"
2310.48920,Subvenciones Asociación Oro Blanco act 2019,"0,00","0,00","850,00","850,00","850,00","850,00"
2310.62290,Ampliación Residencia Mayores  Los Jardines ,"1.000.000,00","951.600,00","48.400,00","42.086,95","0,00","0,00"
2310.62297,Reforma Centro Cívico Avda. Parque,"0,00","50.000,00","0,00","0,00","0,00","0,00"
2311.22710,Servicios en el Centro de Atención a la Infancia,"60.000,00","-15.031,24","20.000,00","60.825,21","56.146,88","46.835,22"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","239.513,32","76.861,61","0,00","162.651,71","162.651,71","162.651,71"
2312.13001,"P.l.fijo r.extra Centros discap.,Centro Ocup.","100,00","-385,10","0,00","485,10","485,10","485,10"
2312.13100,"Pers.lab.temporal Centros discap.,Centro Ocup.","1.300,00","-57.396,81","0,00","60.596,81","60.596,81","60.596,81"
2312.16000,"Seg.Social,Centro Ocup.","80.740,97","2.917,61","0,00","73.423,36","73.423,36","66.881,64"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","-3.130,26","0,00","11.130,26","11.130,26","9.141,72"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","324,71","0,00","675,29","675,29","150,30"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","-1.105,30","0,00","11.405,30","11.405,30","9.083,32"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","-989,82","0,00","4.789,82","4.789,82","4.789,82"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","156,03","0,00","843,97","843,97","303,89"
2312.22200,"Telefonía fija, Centros discapacitados","1.900,00","1.900,00","0,00","0,00","0,00","0,00"
2312.22204,"Telefonía móvil, Centro Ocupacional","200,00","200,00","0,00","0,00","0,00","0,00"
2312.223,"Transportes,  Centros discapacitados","40.000,00","7.719,40","0,00","32.280,60","32.280,60","23.189,10"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","63,08","0,00","9.936,92","9.936,92","7.663,68"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","-7.078,58","850,00","37.078,58","37.078,58","32.894,04"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","4.120,39","0,00","25.879,61","25.879,61","20.820,40"
2312.62294,Construcción de aula de mayores 55 años,"120.000,00","120.000,00","0,00","0,00","0,00","0,00"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","2.910,42","0,00","89,58","89,58","89,58"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","196,79","0,00","3.803,21","3.803,21","2.962,67"
2313.22200,"Telefonía fija, Vivienda tutelada","100,00","100,00","0,00","0,00","0,00","0,00"
2313.22710,Servicios en la vivienda tutelada para disc.,"91.200,00","5.881,70","0,00","95.318,30","95.318,30","87.728,30"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","41.956,57","3.107,49","0,00","38.849,08","38.849,08","38.849,08"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","-2.181,28","0,00","2.281,28","2.281,28","2.281,28"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","6.100,00","-6.445,88","0,00","12.545,88","12.545,88","12.545,88"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.287,45","-704,43","0,00","16.991,88","16.991,88","15.328,68"
2314.22100,"Energía eléctrica, Juventud","8.000,00","3.131,42","0,00","4.868,58","4.868,58","4.868,58"
2314.22200,"Telefonía fija, Juventud","1.600,00","1.600,00","0,00","0,00","0,00","0,00"
2314.22204,"Telefonía móvil, Juventud","100,00","100,00","0,00","0,00","0,00","0,00"
2314.22680,"Actividades, Juventud","90.000,00","-4.822,06","31.973,00","124.237,26","124.237,26","109.625,76"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","4.000,00","4.000,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","4.000,00","4.000,00"
2315.13000,"Pers.lab.fijo, Igualdad","107.697,38","107.697,38","0,00","0,00","0,00","0,00"
2315.13100,"Pers.lab.temporal, Mujer","30.000,00","-74.113,50","0,00","116.390,50","116.390,50","116.390,50"
2315.16000,"Seg.Social, Mujer","46.878,62","4.637,14","0,00","33.088,50","33.088,50","33.088,50"
2315.22100,"Energía eléctrica, Mujer","5.000,00","-0,65","0,00","5.000,65","5.000,65","3.706,91"
2315.22200,"Telefonía fija, Mujer","1.600,00","1.600,00","0,00","0,00","0,00","0,00"
2315.22204,"Telefonía móvil, Mujer","400,00","400,00","0,00","0,00","0,00","0,00"
2315.22680,"Actividades, Mujer","30.000,00","-21.132,36","0,00","56.490,44","56.490,44","45.038,94"
2315.22681,Actividades Aula Mentor,"2.000,00","121,52","0,00","1.878,48","1.878,48","1.663,36"
2315.48900,Subvenciones para actividades de mujer,"8.000,00","0,00","0,00","0,00","0,00","0,00"
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2019,"0,00","0,00","3.500,00","3.500,00","3.500,00","3.500,00"
2315.48902,Subvenciones Asoc. Enc.Bolillos actividades 2019,"0,00","0,00","1.147,00","1.147,00","1.147,00","1.147,00"
2315.48905,Subvenciones Asociación Oro Blanco act 2018,"0,00","272,60","0,00","0,00","0,00","0,00"
2316.22680,"Actividades, Cooperación al desarrollo","3.000,00","44,54","0,00","2.955,46","2.955,46","2.955,46"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","1,50","22.000,00","25.683,43","25.683,43","25.683,43"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","230.000,00","-16.266,55","0,00","259.161,55","259.161,55","259.161,55"
2317.16000,"Seg.Social Ayuda a domicilio,","82.800,00","-4.052,16","0,00","91.365,41","91.365,41","91.365,41"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"507.250,74","0,00","0,00","391.694,57","391.694,57","391.694,57"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"142.363,02","0,00","0,00","102.800,35","102.800,35","102.800,35"
2412.13100,Pers.lab.temporal Taller Empleo,"62.000,00","-7.006,43","0,00","69.006,43","69.006,43","69.006,43"
2412.16000,Seg.Social Taller Empleo,"21.359,20","8.681,56","0,00","12.677,64","12.677,64","12.677,64"
2413.13000,"Pers.lab.fijo, Servicio Orientación Laboral","51.524,47","51.524,47","0,00","0,00","0,00","0,00"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"5.600,00","-50.720,17","0,00","63.720,17","54.520,17","54.520,17"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19.276,70","5.405,59","0,00","16.471,11","16.471,11","16.471,11"
2413.22200,"Telefonía fija, Servicio Orientación Laboral","500,00","500,00","0,00","0,00","0,00","0,00"
311.22680,Actividades de Sanidad,"18.000,00","1.229,32","11.000,00","18.362,51","18.362,51","16.380,09"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","4.874,35","19.602,00","30.026,15","30.026,15","22.675,40"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.000,00","0,00","1.000,00","4.000,00","4.000,00","4.000,00"
323.22100,"Energía eléctrica, Colegios","46.900,00","11.078,37","0,00","42.443,88","42.443,88","36.057,67"
323.22102,"Gas, Colegio Altagracia","14.700,00","3.599,96","0,00","12.892,02","12.892,02","10.375,16"
323.22103,"Combustible, Colegios","14.300,00","-4.323,96","3.623,00","18.623,96","18.623,96","14.461,56"
323.22204,"Telefonía móvil, Colegios","200,00","200,00","0,00","0,00","0,00","0,00"
3260.13000,Pers.lab.fijo Univ. Popular,"77.230,83","25.465,94","0,00","51.764,89","51.764,89","51.764,89"
3260.13001,P.l.fijo r.extra Universidad Popular,"100,00","100,00","0,00","0,00","0,00","0,00"
3260.13100,Pers.lab.temporal Univ. Popular,"298.000,00","-37.199,15","0,00","335.199,15","335.199,15","335.199,15"
3260.16000,Seg.Social Universidad Popular,"133.188,33","10.632,68","0,00","122.555,65","122.555,65","122.555,65"
3260.22200,"Telefonía fija, Universidad Popular","100,00","100,00","0,00","0,00","0,00","0,00"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","1.071,66","0,00","428,34","428,34","428,34"
3260.22680,Actividades Universidad Popular,"10.000,00","-1.055,71","4.000,00","14.386,06","14.386,06","14.337,66"
3261.13100,Pers.lab.temporal Colegios,"36.000,00","18.164,29","0,00","17.835,71","17.835,71","17.835,71"
3261.16000,Seg.Social Colegios,"12.960,00","7.301,32","0,00","5.658,68","5.658,68","5.658,68"
3261.22680,Actividades de Educación,"3.000,00","-328,26","0,00","3.328,26","3.328,26","3.328,26"
3261.481,"Premios,becas y pensiones de estudios","10.000,00","550,00","6.050,00","7.450,00","6.050,00","4.950,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","0,00","0,00","0,00","0,00","0,00"
3261.48901,Subvención AMPA Altagracia actividades 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
3261.48902,Subvención AMPA La Candelaria actividades 2019,"0,00","0,00","680,00","680,00","680,00","680,00"
3261.48903,Subvención AMPA Tierno Galván actividades 2019,"0,00","0,00","680,00","680,00","680,00","680,00"
3261.48904,Subvención AMPA Divina Pastora actividades 2019,"0,00","0,00","800,00","800,00","800,00","800,00"
3261.48905,Subvención AMPA San José actividades 2019,"0,00","0,00","700,00","700,00","700,00","700,00"
3261.48906,Subvención AMPA La Milagrosa actividades 2019,"0,00","0,00","600,00","600,00","600,00","600,00"
3261.48907,Subvención AMPA EFA Moratalaz actividades 2019,"0,00","0,00","500,00","500,00","500,00","500,00"
3261.48908,Subvención AMPA IES Sotomayor actividades 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
3261.48909,Subvención AMPA IES Azuer actividades 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
3261.48910,Subvención AMPA Don Cristóbal actividades 2019,"0,00","0,00","700,00","700,00","700,00","700,00"
3261.75180,Equipamiento laboratorio informática IES Azuer,"21.500,00","0,00","0,00","21.500,00","21.500,00","21.500,00"
3321.12010,"Func. R.básic Biblioteca,","19.736,03","2.053,57","0,00","17.682,46","17.682,46","17.682,46"
3321.12110,"Func. R.compl Biblioteca,","17.086,01","3.032,81","0,00","14.053,20","14.053,20","14.053,20"
3321.13000,"Pers.lab.fijo Biblioteca,","98.300,63","19.426,93","0,00","78.873,70","78.873,70","78.873,70"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","-2.201,90","0,00","2.301,90","2.301,90","2.301,90"
3321.13100,"Pers.lab.temporal Biblioteca,","19.400,00","-23.795,22","0,00","44.595,22","44.595,22","44.595,22"
3321.151,"Gratificaciones Biblioteca,","500,00","358,44","0,00","141,56","141,56","141,56"
3321.16000,"Seg.Social Biblioteca,","48.871,18","-1.424,50","0,00","50.810,68","50.810,68","50.810,68"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","15.800,00","-120,93","0,00","17.931,94","17.931,94","13.692,69"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","1.910,03","0,00","32.487,85","32.487,85","28.068,83"
3321.22200,"Telefonía fija, Biblioteca","2.900,00","2.900,00","0,00","0,00","0,00","0,00"
3321.22680,Actividades de Biblioteca,"7.000,00","-1.992,37","0,00","8.992,37","8.150,37","3.973,47"
3321.22690,"Videos y discos, Cultura","2.000,00","-20,46","0,00","3.406,08","3.406,08","2.251,17"
3321.62299,Reforma terraza biblioteca Lope de Vega,"0,00","20.000,00","0,00","0,00","0,00","0,00"
333.13000,Pers.lab.fijo Museos,"25.352,73","25.352,73","0,00","0,00","0,00","0,00"
333.13100,"Pers.lab.temporal Cultura,Museos municipales","52.281,14","-29.183,45","0,00","81.464,59","81.464,59","81.464,59"
333.16000,"Seg.Social Cultura,Museos municipales","27.457,34","986,74","0,00","26.470,60","26.470,60","26.470,60"
333.22100,"Energía eléctrica, Museos municipales","500,00","500,00","0,00","0,00","0,00","0,00"
333.22680,Actividades Museos municipales,"20.000,00","7.291,15","600,00","12.708,85","12.108,85","8.616,13"
334.13000,Pers.lab.fijo Cultura,"124.228,18","54.955,45","0,00","69.272,73","69.272,73","69.272,73"
334.13001,P.l.fijo r.extra Cultura,"200,00","79,52","0,00","120,48","120,48","120,48"
334.13100,Pers.lab.temporal Cultura,"25.000,00","-44.480,36","0,00","69.480,36","69.480,36","69.480,36"
334.16000,Seg.Social Cultura,"50.688,44","5.172,72","0,00","45.515,72","45.515,72","45.515,72"
334.22100,"Energía eléctrica, Cultura","85.000,00","12.094,19","0,00","85.691,91","85.691,91","74.276,37"
334.22102,"Gas, Cultura","8.200,00","1.189,57","0,00","8.542,07","8.542,07","6.815,84"
334.22200,"Telefonía fija, Cultura","1.700,00","1.700,00","0,00","0,00","0,00","0,00"
334.22204,"Telefonía móvil, Cultura","400,00","400,00","0,00","0,00","0,00","0,00"
334.22680,Actividades Culturales,"185.000,00","-25.842,98","129.662,94","258.827,81","257.267,81","233.488,83"
334.48900,Subvenciones para actividades culturales,"55.000,00","0,00","0,00","0,00","0,00","0,00"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"6.000,00","0,00","6.000,00","6.000,00","6.000,00","6.000,00"
334.48902,Subvención Coro Mansil Nahar actividades 2019,"0,00","0,00","5.850,00","5.850,00","5.850,00","5.850,00"
334.48903,Subvención A.C. Bailes de Salón actividades 2019,"0,00","0,00","7.580,00","7.580,00","7.580,00","7.580,00"
334.48904,Subvención Lazarillo TCE actividades 2019,"0,00","0,00","8.000,00","8.000,00","8.000,00","8.000,00"
334.48905,Subvención A.C. Amigos P.Boni actividades 2019,"0,00","0,00","2.892,20","2.892,20","2.892,20","2.892,20"
334.48906,Subvención A.M.D. Manuel Falla actividades 2019,"0,00","0,00","9.000,00","9.000,00","9.000,00","9.000,00"
334.48908,Subvención A.C. Airen actividades 2019,"0,00","0,00","2.188,80","2.188,80","2.188,80","2.188,80"
334.48909,Subvención Coral Mater Assumpta actividades 2019,"0,00","0,00","5.300,00","5.300,00","5.300,00","5.300,00"
334.48910,Subvención AMC Julian S.Maroto Encuentro y Curso,"0,00","0,00","9.500,00","9.500,00","9.500,00","9.500,00"
334.48911,Subvención Asoc. Fideles Ordini actividades 2019,"0,00","0,00","1.100,00","1.100,00","1.100,00","1.100,00"
334.48912,Subvención AMC Julián S.Maroto. Reparación Instrum,"0,00","3.500,00","0,00","0,00","0,00","0,00"
334.62390,Equipamiento cine Gran Teatro,"68.624,00","-4.476,94","73.100,94","0,00","0,00","0,00"
334.62391,Telón cortafuegos Gran Teatro,"21.501,70","21.501,70","0,00","0,00","0,00","0,00"
334.62392,Equipamiento técnico Gran Teatro,"45.843,27","457,05","0,00","1.535,12","1.535,12","1.535,12"
334.62591,Renovación butacas Gran Teatro,"72.225,00","45.225,00","0,00","0,00","0,00","0,00"
336.48901,Subvención El Zaque recuperación mural bodega,"0,00","0,00","1.371,10","1.371,10","1.371,10","1.371,10"
338.22100,"Energía eléctrica, Festejos","17.100,00","5.016,43","0,00","16.530,93","16.530,93","16.530,93"
338.22680,Festejos Populares,"300.000,00","-4.992,12","155.484,75","308.388,97","308.388,97","308.044,39"
338.48900,Subvenciones para actividades festivas,"8.000,00","0,00","0,00","0,00","0,00","0,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","0,00","0,00","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","6.000,00","6.000,00"
338.48904,Subvenciones A.V. Divina Pastora fiestas 2018,"0,00","0,00","4.200,00","4.200,00","4.200,00","4.200,00"
338.48906,Subvenciones Asociación belenística activ. 2019,"0,00","0,00","2.000,00","2.000,00","2.000,00","2.000,00"
338.48907,Subvención Hermandad V.Paz actividades 2019,"0,00","0,00","900,00","900,00","900,00","900,00"
338.48908,Subvención Hermandad Ferroviaria actividades 2019,"0,00","0,00","1.261,00","1.261,00","1.261,00","1.261,00"
338.48909,Subvención Cofradía San Antón actividades 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
338.48911,Subvención Asociación AMOE activ. 2019,"0,00","0,00","1.800,00","1.800,00","1.800,00","1.800,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.237,15","1.975,34","0,00","17.261,81","17.261,81","17.261,81"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.668,68","2.816,18","0,00","12.852,50","12.852,50","12.852,50"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","31,95","0,00","468,05","468,05","468,05"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","8.811,55","784,15","0,00","8.027,40","8.027,40","8.027,40"
341.13000,Pers.lab.fijo Actividades deportivas,"20.835,08","2.462,51","0,00","18.372,57","18.372,57","18.372,57"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","-93,20","0,00","193,20","193,20","193,20"
341.151,"Gratificaciones Activ. Dep.,Casa Dep.","500,00","500,00","0,00","0,00","0,00","0,00"
341.16000,"Seg.Social Activ. Dep.,Casa Dep.","7.135,76","532,77","0,00","6.602,99","6.602,99","6.602,99"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","1.377,80","0,00","2.622,20","2.622,20","2.137,59"
341.223,"Transportes,  actividades deportivas","10.000,00","121,00","0,00","11.639,00","11.639,00","9.857,00"
341.22680,"Actividades extraordinarias, act. deportivas","39.000,00","-30.577,78","3.772,50","69.577,78","68.581,25","65.672,79"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","5.904,40","0,00","24.095,60","24.095,60","21.907,07"
341.48900,Subvenciones para actividades deportivas,"240.000,00","0,00","19.852,47","86.500,00","86.500,00","84.760,96"
341.48901,CLUB HANDBALL FEMENINO Temporada 2019/2020,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2019/2020,"0,00","0,00","16.600,00","16.600,00","16.600,00","16.600,00"
341.48903,C.D.BALONMANO MANZANARES Temporada 2019/2020,"0,00","0,00","12.800,00","12.800,00","12.800,00","12.800,00"
341.48904,MANZANARES C.F. Temporada 2019/2020,"0,00","0,00","13.200,00","13.200,00","13.200,00","13.200,00"
341.48905,C.D.BALONCESTO MANZANARES  Temporada 2019/2020,"0,00","0,00","5.500,00","5.500,00","5.500,00","5.500,00"
341.48906,Subvención Club Senderismo La Mesnera activ.2019,"0,00","0,00","3.500,00","3.500,00","3.500,00","3.500,00"
341.48907,Subvención Club Natacion Azuer actividades 2019,"0,00","0,00","3.000,00","3.000,00","3.000,00","3.000,00"
341.48908,Subvención Club Divina Carp activ.2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
341.48910,"Subvención Club Triatlón, activ. 2019","0,00","0,00","3.200,00","3.200,00","3.200,00","3.200,00"
341.48911,Subvención Club Judo Manzanares activ.2019,"0,00","0,00","3.500,00","3.500,00","3.500,00","3.500,00"
341.48912,"Subvención Club Get On, activ. 2019","0,00","0,00","2.200,00","2.200,00","2.200,00","2.200,00"
341.48914,Subvención Club Atletismo Manzanares activ.2019,"0,00","0,00","3.000,00","3.000,00","3.000,00","3.000,00"
341.48915,Subvención Club Pelota Manzanares activ.2019,"0,00","0,00","600,00","600,00","600,00","600,00"
341.48916,Subvención Club Manzanares Orientacion activ.2019,"0,00","0,00","3.000,00","3.000,00","3.000,00","3.000,00"
341.48918,Subvención Club El Martín Pescador activ.2019,"0,00","0,00","3.400,00","3.400,00","3.400,00","3.400,00"
341.48919,Subvención Club Arqueros Manzanares activ.2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
341.48920,Subvención Club Tenis Mesa Manzanares activ.2019,"0,00","0,00","1.400,00","1.400,00","1.400,00","1.400,00"
341.48922,C.D.BALONMANO C.MANZANARES  Temporada 2018/2019,"0,00","0,00","0,00","16.200,00","16.200,00","16.200,00"
341.48923,C.D.BALONCESTO MANZANARES  Temporada 2018/2019,"0,00","0,00","0,00","7.000,00","7.000,00","7.000,00"
341.48924,MANZANARES C.F. Temporada 2018/2019,"0,00","0,00","0,00","14.000,00","14.000,00","14.000,00"
341.48925,CLUB FUTBOL SALA MANZANARES Temporada 2018/2019,"0,00","0,00","0,00","23.400,00","23.400,00","23.400,00"
341.48926,CLUB FUTBOL SALA MANZANARES Fase de ascenso 2019,"0,00","0,00","5.500,00","5.500,00","5.500,00","5.500,00"
341.48927,CLUB ATLETISMO MANZANARES Carrera popular 2019,"0,00","0,00","6.000,00","6.000,00","6.000,00","6.000,00"
341.48928,Subvención Club Pesca Deportiva actividades 2018,"0,00","0,00","1.900,00","1.900,00","1.900,00","1.900,00"
341.48929,Subvención Club Manzarco activ 2019,"0,00","0,00","600,00","600,00","600,00","600,00"
341.48934,Subvención Club Caza Encrucijada activ 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
342.13000,Pers.lab.fijo Instal. Deportes,"127.432,89","20.154,06","0,00","107.278,83","107.278,83","107.278,83"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","-1.230,58","0,00","3.230,58","3.230,58","3.230,58"
342.13100,Pers.lab.temporal Instal. Deportes,"366.300,00","-47.396,95","0,00","413.696,95","413.696,95","413.696,95"
342.16000,Seg.Social. Deportes,"175.278,03","-15.331,52","0,00","190.609,55","190.609,55","190.609,55"
342.22100,"Energía eléctrica, Deportes","149.700,00","-2.607,29","0,00","170.635,15","170.635,15","151.923,13"
342.22102,"Gas, piscina cubierta","53.100,00","24.900,15","0,00","38.011,30","38.011,30","33.004,80"
342.22103,"Combustibles, Deportes","4.600,00","-583,36","0,00","5.183,36","5.183,36","5.183,36"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","-558,86","0,00","1.558,86","1.558,86","1.139,78"
342.22114,"Productos químicos, piscinas","20.000,00","-8.805,17","0,00","28.805,17","28.805,17","27.498,22"
342.22200,"Telefonía fija, Deportes","5.400,00","5.400,00","0,00","0,00","0,00","0,00"
342.22204,"Telefonía móvil, Deportes","900,00","900,00","0,00","0,00","0,00","0,00"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","3.130,76","16.135,33","27.431,98","27.431,98","15.974,94"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","-285,07","5.298,40","6.285,07","6.285,07","6.285,07"
342.62292,Repintado pista polideportiva,"14.000,00","-8.309,98","22.309,98","22.309,98","0,00","0,00"
342.62293,Reforma piscina de verano,"107.054,85","9.054,85","0,00","0,00","0,00","0,00"
4311.12010,Func. R.básic FERCAM,"11.598,25","-802,50","0,00","12.400,75","12.400,75","12.400,75"
4311.12110,Func. R.compl FERCAM,"14.729,69","4.153,63","0,00","10.576,06","10.576,06","10.576,06"
4311.13000,Pers.lab.fijo Instal. FERCAM,"20.835,08","-2.020,70","0,00","22.855,78","22.855,78","22.855,78"
4311.13100,Pers.lab.temporal FERCAM,"17.000,00","-65,16","0,00","17.065,16","17.065,16","17.065,16"
4311.150,"Productividad, FERCAM","4.087,59","10,24","0,00","4.077,35","4.077,35","4.077,35"
4311.151,Gratificaciones FERCAM,"2.000,00","-899,91","0,00","2.899,91","2.899,91","2.899,91"
4311.16000,Seg.Social FERCAM,"22.126,52","2.777,74","0,00","19.348,78","19.348,78","19.348,78"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","11.014,14","0,00","38.685,86","38.685,86","33.244,05"
4311.22200,"Telefonía fija, FERCAM","600,00","600,00","0,00","0,00","0,00","0,00"
4311.22601,"Gastos de representación, FERCAM","29.000,00","2.388,13","0,00","26.611,87","26.611,87","26.067,37"
4311.22602,"Publicidad y propaganda, FERCAM","58.000,00","-13.181,06","13.052,30","71.181,06","71.181,06","70.349,62"
4311.22680,"Premios y trofeos, FERCAM","9.000,00","2.883,46","0,00","6.116,54","6.116,54","6.116,54"
4311.22690,"Materiales y servicios, FERCAM","60.000,00","-20.597,73","31.192,72","80.597,73","80.597,73","74.559,31"
4311.62385,"2018 Inversiones, FERCAM","0,00","1.760,48","0,00","0,00","0,00","0,00"
4311.62394,"Inversiones, FERCAM","6.050,00","-1.693,90","0,00","243,90","243,90","243,90"
4312.13000,"Pers.lab.fijo Mercado,","21.249,91","3.348,07","0,00","17.901,84","17.901,84","17.901,84"
4312.13001,"P.l.fijo r.extra Mercado,","3.000,00","182,20","0,00","2.817,80","2.817,80","2.817,80"
4312.16000,Seg.Social Mercado,"8.198,72","1.140,79","0,00","7.057,93","7.057,93","7.057,93"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","-428,77","0,00","10.428,77","10.428,77","8.126,67"
4312.22102,"Gas, Mercado Municipal","1.000,00","313,03","0,00","686,97","686,97","432,26"
4312.22200,"Telefonía fija, Mercado","900,00","900,00","0,00","0,00","0,00","0,00"
4312.22204,"Telefonía móvil, Mercado","100,00","100,00","0,00","0,00","0,00","0,00"
4314.13100,"Pers.lab.temporal Ferias com.,","3.100,00","968,52","0,00","2.131,48","2.131,48","2.131,48"
4314.16000,Seg.Social Ferias com.,"1.116,00","287,97","0,00","828,03","828,03","828,03"
4314.22680,"Actividades, Otras ferias ","60.200,00","17.692,79","25.345,92","42.507,21","42.507,21","36.446,96"
4315.48901,Subvención ACECE actividades 2019,"2.500,00","25,00","2.000,00","2.000,00","2.000,00","2.000,00"
432.13000,"Pers.lab.fijo Turismo,Oficina","22.902,03","22.902,03","0,00","0,00","0,00","0,00"
432.13001,"P.l.fijo r.extra Turismo,Oficina","100,00","100,00","0,00","0,00","0,00","0,00"
432.13100,"Pers.lab.temporal Turismo,Oficina","9.131,84","-63.674,24","0,00","80.206,08","71.006,08","71.006,08"
432.16000,"Seg.Social Turismo,Oficina","11.077,34","-4.623,65","0,00","18.300,99","18.300,99","18.300,99"
432.22200,"Telefonía fija, Promoción turística","2.400,00","2.400,00","0,00","0,00","0,00","0,00"
432.22204,"Telefonía móvil, Oficina de Turismo","200,00","200,00","0,00","0,00","0,00","0,00"
432.22680,Actividades de Promoción turística,"25.000,00","11.262,79","5.585,73","13.737,21","13.737,21","10.819,41"
433.13000,Pers.lab.fijo Promoción Económica,"114.414,19","114.414,19","0,00","0,00","0,00","0,00"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","28.000,00","-79.608,08","0,00","107.608,08","107.608,08","107.608,08"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","40.828,75","7.065,35","0,00","33.763,40","33.763,40","33.763,40"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","-3.842,15","0,00","20.442,15","20.442,15","15.208,01"
433.22200,"Telefonía fija, Promoción económica","2.900,00","2.900,00","0,00","0,00","0,00","0,00"
433.22204,"Telefonía móvil, Centro de Empresas","200,00","200,00","0,00","0,00","0,00","0,00"
433.22680,Actividades de promoción y desarrollo empres.,"58.000,00","-5.961,33","5.000,00","25.776,33","20.776,33","13.505,33"
433.22681,Materiales Planes de Empleo,"105.000,00","910,04","0,00","40.089,96","40.089,96","40.089,96"
433.22682,Actividades pequeño comercio,"7.500,00","1.070,63","3.534,38","9.966,58","9.966,58","6.524,00"
433.22683,Materiales Taller de Empleo,"9.000,00","890,69","0,00","8.109,31","8.109,31","8.087,14"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,"1.300,00","-25,00","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","68.000,00","68.000,00","68.000,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"1.000,00","1.000,00","0,00","0,00","0,00","0,00"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","360,00","360,00","0,00","0,00","0,00","0,00"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","-395,37","0,00","1.395,37","1.395,37","1.223,10"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","-1.047,50","0,00","12.547,50","12.547,50","9.881,97"
434.22200,"Telefonía fija, Vivero de Empresas FEDER","100,00","100,00","0,00","0,00","0,00","0,00"
434.22204,"Telefonía móvil, Vivero Empresas FEDER","100,00","100,00","0,00","0,00","0,00","0,00"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","1.926,30","0,00","73,70","73,70","73,70"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","1.000,00","12.000,00","12.000,00","11.000,00"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","77.753,79","28.502,80","0,00","49.250,99","49.250,99","49.250,99"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","-3.044,05","0,00","5.044,05","5.044,05","5.044,05"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","23.300,00","-40.431,05","0,00","63.731,05","63.731,05","63.731,05"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","35.155,52","-1.887,20","0,00","37.042,72","37.042,72","37.042,72"
493.12010,"Func. R.básic OMIC,","10.530,58","10.530,58","0,00","0,00","0,00","0,00"
493.12110,"Func. R.compl OMIC,","16.258,36","16.258,36","0,00","0,00","0,00","0,00"
493.13000,"Pers.lab.fijo OMIC,","29.589,77","5.999,61","0,00","23.590,16","23.590,16","23.590,16"
493.13001,"P.l.fijo r.extra OMIC,","100,00","19,64","0,00","80,36","80,36","80,36"
493.13100,"Pers.lab.temporal OMIC,","100,00","-24.775,24","0,00","24.875,24","24.875,24","24.875,24"
493.16000,Seg.Social OMIC,"17.512,25","2.151,20","0,00","15.361,05","15.361,05","15.361,05"
493.214,"Mantenimiento vehículos, OMIC","500,00","396,12","0,00","103,88","103,88","103,88"
493.22100,"Energía eléctrica, OMIC","3.300,00","940,93","0,00","2.359,07","2.359,07","1.839,07"
493.22103,"Combustibles, OMIC","500,00","213,22","0,00","286,78","286,78","250,00"
493.22200,"Telefonía fija, OMIC","800,00","800,00","0,00","0,00","0,00","0,00"
493.22204,"Telefonía móvil, OMIC","300,00","300,00","0,00","0,00","0,00","0,00"
493.22680,Actividades de la OMIC,"8.000,00","-520,65","4.945,27","8.845,65","8.845,65","3.081,79"
912.10000,Retribuciones básicas de órganos de gobierno,"183.511,60","15.282,51","0,00","168.229,09","168.229,09","168.229,09"
912.10001,Otras retribuciones de órganos de gobierno,"62.100,00","-13.985,00","0,00","91.085,00","91.085,00","91.085,00"
912.11000,Retribuciones básicas de personal eventual,"31.642,44","642,44","0,00","0,00","0,00","0,00"
912.16000,"Seguridad Social, Órganos de gobierno","34.500,00","-16.222,83","0,00","50.722,83","50.722,83","50.722,83"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","2.516,92","0,00","983,08","983,08","910,48"
912.22601,Atenciones protocolarias y representativas,"8.000,00","25,25","5.312,02","12.645,30","12.645,30","12.219,42"
912.23000,"Dietas, cargos electivos","1.500,00","1.356,20","0,00","143,80","143,80","143,80"
912.23100,"Locomoción, cargos electivos","3.000,00","2.264,70","0,00","735,30","735,30","640,30"
912.48900,Otras transferencias: a Grupos de la Corporación,"34.500,00","-2.330,00","0,00","36.830,00","36.830,00","36.830,00"
920.12010,"Func. R.básic Admón. General,Secretaría","123.150,05","6.367,67","0,00","116.782,38","116.782,38","116.782,38"
920.12110,"Func. R.compl Admón. General,Secretaría","134.240,30","28.854,00","0,00","105.386,30","105.386,30","105.386,30"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","41.670,16","2.495,30","0,00","39.174,86","39.174,86","39.174,86"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","-1.012,26","0,00","2.012,26","2.012,26","2.012,26"
920.13100,"Pers.lab.temp Admón. General,Secretaría","20.000,00","-72.781,93","0,00","100.181,93","90.981,93","90.981,93"
920.150,"Func. Productividad Admón. General,Secretaría","9.489,05","-980,91","0,00","10.469,96","10.469,96","10.469,96"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","341,75","0,00","1.658,25","1.658,25","1.658,25"
920.16000,"Seg.Social Admón. General,Secretaría","96.204,59","2.401,08","0,00","96.403,51","96.403,51","96.403,51"
920.21510,Mantenimiento de fotocopiadoras,"20.000,00","-4.215,49","0,00","25.805,68","25.805,68","25.559,88"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","13.917,79","22.447,04","51.912,52","51.912,52","51.040,86"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","-828,22","0,00","16.564,69","16.564,69","13.202,68"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","3.348,58","0,00","2.051,42","2.051,42","1.878,52"
920.22002,Material informático no inventariable,"3.100,00","-229,25","0,00","3.329,25","3.329,25","3.246,88"
920.22100,"Energía eléctrica, Admón.Gral.","61.600,00","20.202,94","0,00","63.147,02","63.147,02","54.642,61"
920.22104,"Vestuario, Admón.Gral.","1.000,00","1.986,14","0,00","395,30","395,30","395,30"
920.22106,Productos farmacéuticos,"500,00","-1.511,55","0,00","2.011,55","2.011,55","1.493,53"
920.22200,"Telefonía fija, Admón.Gral","2.500,00","-786,98","0,00","3.286,98","3.286,98","3.286,98"
920.22201,Comunicaciones postales,"50.000,00","2.875,09","0,00","47.124,91","47.124,91","39.518,93"
920.22204,"Telefonía móvil, Admón.Gral","4.500,00","3.967,09","0,00","532,91","532,91","532,91"
920.223,"Transportes, Admón.Gral","1.000,00","-480,51","0,00","1.480,51","1.480,51","1.247,64"
920.224,Primas de seguros,"60.000,00","-61,59","0,00","60.061,59","60.061,59","60.061,59"
920.22500,Tributos. Admón.Gral.,"1.000,00","193,49","0,00","806,51","806,51","733,85"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","-14.017,80","35.061,86","105.383,60","105.383,60","92.090,78"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","-2.973,90","0,00","10.973,90","10.973,90","10.973,90"
920.22604,Gastos jurídicos,"50.000,00","9.587,26","7.461,67","40.412,74","40.412,74","34.443,40"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","-13.795,13","21.825,79","25.795,13","25.795,13","25.795,13"
920.22706,Estudios y trabajos técnicos,"100.000,00","-284,58","36.300,00","115.093,59","81.349,80","43.607,49"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","-2.079,82","0,00","5.079,82","5.079,82","3.047,36"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","190,55","0,00","3.009,45","3.009,45","3.009,45"
920.62295,Reforma edificios municipales,"275.000,00","80.408,07","0,00","12.189,02","3.174,52","2.153,55"
920.62296,Remodelación Casa Josito 2ª fase,"0,00","400.000,00","0,00","0,00","0,00","0,00"
920.62298,Reforma edificio Paseo de Córdoba,"0,00","100.000,00","0,00","0,00","0,00","0,00"
920.62380,"2018 Adquisición de maquinaria y utillaje, Ad.Gene","0,00","-19.912,32","0,00","19.912,32","19.912,32","19.912,32"
920.62393,Adquisición de maquinaria y utillaje,"40.000,00","19.900,75","0,00","22.038,97","22.038,97","17.056,73"
920.62580,"2018 Adquisición de mobiliario, Admón General","0,00","-20.107,71","16.373,88","20.107,71","20.107,71","20.107,71"
920.62590,Adquisición de mobiliario,"12.000,00","-14.340,53","5.227,20","26.340,53","21.113,33","19.392,97"
920.62680,2018 Adquisición de equipos informáticos,"0,00","81.658,10","0,00","9.587,68","9.587,68","9.587,68"
920.62690,Adquisición de equipos informáticos,"100.000,00","79.671,94","0,00","20.328,06","20.328,06","17.070,67"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.692,10","-868,20","0,00","13.560,30","13.560,30","13.560,30"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.409,90","918,19","0,00","11.491,71","11.491,71","11.491,71"
9231.151,"Gratificaciones Admón. General, Padron h","500,00","382,80","0,00","117,20","117,20","117,20"
9231.16000,"Seg.Social Admón. General,Padrón hab.","6.445,70","514,40","0,00","5.931,30","5.931,30","5.931,30"
924.13000,Pers.lab.fijo Medios comunicación,"57.812,61","8.287,13","0,00","49.525,48","49.525,48","49.525,48"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","-7.560,70","0,00","9.560,70","9.560,70","9.560,70"
924.13100,Pers.lab.temporal Medios comunicación,"10.000,00","-3.927,72","0,00","66.327,72","57.127,72","57.127,72"
924.16000,Seg.Social Medios comunicación,"23.687,23","4.491,72","0,00","37.795,51","37.795,51","37.795,51"
924.22680,"Actividades, Medios de comunicación","20.000,00","-13.898,62","3.748,75","43.898,62","43.898,62","38.673,53"
924.22681,Actividades de promocion movilidad sostenible,"4.000,00","524,90","100,00","1.975,10","1.975,10","1.975,10"
924.22682,Actividades de transparencia,"3.000,00","0,00","0,00","0,00","0,00","0,00"
924.48901,Subvenciones para actividades vecinales,"8.000,00","2.139,45","0,00","0,00","0,00","0,00"
924.48902,Subvenciones A.V.Barrio Río actividades 2019,"0,00","-1.000,00","2.000,00","2.000,00","2.000,00","2.000,00"
924.48903,Subvenciones A.V.Nuevo Manz actiidades 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
924.48904,Subvenciones A.V.Div.Pastora actividades 2019,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00"
924.48905,Subvenciones A.V.Barrio Parque actividades 2019,"0,00","0,00","1.000,00","1.000,00","1.000,00","1.000,00"
924.48906,Subvenciones A.V.Río Azuer actividades 2019,"0,00","0,00","690,00","690,00","690,00","690,00"
929.23020,Dietas del personal,"1.000,00","868,45","0,00","131,55","131,55","131,55"
929.23120,Locomoción del personal,"4.000,00","-1.316,42","0,00","5.316,42","5.316,42","5.206,42"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","64.848,71","10.939,09","0,00","53.909,62","53.909,62","53.909,62"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","72.507,53","24.080,72","0,00","48.426,81","48.426,81","48.426,81"
931.13001,"Pers.lab.fijo R.extra Política ec.fisc, Serv.econo","2.500,00","2.500,00","0,00","0,00","0,00","0,00"
931.150,"Func. Productividad Pol. ec.fiscal,Serv. Econ.","6.277,37","-189,39","0,00","6.466,76","6.466,76","6.466,76"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","-2.986,28","0,00","5.986,28","5.986,28","5.986,28"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","40.941,45","9.931,99","0,00","31.009,46","31.009,46","31.009,46"
932.12010,Func. R.básic Gestión sist.tributario,"103.141,87","24.262,94","0,00","78.878,93","78.878,93","78.878,93"
932.12110,Func. R.compl Gestión sist.tributario,"105.397,40","34.928,86","0,00","70.468,54","70.468,54","70.468,54"
932.150,Func. Productividad Gestión sist.trib.,"2.189,78","5,48","0,00","2.184,30","2.184,30","2.184,30"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","180,59","0,00","319,41","319,41","319,41"
932.16000,Seg.Social Gestión sistema tributario,"58.023,76","16.035,00","0,00","41.988,76","41.988,76","41.988,76"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","3.152,12","0,00","26.847,88","26.847,88","26.071,06"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","67.275,46","9.608,26","0,00","57.667,20","57.667,20","57.667,20"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","-2.715,43","0,00","2.815,43","2.815,43","2.815,43"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","339.729,30","-70.476,42","0,00","506.205,72","506.205,72","506.205,72"
933.16000,"Seg.Social, Edificios,Limpieza ed.","143.797,89","-15.750,75","0,00","192.117,48","192.117,48","192.117,48"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","-14.788,86","17.852,48","114.071,33","114.071,33","112.053,97"
933.21300,Mantenimiento utillaje edificios,"2.000,00","846,16","0,00","1.153,84","1.153,84","1.153,84"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","-31,36","0,00","4.258,39","4.258,39","4.258,39"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","3.874,40","0,00","234.435,07","234.252,67","223.957,10"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","408,39","0,00","3.254,71","3.254,71","3.254,71"
933.22104,"Vestuario, limpieza edificios","1.000,00","631,24","0,00","368,76","368,76","368,76"
933.22110,Productos de limpieza edificios,"50.000,00","2.559,84","0,00","53.064,48","53.064,48","46.865,89"
933.22204,"Telefonía móvil, limpieza edificios","400,00","400,00","0,00","0,00","0,00","0,00"
933.62244,Reforma edificios municipales,"0,00","-87.565,08","90.938,95","105.884,03","105.884,03","12.883,61"
933.62281,Mejora del alumbrado público,"0,00","57.778,53","0,00","0,00","0,00","0,00"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.636,08","1.465,53","0,00","14.170,55","14.170,55","14.170,55"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","24.275,55","4.462,60","0,00","19.812,95","19.812,95","19.812,95"
934.150,Func. Productividad Tesorería,"2.189,78","248,47","0,00","1.941,31","1.941,31","1.941,31"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","11.215,17","1.814,95","0,00","9.400,22","9.400,22","9.400,22"
934.359,Otros gastos financieros,"2.000,00","7,24","0,00","1.992,76","1.992,76","1.992,76"
Total,,"19.600.000,00","2.902.709,07","1.679.605,51","18.578.643,29","18.344.707,53","17.394.781,99"