Aplicación,Denominación,Credito inicial,Modificación,Cr. Definitivo,Comprometido,Obligaciones rec.,Pagos realizados,Obligaciones pend.,Remanentes crédito
132.12010,"Func. R.básic Policía Local,","384.212,87","0,00","384.212,87","282.345,17","282.345,17","282.345,17","0,00","101.867,70"
132.12110,"Func. R.compl Policía Local,","437.562,11","0,00","437.562,11","251.438,34","251.438,34","251.438,34","0,00","186.123,77"
132.150,"Productividad, Policía Local,","47.000,00","0,00","47.000,00","52.510,61","52.510,61","52.510,61","0,00","-5.510,61"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","83.001,64","83.001,64","83.001,64","0,00","-38.001,64"
132.16000,"Seg.Social Policía Local,","424.207,70","19.936,45","444.144,15","280.427,96","280.427,96","256.036,35","24.391,61","163.716,19"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","70.752,01","0,00","70.752,01","63.300,63","63.300,63","63.300,63","0,00","7.451,38"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","82.183,54","0,00","82.183,54","62.181,67","62.181,67","62.181,67","0,00","20.001,87"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","35.227,39","0,00","35.227,39","35.347,44","35.347,44","35.347,44","0,00","-120,05"
150.13001,"P.l.fijo r.extra A.G. Viv. Urbanismo,Of. Técnica","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
150.13100,"Pers.lab.temp. A.G. Viv. Urbanismo,Of. Técnica","20.200,60","9.200,00","29.400,60","73.211,86","73.211,86","73.211,86","0,00","-43.811,26"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.717,90","0,00","3.717,90","3.717,00","3.717,00","3.717,00","0,00","0,90"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","61.869,23","5.424,41","67.293,64","76.212,23","76.212,23","68.406,10","7.806,13","-8.918,59"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","91.962,06","0,00","91.962,06","81.614,75","81.614,75","81.614,75","0,00","10.347,31"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","3.467,51","3.467,51","3.467,51","0,00","8.532,49"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","117.163,48","16.051,43","133.214,91","183.048,27","183.048,27","183.048,27","0,00","-49.833,36"
1532.16000,"Seg.Social Vías públicas, Obras","76.014,51","8.721,59","84.736,10","106.556,36","106.556,36","96.640,04","9.916,32","-21.820,26"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"14.269,36","0,00","14.269,36","17.428,42","17.428,42","17.428,42","0,00","-3.159,06"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"4.994,28","0,00","4.994,28","5.679,70","5.679,70","5.098,94","580,76","-685,42"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","42.509,14","0,00","42.509,14","44.467,47","44.467,47","44.467,47","0,00","-1.958,33"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","1.017,34","1.017,34","1.017,34","0,00","2.982,66"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","122.063,20","180.972,02","303.035,22","333.766,31","333.766,31","333.766,31","0,00","-30.731,09"
163.16000,Seg.Social Limpieza v.p.,"58.362,69","12.005,41","70.368,10","139.518,53","139.518,53","121.470,64","18.047,89","-69.150,43"
164.13000,"Pers.lab.fijo Cementerio,","44.938,59","6.296,38","51.234,97","51.474,31","51.474,31","51.474,31","0,00","-239,34"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","2.283,55","2.283,55","2.283,55","0,00","-2.183,55"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","5.329,52","0,00","5.329,52","32.028,37","32.028,37","32.028,37","0,00","-26.698,85"
164.16000,"Seg.Social Cementerio,Cementerio","16.954,77","2.222,32","19.177,09","30.223,34","30.223,34","27.986,18","2.237,16","-11.046,25"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","51.926,05","7.462,94","59.388,99","62.736,06","62.736,06","62.736,06","0,00","-3.347,07"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","2.402,56","2.402,56","2.402,56","0,00","3.597,44"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","17.707,76","3.480,84","21.188,60","42.679,70","42.679,70","42.679,70","0,00","-21.491,10"
165.16000,"Seg.Social Alumbrado público, Electricidad","25.692,94","3.031,48","28.724,42","39.989,21","39.989,21","36.976,23","3.012,98","-11.264,79"
170.12010,Func. R.básic A.G. Medio Ambiente,"15.928,10","0,00","15.928,10","0,00","0,00","0,00","0,00","15.928,10"
170.12110,Func. R.compl A.G. Medio Ambiente,"15.183,50","0,00","15.183,50","0,00","0,00","0,00","0,00","15.183,50"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"12.636,12","5.753,17","18.389,29","54.605,18","54.605,18","54.605,18","0,00","-36.215,89"
170.16000,Seg.Social A.G. Medio Ambiente,"13.165,00","1.250,97","14.415,97","16.743,90","16.743,90","15.319,36","1.424,54","-2.327,93"
171.13000,"Pers.lab.fijo Parques y jardines,","133.794,11","18.912,44","152.706,55","151.848,48","151.848,48","151.848,48","0,00","858,07"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","866,58","866,58","866,58","0,00","5.133,42"
171.13100,"Pers.lab.temporal Parques y jardines,","156.103,36","32.132,49","188.235,85","310.190,91","310.190,91","310.190,91","0,00","-121.955,06"
171.16000,"Seg.Social Parques y jardines,","101.557,20","13.843,53","115.400,73","146.891,71","146.891,71","137.436,14","9.455,57","-31.490,98"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","0,00","1.000,00","401,99","401,99","401,99","0,00","598,01"
221.16204,Acción social personal no laboral,"12.000,00","0,00","12.000,00","18.536,47","18.536,47","18.536,47","0,00","-6.536,47"
221.16205,Seguros del personal,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
221.16214,Accion social personal laboral,"30.000,00","0,00","30.000,00","158,80","158,80","158,80","0,00","29.841,20"
2310.12010,Func. R.básic Centros sociales,"85.045,68","-13.000,00","72.045,68","80.819,09","80.819,09","80.819,09","0,00","-8.773,41"
2310.12110,Func. R.compl Centros sociales,"59.679,55","-14.000,00","45.679,55","49.339,55","49.339,55","49.339,55","0,00","-3.660,00"
2310.13000,Pers.lab.fijo Centros sociales,"206.660,38","0,00","206.660,38","121.569,79","121.569,79","121.569,79","0,00","85.090,59"
2310.13001,P.l.fijo r.extra Centros sociales,"300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
2310.13100,Pers.lab.temporal Centros sociales,"58.108,96","0,00","58.108,96","109.996,17","109.996,17","109.996,17","0,00","-51.887,21"
2310.151,"Gratificaciones Centros soc.,C.S.Poliv.","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2310.16000,Seg.Social Centros sociales,"128.593,72","-189,69","128.404,03","124.695,79","124.695,79","115.871,48","8.824,31","3.708,24"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","244.809,76","0,00","244.809,76","122.120,60","122.120,60","122.120,60","0,00","122.689,16"
2312.13001,"P.l.fijo r.extra Centros discap.,Centro Ocup.","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2312.13100,"Pers.lab.temporal Centros discap.,Centro Ocup.","1.117,48","0,00","1.117,48","86.054,86","86.054,86","86.054,86","0,00","-84.937,38"
2312.16000,"Seg.Social,Centro Ocup.","82.437,38","0,00","82.437,38","80.103,10","80.103,10","73.793,41","6.309,69","2.334,28"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","42.757,03","0,00","42.757,03","35.335,83","35.335,83","35.335,83","0,00","7.421,20"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","334,99","334,99","334,99","0,00","-234,99"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","5.243,56","0,00","5.243,56","15.464,17","15.464,17","15.464,17","0,00","-10.220,61"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.193,86","0,00","16.193,86","18.453,26","18.453,26","17.323,67","1.129,59","-2.259,40"
2315.13000,"Pers.lab.fijo, Igualdad","109.689,11","0,00","109.689,11","0,00","0,00","0,00","0,00","109.689,11"
2315.13100,"Pers.lab.temporal, Igualdad","20.114,64","0,00","20.114,64","117.490,52","117.490,52","117.490,52","0,00","-97.375,88"
2315.16000,"Seg.Social, Igualdad","43.785,97","3.549,05","47.335,02","40.900,21","40.900,21","37.785,75","3.114,46","6.434,81"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","197.708,00","0,00","197.708,00","242.159,14","242.159,14","242.159,14","0,00","-44.451,14"
2317.16000,"Seg.Social Ayuda a domicilio,","69.197,80","8.506,35","77.704,15","90.655,36","90.655,36","90.655,36","0,00","-12.951,21"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"354.666,67","51.197,00","405.863,67","489.256,81","489.256,81","489.256,81","0,00","-83.393,14"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"124.133,33","17.938,40","142.071,73","176.074,67","176.074,67","176.074,67","0,00","-34.002,94"
2412.13100,Pers.lab.temporal Taller Empleo,"71.225,14","0,00","71.225,14","50.825,68","50.825,68","50.825,68","0,00","20.399,46"
2412.16000,Seg.Social Taller Empleo,"13.532,78","0,00","13.532,78","6.466,29","6.466,29","6.466,29","0,00","7.066,49"
2413.13000,"Pers.lab.fijo, Servicio Orientación Laboral","52.472,57","0,00","52.472,57","0,00","0,00","0,00","0,00","52.472,57"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"4.813,76","9.200,00","14.013,76","29.882,84","29.882,84","29.882,84","0,00","-15.869,08"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"19.263,13","1.095,59","20.358,72","13.734,40","13.734,40","13.016,57","717,83","6.624,32"
3260.13000,Pers.lab.fijo Univ. Popular,"79.041,37","-30.000,00","49.041,37","58.517,93","58.517,93","58.517,93","0,00","-9.476,56"
3260.13001,P.l.fijo r.extra Universidad Popular,"100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
3260.13100,Pers.lab.temporal Univ. Popular,"256.160,80","-25.717,30","230.443,50","244.539,46","244.539,46","244.539,46","0,00","-14.095,96"
3260.16000,Seg.Social Universidad Popular,"116.170,14","-891,78","115.278,36","101.868,41","101.868,41","88.061,87","13.806,54","13.409,95"
3261.13100,Pers.lab.temporal Colegios,"30.945,60","2.244,20","33.189,80","18.345,04","18.345,04","18.345,04","0,00","14.844,76"
3261.16000,Seg.Social Colegios,"10.830,96","735,00","11.565,96","5.835,97","5.835,97","5.062,13","773,84","5.729,99"
3321.12010,"Func. R.básic Biblioteca,","20.106,14","3.075,20","23.181,34","24.289,36","24.289,36","24.289,36","0,00","-1.108,02"
3321.12110,"Func. R.compl Biblioteca,","17.404,61","1.895,17","19.299,78","18.194,91","18.194,91","18.194,91","0,00","1.104,87"
3321.13000,"Pers.lab.fijo Biblioteca,","100.588,23","14.029,48","114.617,71","114.728,56","114.728,56","114.728,56","0,00","-110,85"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","1.957,50","1.957,50","1.957,50","0,00","-1.857,50"
3321.13100,"Pers.lab.temporal Biblioteca,","16.676,24","4.921,42","21.597,66","34.528,03","34.528,03","34.528,03","0,00","-12.930,37"
3321.151,"Gratificaciones Biblioteca,","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
3321.16000,"Seg.Social Biblioteca,","49.198,81","4.379,51","53.578,32","56.177,13","56.177,13","52.676,54","3.500,59","-2.598,81"
333.13000,Pers.lab.fijo Museos,"25.841,94","-10.000,00","15.841,94","10.664,77","10.664,77","10.664,77","0,00","5.177,17"
333.13100,"Pers.lab.temporal Cultura,Museos municipales","44.940,87","7.550,47","52.491,34","59.712,26","59.712,26","59.712,26","0,00","-7.220,92"
333.16000,"Seg.Social Cultura,Museos municipales","24.386,36","3.382,63","27.768,99","24.400,97","24.400,97","22.087,10","2.313,87","3.368,02"
334.13000,Pers.lab.fijo Cultura,"127.441,78","9.771,71","137.213,49","90.907,39","90.907,39","90.907,39","0,00","46.306,10"
334.13001,P.l.fijo r.extra Cultura,"200,00","0,00","200,00","168,66","168,66","168,66","0,00","31,34"
334.13100,Pers.lab.temporal Cultura,"21.490,00","7.027,10","28.517,10","66.248,21","66.248,21","66.248,21","0,00","-37.731,11"
334.16000,Seg.Social Cultura,"50.284,49","4.669,22","54.953,71","49.844,73","49.844,73","46.430,84","3.413,89","5.108,98"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.597,81","3.011,17","22.608,98","23.716,89","23.716,89","23.716,89","0,00","-1.107,91"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","15.960,90","1.692,97","17.653,87","16.548,75","16.548,75","16.548,75","0,00","1.105,12"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","167,24","667,24","376,29","376,29","376,29","0,00","290,95"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","9.519,12","762,96","10.282,08","9.627,18","9.627,18","8.893,00","734,18","654,90"
341.13000,Pers.lab.fijo Actividades deportivas,"21.216,65","3.023,88","24.240,53","24.832,34","24.832,34","24.832,34","0,00","-591,81"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","117,35","117,35","117,35","0,00","-17,35"
341.151,"Gratificaciones Activ. Dep.,Casa Dep.","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
341.16000,"Seg.Social Activ. Dep.,Casa Dep.","7.807,57","629,51","8.437,08","7.974,55","7.974,55","7.365,74","608,81","462,53"
342.13000,Pers.lab.fijo Instal. Deportes,"131.518,01","16.964,82","148.482,83","144.885,37","144.885,37","144.885,37","0,00","3.597,46"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","387,76","2.387,76","2.181,56","2.181,56","2.181,56","0,00","206,20"
342.13100,Pers.lab.temporal Instal. Deportes,"304.040,52","-40.234,92","263.805,60","273.606,85","273.606,85","273.606,85","0,00","-9.801,25"
342.16000,Seg.Social. Deportes,"151.172,70","-13.429,69","137.743,01","138.901,60","138.901,60","131.218,95","7.682,65","-1.158,59"
4311.12010,Func. R.básic FERCAM,"12.093,08","0,00","12.093,08","12.950,64","12.950,64","12.950,64","0,00","-857,56"
4311.12110,Func. R.compl FERCAM,"15.004,28","0,00","15.004,28","10.809,00","10.809,00","10.809,00","0,00","4.195,28"
4311.13000,Pers.lab.fijo Instal. FERCAM,"21.216,65","0,00","21.216,65","21.922,67","21.922,67","21.922,67","0,00","-706,02"
4311.13100,Pers.lab.temporal FERCAM,"14.613,20","0,00","14.613,20","0,00","0,00","0,00","0,00","14.613,20"
4311.150,"Productividad, FERCAM","4.164,05","0,00","4.164,05","4.163,04","4.163,04","4.163,04","0,00","1,01"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","499,04","499,04","499,04","0,00","1.500,96"
4311.16000,Seg.Social FERCAM,"23.666,64","1.127,53","24.794,17","15.344,15","15.344,15","14.186,76","1.157,39","9.450,02"
4312.13000,"Pers.lab.fijo Mercado,","19.103,93","0,00","19.103,93","0,00","0,00","0,00","0,00","19.103,93"
4312.13001,"P.l.fijo r.extra Mercado,","3.000,00","0,00","3.000,00","0,00","0,00","0,00","0,00","3.000,00"
4312.13100,Pers.lab.temporal Mercado,"859,60","0,00","859,60","17.673,75","17.673,75","17.673,75","0,00","-16.814,15"
4312.16000,Seg.Social Mercado,"7.449,82","0,00","7.449,82","5.576,16","5.576,16","5.074,64","501,52","1.873,66"
4314.13100,"Pers.lab.temporal Ferias com.,","2.664,76","0,00","2.664,76","1.190,65","1.190,65","1.190,65","0,00","1.474,11"
4314.16000,Seg.Social Ferias com.,"932,67","0,00","932,67","574,57","574,57","574,57","0,00","358,10"
432.13000,"Pers.lab.fijo Turismo,Oficina","23.342,23","0,00","23.342,23","0,00","0,00","0,00","0,00","23.342,23"
432.13001,"P.l.fijo r.extra Turismo,Oficina","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
432.13100,"Pers.lab.temporal Turismo,Oficina","7.849,73","9.200,00","17.049,73","59.971,17","59.971,17","59.971,17","0,00","-42.921,44"
432.16000,"Seg.Social Turismo,Oficina","10.602,05","1.760,17","12.362,22","21.139,64","21.139,64","19.866,58","1.273,06","-8.777,42"
433.13000,Pers.lab.fijo Promoción Económica,"116.524,80","0,00","116.524,80","0,00","0,00","0,00","0,00","116.524,80"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","24.068,80","0,00","24.068,80","104.221,50","104.221,50","104.221,50","0,00","-80.152,70"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","47.459,90","3.077,19","50.537,09","42.107,71","42.107,71","38.455,88","3.651,83","8.429,38"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"859,60","0,00","859,60","0,00","0,00","0,00","0,00","859,60"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","300,86","0,00","300,86","0,00","0,00","0,00","0,00","300,86"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","102.600,60","-50.000,00","52.600,60","56.337,81","56.337,81","56.337,81","0,00","-3.737,21"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","2.292,66","2.292,66","2.292,66","0,00","-292,66"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","20.028,68","0,00","20.028,68","50.953,34","50.953,34","50.953,34","0,00","-30.924,66"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","42.081,25","3.385,49","45.466,74","38.574,60","38.574,60","35.552,05","3.022,55","6.892,14"
493.12010,"Func. R.básic OMIC,","10.727,26","-10.000,00","727,26","0,00","0,00","0,00","0,00","727,26"
493.12110,"Func. R.compl OMIC,","16.064,37","-15.000,00","1.064,37","0,00","0,00","0,00","0,00","1.064,37"
493.13000,"Pers.lab.fijo OMIC,","30.337,27","4.048,51","34.385,78","33.071,88","33.071,88","33.071,88","0,00","1.313,90"
493.13001,"P.l.fijo r.extra OMIC,","100,00","0,00","100,00","324,01","324,01","324,01","0,00","-224,01"
493.13100,"Pers.lab.temporal OMIC,","85,96","0,00","85,96","25.393,80","25.393,80","25.393,80","0,00","-25.307,84"
493.16000,Seg.Social OMIC,"17.756,51","1.433,90","19.190,41","19.157,34","19.157,34","17.688,96","1.468,38","33,07"
912.10000,Retribuciones básicas de órganos de gobierno,"151.547,36","-7.700,00","143.847,36","142.821,29","142.821,29","142.821,29","0,00","1.026,07"
912.10001,Otras retribuciones de órganos de gobierno,"114.435,00","0,00","114.435,00","113.950,00","113.950,00","113.950,00","0,00","485,00"
912.11000,Retribuciones básicas de personal eventual,"35.250,46","0,00","35.250,46","30.436,04","30.436,04","30.436,04","0,00","4.814,42"
912.16000,"Seguridad Social, Órganos de gobierno","60.464,41","4.030,13","64.494,54","60.204,59","60.204,59","55.853,37","4.351,22","4.289,95"
920.12010,"Func. R.básic Admón. General,Secretaría","129.244,32","0,00","129.244,32","132.440,15","132.440,15","132.440,15","0,00","-3.195,83"
920.12110,"Func. R.compl Admón. General,Secretaría","136.743,14","0,00","136.743,14","119.160,43","119.160,43","119.160,43","0,00","17.582,71"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","42.433,31","0,00","42.433,31","42.366,52","42.366,52","42.366,52","0,00","66,79"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","196,10","196,10","196,10","0,00","803,90"
920.13100,"Pers.lab.temp Admón. General,Secretaría","17.192,00","69.155,71","86.347,71","73.317,10","73.317,10","73.317,10","0,00","13.030,61"
920.150,"Func. Productividad Admón. General,Secretaría","16.334,28","0,00","16.334,28","15.176,22","15.176,22","15.176,22","0,00","1.158,06"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","1.188,55","1.188,55","1.188,55","0,00","811,45"
920.16000,"Seg.Social Admón. General,Secretaría","100.104,28","9.885,58","109.989,86","113.577,61","113.577,61","106.229,67","7.347,94","-3.587,75"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.210,85","0,00","12.210,85","14.156,13","14.156,13","14.156,13","0,00","-1.945,28"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.641,37","0,00","12.641,37","11.736,62","11.736,62","11.736,62","0,00","904,75"
9231.151,"Gratificaciones Admón. General, Padron h","500,00","0,00","500,00","443,60","443,60","443,60","0,00","56,40"
9231.16000,"Seg.Social Admón. General,Padrón hab.","6.927,76","537,18","7.464,94","7.302,43","7.302,43","6.632,05","670,38","162,51"
924.13000,Pers.lab.fijo Medios comunicación,"58.987,52","8.077,13","67.064,65","67.154,29","67.154,29","67.154,29","0,00","-89,64"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","503,73","503,73","503,73","0,00","1.496,27"
924.13100,Pers.lab.temporal Medios comunicación,"52.768,16","15.306,17","68.074,33","74.055,40","74.055,40","74.055,40","0,00","-5.981,07"
924.16000,Seg.Social Medios comunicación,"40.211,44","3.287,33","43.498,77","43.632,58","43.632,58","40.862,18","2.770,40","-133,81"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","66.339,21","9.970,19","76.309,40","75.743,26","75.743,26","75.743,26","0,00","566,14"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","73.859,30","6.294,00","80.153,30","62.094,62","62.094,62","62.094,62","0,00","18.058,68"
931.13001,"Pers.lab.fijo R.extra Política ec.fisc, Serv.econo","2.500,00","0,00","2.500,00","0,00","0,00","0,00","0,00","2.500,00"
931.150,"Func. Productividad Pol. ec.fiscal,Serv. Econ.","7.650,00","0,00","7.650,00","7.607,50","7.607,50","7.607,50","0,00","42,50"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","5.669,39","5.669,39","5.669,39","0,00","-2.669,39"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","44.960,76","2.808,52","47.769,28","37.124,96","37.124,96","34.264,89","2.860,07","10.644,32"
932.12010,Func. R.básic Gestión sist.tributario,"106.304,11","-5.291,51","101.012,60","110.923,16","110.923,16","110.923,16","0,00","-9.910,56"
932.12110,Func. R.compl Gestión sist.tributario,"107.362,47","-25.134,83","82.227,64","90.724,61","90.724,61","90.724,61","0,00","-8.496,97"
932.150,Func. Productividad Gestión sist.trib.,"2.230,74","0,00","2.230,74","2.230,20","2.230,20","2.230,20","0,00","0,54"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","0,00","500,00","521,88","521,88","521,88","0,00","-21,88"
932.16000,Seg.Social Gestión sistema tributario,"59.978,36","0,00","59.978,36","69.443,16","69.443,16","65.546,28","3.896,88","-9.464,80"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","69.739,79","9.471,45","79.211,24","79.120,79","79.120,79","79.120,79","0,00","90,45"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","703,44","703,44","703,44","0,00","-603,44"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","218.277,63","293.767,53","512.045,16","576.236,24","576.236,24","576.236,24","0,00","-64.191,08"
933.16000,"Seg.Social, Edificios,Limpieza ed.","99.750,93","125.087,06","224.837,99","201.733,95","201.733,95","183.349,74","18.384,21","23.104,04"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","1.496,04","5.496,04","1.840,40","1.840,40","1.840,40","0,00","3.655,64"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","735,37","12.735,37","14.591,14","14.591,14","14.135,22","455,92","-1.855,77"
132.22100,"Energía eléctrica, Policía Local","7.700,00","4.003,07","11.703,07","12.253,03","12.253,03","10.258,23","1.994,80","-549,96"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","2.724,28","2.724,28","2.308,16","416,12","1.475,72"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","4.640,82","4.640,82","4.024,25","616,57","1.459,18"
132.22104,"Vestuario, Policía Local","15.000,00","580,07","15.580,07","19.304,23","19.304,23","15.233,42","4.070,81","-3.724,16"
132.22200,"Telefonía fija, Policía Local","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
132.22204,"Telefonía móvil, Policía Local","1.200,00","0,00","1.200,00","0,00","0,00","0,00","0,00","1.200,00"
132.22680,Actividades de Policía Local,"30.000,00","11.694,00","41.694,00","31.682,72","19.582,72","11.482,06","8.100,66","22.111,28"
132.22701,"Seguridad, por otras empresas","50.000,00","3.034,68","53.034,68","52.803,34","52.803,34","48.946,66","3.856,68","231,34"
133.22700,Trabajos por otras empresas: Servicio de grúa,"7.000,00","0,00","7.000,00","2.250,60","2.250,60","2.202,20","48,40","4.749,40"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","264,99","1.264,99","264,99","264,99","264,99","0,00","1.000,00"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","1.063,44","2.563,44","2.958,32","2.958,32","2.958,32","0,00","-394,88"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","44,14","1.044,14","649,37","649,37","515,84","133,53","394,77"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","821,41","821,41","395,31","426,10","-21,41"
135.22104,"Vestuario, Protección Civil","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
135.22200,"Telefonía fija, Protección Civil","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
135.22204,"Telefonía móvil, Protección Civil","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
135.22680,Actividades de Protección Civil,"1.500,00","0,00","1.500,00","862,60","862,60","862,60","0,00","637,40"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","0,00","500,00","174,42","174,42","174,42","0,00","325,58"
150.22100,"Energía eléctrica, Urbanismo","4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
150.22103,"Combustibles, A.G. Viv. Urbanismo","400,00","0,00","400,00","344,08","344,08","284,08","60,00","55,92"
150.22204,"Telefonía móvil, A.G. Viv.Urbanismo","600,00","0,00","600,00","0,00","0,00","0,00","0,00","600,00"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","-5.979,21","9.020,79","5.634,79","5.634,79","5.634,79","0,00","3.386,00"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","-18.105,91","150.894,09","107.086,46","107.086,46","104.655,70","2.430,76","43.807,63"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","2.963,20","32.963,20","26.309,89","26.188,81","17.791,65","8.397,16","6.774,39"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","0,00","7.000,00","4.355,62","4.355,62","4.355,62","0,00","2.644,38"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","433,14","10.433,14","3.013,91","3.013,91","2.814,28","199,63","7.419,23"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","10.571,78","10.571,78","10.165,80","405,98","4.328,22"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","4.908,04","7.908,04","15.732,53","15.732,53","15.732,53","0,00","-7.824,49"
1532.22204,"Telefonía móvil, A.G. Viv.Urbanismo","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
161.22500,Tributos. Servicio de Aguas,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
1621.22713,Servicio de recogida de basuras,"522.473,00","-49.472,00","473.001,00","539.612,29","500.182,91","332.772,18","167.410,73","-27.181,91"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","0,00","2.800,00","2.078,50","2.078,50","2.078,50","0,00","721,50"
1623.22703,Gestión de la estación depuradora,"300.000,00","-7.310,41","292.689,59","289.233,69","289.233,69","237.931,79","51.301,90","3.455,90"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","35,09","15.035,09","10.404,71","10.404,71","10.040,67","364,04","4.630,38"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","10.278,81","10.278,81","9.504,40","774,41","1.021,19"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","211,56","211,56","168,87","42,69","2.788,44"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","0,00","10.000,00","96.114,69","96.114,69","74.988,93","21.125,76","-86.114,69"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","124,15","124,15","124,15","0,00","375,85"
164.22200,"Telefonía fija, Cementerio","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
164.22204,"Telefonía móvil, Cementerio","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","9.849,11","59.849,11","57.434,23","55.837,27","37.522,45","18.314,82","4.011,84"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","1.933,76","1.933,76","1.933,76","0,00","3.066,24"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","-23.074,16","329.325,84","303.684,27","303.684,27","264.783,76","38.900,51","25.641,57"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","1.571,10","1.571,10","1.328,60","242,50","228,90"
165.22104,"Vestuario, Alumbrado público","500,00","45,19","545,19","250,73","250,73","250,73","0,00","294,46"
165.22204,"Telefonía móvil, Alumbrado público","300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
171.210,"Repar. infraestruct. y bienes nat., Parq. Jard","75.000,00","2.799,19","77.799,19","66.013,72","66.013,72","65.169,50","844,22","11.785,47"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","0,00","20.000,00","7.367,39","7.367,39","6.649,91","717,48","12.632,61"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","0,00","2.000,00","3.840,31","3.840,31","3.370,72","469,59","-1.840,31"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","2.479,48","41.379,48","27.969,19","27.969,19","25.941,74","2.027,45","13.410,29"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","2.322,29","2.322,29","1.921,84","400,45","3.277,71"
171.22104,"Vestuario, Parques y jardines","6.000,00","0,00","6.000,00","7.169,40","7.169,40","6.726,69","442,71","-1.169,40"
171.22204,"Telefonía móvil, Parques y jardines","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
179.22680,Actividades de Medio Ambiente,"8.500,00","25.229,90","33.729,90","21.396,58","18.853,16","18.853,16","0,00","14.876,74"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","0,00","31.300,00","30.453,49","30.453,49","25.127,38","5.326,11","846,51"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","0,00","3.700,00","2.955,25","2.955,25","2.955,25","0,00","744,75"
2310.22200,"Telefonía fija, Centros Sociales","4.900,00","0,00","4.900,00","0,00","0,00","0,00","0,00","4.900,00"
2310.22204,"Telefonía móvil, Centros Sociales","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2310.22680,"Actividades, Centros Sociales","202.000,00","0,00","202.000,00","218.698,68","211.782,36","185.999,43","25.782,93","-9.782,36"
2310.22681,Actividades de Ludotecas,"4.000,00","0,00","4.000,00","1.093,36","1.093,36","1.093,36","0,00","2.906,64"
2311.22710,Servicios en el Centro de Atención a la Infancia,"60.000,00","9.899,90","69.899,90","26.628,65","26.628,65","23.789,72","2.838,93","43.271,25"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","501,67","8.501,67","5.557,58","5.557,58","4.768,66","788,92","2.944,09"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","101,16","101,16","101,16","0,00","898,84"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","11.450,44","11.450,44","8.968,56","2.481,88","-1.150,44"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","3.388,14","3.388,14","3.319,22","68,92","411,86"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","492,86","492,86","492,86","0,00","507,14"
2312.22200,"Telefonía fija, Centros discapacitados","1.900,00","0,00","1.900,00","0,00","0,00","0,00","0,00","1.900,00"
2312.22204,"Telefonía móvil, Centro Ocupacional","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
2312.223,"Transportes,  Centros discapacitados","40.000,00","-11.000,00","29.000,00","9.570,00","9.570,00","9.570,00","0,00","19.430,00"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","1.172,34","1.172,34","1.172,34","0,00","8.827,66"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","0,00","30.000,00","12.272,05","12.272,05","11.497,83","774,22","17.727,95"
2312.22709,"Servicio de Comedor,  Centros discapacitados","30.000,00","0,00","30.000,00","55.568,12","42.069,12","13.998,81","28.070,31","-12.069,12"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","0,00","3.000,00","1.101,36","1.101,36","716,27","385,09","1.898,64"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","0,00","4.000,00","2.664,13","2.664,13","1.623,41","1.040,72","1.335,87"
2313.22200,"Telefonía fija, Vivienda tutelada","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2313.22710,Servicios en la vivienda tutelada para disc.,"91.200,00","0,00","91.200,00","112.098,57","109.809,90","100.164,56","9.645,34","-18.609,90"
2314.22100,"Energía eléctrica, Juventud","8.000,00","2.820,90","10.820,90","8.531,05","8.531,05","7.425,69","1.105,36","2.289,85"
2314.22200,"Telefonía fija, Juventud","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
2314.22204,"Telefonía móvil, Juventud","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2314.22680,"Actividades, Juventud","120.000,00","15.885,78","135.885,78","114.223,45","114.223,45","112.884,87","1.338,58","21.662,33"
2315.22100,"Energía eléctrica, Igualdad","5.000,00","0,00","5.000,00","4.140,71","4.140,71","3.426,59","714,12","859,29"
2315.22200,"Telefonía fija, Igualdad","1.600,00","0,00","1.600,00","0,00","0,00","0,00","0,00","1.600,00"
2315.22204,"Telefonía móvil, Igualdad","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
2315.22680,"Actividades, Igualdad","30.000,00","3.966,08","33.966,08","28.176,96","28.176,96","22.550,43","5.626,53","5.789,12"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","709,89","709,89","375,83","334,06","1.290,11"
2316.22680,"Actividades, Cooperación al desarrollo","4.000,00","1.131,45","5.131,45","3.002,65","3.002,65","2.373,45","629,20","2.128,80"
2413.22200,"Telefonía fija, Servicio Orientación Laboral","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
311.22680,Actividades de Sanidad,"19.500,00","-9.000,00","10.500,00","9.194,67","9.194,67","8.374,56","820,11","1.305,33"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"30.000,00","11.676,00","41.676,00","37.144,13","27.707,37","22.732,10","4.975,27","13.968,63"
323.22100,"Energía eléctrica, Colegios","46.900,00","-1.666,00","45.234,00","38.771,91","38.771,91","29.145,25","9.626,66","6.462,09"
323.22102,"Gas, Colegio Altagracia","13.000,00","0,00","13.000,00","9.437,70","9.437,70","6.635,37","2.802,33","3.562,30"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","12.015,79","12.015,79","7.115,29","4.900,50","2.284,21"
323.22204,"Telefonía móvil, Colegios","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
3260.22200,"Telefonía fija, Universidad Popular","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","0,00","1.500,00","0,00","0,00","0,00","0,00","1.500,00"
3260.22680,Actividades Universidad Popular,"10.000,00","7.062,88","17.062,88","14.792,19","14.792,19","14.792,19","0,00","2.270,69"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","220,00","220,00","220,00","0,00","2.780,00"
3321.22001,"Prensa,revistas,libros y publicaciones.Cultura","15.800,00","4.800,00","20.600,00","14.284,22","14.284,22","10.657,83","3.626,39","6.315,78"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","1.569,73","31.569,73","29.222,21","29.222,21","23.912,35","5.309,86","2.347,52"
3321.22200,"Telefonía fija, Biblioteca","2.900,00","0,00","2.900,00","0,00","0,00","0,00","0,00","2.900,00"
3321.22680,Actividades de Biblioteca,"5.000,00","842,00","5.842,00","455,18","455,18","272,25","182,93","5.386,82"
3321.22690,"Videos y discos, Cultura","2.000,00","0,00","2.000,00","1.985,91","1.985,91","1.522,18","463,73","14,09"
333.22100,"Energía eléctrica, Museos municipales","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
333.22680,Actividades Museos municipales,"20.000,00","600,00","20.600,00","3.444,21","3.444,21","3.154,51","289,70","17.155,79"
334.22100,"Energía eléctrica, Cultura","85.000,00","8.702,07","93.702,07","72.293,80","72.293,80","62.189,59","10.104,21","21.408,27"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","5.500,62","5.500,62","4.194,09","1.306,53","2.699,38"
334.22200,"Telefonía fija, Cultura","1.700,00","0,00","1.700,00","0,00","0,00","0,00","0,00","1.700,00"
334.22204,"Telefonía móvil, Cultura","400,00","0,00","400,00","13,71","13,71","13,71","0,00","386,29"
334.22680,Actividades Culturales,"150.000,00","2.700,44","152.700,44","58.042,56","51.753,56","47.528,82","4.224,74","100.946,88"
334.22681,Jornadas Medievales,"30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","30.000,00"
338.22100,"Energía eléctrica, Festejos","17.100,00","8.823,44","25.923,44","24.995,45","24.995,45","21.213,71","3.781,74","927,99"
338.22680,Festejos Populares,"240.000,00","76.535,05","316.535,05","203.636,06","173.386,06","166.592,50","6.793,56","143.148,99"
338.22681,Actividades de Carnaval,"65.000,00","0,00","65.000,00","64.374,79","64.374,79","64.374,79","0,00","625,21"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","344,12","4.344,12","1.251,23","1.251,23","1.251,23","0,00","3.092,89"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","1.720,00","1.720,00","1.720,00","0,00","8.280,00"
341.22680,"Actividades extraordinarias, act. deportivas","42.000,00","1.765,42","43.765,42","8.956,66","8.956,66","8.956,66","0,00","34.808,76"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","798,08","30.798,08","9.427,62","9.427,62","9.427,62","0,00","21.370,46"
342.22100,"Energía eléctrica, Deportes","149.700,00","14.911,94","164.611,94","127.024,78","127.024,78","98.923,53","28.101,25","37.587,16"
342.22102,"Gas, piscina cubierta","53.100,00","14.318,92","67.418,92","33.063,58","33.063,58","31.776,93","1.286,65","34.355,34"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","2.288,04","2.288,04","2.288,04","0,00","2.311,96"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","58,32","1.058,32","3.917,17","3.917,17","3.862,68","54,49","-2.858,85"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","16.005,07","16.005,07","16.005,07","0,00","3.994,93"
342.22200,"Telefonía fija, Deportes","5.400,00","0,00","5.400,00","0,00","0,00","0,00","0,00","5.400,00"
342.22204,"Telefonía móvil, Deportes","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","0,00","30.000,00","7.022,06","7.022,06","5.728,52","1.293,54","22.977,94"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","4.472,16","4.472,16","4.472,16","0,00","1.527,84"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","2.301,09","52.001,09","28.891,40","28.891,40","24.579,28","4.312,12","23.109,69"
4311.22200,"Telefonía fija, FERCAM","726,00","0,00","726,00","0,00","0,00","0,00","0,00","726,00"
4311.22601,"Gastos de representación, FERCAM","26.000,00","0,00","26.000,00","1.027,90","1.027,90","1.027,90","0,00","24.972,10"
4311.22602,"Publicidad y propaganda, FERCAM","60.000,00","1.598,00","61.598,00","35.867,72","35.867,72","35.685,22","182,50","25.730,28"
4311.22680,"Premios y trofeos, FERCAM","6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","6.000,00"
4311.22690,"Materiales y servicios, FERCAM","75.000,00","0,00","75.000,00","18.910,29","18.910,29","16.156,21","2.754,08","56.089,71"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","7.900,63","7.900,63","6.782,82","1.117,81","2.099,37"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","478,92","478,92","322,68","156,24","521,08"
4312.22200,"Telefonía fija, Mercado","900,00","0,00","900,00","0,00","0,00","0,00","0,00","900,00"
4312.22204,"Telefonía móvil, Mercado","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
4314.22680,"Actividades, Otras ferias ","45.000,00","0,00","45.000,00","33.010,85","33.010,85","32.078,35","932,50","11.989,15"
432.22200,"Telefonía fija, Promoción turística","2.400,00","0,00","2.400,00","0,00","0,00","0,00","0,00","2.400,00"
432.22204,"Telefonía móvil, Oficina de Turismo","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
432.22680,Actividades de Promoción turística,"25.000,00","-7.200,00","17.800,00","4.804,19","4.804,19","4.606,60","197,59","12.995,81"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","18.065,59","18.065,59","14.683,71","3.381,88","-1.465,59"
433.22200,"Telefonía fija, Promoción económica","2.900,00","0,00","2.900,00","0,00","0,00","0,00","0,00","2.900,00"
433.22204,"Telefonía móvil, Centro de Empresas","200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
433.22680,Actividades de promoción y desarrollo empres.,"31.000,00","3.500,00","34.500,00","12.386,96","12.386,96","11.902,96","484,00","22.113,04"
433.22681,Materiales Planes de Empleo,"75.685,20","0,00","75.685,20","77.935,69","77.935,69","64.506,05","13.429,64","-2.250,49"
433.22682,Actividades pequeño comercio,"7.500,00","7.200,00","14.700,00","14.541,55","14.192,30","12.302,55","1.889,75","507,70"
433.22683,Materiales Taller de Empleo,"8.140,80","0,00","8.140,80","3.731,47","3.731,47","2.373,81","1.357,66","4.409,33"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","2.390,91","3.390,91","3.340,54","3.340,54","3.125,54","215,00","50,37"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","8.852,92","8.852,92","7.047,38","1.805,54","2.647,08"
434.22200,"Telefonía fija, Vivero de Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
434.22204,"Telefonía móvil, Vivero Empresas FEDER","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","497,20","497,20","352,00","145,20","1.502,80"
493.214,"Mantenimiento vehículos, OMIC","500,00","482,50","982,50","807,37","807,37","807,37","0,00","175,13"
493.22100,"Energía eléctrica, OMIC","3.300,00","0,00","3.300,00","1.887,19","1.887,19","1.551,24","335,95","1.412,81"
493.22103,"Combustibles, OMIC","500,00","0,00","500,00","664,88","664,88","468,78","196,10","-164,88"
493.22200,"Telefonía fija, OMIC","800,00","0,00","800,00","0,00","0,00","0,00","0,00","800,00"
493.22204,"Telefonía móvil, OMIC","300,00","0,00","300,00","0,00","0,00","0,00","0,00","300,00"
493.22680,Actividades de la OMIC,"8.000,00","0,00","8.000,00","6.622,86","6.622,86","1.519,96","5.102,90","1.377,14"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","1.173,70","1.173,70","1.052,70","121,00","2.326,30"
912.22601,Atenciones protocolarias y representativas,"8.000,00","1.114,13","9.114,13","8.773,95","8.773,95","7.312,84","1.461,11","340,18"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","48,80","48,80","48,80","0,00","1.451,20"
912.23100,"Locomoción, cargos electivos","3.000,00","0,00","3.000,00","316,20","316,20","316,20","0,00","2.683,80"
920.21510,Mantenimiento de fotocopiadoras,"28.000,00","2.827,75","30.827,75","39.164,28","39.164,28","36.492,71","2.671,57","-8.336,53"
920.216,Reparaciones equipamiento para proc.información,"60.000,00","5.656,70","65.656,70","103.585,36","93.033,11","63.805,34","29.227,77","-27.376,41"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","198,11","14.098,11","9.763,43","9.763,43","8.789,83","973,60","4.334,68"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","0,00","5.400,00","4.041,90","4.041,90","3.985,30","56,60","1.358,10"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","1.579,02","1.579,02","1.192,64","386,38","1.520,98"
920.22100,"Energía eléctrica, Admón.Gral.","55.600,00","3.714,50","59.314,50","60.009,90","60.009,90","53.906,27","6.103,63","-695,40"
920.22104,"Vestuario, Admón.Gral.","1.000,00","0,00","1.000,00","7.983,67","7.983,67","7.150,32","833,35","-6.983,67"
920.22106,Productos farmacéuticos,"500,00","72.000,00","72.500,00","89.212,09","89.212,09","71.712,24","17.499,85","-16.712,09"
920.22200,"Telefonía fija, Admón.Gral","2.000,00","50.645,78","52.645,78","101.790,57","101.790,57","100.262,83","1.527,74","-49.144,79"
920.22201,Comunicaciones postales,"50.000,00","0,00","50.000,00","25.824,80","25.824,80","25.824,80","0,00","24.175,20"
920.22204,"Telefonía móvil, Admón.Gral","4.500,00","12.983,73","17.483,73","39.533,57","39.533,57","38.035,94","1.497,63","-22.049,84"
920.223,"Transportes, Admón.Gral","1.000,00","0,00","1.000,00","337,58","337,58","337,58","0,00","662,42"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","45.981,26","45.981,26","45.973,99","7,27","14.018,74"
920.22500,Tributos. Admón.Gral.,"1.000,00","0,00","1.000,00","10.357,89","10.357,89","10.321,41","36,48","-9.357,89"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","904,96","75.904,96","34.241,32","33.938,82","31.966,52","1.972,30","41.966,14"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","8.126,21","8.126,21","8.126,21","0,00","-126,21"
920.22604,Gastos jurídicos,"42.000,00","0,00","42.000,00","47.075,98","42.996,93","42.844,49","152,44","-996,93"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","4.001,22","4.001,22","3.685,51","315,71","7.998,78"
920.22706,Estudios y trabajos técnicos,"100.000,00","45.290,96","145.290,96","141.955,19","92.318,43","88.432,17","3.886,26","52.972,53"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","0,00","3.000,00","895,12","895,12","895,12","0,00","2.104,88"
924.22100,"Energía eléctrica, Medios comunicación","2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
924.22204,"Telefonía móvil, Medios comunicación","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
924.22680,"Actividades, Medios de comunicación","40.000,00","3.487,63","43.487,63","41.604,67","38.979,83","32.546,25","6.433,58","4.507,80"
924.22681,Actividades de promocion movilidad sostenible,"2.000,00","0,00","2.000,00","600,00","600,00","600,00","0,00","1.400,00"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","2.493,75","2.493,75","2.293,75","200,00","1.506,25"
932.22708,Servicios de gestión tributaria y recaudación,"20.000,00","26.400,00","46.400,00","40.581,02","29.882,27","29.882,27","0,00","16.517,73"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","5.770,25","83.770,25","52.857,29","52.857,29","51.601,55","1.255,74","30.912,96"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","253,15","253,15","168,86","84,29","1.746,85"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","1.840,67","1.840,67","1.823,34","17,33","159,33"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","107.547,15","257.547,15","225.081,93","223.339,53","202.468,65","20.870,88","34.207,62"
011.31000,Intereses de préstamos interior,"35.000,00","0,00","35.000,00","29.674,65","29.674,65","28.882,14","792,51","5.325,35"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.400,00","3.022,54","5.422,54","5.422,54","5.422,54","5.422,54","0,00","0,00"
2310.480,Atenciones asistenciales,"9.000,00","11.000,00","20.000,00","14.256,84","14.256,84","14.193,36","63,48","5.743,16"
2310.48900,Subvenciones para actividades sociosanitarias,"22.000,00","-11.684,00","10.316,00","0,00","0,00","0,00","0,00","10.316,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","40.000,00","40.000,00","40.000,00","0,00","0,00"
2310.48903,CRUZ ROJA Talleres infancia,"6.250,00","3.125,00","9.375,00","9.375,00","6.250,00","6.250,00","0,00","3.125,00"
2310.48906,Subvencion Asoc. Punto XIX actividades 2020,"0,00","934,00","934,00","934,00","408,00","408,00","0,00","526,00"
2310.48909,Subvencion Asoc. AFADI actividades 2020,"0,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00","0,00"
2310.48910,Subvencion Basida actividades 2020,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2310.48912,Subvencion Asoc. Avanzando actividades 2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
2310.48916,Subvencion Asoc. Te Ayudo actividades 2020,"0,00","2.750,00","2.750,00","2.750,00","2.750,00","2.750,00","0,00","0,00"
2310.48919,Subvencion Asoc.Española contra Cancer activ.2020,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
2310.48921,Subvencion Asoc. Estamos Contigo activ.2020,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","4.000,00","3.000,00","1.000,00","0,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","3.000,00","3.000,00","0,00","1.000,00"
2315.48900,Subvenciones para actividades de Igualdad,"5.000,00","-2.000,00","3.000,00","0,00","0,00","0,00","0,00","3.000,00"
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2020,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.000,00","0,00","4.000,00","4.000,00","4.000,00","4.000,00","0,00","0,00"
311.48902,Subvención Carea nucleo zoologico canino,"0,00","9.000,00","9.000,00","9.000,00","9.000,00","9.000,00","0,00","0,00"
3261.481,"Premios,becas y pensiones de estudios","10.000,00","6.400,00","16.400,00","11.450,00","11.400,00","11.400,00","0,00","5.000,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","-8.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
3261.48901,Subvención AMPA Altagracia actividades 2020,"0,00","1.200,00","1.200,00","1.200,00","1.200,00","1.200,00","0,00","0,00"
3261.48902,Subvención AMPA La Candelaria actividades 2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48903,Subvención AMPA Tierno Galván actividades 2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48905,Subvención AMPA San José actividades 2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48906,Subvención AMPA La Milagrosa actividades 2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48907,Subvención AMPA EFA Moratalaz actividades 2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48908,Subvención AMPA IES Sotomayor actividades 2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
3261.48909,Subvención AMPA IES Azuer actividades 2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
3261.48910,Subvención AMPA Don Cristóbal actividades 2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
334.48900,Subvenciones para actividades culturales,"52.000,00","-1.707,00","50.293,00","0,00","0,00","0,00","0,00","50.293,00"
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","0,00","0,00"
334.48913,Subvención Asociación Fotográfica actividades 2020,"0,00","1.707,00","1.707,00","1.707,00","1.707,00","1.707,00","0,00","0,00"
338.48900,Subvenciones para actividades festivas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
338.48903,Subvención Junta de Cofradías para Semana Santa,"6.000,00","0,00","6.000,00","3.000,00","3.000,00","3.000,00","0,00","3.000,00"
338.48907,Subvención Hermandad V.Paz actividades 2020,"0,00","0,00","0,00","900,00","900,00","0,00","900,00","-900,00"
341.48900,Subvenciones para actividades deportivas,"240.000,00","-135.120,00","104.880,00","49.781,28","49.781,28","49.781,28","0,00","55.098,72"
341.48901,CLUB HANDBALL FEMENINO Temporada 2019/2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2019/2020,"0,00","21.550,00","21.550,00","21.550,00","21.550,00","21.550,00","0,00","0,00"
341.48903,C.D.BALONMANO MANZANARES Temporada 2019/2020,"0,00","13.700,00","13.700,00","13.700,00","13.700,00","13.700,00","0,00","0,00"
341.48904,"MANZANARES, C.F. Temporada 2019/2020","0,00","11.900,00","11.900,00","11.900,00","11.900,00","11.900,00","0,00","0,00"
341.48905,C.D.  BALONCESTO MANZANARES Temporada 2019/2020,"0,00","5.950,00","5.950,00","5.950,00","5.950,00","5.950,00","0,00","0,00"
341.48906,Subvención Club Senderismo La Mesnera activ.2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
341.48907,Subvención Club Natacion Azuer actividades 2020,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
341.48908,Subvención Club Divina Carp activ.2020,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
341.48910,"Subvención Club Triatlón, activ. 2020","0,00","1.600,00","1.600,00","1.600,00","1.600,00","1.600,00","0,00","0,00"
341.48911,Subvención Club Judo Manzanares activ.2020,"0,00","1.200,00","1.200,00","1.200,00","1.200,00","1.200,00","0,00","0,00"
341.48914,Subvención Club Atletismo Manzanares activ.2020,"0,00","1.200,00","1.200,00","1.200,00","1.200,00","1.200,00","0,00","0,00"
341.48915,Subvención Club Pelota Manzanares activ.2020,"0,00","500,00","500,00","500,00","500,00","500,00","0,00","0,00"
341.48916,Subvención Club Manzanares Orientación activ.2020,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
341.48918,Subvención Club El Martín Pescador activ.2020,"0,00","2.900,00","2.900,00","2.900,00","2.900,00","2.900,00","0,00","0,00"
341.48919,Subvención Club Arqueros Manzanares activ.2020,"0,00","700,00","700,00","700,00","700,00","700,00","0,00","0,00"
341.48920,Subvención Club Tenis Mesa Manzanares activ.2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
341.48922,CLUB BALONMANO Temporada 2020/2021,"0,00","12.800,00","12.800,00","12.800,00","12.800,00","12.800,00","0,00","0,00"
341.48923,CLUB BALONCESTO MANZANARESTemporada 2020/2021,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48925,CLUB FUTBOL SALA MANZANARES Temporada 2020/2021,"0,00","19.000,00","19.000,00","19.000,00","19.000,00","19.000,00","0,00","0,00"
341.48926,CLUB FUTBOL SALA MANZANARES Fase de ascenso 2020,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
341.48927,MANZANARES C.F. Temporada 2020/2021,"0,00","18.750,00","18.750,00","18.750,00","18.750,00","18.750,00","0,00","0,00"
341.48928,CLUB HANDBALL FEMENINOTemporada 2020/2021,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48929,Subvención Club Manzarco activ 2020,"0,00","420,00","420,00","420,00","420,00","420,00","0,00","0,00"
341.48930,Subvención Club Pesca Deportiva actividades 2020,"0,00","1.650,00","1.650,00","1.650,00","1.650,00","1.650,00","0,00","0,00"
4315.48901,Subvención ACECE actividades 2020,"2.500,00","0,00","2.500,00","2.500,00","2.500,00","2.500,00","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","0,00","0,00"
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,"68.000,00","0,00","68.000,00","68.000,00","68.000,00","68.000,00","0,00","0,00"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","8.500,00","8.500,00","7.500,00","1.000,00","3.500,00"
912.48900,Otras transferencias: a Grupos de la Corporación,"59.400,00","7.700,00","67.100,00","66.800,00","66.800,00","64.200,00","2.600,00","300,00"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","0,00","3.200,00","2.820,12","2.820,12","2.820,12","0,00","379,88"
924.48901,Subvenciones para actividades vecinales,"6.000,00","-4.000,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
924.48902,Subvenciones A.V.Barrio Río actividades 2020,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
924.48904,Subvenciones A.V.Div.Pastora actividades 2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
924.48905,Subvenciones A.V.Barrio Parque actividades 2020,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
132.62383,Sistema de control de video vigilancia,"0,00","35.000,00","35.000,00","0,00","0,00","0,00","0,00","35.000,00"
151.61994,Urbanización del Sector 5 del P.O.M.,"0,00","1.642.428,77","1.642.428,77","0,00","0,00","0,00","0,00","1.642.428,77"
1532.61901,Plan empleo Junta. Acerados diversos,"0,00","56.700,00","56.700,00","174.730,53","173.186,55","171.372,60","1.813,95","-116.486,55"
1532.61990,P.E.Junta y Diputación,"0,00","320.983,35","320.983,35","0,00","0,00","0,00","0,00","320.983,35"
1532.61992,Pavimentaciones viarias,"0,00","136.699,24","136.699,24","196.855,08","13.865,00","13.865,00","0,00","122.834,24"
1532.61993,Rotonda de acceso al AR-14 del P.O.M.,"0,00","180.000,00","180.000,00","0,00","0,00","0,00","0,00","180.000,00"
161.62384,Renovación redes agua potable y alcantarillado,"0,00","366.578,68","366.578,68","272.062,00","139.358,18","124.986,88","14.371,30","227.220,50"
161.62391,Redes de agua potable y alcantarillado,"0,00","270.359,55","270.359,55","36.849,51","0,00","0,00","0,00","270.359,55"
165.62396,Renovación del alumbrado público,"0,00","146.249,77","146.249,77","186.197,67","178.848,44","178.848,44","0,00","-32.598,67"
2310.62290,Ampliación Residencia Mayores  Los Jardines ,"700.000,00","42.086,95","742.086,95","10.521,74","10.521,74","10.521,74","0,00","731.565,21"
2310.62297,Reforma Centro Cívico Avda. Parque,"0,00","50.000,00","50.000,00","54.228,89","54.228,89","54.228,89","0,00","-4.228,89"
3321.62299,Reforma terraza biblioteca Lope de Vega,"0,00","20.000,00","20.000,00","18.846,56","18.846,56","18.846,56","0,00","1.153,44"
334.62390,Equipamiento cine Gran Teatro,"0,00","69.783,56","69.783,56","74.142,75","74.142,75","74.142,75","0,00","-4.359,19"
342.62292,Repintado pista polideportiva,"0,00","22.309,98","22.309,98","19.104,23","19.104,23","19.104,23","0,00","3.205,75"
920.62295,Reforma edificios municipales,"0,00","9.014,50","9.014,50","21.319,39","21.319,39","21.319,39","0,00","-12.304,89"
920.62296,Remodelación Casa Josito 2ª fase,"0,00","400.000,00","400.000,00","328.109,10","105.414,70","83.665,54","21.749,16","294.585,30"
920.62298,Reforma edificio Paseo de Córdoba,"0,00","100.000,00","100.000,00","120.758,88","10.996,15","0,00","10.996,15","89.003,85"
920.62301,Adquisición maquinaria y utillaje,"30.000,00","26.843,85","56.843,85","40.785,10","40.785,10","36.840,70","3.944,40","16.058,75"
920.62401,Adquisición vehículos,"0,00","10.527,00","10.527,00","10.527,00","10.527,00","10.527,00","0,00","0,00"
920.62500,Sillas Actos Públicos,"15.000,00","0,00","15.000,00","0,00","0,00","0,00","0,00","15.000,00"
920.62501,Adquisición mobiliario ,"20.000,00","5.227,20","25.227,20","8.420,12","8.420,12","7.342,48","1.077,64","16.807,08"
920.62601,Equipos Informáticos,"77.000,00","0,00","77.000,00","21.703,27","21.703,27","13.181,49","8.521,78","55.296,73"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","22.000,00","44.000,00","44.000,00","33.000,02","20.696,68","12.303,34","10.999,98"
336.782,Parroquia de la Asunción: Restauración fachada,"300.000,00","0,00","300.000,00","300.000,00","30.000,00","30.000,00","0,00","270.000,00"
011.913,Amortización préstamos largo plazo,"1.025.000,00","0,00","1.025.000,00","1.022.444,00","1.022.444,00","952.490,46","69.953,54","2.556,00"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","61,71","61,71","0,00","61,71","938,29"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
933.22110,Productos de limpieza edificios,"50.000,00","12.842,33","62.842,33","60.670,13","60.670,13","51.666,77","9.003,36","2.172,20"
933.22204,"Telefonía móvil, limpieza edificios","400,00","0,00","400,00","0,00","0,00","0,00","0,00","400,00"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","15.928,10","2.992,65","18.920,75","19.016,34","19.016,34","19.016,34","0,00","-95,59"
934.12110,"Func. R.compl Gestión deuda y tesor.,Serv. Econ.","24.728,25","2.577,95","27.306,20","18.640,13","18.640,13","18.640,13","0,00","8.666,07"
934.150,Func. Productividad Tesorería,"2.230,74","182,25","2.412,99","1.731,00","1.731,00","1.731,00","0,00","681,99"
934.16000,"Seg.Social Gestión deuda y tesor.,Serv. Econ.","11.424,43","860,82","12.285,25","8.178,15","8.178,15","8.178,15","0,00","4.107,10"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","1.213,02","1.213,02","1.213,02","0,00","786,98"
,,"16.901.600,00","5.326.701,46","22.228.301,46","18.042.347,95","16.858.296,83","15.869.508,71","988.788,12","5.370.004,63"