Aplicación,Denominación,Pr.inicial,Modificación,Pr. final,Comprometido,Obligaciones rec.,Pagos,Obligaciones pend.,Remanente
011.31000,Intereses de préstamos interior,"25.000,00","0,00","25.000,00","5.834,47","5.834,47","5.194,29","640,18","19.165,53"
011.913,Amortización préstamos largo plazo,"1.095.000,00","0,00","1.095.000,00","272.795,26","272.795,26","202.725,90","70.069,36","822.204,74"
132.12010,"Func. R.básic Policía Local,","387.394,18","0,00","387.394,18","56.452,36","56.452,36","56.452,36","0,00","330.941,82"
132.12110,"Func. R.compl Policía Local,","441.824,08","0,00","441.824,08","61.414,94","61.414,94","61.414,94","0,00","380.409,14"
132.150,"Func. Productividad, Policía Local,","64.000,00","0,00","64.000,00","12.846,94","12.846,94","12.846,94","0,00","51.153,06"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","15.188,79","15.188,79","15.188,79","0,00","29.811,21"
132.16000,"Seg.Social Policía Local,","340.160,92","0,00","340.160,92","62.501,85","62.501,85","43.616,99","18.884,86","277.659,07"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","0,00","4.000,00","1.502,49","1.502,49","1.502,49","0,00","2.497,51"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","0,00","12.000,00","7.160,44","1.994,33","1.937,46","56,87","10.005,67"
132.22100,"Energía eléctrica, Policía Local","7.700,00","0,00","7.700,00","0,00","0,00","0,00","0,00","7.700,00"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","1.615,01","1.615,01","1.615,01","0,00","2.584,99"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","616,41","616,41","0,00","616,41","5.483,59"
132.22104,"Vestuario, Policía Local","15.000,00","0,00","15.000,00","0,00","0,00","0,00","0,00","15.000,00"
132.22680,Actividades de Policía Local,"25.000,00","0,00","25.000,00","4.528,96","3.742,46","3.742,46","0,00","21.257,54"
132.22701,"Seguridad, por otras empresas","50.000,00","0,00","50.000,00","48.124,85","7.793,22","7.793,22","0,00","42.206,78"
132.62402,Vehículos Policia Local 2,"60.000,00","0,00","60.000,00","0,00","0,00","0,00","0,00","60.000,00"
133.22700,Trabajos por otras empresas: Servicio de grúa,"4.000,00","0,00","4.000,00","242,00","242,00","96,80","145,20","3.758,00"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","163,35","163,35","163,35","0,00","836,65"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","0,00","1.500,00","1.197,68","1.197,68","1.197,68","0,00","302,32"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","0,00","1.000,00","169,38","169,38","169,38","0,00","830,62"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","52,50","52,50","0,00","52,50","747,50"
135.22104,"Vestuario, Protección Civil","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
135.22680,Actividades de Protección Civil,"1.500,00","0,00","1.500,00","54,36","54,36","54,36","0,00","1.445,64"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","88.135,50","0,00","88.135,50","13.445,64","13.445,64","13.445,64","0,00","74.689,86"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","102.999,86","0,00","102.999,86","14.749,62","14.749,62","14.749,62","0,00","88.250,24"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","35.665,52","0,00","35.665,52","7.753,50","7.753,50","7.753,50","0,00","27.912,02"
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","100,00","0,00","100,00","12.642,51","12.642,51","12.642,51","0,00","-12.542,51"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.750,00","0,00","3.750,00","937,50","937,50","937,50","0,00","2.812,50"
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","65.153,27","0,00","65.153,27","16.217,70","16.217,70","10.811,80","5.405,90","48.935,57"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
150.22100,"Energía eléctrica, Urbanismo","4.000,00","0,00","4.000,00","170,76","170,76","139,64","31,12","3.829,24"
150.22103,"Combustibles, A.G. Viv. Urbanismo","400,00","0,00","400,00","73,88","73,88","13,87","60,01","326,12"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","0,00","15.000,00","21.378,28","0,00","0,00","0,00","15.000,00"
151.61994,Urbanización del Sector 5 del P.O.M.,"0,00","1.642.428,77","1.642.428,77","1.569.171,28","212.676,74","212.676,74","0,00","1.429.752,03"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","94.145,41","0,00","94.145,41","17.805,98","17.805,98","17.805,98","0,00","76.339,43"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","797,65","797,65","797,65","0,00","11.202,35"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","118.217,95","0,00","118.217,95","60.952,82","60.952,82","60.952,82","0,00","57.265,13"
1532.16000,"Seg.Social Vías públicas, Obras","77.114,99","0,00","77.114,99","32.032,83","32.032,83","20.760,64","11.272,19","45.082,16"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","0,00","169.000,00","30.910,63","30.910,63","26.410,48","4.500,15","138.089,37"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","0,00","30.000,00","22.545,48","7.732,36","6.032,31","1.700,05","22.267,64"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","0,00","7.000,00","1.414,20","1.414,20","1.356,91","57,29","5.585,80"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","0,00","10.000,00","1.796,92","1.796,92","1.796,92","0,00","8.203,08"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","2.952,56","2.952,56","2.677,86","274,70","11.947,44"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","0,00","3.000,00","1.960,20","1.859,40","480,00","1.379,40","1.140,60"
1532.61901,Reforma Integral Plaza Gran Teatro 1ª fase,"600.000,00","0,00","600.000,00","0,00","0,00","0,00","0,00","600.000,00"
1532.61902,Renovación Carcasas Soterrados 1ª fase,"80.000,00","0,00","80.000,00","0,00","0,00","0,00","0,00","80.000,00"
1532.61992,Pavimentaciones viarias,"0,00","327.624,88","327.624,88","41.305,99","41.305,99","8.237,38","33.068,61","286.318,89"
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"
1532.62401,Vehículos Obras (2 coches y 2 Dumpers),"60.000,00","0,00","60.000,00","0,00","0,00","0,00","0,00","60.000,00"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.400,00","0,00","2.400,00","0,00","0,00","0,00","0,00","2.400,00"
1621.22713,Servicio de recogida de basuras,"523.371,20","0,00","523.371,20","195.676,94","195.676,94","136.444,72","59.232,22","327.694,26"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"14.397,78","0,00","14.397,78","5.024,56","5.024,56","5.024,56","0,00","9.373,22"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"5.039,22","0,00","5.039,22","1.636,23","1.636,23","1.144,69","491,54","3.402,99"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","0,00","2.800,00","990,93","990,93","990,93","0,00","1.809,07"
1623.22703,Gestión de la estación depuradora,"290.000,00","0,00","290.000,00","44.511,17","44.511,17","0,00","44.511,17","245.488,83"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","43.415,07","0,00","43.415,07","9.672,06","9.672,06","9.672,06","0,00","33.743,01"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","315,67","315,67","315,67","0,00","3.684,33"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","300.000,00","0,00","300.000,00","98.732,34","98.732,34","98.732,34","0,00","201.267,66"
163.16000,Seg.Social Limpieza v.p.,"120.944,05","0,00","120.944,05","39.586,84","39.586,84","26.355,12","13.231,72","81.357,21"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","0,00","15.000,00","3.485,05","3.485,05","3.277,76","207,29","11.514,95"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","1.951,68","1.951,68","0,00","1.951,68","9.348,32"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","0,00","0,00","0,00","0,00","3.000,00"
164.13000,"Pers.lab.fijo Cementerio,","45.435,52","0,00","45.435,52","10.124,70","10.124,70","10.124,70","0,00","35.310,82"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","736,88","736,88","736,88","0,00","-636,88"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","5.377,49","0,00","5.377,49","8.219,26","8.219,26","8.219,26","0,00","-2.841,77"
164.16000,"Seg.Social Cementerio,Cementerio","17.138,02","0,00","17.138,02","7.283,58","7.283,58","4.964,16","2.319,42","9.854,44"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","0,00","10.000,00","4.075,28","4.075,28","3.856,00","219,28","5.924,72"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","53.177,89","0,00","53.177,89","12.005,57","12.005,57","12.005,57","0,00","41.172,32"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","482,56","482,56","482,56","0,00","5.517,44"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","17.867,13","0,00","17.867,13","8.347,17","8.347,17","8.347,17","0,00","9.519,96"
165.16000,"Seg.Social Alumbrado público, Electricidad","26.168,10","0,00","26.168,10","8.638,90","8.638,90","6.137,71","2.501,19","17.529,20"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","0,00","50.000,00","7.612,60","7.612,60","6.213,09","1.399,51","42.387,40"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","0,00","5.000,00","753,66","753,66","753,66","0,00","4.246,34"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","0,00","352.400,00","75.292,76","75.292,76","75.292,76","0,00","277.107,24"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","357,71","357,71","40,00","317,71","1.442,29"
165.22104,"Vestuario, Alumbrado público","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
170.12010,Func. R.básic A.G. Medio Ambiente,"16.071,44","0,00","16.071,44","0,00","0,00","0,00","0,00","16.071,44"
170.12110,Func. R.compl A.G. Medio Ambiente,"15.319,50","0,00","15.319,50","0,00","0,00","0,00","0,00","15.319,50"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"17.600,00","0,00","17.600,00","12.354,12","12.354,12","12.354,12","0,00","5.245,88"
170.16000,Seg.Social A.G. Medio Ambiente,"14.980,86","0,00","14.980,86","4.312,05","4.312,05","2.874,70","1.437,35","10.668,81"
171.13000,"Pers.lab.fijo Parques y jardines,","135.662,73","0,00","135.662,73","27.073,38","27.073,38","27.073,38","0,00","108.589,35"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","90,11","90,11","90,11","0,00","5.909,89"
171.13100,"Pers.lab.temporal Parques y jardines,","157.508,29","0,00","157.508,29","61.235,93","61.235,93","61.235,93","0,00","96.272,36"
171.16000,"Seg.Social Parques y jardines,","102.674,91","0,00","102.674,91","30.620,29","30.620,29","20.231,59","10.388,70","72.054,62"
171.210,"Repar. infraestruct. y bienes nat., Parq. Jard","75.000,00","0,00","75.000,00","31.294,35","31.294,35","29.311,41","1.982,94","43.705,65"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","0,00","20.000,00","5.546,09","5.546,09","5.546,09","0,00","14.453,91"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","0,00","2.000,00","1.314,09","1.314,09","1.314,09","0,00","685,91"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","0,00","38.900,00","8.292,80","8.292,80","8.292,80","0,00","30.607,20"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","750,97","750,97","0,00","750,97","4.849,03"
171.22104,"Vestuario, Parques y jardines","6.000,00","0,00","6.000,00","730,13","730,13","730,13","0,00","5.269,87"
171.61903,Reforma Lago Parque Julian Gómez Cambronero 1º fas,"150.000,00","0,00","150.000,00","0,00","0,00","0,00","0,00","150.000,00"
171.61904,Parque Canino,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","40.000,00"
171.61905,Instalaciones Calistenia,"15.000,00","0,00","15.000,00","0,00","0,00","0,00","0,00","15.000,00"
171.61906,Sistema Solar Rehabilitación,"5.150,00","0,00","5.150,00","0,00","0,00","0,00","0,00","5.150,00"
179.22680,Actividades de Medio Ambiente,"8.500,00","0,00","8.500,00","73,81","73,81","0,00","73,81","8.426,19"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","0,00","1.000,00","170,00","170,00","170,00","0,00","830,00"
221.16204,Acción social personal no laboral,"13.000,00","0,00","13.000,00","2.668,98","2.668,98","2.668,98","0,00","10.331,02"
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,"32.000,00","0,00","32.000,00","1.663,69","1.663,69","1.663,69","0,00","30.336,31"
2310.12010,Func. R.básic Centros sociales,"62.940,04","0,00","62.940,04","14.116,32","14.116,32","14.116,32","0,00","48.823,72"
2310.12110,Func. R.compl Centros sociales,"41.703,62","0,00","41.703,62","8.936,49","8.936,49","8.936,49","0,00","32.767,13"
2310.13000,Pers.lab.fijo Centros sociales,"269.177,30","0,00","269.177,30","23.834,72","23.834,72","23.834,72","0,00","245.342,58"
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,"58.631,94","0,00","58.631,94","25.469,65","25.469,65","25.469,65","0,00","33.162,29"
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,"138.880,09","0,00","138.880,09","24.544,79","24.544,79","16.683,70","7.861,09","114.335,30"
2310.202,Alquiler de edificio para centro de atención tempr,"13.794,00","0,00","13.794,00","11.495,00","605,00","605,00","0,00","13.189,00"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","0,00","31.300,00","5.131,95","5.131,95","4.593,84","538,11","26.168,05"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","0,00","3.700,00","971,75","971,75","971,75","0,00","2.728,25"
2310.22680,"Actividades, Centros Sociales","113.000,00","0,00","113.000,00","85.480,10","19.416,10","19.297,29","118,81","93.583,90"
2310.22681,Actividades de Ludotecas,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
2310.22709,Servicio de comida a domicilio,"119.000,00","0,00","119.000,00","8.404,50","8.404,50","8.404,50","0,00","110.595,50"
2310.480,Atenciones asistenciales,"20.000,00","0,00","20.000,00","4.931,21","4.931,21","2.678,92","2.252,29","15.068,79"
2310.48900,Subvenciones para actividades sociosanitarias,"22.400,00","0,00","22.400,00","0,00","0,00","0,00","0,00","22.400,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","0,00","0,00","0,00","0,00","40.000,00"
2310.48903,CRUZ ROJA Talleres infancia,"6.250,00","0,00","6.250,00","3.125,00","3.125,00","3.125,00","0,00","3.125,00"
2310.62503,Mobiliario Casa de Josito,"25.000,00","0,00","25.000,00","0,00","0,00","0,00","0,00","25.000,00"
2311.22710,Servicios en la Escuela Infantil Municipal,"62.500,00","0,00","62.500,00","2.848,00","2.848,00","2.848,00","0,00","59.652,00"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","250.151,58","0,00","250.151,58","21.541,62","21.541,62","21.541,62","0,00","228.609,96"
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.","11.960,90","0,00","11.960,90","16.749,04","16.749,04","16.749,04","0,00","-4.788,14"
2312.16000,"Seg.Social,Centro Ocup.","88.022,10","0,00","88.022,10","19.368,10","19.368,10","12.724,92","6.643,18","68.654,00"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","0,00","8.000,00","658,01","658,01","434,07","223,94","7.341,99"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","458,03","458,03","458,03","0,00","541,97"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","1.001,08","1.001,08","1.001,08","0,00","9.298,92"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","1.110,00","1.110,00","1.035,00","75,00","2.690,00"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
2312.223,"Transportes,  Centros discapacitados","40.000,00","0,00","40.000,00","32.300,00","0,00","0,00","0,00","40.000,00"
2312.22673,"Trabajos para terapia ocupacional, C. Ocup.","10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","10.000,00"
2312.22680,"Actividades,  Centros discapacitados","30.000,00","0,00","30.000,00","21,25","21,25","0,00","21,25","29.978,75"
2312.22709,"Servicio de Comedor,  Centros discapacitados","45.000,00","0,00","45.000,00","4.212,00","4.212,00","4.212,00","0,00","40.788,00"
2312.62201,Aula Mayores 50 años,"120.000,00","0,00","120.000,00","0,00","0,00","0,00","0,00","120.000,00"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","0,00","3.000,00","2.167,11","2.167,11","2.115,26","51,85","832,89"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","0,00","4.000,00","768,98","768,98","768,98","0,00","3.231,02"
2313.22710,Servicios en la vivienda tutelada para disc.,"95.500,00","0,00","95.500,00","117.140,96","18.372,40","18.372,40","0,00","77.127,60"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","43.503,98","0,00","43.503,98","9.289,32","9.289,32","9.289,32","0,00","34.214,66"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","5.290,75","0,00","5.290,75","0,00","0,00","0,00","0,00","5.290,75"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.460,59","0,00","16.460,59","3.387,47","3.387,47","2.247,72","1.139,75","13.073,12"
2314.22100,"Energía eléctrica, Juventud","8.000,00","0,00","8.000,00","646,09","646,09","646,09","0,00","7.353,91"
2314.22680,"Actividades, Juventud","120.000,00","0,00","120.000,00","74.126,48","14.310,64","14.188,04","122,60","105.689,36"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
2315.13000,"Pers.lab.fijo, Igualdad","111.207,32","0,00","111.207,32","4.223,00","4.223,00","4.223,00","0,00","106.984,32"
2315.13100,"Pers.lab.temporal, Igualdad","100,00","0,00","100,00","22.354,83","22.354,83","22.354,83","0,00","-22.254,83"
2315.16000,"Seg.Social, Igualdad","37.289,44","0,00","37.289,44","9.621,33","9.621,33","6.378,62","3.242,71","27.668,11"
2315.22100,"Energía eléctrica, Igualdad","5.000,00","0,00","5.000,00","0,00","0,00","0,00","0,00","5.000,00"
2315.22680,"Actividades, Igualdad","30.000,00","0,00","30.000,00","2.129,07","2.129,07","1.080,00","1.049,07","27.870,93"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","144,89","144,89","144,89","0,00","1.855,11"
2315.22682,Plan Municipal de Igualdad,"10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","10.000,00"
2315.48900,Subvenciones para actividades de Igualdad,"5.000,00","0,00","5.000,00","0,00","0,00","0,00","0,00","5.000,00"
2316.22680,"Actividades, Cooperación al desarrollo","4.800,00","0,00","4.800,00","0,00","0,00","0,00","0,00","4.800,00"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","0,00","22.000,00","11.999,98","1.000,00","1.000,00","0,00","21.000,00"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","240.740,74","0,00","240.740,74","70.819,65","70.819,65","70.819,65","0,00","169.921,09"
2317.16000,"Seg.Social Ayuda a domicilio,","84.259,26","0,00","84.259,26","31.650,92","31.650,92","24.714,68","6.936,24","52.608,34"
2410.13100,Pers.lab.temporal Plan empleo municipal,"173.750,00","0,00","173.750,00","0,00","0,00","0,00","0,00","173.750,00"
2410.16000,Seg.Social Plan empleo municipal,"60.812,50","0,00","60.812,50","0,00","0,00","0,00","0,00","60.812,50"
2410.470,Plan Empleo Jovenes Empresas,"88.237,60","0,00","88.237,60","0,00","0,00","0,00","0,00","88.237,60"
2410.48900,FUND. ACCION CONTRA EL HAMBRE Escuela empleo,"7.787,40","0,00","7.787,40","7.587,40","7.587,40","0,00","7.587,40","200,00"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"32.500,00","0,00","32.500,00","3.171,11","3.171,11","3.171,11","0,00","29.328,89"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"11.375,00","0,00","11.375,00","8.180,64","8.180,64","7.977,45","203,19","3.194,36"
2412.13100,Pers.lab.temporal Taller Empleo,"71.225,14","0,00","71.225,14","23.768,42","23.768,42","23.768,42","0,00","47.456,72"
2412.16000,Seg.Social Taller Empleo,"24.928,80","0,00","24.928,80","6.489,37","6.489,37","6.489,37","0,00","18.439,43"
2413.13000,"Pers.lab.fijo, Servicio Orientación Laboral","53.207,84","0,00","53.207,84","0,00","0,00","0,00","0,00","53.207,84"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"100,00","0,00","100,00","5.903,19","5.903,19","5.903,19","0,00","-5.803,19"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"17.859,63","0,00","17.859,63","2.172,84","2.172,84","1.448,56","724,28","15.686,79"
311.22680,Actividades de Sanidad,"10.500,00","0,00","10.500,00","1.138,17","1.138,17","692,10","446,07","9.361,83"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"42.000,00","0,00","42.000,00","8.234,23","8.234,23","8.234,23","0,00","33.765,77"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.500,00","0,00","4.500,00","4.500,00","4.000,00","4.000,00","0,00","500,00"
311.48902,Subvención Carea nucleo zoologico canino,"10.000,00","0,00","10.000,00","10.000,00","9.000,00","9.000,00","0,00","1.000,00"
323.22100,"Energía eléctrica, Colegios","46.900,00","0,00","46.900,00","4.744,33","4.744,33","4.744,33","0,00","42.155,67"
323.22102,"Gas, Colegio Altagracia","13.000,00","0,00","13.000,00","2.732,24","2.732,24","1.407,42","1.324,82","10.267,76"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","6.533,53","3.650,10","3.650,10","0,00","10.649,90"
3260.13000,Pers.lab.fijo Univ. Popular,"81.664,24","0,00","81.664,24","17.503,08","17.503,08","17.503,08","0,00","64.161,16"
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,"258.466,25","0,00","258.466,25","114.756,71","114.756,71","114.756,71","0,00","143.709,54"
3260.16000,Seg.Social Universidad Popular,"117.855,71","0,00","117.855,71","42.884,69","42.884,69","28.348,61","14.536,08","74.971,02"
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","0,00","10.000,00","278,49","278,49","278,49","0,00","9.721,51"
3261.13100,Pers.lab.temporal Colegios,"31.224,11","0,00","31.224,11","6.576,51","6.576,51","6.576,51","0,00","24.647,60"
3261.16000,Seg.Social Colegios,"45.389,93","0,00","45.389,93","2.211,83","2.211,83","1.430,99","780,84","43.178,10"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","220,00","220,00","0,00","220,00","2.780,00"
3261.481,"Premios,becas y pensiones de estudios","15.000,00","0,00","15.000,00","50,00","50,00","50,00","0,00","14.950,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
3321.12010,"Func. R.básic Biblioteca,","20.392,65","0,00","20.392,65","4.522,50","4.522,50","4.522,50","0,00","15.870,15"
3321.12110,"Func. R.compl Biblioteca,","17.560,34","0,00","17.560,34","3.762,93","3.762,93","3.762,93","0,00","13.797,41"
3321.13000,"Pers.lab.fijo Biblioteca,","102.870,12","0,00","102.870,12","21.902,13","21.902,13","21.902,13","0,00","80.967,99"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","740,11","740,11","740,11","0,00","-640,11"
3321.13100,"Pers.lab.temporal Biblioteca,","16.826,33","0,00","16.826,33","1.041,30","1.041,30","1.041,30","0,00","15.785,03"
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,","15.169,99","0,00","15.169,99","10.934,86","10.934,86","7.063,35","3.871,51","4.235,13"
3321.22001,"Prensa,revistas,libros y publicaciones, Biblioteca","15.800,00","0,00","15.800,00","4.340,69","4.340,69","2.563,35","1.777,34","11.459,31"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","0,00","30.000,00","2.930,45","2.930,45","2.930,45","0,00","27.069,55"
3321.22680,Actividades de Biblioteca,"5.000,00","0,00","5.000,00","371,99","371,99","344,83","27,16","4.628,01"
3321.22690,"Videos y discos, Biblioteca","2.000,00","0,00","2.000,00","247,59","247,59","0,00","247,59","1.752,41"
333.13000,Pers.lab.fijo Museos,"26.206,74","0,00","26.206,74","5.615,73","5.615,73","5.615,73","0,00","20.591,01"
333.13100,Pers.lab.temporal Museos municipales,"45.345,34","0,00","45.345,34","12.627,06","12.627,06","12.627,06","0,00","32.718,28"
333.16000,"Seg.Social Cultura,Museos municipales","24.650,13","0,00","24.650,13","6.094,16","6.094,16","4.036,79","2.057,37","18.555,97"
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,"15.000,00","0,00","15.000,00","20,00","20,00","20,00","0,00","14.980,00"
334.13000,Pers.lab.fijo Cultura,"129.703,32","0,00","129.703,32","18.526,38","18.526,38","18.526,38","0,00","111.176,94"
334.13001,P.l.fijo r.extra Cultura,"200,00","0,00","200,00","0,00","0,00","0,00","0,00","200,00"
334.13100,Pers.lab.temporal Cultura,"21.683,41","0,00","21.683,41","12.124,71","12.124,71","12.124,71","0,00","9.558,70"
334.16000,Seg.Social Cultura,"51.109,81","0,00","51.109,81","10.480,97","10.480,97","6.901,47","3.579,50","40.628,84"
334.22100,"Energía eléctrica, Cultura","85.000,00","0,00","85.000,00","2.959,64","2.959,64","2.959,64","0,00","82.040,36"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","1.724,56","1.724,56","488,80","1.235,76","6.475,44"
334.22680,Actividades Culturales,"120.000,00","0,00","120.000,00","10.338,21","8.638,21","7.224,50","1.413,71","111.361,79"
334.22681,Jornadas Medievales,"30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","30.000,00"
334.48900,Subvenciones para actividades culturales,"52.000,00","-10.500,00","41.500,00","0,00","0,00","0,00","0,00","41.500,00"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","6.000,00"
334.48904,Subvención Lazarillo TCE actividades 2021,"0,00","10.500,00","10.500,00","10.500,00","0,00","0,00","0,00","10.500,00"
334.62204,Reforma Tejado/Climatización Casa Cultura,"60.000,00","0,00","60.000,00","0,00","0,00","0,00","0,00","60.000,00"
334.62205,Gran Teatro Terrazas y Hall de Exposiciones,"55.000,00","0,00","55.000,00","0,00","0,00","0,00","0,00","55.000,00"
334.62502,Renovación Butacas Gran Teatro,"72.850,00","0,00","72.850,00","0,00","0,00","0,00","0,00","72.850,00"
338.22100,"Energía eléctrica, Festejos","17.100,00","0,00","17.100,00","1.415,54","1.415,54","1.415,54","0,00","15.684,46"
338.22680,Festejos Populares,"200.000,00","0,00","200.000,00","22.144,00","144,00","144,00","0,00","199.856,00"
338.22681,Actividades de Carnaval,"5.000,00","0,00","5.000,00","3.690,00","3.690,00","3.690,00","0,00","1.310,00"
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","0,00","0,00","0,00","0,00","6.000,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.993,99","0,00","19.993,99","4.408,14","4.408,14","4.408,14","0,00","15.585,85"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","16.103,78","0,00","16.103,78","3.450,81","3.450,81","3.450,81","0,00","12.652,97"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","9.163,35","0,00","9.163,35","2.222,22","2.222,22","1.481,48","740,74","6.941,13"
341.13000,Pers.lab.fijo Actividades deportivas,"22.360,92","0,00","22.360,92","4.768,20","4.768,20","4.768,20","0,00","17.592,72"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","0,00","0,00","0,00","0,00","100,00"
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.","7.700,91","0,00","7.700,91","1.854,78","1.854,78","1.228,60","626,18","5.846,13"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","0,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","10.000,00"
341.22680,"Actividades extraordinarias, act. deportivas","42.000,00","0,00","42.000,00","0,00","0,00","0,00","0,00","42.000,00"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","0,00","30.000,00","752,23","752,23","581,23","171,00","29.247,77"
341.48900,Subvenciones para actividades deportivas,"240.000,00","-63.450,00","176.550,00","0,00","0,00","0,00","0,00","176.550,00"
341.48922,CLUB BALONMANO Temporada 20/21,"0,00","12.700,00","12.700,00","12.700,00","8.100,00","8.100,00","0,00","4.600,00"
341.48923,CLUB BALONCESTO Temporada 20/21,"0,00","7.000,00","7.000,00","7.000,00","0,00","0,00","0,00","7.000,00"
341.48925,CLUB FUTBOL SALA Temporada 20/21,"0,00","22.500,00","22.500,00","22.500,00","11.250,00","11.250,00","0,00","11.250,00"
341.48927,MANZANARES C.F. Temporada 20/21,"0,00","18.750,00","18.750,00","18.750,00","9.750,00","9.750,00","0,00","9.000,00"
341.48928,CLUB HANDBALL MANZANARES Temporada 20/21,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
342.13000,Pers.lab.fijo Instal. Deportes,"133.503,30","0,00","133.503,30","23.899,48","23.899,48","23.899,48","0,00","109.603,82"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
342.13100,Pers.lab.temporal Instal. Deportes,"306.776,88","0,00","306.776,88","35.920,32","35.920,32","35.920,32","0,00","270.856,56"
342.16000,Seg.Social. Deportes,"152.795,52","0,00","152.795,52","23.101,80","23.101,80","14.284,71","8.817,09","129.693,72"
342.22100,"Energía eléctrica, Deportes","149.700,00","0,00","149.700,00","5.558,58","5.558,58","5.558,58","0,00","144.141,42"
342.22102,"Gas, piscina cubierta","53.100,00","0,00","53.100,00","11,50","11,50","11,50","0,00","53.088,50"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","558,33","558,33","558,33","0,00","4.041,67"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","0,00","0,00","0,00","0,00","20.000,00"
342.22700,"Limpieza, Instalaciones deportivas","30.000,00","0,00","30.000,00","0,00","0,00","0,00","0,00","30.000,00"
342.22701,"Seguridad otras empresas, Deportes","6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","6.000,00"
342.62203,Proyecto Zona Deportiva  Los Silos ,"300.000,00","0,00","300.000,00","0,00","0,00","0,00","0,00","300.000,00"
342.62302,Reforma Piscina Municipal,"70.000,00","0,00","70.000,00","0,00","0,00","0,00","0,00","70.000,00"
342.62504,Sillas Campo de Fútbol  José Camacho ,"15.000,00","0,00","15.000,00","0,00","0,00","0,00","0,00","15.000,00"
4311.12010,Func. R.básic FERCAM,"12.318,16","0,00","12.318,16","2.687,49","2.687,49","2.687,49","0,00","9.630,67"
4311.12110,Func. R.compl FERCAM,"15.138,48","0,00","15.138,48","2.522,04","2.522,04","2.522,04","0,00","12.616,44"
4311.13000,Pers.lab.fijo Instal. FERCAM,"21.486,96","0,00","21.486,96","4.580,10","4.580,10","4.580,10","0,00","16.906,86"
4311.13100,Pers.lab.temporal FERCAM,"14.744,72","0,00","14.744,72","0,00","0,00","0,00","0,00","14.744,72"
4311.150,"Func. Productividad, FERCAM","4.200,00","0,00","4.200,00","1.050,00","1.050,00","1.050,00","0,00","3.150,00"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
4311.16000,Seg.Social FERCAM,"21.954,30","0,00","21.954,30","3.503,34","3.503,34","2.335,56","1.167,78","18.450,96"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","0,00","49.700,00","2.876,64","2.876,64","2.876,64","0,00","46.823,36"
4311.22601,"Gastos de representación, FERCAM","26.000,00","0,00","26.000,00","0,00","0,00","0,00","0,00","26.000,00"
4311.22602,"Publicidad y propaganda, FERCAM","60.000,00","0,00","60.000,00","5.357,63","3.964,34","3.809,56","154,78","56.035,66"
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","72.726,00","0,00","72.726,00","5.092,87","5.092,87","5.012,99","79,88","67.633,13"
4312.13000,"Pers.lab.fijo Mercado,","19.238,10","0,00","19.238,10","0,00","0,00","0,00","0,00","19.238,10"
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,"867,34","0,00","867,34","4.811,64","4.811,64","4.811,64","0,00","-3.944,30"
4312.16000,Seg.Social Mercado,"7.798,33","0,00","7.798,33","1.518,09","1.518,09","1.012,06","506,03","6.280,24"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","1.283,42","1.283,42","1.283,42","0,00","8.716,58"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","232,00","232,00","173,45","58,55","768,00"
4314.13100,"Pers.lab.temporal Ferias com.,","2.688,74","0,00","2.688,74","0,00","0,00","0,00","0,00","2.688,74"
4314.16000,Seg.Social Ferias com.,"941,06","0,00","941,06","0,00","0,00","0,00","0,00","941,06"
4314.22680,"Actividades, Otras ferias ","45.000,00","0,00","45.000,00","2.229,15","557,34","371,56","185,78","44.442,66"
4315.48901,Subvención ACECE actividades 2021,"2.500,00","0,00","2.500,00","0,00","0,00","0,00","0,00","2.500,00"
432.13000,"Pers.lab.fijo Turismo,Oficina","23.689,54","0,00","23.689,54","0,00","0,00","0,00","0,00","23.689,54"
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","7.920,38","0,00","7.920,38","11.824,78","11.824,78","11.824,78","0,00","-3.904,40"
432.16000,"Seg.Social Turismo,Oficina","10.743,13","0,00","10.743,13","4.001,52","4.001,52","2.569,06","1.432,46","6.741,61"
432.22680,Actividades de Promoción turística,"15.000,00","0,00","15.000,00","37,50","37,50","0,00","37,50","14.962,50"
433.13000,Pers.lab.fijo Promoción Económica,"118.098,12","0,00","118.098,12","0,00","0,00","0,00","0,00","118.098,12"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","24.285,42","0,00","24.285,42","26.405,06","26.405,06","26.405,06","0,00","-2.119,64"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","48.062,77","0,00","48.062,77","11.218,12","11.218,12","7.485,35","3.732,77","36.844,65"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","1.659,66","1.659,66","1.659,66","0,00","14.940,34"
433.22680,Actividades de promoción y desarrollo empres.,"50.000,00","-16.000,00","34.000,00","0,00","0,00","0,00","0,00","34.000,00"
433.22682,Actividades pequeño comercio,"15.000,00","0,00","15.000,00","2.855,72","2.855,72","2.855,72","0,00","12.144,28"
433.22683,Materiales Taller de Empleo,"8.140,80","0,00","8.140,80","4.460,26","4.460,26","4.460,26","0,00","3.680,54"
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","17.000,00","17.000,00","0,00","51.000,00"
433.48902,Subvención AEMPOMAN actividades 2021,"0,00","10.000,00","10.000,00","10.000,00","5.000,00","5.000,00","0,00","5.000,00"
433.48903,Subvención Asoc.Empresarial Manz. actividades 2021,"0,00","6.000,00","6.000,00","6.000,00","3.000,00","3.000,00","0,00","3.000,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"867,34","0,00","867,34","0,00","0,00","0,00","0,00","867,34"
434.16000,"Seg.Social Prom.económica,Vivero Empresas FEDER","303,57","0,00","303,57","0,00","0,00","0,00","0,00","303,57"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","0,00","1.000,00","637,00","637,00","466,00","171,00","363,00"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","1.502,36","1.502,36","1.502,36","0,00","9.997,64"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","11.000,00","2.000,00","2.000,00","0,00","10.000,00"
491.12010,"Func. R.básic Soc. información,Nuevas tecn.","16.271,44","0,00","16.271,44","0,00","0,00","0,00","0,00","16.271,44"
491.12110,"Func. R.compl Soc. información,Nuevas tecn.","22.498,78","0,00","22.498,78","0,00","0,00","0,00","0,00","22.498,78"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","128.266,98","0,00","128.266,98","9.128,59","9.128,59","9.128,59","0,00","119.138,39"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","748,40","748,40","748,40","0,00","1.251,60"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","20.208,94","0,00","20.208,94","18.288,66","18.288,66","18.288,66","0,00","1.920,28"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","61.524,60","0,00","61.524,60","10.744,03","10.744,03","7.246,16","3.497,87","50.780,57"
493.12010,"Func. R.básic OMIC,","10.923,90","0,00","10.923,90","0,00","0,00","0,00","0,00","10.923,90"
493.12110,"Func. R.compl OMIC,","16.452,28","0,00","16.452,28","0,00","0,00","0,00","0,00","16.452,28"
493.13000,"Pers.lab.fijo OMIC,","30.729,66","0,00","30.729,66","6.480,28","6.480,28","6.480,28","0,00","24.249,38"
493.13001,"P.l.fijo r.extra OMIC,","100,00","0,00","100,00","177,98","177,98","177,98","0,00","-77,98"
493.13100,"Pers.lab.temporal OMIC,","86,73","0,00","86,73","6.405,57","6.405,57","6.405,57","0,00","-6.318,84"
493.16000,Seg.Social OMIC,"17.996,31","0,00","17.996,31","4.496,25","4.496,25","3.014,67","1.481,58","13.500,06"
493.214,"Mantenimiento vehículos, OMIC","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
493.22100,"Energía eléctrica, OMIC","3.300,00","0,00","3.300,00","286,82","286,82","286,82","0,00","3.013,18"
493.22103,"Combustibles, OMIC","500,00","0,00","500,00","41,86","41,86","0,00","41,86","458,14"
493.22680,Actividades de la OMIC,"8.000,00","0,00","8.000,00","12,50","12,50","0,00","12,50","7.987,50"
912.10000,Retribuciones básicas de órganos de gobierno,"127.599,92","0,00","127.599,92","27.342,84","27.342,84","27.342,84","0,00","100.257,08"
912.10001,Otras retribuciones de órganos de gobierno,"126.435,00","0,00","126.435,00","30.605,00","30.605,00","30.605,00","0,00","95.830,00"
912.11000,Retribuciones básicas de personal eventual,"35.567,70","0,00","35.567,70","7.621,65","7.621,65","7.621,65","0,00","27.946,05"
912.16000,"Seguridad Social, Órganos de gobierno","59.607,81","0,00","59.607,81","13.171,11","13.171,11","8.780,74","4.390,37","46.436,70"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","363,00","363,00","363,00","0,00","3.137,00"
912.22601,Atenciones protocolarias y representativas,"8.000,00","0,00","8.000,00","840,16","840,16","303,00","537,16","7.159,84"
912.23000,"Dietas, cargos electivos","1.500,00","0,00","1.500,00","12,80","12,80","12,80","0,00","1.487,20"
912.23100,"Locomoción, cargos electivos","3.000,00","0,00","3.000,00","129,20","129,20","87,40","41,80","2.870,80"
912.48900,Otras transferencias: a Grupos de la Corporación,"59.400,00","0,00","59.400,00","19.700,00","19.700,00","19.700,00","0,00","39.700,00"
920.12010,"Func. R.básic Admón. General,Secretaría","142.576,43","0,00","142.576,43","23.821,81","23.821,81","23.821,81","0,00","118.754,62"
920.12110,"Func. R.compl Admón. General,Secretaría","149.737,98","0,00","149.737,98","24.321,50","24.321,50","24.321,50","0,00","125.416,48"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","43.217,04","0,00","43.217,04","9.160,20","9.160,20","9.160,20","0,00","34.056,84"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
920.13100,"Pers.lab.temp Admón. General,Secretaría","17.346,73","0,00","17.346,73","11.804,52","11.804,52","11.804,52","0,00","5.542,21"
920.150,"Func. Productividad Admón. General,Secretaría","16.475,28","0,00","16.475,28","3.229,66","3.229,66","3.229,66","0,00","13.245,62"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","851,60","851,60","851,60","0,00","1.148,40"
920.16000,"Seg.Social Admón. General,Secretaría","105.441,05","0,00","105.441,05","23.925,75","23.925,75","15.781,80","8.143,95","81.515,30"
920.21510,Mantenimiento de fotocopiadoras,"28.000,00","0,00","28.000,00","12.536,13","6.834,09","3.029,62","3.804,47","21.165,91"
920.216,Reparaciones equipamiento para proc.información,"80.000,00","0,00","80.000,00","35.632,86","9.950,19","6.758,38","3.191,81","70.049,81"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","0,00","13.900,00","3.818,87","3.818,87","3.240,94","577,93","10.081,13"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","0,00","5.400,00","2.802,02","2.802,02","2.802,02","0,00","2.597,98"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","461,78","461,78","461,78","0,00","2.638,22"
920.22100,"Energía eléctrica, Admón.Gral.","55.600,00","0,00","55.600,00","21.095,91","21.095,91","21.095,91","0,00","34.504,09"
920.22104,"Vestuario, Admón.Gral.","1.000,00","0,00","1.000,00","2.404,50","2.404,50","1.995,21","409,29","-1.404,50"
920.22106,Productos farmacéuticos,"500,00","0,00","500,00","5.263,50","5.263,50","5.263,50","0,00","-4.763,50"
920.22200,"Telefonía fija, Admón.Gral","35.000,00","0,00","35.000,00","3.292,50","3.292,50","3.292,50","0,00","31.707,50"
920.22201,Comunicaciones postales,"40.000,00","0,00","40.000,00","15.869,58","15.869,58","15.869,58","0,00","24.130,42"
920.22204,"Telefonía móvil, Admón.Gral","18.000,00","0,00","18.000,00","4.273,06","4.273,06","2.851,85","1.421,21","13.726,94"
920.223,"Transportes, Admón.Gral","1.000,00","0,00","1.000,00","74,60","74,60","74,60","0,00","925,40"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","21.122,48","21.122,48","21.122,48","0,00","38.877,52"
920.22500,Tributos. Admón.Gral.,"2.000,00","0,00","2.000,00","1.820,44","1.820,44","1.820,44","0,00","179,56"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","0,00","75.000,00","67.630,86","13.967,25","9.362,52","4.604,73","61.032,75"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","0,00","8.000,00","6.632,56","6.632,56","2.245,59","4.386,97","1.367,44"
920.22604,Gastos jurídicos,"42.000,00","0,00","42.000,00","39.526,02","12.664,03","12.664,03","0,00","29.335,97"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","1.862,56","1.296,06","1.296,06","0,00","10.703,94"
920.22706,Estudios y trabajos técnicos,"75.000,00","0,00","75.000,00","40.610,52","14.787,09","14.787,09","0,00","60.212,91"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","0,00","3.000,00","1.742,34","1.742,34","1.742,34","0,00","1.257,66"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","0,00","3.200,00","2.812,93","2.812,93","1.799,70","1.013,23","387,07"
920.62301,Adquisición maquinaria y utillaje,"30.000,00","0,00","30.000,00","2.035,78","2.035,78","0,00","2.035,78","27.964,22"
920.62501,Adquisición mobiliario ,"20.000,00","0,00","20.000,00","648,37","648,37","480,91","167,46","19.351,63"
920.62601,Equipos Informáticos,"20.000,00","0,00","20.000,00","1.189,14","1.189,14","0,00","1.189,14","18.810,86"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.407,98","0,00","12.407,98","3.837,71","3.837,71","3.837,71","0,00","8.570,27"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.754,56","0,00","12.754,56","1.830,13","1.830,13","1.830,13","0,00","10.924,43"
9231.151,"Gratificaciones Admón. General, Padron h","500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
9231.16000,"Seg.Social Admón. General,Padrón hab.","6.515,97","0,00","6.515,97","1.684,08","1.684,08","1.122,72","561,36","4.831,89"
924.13000,Pers.lab.fijo Medios comunicación,"27.796,32","0,00","27.796,32","12.352,12","12.352,12","12.352,12","0,00","15.444,20"
924.13001,P.l.fijo r.extra Comunicación,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
924.13100,Pers.lab.temporal Medios comunicación,"41.000,00","0,00","41.000,00","16.012,82","16.012,82","16.012,82","0,00","24.987,18"
924.16000,Seg.Social Medios comunicación,"24.361,77","0,00","24.361,77","7.479,52","7.479,52","5.336,66","2.142,86","16.882,25"
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"
924.22680,"Actividades, Medios de comunicación","89.368,00","0,00","89.368,00","70.321,94","18.431,26","16.811,78","1.619,48","70.936,74"
924.22681,Actividades de promocion movilidad sostenible,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
924.48901,Subvenciones para actividades vecinales,"6.000,00","-2.000,00","4.000,00","0,00","0,00","0,00","0,00","4.000,00"
924.48902,Subvenciones A.V.Barrio Río actividades 2021,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","2.000,00","0,00"
924.62202,Adquisición Local TV,"175.000,00","0,00","175.000,00","0,00","0,00","0,00","0,00","175.000,00"
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","572,80","572,80","572,80","0,00","3.427,20"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","67.645,56","0,00","67.645,56","13.764,81","13.764,81","13.764,81","0,00","53.880,75"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","74.521,16","0,00","74.521,16","13.028,58","13.028,58","13.028,58","0,00","61.492,58"
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.","7.716,00","0,00","7.716,00","1.929,72","1.929,72","1.929,72","0,00","5.786,28"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","1.360,41","1.360,41","1.360,41","0,00","1.639,59"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","42.043,85","0,00","42.043,85","8.626,02","8.626,02","5.750,68","2.875,34","33.417,83"
932.12010,Func. R.básic Gestión sist.tributario,"102.396,22","0,00","102.396,22","19.978,77","19.978,77","19.978,77","0,00","82.417,45"
932.12110,Func. R.compl Gestión sist.tributario,"108.323,74","0,00","108.323,74","18.925,83","18.925,83","18.925,83","0,00","89.397,91"
932.150,Func. Productividad Gestión sist.trib.,"2.250,00","0,00","2.250,00","562,50","562,50","562,50","0,00","1.687,50"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
932.16000,Seg.Social Gestión sistema tributario,"58.540,25","0,00","58.540,25","11.795,25","11.795,25","7.863,50","3.931,75","46.745,00"
932.22708,Servicios de gestión tributaria y recaudación,"30.000,00","0,00","30.000,00","15.036,38","15.036,38","14.113,15","923,23","14.963,62"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","71.087,04","0,00","71.087,04","15.172,65","15.172,65","15.172,65","0,00","55.914,39"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","295,75","295,75","295,75","0,00","-195,75"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","350.000,00","0,00","350.000,00","146.487,09","146.487,09","146.487,09","0,00","203.512,91"
933.16000,"Seg.Social, Edificios,Limpieza ed.","147.093,45","0,00","147.093,45","55.473,42","55.473,42","36.889,31","18.584,11","91.620,03"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","0,00","78.000,00","4.418,57","4.418,57","3.335,67","1.082,90","73.581,43"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","295,24","295,24","295,24","0,00","1.704,76"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","0,00","150.000,00","40.575,93","34.752,29","21.088,56","13.663,73","115.247,71"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
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","0,00","50.000,00","12.139,07","12.139,07","8.062,19","4.076,88","37.860,93"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","13.099,80","0,00","13.099,80","3.245,73","3.245,73","3.245,73","0,00","9.854,07"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","71,38","71,38","71,38","0,00","1.928,62"
Total,,"18.157.000,00","2.150.053,65","20.307.053,65","5.699.826,89","3.644.404,44","3.174.572,34","469.832,10","16.662.649,21"