Aplicación,Denominación,Pr.Inicial,Modifica,Pr.Final,Comprometido,Obligado,Pagado,Pendiente,Remanente
011.31000,Intereses de préstamos interior,"38.000,00","0,00","38.000,00","4.288,62","4.288,62","4.288,62","0,00","33.711,38"
011.913,Amortización préstamos largo plazo,"1.175.000,00","0,00","1.175.000,00","203.115,14","203.115,14","203.115,14","0,00","971.884,86"
132.12010,Func. R.básic Policía Local.,"391.775,85","0,00","391.775,85","65.934,35","65.934,35","65.934,35","0,00","325.841,50"
132.12110,Func. R.compl Policía Local.,"450.706,26","0,00","450.706,26","68.867,33","68.867,33","68.867,33","0,00","381.838,93"
132.150,Func. Productividad. Policía Local.,"65.280,00","0,00","65.280,00","14.592,66","14.592,66","14.592,66","0,00","50.687,34"
132.151,Gratificaciones Policía Local.,"45.945,00","0,00","45.945,00","11.264,53","11.264,53","11.264,53","0,00","34.680,47"
132.16000,Seg.Social Policía Local.,"342.898,43","0,00","342.898,43","68.267,44","68.267,44","46.519,14","21.748,30","274.630,99"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","0,00","4.000,00","197,69","197,69","197,69","0,00","3.802,31"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","0,00","12.000,00","5.250,68","1.806,62","1.806,62","0,00","10.193,38"
132.22100,Energía eléctrica. Policía Local,"8.085,00","0,00","8.085,00","1.376,91","1.376,91","1.376,91","0,00","6.708,09"
132.22102,Gas. Policía Local,"4.410,00","0,00","4.410,00","1.812,76","1.812,76","1.812,76","0,00","2.597,24"
132.22103,Combustibles y carburantes. Policía Local,"4.000,00","0,00","4.000,00","762,12","762,12","330,91","431,21","3.237,88"
132.22104,Vestuario. Policía Local,"15.000,00","0,00","15.000,00","7.448,52","3.458,18","0,00","3.458,18","11.541,82"
132.22680,Actividades de Policía Local,"25.000,00","90.983,21","115.983,21","81.339,23","81.339,23","48.259,65","33.079,58","34.643,98"
132.22701,Seguridad. por otras empresas,"50.000,00","0,00","50.000,00","53.462,43","10.094,64","7.952,94","2.141,70","39.905,36"
132.62305,Etilómetro Policía Local,"9.000,00","0,00","9.000,00","0,00","0,00","0,00","0,00","9.000,00"
133.22700,Trabajos por otras empresas: Servicio de grúa,"4.000,00","0,00","4.000,00","1.851,30","1.851,30","1.851,30","0,00","2.148,70"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","0,00","1.500,00","217,81","217,81","217,81","0,00","1.282,19"
135.22100,Energía eléctrica. Protección Civil,"1.050,00","0,00","1.050,00","220,02","220,02","220,02","0,00","829,98"
135.22103,Combustibles y carburantes. Protección Civil,"840,00","0,00","840,00","50,00","50,00","50,00","0,00","790,00"
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","193,59","193,59","193,59","0,00","1.306,41"
150.12010,Func. R.básic A.G. Viv. Urbanismo.Of. Técnica,"92.674,97","0,00","92.674,97","18.817,28","18.817,28","18.817,28","0,00","73.857,69"
150.12110,Func. R.compl A.G. Viv. Urbanismo.Of. Técnica,"105.500,40","0,00","105.500,40","22.474,89","22.474,89","22.474,89","0,00","83.025,51"
150.13000,Pers.lab.fijo A.G. Viv. Urbanismo.Of. Técnica,"36.626,98","0,00","36.626,98","7.908,60","7.908,60","7.908,60","0,00","28.718,38"
150.13001,P.l.fijo r.extra A.G. Viv. Urbanismo.Of. Técnica,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
150.13100,Pers.lab.temp. A.G. Viv. Urbanismo.Of. Técnica,"102,10","0,00","102,10","12.055,45","12.055,45","12.055,45","0,00","-11.953,35"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.825,00","0,00","3.825,00","956,25","956,25","956,25","0,00","2.868,75"
150.151,Gratificaciones A.G. Viv. Urbanismo.Of. Técnica,"510,50","0,00","510,50","535,80","535,80","535,80","0,00","-25,30"
150.16000,Seg.Social A.G. Viv. Urbanismo.Of. Técnica,"67.402,17","0,00","67.402,17","20.362,04","20.362,04","13.554,82","6.807,22","47.040,13"
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,"4.200,00","0,00","4.200,00","1.288,97","1.288,97","1.288,97","0,00","2.911,03"
150.22103,Combustibles. A.G. Viv. Urbanismo,"420,00","0,00","420,00","83,65","83,65","7,19","76,46","336,35"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","0,00","15.000,00","4.242,50","4.242,50","4.242,50","0,00","10.757,50"
151.61900,Urbanización del Sector 5 del P.O.M. fases 2 y 3,"2.000.000,00","0,00","2.000.000,00","1.500.000,00","0,00","0,00","0,00","2.000.000,00"
151.61901,Plan de Caminos Rurales,"50.000,00","0,00","50.000,00","0,00","0,00","0,00","0,00","50.000,00"
151.61994,Urbanización del Sector 5 del P.O.M.,"0,00","0,00","0,00","222.483,24","222.483,24","222.483,24","0,00","-222.483,24"
1532.12010,Func. R.básic Vias públicas,"0,00","0,00","0,00","3.601,49","3.601,49","3.601,49","0,00","-3.601,49"
1532.12110,Func. R.compl Vías públicas,"0,00","0,00","0,00","2.419,61","2.419,61","2.419,61","0,00","-2.419,61"
1532.13000,Pers.lab.fijo Vías públicas.Obras,"96.370,26","0,00","96.370,26","18.497,70","18.497,70","18.497,70","0,00","77.872,56"
1532.13001,P.l.fijo r.extra Vías públicas.Obras,"12.252,00","0,00","12.252,00","1.037,63","1.037,63","1.037,63","0,00","11.214,37"
1532.13100,Pers.lab.temporal Vías públicas.Obras,"120.700,53","0,00","120.700,53","135.345,29","135.345,29","135.345,29","0,00","-14.644,76"
1532.16000,Seg.Social Vías públicas. Obras,"78.817,42","0,00","78.817,42","66.615,93","66.615,93","44.054,40","22.561,53","12.201,49"
1532.210,Repar.de infraestuct. y bienes nat.. Urb.y Arq.,"169.000,00","0,00","169.000,00","21.401,02","17.529,02","11.088,16","6.440,86","151.470,98"
1532.21300,Repar. maquinaria.instalac.utillaje.Urb.y Arq,"30.000,00","0,00","30.000,00","4.710,81","4.710,81","4.710,81","0,00","25.289,19"
1532.214,Reparación material transporte. Urban. y Arq.,"7.000,00","0,00","7.000,00","1.779,08","1.779,08","1.779,08","0,00","5.220,92"
1532.22100,Energía eléctrica. Mant. Vías públicas,"10.500,00","0,00","10.500,00","6.495,77","6.495,77","6.495,77","0,00","4.004,23"
1532.22103,Combustibles y carburantes. urbanismo y arquit.,"15.645,00","0,00","15.645,00","3.652,18","3.652,18","3.368,77","283,41","11.992,82"
1532.22104,Vestuario. Mantenimiento vías públicas,"3.000,00","0,00","3.000,00","1.526,81","1.526,81","1.526,81","0,00","1.473,19"
1532.61901,Reforma Integral Plaza Gran Teatro 1ª fase,"0,00","0,00","0,00","71.116,05","71.116,05","53.818,82","17.297,23","-71.116,05"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.600,00","0,00","2.600,00","0,00","0,00","0,00","0,00","2.600,00"
1621.22713,Servicio de recogida de basuras,"523.371,20","0,00","523.371,20","106.939,76","106.939,76","79.175,89","27.763,87","416.431,44"
1622.12010,Func. R.básic Recog.vol. y punto limpio,"0,00","0,00","0,00","2.750,73","2.750,73","2.750,73","0,00","-2.750,73"
1622.12110,Func. R.compl Recog.vol. y punto limpio,"0,00","0,00","0,00","1.910,26","1.910,26","1.910,26","0,00","-1.910,26"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"14.700,13","0,00","14.700,13","4.640,28","4.640,28","4.640,28","0,00","10.059,85"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"5.145,05","0,00","5.145,05","3.473,90","3.473,90","2.285,26","1.188,64","1.671,15"
1622.22100,Energía eléctrica. Punto limpio,"2.940,00","0,00","2.940,00","0,00","0,00","0,00","0,00","2.940,00"
1623.22703,Gestión de la estación depuradora,"290.000,00","0,00","290.000,00","45.949,76","45.949,76","0,00","45.949,76","244.050,24"
163.12010,Func. R.básic Limpieza v.p.,"0,00","0,00","0,00","8.368,64","8.368,64","8.368,64","0,00","-8.368,64"
163.12110,Func. R.compl Limpieza v.p.,"0,00","0,00","0,00","5.954,26","5.954,26","5.954,26","0,00","-5.954,26"
163.13000,Pers.lab.fijo Vías públicas.Limpieza v.p.,"64.705,20","0,00","64.705,20","14.919,61","14.919,61","14.919,61","0,00","49.785,59"
163.13001,P.l.fijo r.extra Vías públicas.Limpieza v.p.,"4.084,00","0,00","4.084,00","648,95","648,95","648,95","0,00","3.435,05"
163.13100,Pers.lab.temporal Limpieza v.p..Limpieza v.p.,"271.453,82","0,00","271.453,82","41.946,93","41.946,93","41.946,93","0,00","229.506,89"
163.151,Gratificaciones Limpieza v.p.,"0,00","0,00","0,00","181,07","181,07","181,07","0,00","-181,07"
163.16000,Seg.Social Limpieza v.p.,"118.114,47","0,00","118.114,47","29.697,48","29.697,48","19.481,82","10.215,66","88.416,99"
163.214,Mantenimiento vehículos. limpieza viaria,"15.000,00","0,00","15.000,00","9.654,96","2.101,37","698,12","1.403,25","12.898,63"
163.22103,Combustibles. limpieza viaria,"11.865,00","0,00","11.865,00","2.807,93","2.807,93","1.544,86","1.263,07","9.057,07"
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.,"48.249,24","0,00","48.249,24","12.279,76","12.279,76","12.279,76","0,00","35.969,48"
164.13001,P.l.fijo r.extra Cementerio.,"102,10","0,00","102,10","1.104,21","1.104,21","1.104,21","0,00","-1.002,11"
164.13100,Pers.lab.temporal Cementerio.Cementerio,"5.490,42","0,00","5.490,42","4.228,39","4.228,39","4.228,39","0,00","1.262,03"
164.16000,Seg.Social Cementerio.Cementerio,"18.120,88","0,00","18.120,88","6.980,06","6.980,06","5.018,24","1.961,82","11.140,82"
164.210,Repar.de infraestuct. y bienes nat.. Cementerio ,"10.000,00","0,00","10.000,00","1.642,17","1.642,17","927,17","715,00","8.357,83"
164.22104,Vestuario. Cementerio,"500,00","0,00","500,00","0,00","0,00","0,00","0,00","500,00"
164.61910,Construcción columbarios restos (osarios),"0,00","0,00","0,00","18.513,10","18.513,10","18.513,10","0,00","-18.513,10"
164.61913,Adquisición de columbarios cementerio municipal,"0,00","0,00","0,00","15.558,07","15.558,07","15.558,07","0,00","-15.558,07"
164.61914,Construcción de sepulturas,"0,00","0,00","0,00","46.579,50","31.683,90","0,00","31.683,90","-31.683,90"
165.12010,Func. R.básic Alumbrado público. Electricidad,"0,00","0,00","0,00","2.074,90","2.074,90","2.074,90","0,00","-2.074,90"
165.12110,Func. R.compl Alumbrado público. Electricidad,"0,00","0,00","0,00","1.319,24","1.319,24","1.319,24","0,00","-1.319,24"
165.13000,Pers.lab.fijo Alumbrado público.Electricidad,"75.342,12","0,00","75.342,12","12.589,47","12.589,47","12.589,47","0,00","62.752,65"
165.13001,P.l.fijo r.extra Alumbrado público.Electricidad,"6.126,00","0,00","6.126,00","489,86","489,86","489,86","0,00","5.636,14"
165.13100,Pers.lab.temporal Alumbrado público.Electricidad,"18.242,34","0,00","18.242,34","6.965,88","6.965,88","6.965,88","0,00","11.276,46"
165.16000,Seg.Social Alumbrado público. Electricidad,"33.768,53","0,00","33.768,53","9.258,16","9.258,16","6.085,24","3.172,92","24.510,37"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","0,00","50.000,00","5.143,05","5.143,05","2.891,01","2.252,04","44.856,95"
165.214,Mantenimiento vehículos. Alumbrado Público,"5.000,00","0,00","5.000,00","50,45","50,45","50,45","0,00","4.949,55"
165.22100,Energía eléctrica. Alumbrado público,"370.020,00","0,00","370.020,00","83.434,37","83.434,37","83.434,37","0,00","286.585,63"
165.22103,Combustible. Alumbrado público,"1.890,00","0,00","1.890,00","360,00","360,00","120,00","240,00","1.530,00"
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,"16.392,90","0,00","16.392,90","4.380,32","4.380,32","4.380,32","0,00","12.012,58"
170.12110,Func. R.compl A.G. Medio Ambiente,"15.627,22","0,00","15.627,22","3.269,32","3.269,32","3.269,32","0,00","12.357,90"
170.13100,Pers.lab.temporal A.G. Medio Ambiente,"17.969,60","0,00","17.969,60","5.781,01","5.781,01","5.781,01","0,00","12.188,59"
170.151,Gratificaciones Medio ambiente,"0,00","0,00","0,00","207,13","207,13","207,13","0,00","-207,13"
170.16000,Seg.Social A.G. Medio Ambiente,"15.287,01","0,00","15.287,01","4.614,32","4.614,32","3.042,51","1.571,81","10.672,69"
171.12010,Func. R.básic Parques y jardines,"0,00","0,00","0,00","8.524,22","8.524,22","8.524,22","0,00","-8.524,22"
171.12110,Func. R.compl Parques y jardines,"0,00","0,00","0,00","5.558,10","5.558,10","5.558,10","0,00","-5.558,10"
171.13000,Pers.lab.fijo Parques y jardines.,"139.741,26","0,00","139.741,26","27.814,01","27.814,01","27.814,01","0,00","111.927,25"
171.13001,P.l.fijo r.extra Parques y jardines.,"6.126,00","0,00","6.126,00","0,00","0,00","0,00","0,00","6.126,00"
171.13100,Pers.lab.temporal Parques y jardines.,"160.815,96","0,00","160.815,96","63.878,85","63.878,85","63.878,85","0,00","96.937,11"
171.16000,Seg.Social Parques y jardines.,"105.243,00","0,00","105.243,00","49.566,78","49.566,78","37.356,57","12.210,21","55.676,22"
171.210,Repar. infraestruct. y bienes nat.. Parq. Jard,"75.000,00","0,00","75.000,00","32.811,33","32.811,33","27.898,38","4.912,95","42.188,67"
171.21300,Repar.maquin.instalac.y utill..Parques jardin,"20.000,00","0,00","20.000,00","560,67","560,67","560,67","0,00","19.439,33"
171.214,Repar. vehículos. Parques y jardin,"2.000,00","0,00","2.000,00","473,15","473,15","473,15","0,00","1.526,85"
171.22100,Energía eléctrica. Parques y jardines,"40.845,00","0,00","40.845,00","849,87","849,87","849,87","0,00","39.995,13"
171.22103,Combustibles y carburantes. Parques y jardines,"5.880,00","0,00","5.880,00","1.170,07","1.170,07","560,08","609,99","4.709,93"
171.22104,Vestuario. Parques y jardines,"6.000,00","0,00","6.000,00","1.702,89","1.702,89","1.670,11","32,78","4.297,11"
171.61902,Reforma Parque Miguel Ángel Blanco ,"100.000,00","0,00","100.000,00","0,00","0,00","0,00","0,00","100.000,00"
171.61903,Reforma Lago Parque Julian Gómez Cambronero 1º fas,"0,00","0,00","0,00","165.279,89","10.676,50","10.676,50","0,00","-10.676,50"
171.61904,Parque Canino,"0,00","0,00","0,00","13.490,15","13.490,15","13.070,05","420,10","-13.490,15"
171.61911,Renovación juegos infantiles parque JGC,"0,00","0,00","0,00","69.877,50","0,00","0,00","0,00","0,00"
179.22680,Actividades de Medio Ambiente,"8.500,00","0,00","8.500,00","557,31","557,31","454,46","102,85","7.942,69"
179.61912,Huertos urbanos,"0,00","53.860,38","53.860,38","0,00","0,00","0,00","0,00","53.860,38"
221.16200,Formación y perfeccionamiento del personal,"3.000,00","0,00","3.000,00","456,00","456,00","120,00","336,00","2.544,00"
221.16204,Acción social personal no laboral,"13.000,00","0,00","13.000,00","0,00","0,00","0,00","0,00","13.000,00"
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","20.041,20","20.041,20","20.041,20","0,00","11.958,80"
2310.12010,Func. R.básic Centros sociales,"68.580,02","0,00","68.580,02","15.998,14","15.998,14","15.998,14","0,00","52.581,88"
2310.12110,Func. R.compl Centros sociales,"54.535,18","0,00","54.535,18","10.411,68","10.411,68","10.411,68","0,00","44.123,50"
2310.13000,Pers.lab.fijo Centros sociales,"273.230,58","0,00","273.230,58","37.759,09","37.759,09","37.759,09","0,00","235.471,49"
2310.13001,P.l.fijo r.extra Centros sociales,"306,30","0,00","306,30","0,00","0,00","0,00","0,00","306,30"
2310.13100,Pers.lab.temporal Centros sociales,"59.863,21","0,00","59.863,21","40.196,17","40.196,17","40.196,17","0,00","19.667,04"
2310.151,Gratificaciones Centros soc..C.S.Poliv.,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
2310.16000,Seg.Social Centros sociales,"145.319,89","0,00","145.319,89","40.313,07","40.313,07","28.969,24","11.343,83","105.006,82"
2310.202,Alquiler edificios centros sociales,"13.794,00","0,00","13.794,00","8.999,67","3.554,67","3.021,16","533,51","10.239,33"
2310.22100,Energía eléctrica. Centros Sociales,"32.865,00","0,00","32.865,00","5.692,50","5.692,50","5.301,78","390,72","27.172,50"
2310.22103,Combustibles. Centro Social Poliv.,"3.885,00","0,00","3.885,00","2.246,12","2.246,12","2.246,12","0,00","1.638,88"
2310.22680,Actividades. Centros Sociales,"123.000,00","0,00","123.000,00","49.673,41","25.537,03","6.929,21","18.607,82","97.462,97"
2310.22681,Actividades de Ludotecas,"4.000,00","0,00","4.000,00","199,90","199,90","199,90","0,00","3.800,10"
2310.22709,Servicio de comida a domicilio,"119.000,00","0,00","119.000,00","19.214,00","19.214,00","19.214,00","0,00","99.786,00"
2310.480,Atenciones asistenciales,"25.000,00","0,00","25.000,00","3.232,78","3.232,78","1.380,20","1.852,58","21.767,22"
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"
2311.22710,Servicios en la Escuela Infantil Municipal,"62.500,00","0,00","62.500,00","62.500,00","10.416,66","5.208,33","5.208,33","52.083,34"
2312.13000,Pers.lab.fijo Centros discap..Centro Ocup.,"251.001,88","0,00","251.001,88","38.051,51","38.051,51","38.051,51","0,00","212.950,37"
2312.13001,P.l.fijo r.extra Centros discap..Centro Ocup.,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
2312.13100,Pers.lab.temporal Centros discap..Centro Ocup.,"12.212,08","0,00","12.212,08","8.805,36","8.805,36","8.805,36","0,00","3.406,72"
2312.16000,Seg.Social.Centro Ocup.,"88.395,62","0,00","88.395,62","12.046,30","12.046,30","6.045,56","6.000,74","76.349,32"
2312.21300,Reparaciones de inst. y utill.. Centros discap.,"8.000,00","0,00","8.000,00","705,14","705,14","123,42","581,72","7.294,86"
2312.214,Reparaciones vehículos.Centros discap.,"1.000,00","0,00","1.000,00","50,45","50,45","50,45","0,00","949,55"
2312.22100,Energía eléctrica. Centro Discapacitados,"10.815,00","0,00","10.815,00","1.657,56","1.657,56","1.657,56","0,00","9.157,44"
2312.22103,Combustibles. Centros discapacitados,"3.990,00","0,00","3.990,00","2.085,75","2.085,75","2.085,75","0,00","1.904,25"
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","32.378,50","5.582,50","2.552,00","3.030,50","34.417,50"
2312.22673,Trabajos para terapia ocupacional. C. Ocup.,"10.000,00","0,00","10.000,00","96,46","96,46","0,00","96,46","9.903,54"
2312.22680,Actividades.  Centros discapacitados,"40.000,00","0,00","40.000,00","5.932,85","5.932,85","4.996,85","936,00","34.067,15"
2312.22709,Servicio de Comedor.  Centros discapacitados,"45.000,00","0,00","45.000,00","8.880,00","8.880,00","3.846,00","5.034,00","36.120,00"
2312.62401,Vehículo CADI ,"32.000,00","0,00","32.000,00","0,00","0,00","0,00","0,00","32.000,00"
2313.21300,Reparaciones y materiales. Vivienda con apoyo,"3.000,00","0,00","3.000,00","0,00","0,00","0,00","0,00","3.000,00"
2313.22100,Energía eléctrica. Vivienda con apoyo,"4.200,00","0,00","4.200,00","0,00","0,00","0,00","0,00","4.200,00"
2313.22710,Servicios en la vivienda tutelada para disc.,"95.500,00","0,00","95.500,00","58.666,30","15.943,40","15.943,40","0,00","79.556,60"
2314.12010,Func. R.básic Juventud,"0,00","0,00","0,00","592,81","592,81","592,81","0,00","-592,81"
2314.12110,Func. R.compl Juventud,"0,00","0,00","0,00","444,06","444,06","444,06","0,00","-444,06"
2314.13000,Pers.lab.fijo Juventud.Casa Juv.,"44.901,44","0,00","44.901,44","9.212,46","9.212,46","9.212,46","0,00","35.688,98"
2314.13001,P.l.fijo r.extra Juventud.Casa Juv.,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
2314.13100,Pers.lab.temporal Juventud.Casa Juv.,"5.401,86","0,00","5.401,86","2.922,53","2.922,53","2.922,53","0,00","2.479,33"
2314.16000,Seg.Social Juventud.Casa Juv.,"16.968,37","0,00","16.968,37","4.883,00","4.883,00","3.359,14","1.523,86","12.085,37"
2314.22100,Energía eléctrica. Juventud,"8.400,00","0,00","8.400,00","0,00","0,00","0,00","0,00","8.400,00"
2314.22680,Actividades. Juventud,"120.000,00","5.746,67","125.746,67","93.332,25","18.282,25","15.154,99","3.127,26","107.464,42"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","1.000,00","1.000,00","1.000,00","0,00","3.000,00"
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,"116.903,78","0,00","116.903,78","26.960,44","26.960,44","26.960,44","0,00","89.943,34"
2315.13100,Pers.lab.temporal. Igualdad,"102,10","0,00","102,10","1.879,13","1.879,13","1.879,13","0,00","-1.777,03"
2315.16000,Seg.Social. Igualdad,"39.198,51","0,00","39.198,51","10.528,37","10.528,37","6.999,32","3.529,05","28.670,14"
2315.22100,Energía eléctrica. Igualdad,"5.250,00","0,00","5.250,00","732,33","732,33","732,33","0,00","4.517,67"
2315.22680,Actividades. Igualdad,"30.000,00","0,00","30.000,00","12.720,93","10.194,45","6.770,03","3.424,42","19.805,55"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","142,99","142,99","142,99","0,00","1.857,01"
2315.22682,Plan Municipal de Igualdad,"7.500,00","0,00","7.500,00","0,00","0,00","0,00","0,00","7.500,00"
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,"5.000,00","0,00","5.000,00","500,00","500,00","500,00","0,00","4.500,00"
2316.790,Subvenciones. Cooperación al desarrollo,"25.000,00","0,00","25.000,00","25.000,00","14.000,02","14.000,02","0,00","10.999,98"
2317.12010,Func. R.básic Ayuda a domcilio,"0,00","0,00","0,00","2.239,72","2.239,72","2.239,72","0,00","-2.239,72"
2317.12110,Func. R.compl Ayuda a domicilio,"0,00","0,00","0,00","1.774,19","1.774,19","1.774,19","0,00","-1.774,19"
2317.13100,Pers.lab.temporal Ayuda a domicilio.,"245.796,30","0,00","245.796,30","57.981,56","57.981,56","57.981,56","0,00","187.814,74"
2317.16000,Seg.Social Ayuda a domicilio.,"86.028,71","0,00","86.028,71","21.897,35","21.897,35","14.628,06","7.269,29","64.131,36"
2410.13100,Pers.lab.temporal Plan empleo municipal,"247.091,11","0,00","247.091,11","0,00","0,00","0,00","0,00","247.091,11"
2410.16000,Seg.Social Plan empleo municipal,"86.481,89","0,00","86.481,89","0,00","0,00","0,00","0,00","86.481,89"
2410.470,Plan Empleo Jovenes Empresas,"65.000,00","0,00","65.000,00","11.271,00","4.095,00","4.095,00","0,00","60.905,00"
2410.48900,FUND. ACCION CONTRA EL HAMBRE Escuela empleo,"7.787,00","0,00","7.787,00","7.752,90","7.752,90","7.752,90","0,00","34,10"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"33.182,50","30.000,00","63.182,50","237.937,58","237.937,58","237.937,58","0,00","-174.755,08"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"11.613,88","3.600,00","15.213,88","90.258,78","90.258,78","45.690,39","44.568,39","-75.044,90"
2412.13100,Pers.lab.temporal Taller Empleo,"72.720,87","4.272,00","76.992,87","0,00","0,00","0,00","0,00","76.992,87"
2412.16000,Seg.Social Taller Empleo,"25.452,30","1.495,36","26.947,66","0,00","0,00","0,00","0,00","26.947,66"
2413.13000,Pers.lab.fijo. Servicio Orientación Laboral,"54.338,34","0,00","54.338,34","3.481,68","3.481,68","3.481,68","0,00","50.856,66"
2413.13100,Pers.lab.temporal Servicio Orientación Laboral,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"18.239,08","0,00","18.239,08","2.306,64","2.306,64","1.556,46","750,18","15.932,44"
311.22680,Actividades de Sanidad,"10.500,00","0,00","10.500,00","1.244,12","1.244,12","1.244,12","0,00","9.255,88"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"42.000,00","0,00","42.000,00","24.821,40","8.862,64","5.559,25","3.303,39","33.137,36"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.500,00","0,00","4.500,00","0,00","0,00","0,00","0,00","4.500,00"
311.48902,Subvención Carea nucleo zoologico canino,"10.000,00","0,00","10.000,00","10.000,00","10.000,00","10.000,00","0,00","0,00"
323.22100,Energía eléctrica. Colegios,"49.245,00","0,00","49.245,00","8.189,34","8.189,34","8.189,34","0,00","41.055,66"
323.22102,Gas. Colegio Altagracia,"13.650,00","0,00","13.650,00","2.958,98","2.958,98","2.958,98","0,00","10.691,02"
323.22103,Combustible. Colegios,"15.015,00","0,00","15.015,00","18.697,73","14.039,23","14.039,23","0,00","975,77"
3260.12010,Func. R.básic Universidad popular,"0,00","0,00","0,00","585,00","585,00","585,00","0,00","-585,00"
3260.12110,Func. R.compl Universidad popular,"0,00","0,00","0,00","447,93","447,93","447,93","0,00","-447,93"
3260.13000,Pers.lab.fijo Univ. Popular,"83.360,18","0,00","83.360,18","14.342,11","14.342,11","14.342,11","0,00","69.018,07"
3260.13001,P.l.fijo r.extra Universidad Popular,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
3260.13100,Pers.lab.temporal Univ. Popular,"263.894,04","0,00","263.894,04","120.973,62","120.973,62","120.973,62","0,00","142.920,42"
3260.16000,Seg.Social Universidad Popular,"120.324,31","0,00","120.324,31","46.952,59","46.952,59","31.438,81","15.513,78","73.371,72"
3260.22602,Publicidad y propaganda. Universidad Popular,"1.500,00","0,00","1.500,00","65,82","65,82","65,82","0,00","1.434,18"
3260.22680,Actividades Universidad Popular,"10.000,00","0,00","10.000,00","2.162,51","2.162,51","2.162,51","0,00","7.837,49"
3261.12010,Func. R.básic Colegios,"0,00","0,00","0,00","1.885,90","1.885,90","1.885,90","0,00","-1.885,90"
3261.12110,Func. R.compl Colegios,"0,00","0,00","0,00","1.204,30","1.204,30","1.204,30","0,00","-1.204,30"
3261.13100,Pers.lab.temporal Colegios,"31.879,82","0,00","31.879,82","8.532,57","8.532,57","8.532,57","0,00","23.347,25"
3261.16000,Seg.Social Colegios,"46.360,93","0,00","46.360,93","4.473,53","4.473,53","3.231,36","1.242,17","41.887,40"
3261.22680,Actividades de Educación,"3.000,00","0,00","3.000,00","1.424,52","1.424,52","200,00","1.224,52","1.575,48"
3261.481,Premios.becas y pensiones de estudios,"12.000,00","0,00","12.000,00","0,00","0,00","0,00","0,00","12.000,00"
3261.48900,Subvenciones para actividades educativas,"10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","10.000,00"
3321.12010,Func. R.básic Biblioteca.,"21.217,40","0,00","21.217,40","5.531,15","5.531,15","5.531,15","0,00","15.686,25"
3321.12110,Func. R.compl Biblioteca.,"17.913,42","0,00","17.913,42","5.082,41","5.082,41","5.082,41","0,00","12.831,01"
3321.13000,Pers.lab.fijo Biblioteca.,"105.083,52","0,00","105.083,52","22.495,37","22.495,37","22.495,37","0,00","82.588,15"
3321.13001,P.l.fijo r.extra Biblioteca.,"102,10","0,00","102,10","757,17","757,17","757,17","0,00","-655,07"
3321.13100,Pers.lab.temporal Biblioteca.,"17.179,68","0,00","17.179,68","6.561,26","6.561,26","6.561,26","0,00","10.618,42"
3321.151,Gratificaciones Biblioteca.,"510,50","0,00","510,50","0,00","0,00","0,00","0,00","510,50"
3321.16000,Seg.Social Biblioteca.,"15.554,04","0,00","15.554,04","13.745,25","13.745,25","9.232,15","4.513,10","1.808,79"
3321.22001,Prensa.revistas.libros y publicaciones. Biblioteca,"15.800,00","0,00","15.800,00","5.937,04","5.937,04","2.896,70","3.040,34","9.862,96"
3321.22100,Energía eléctrica. Biblioteca,"31.500,00","0,00","31.500,00","2.247,39","2.247,39","2.247,39","0,00","29.252,61"
3321.22680,Actividades de Biblioteca,"7.500,00","0,00","7.500,00","668,52","668,52","668,52","0,00","6.831,48"
3321.22690,Videos y discos. Biblioteca,"2.000,00","0,00","2.000,00","0,00","0,00","0,00","0,00","2.000,00"
333.12010,Func. R.básic Museos,"0,00","0,00","0,00","2.289,01","2.289,01","2.289,01","0,00","-2.289,01"
333.12110,Func. R.compl Museos,"0,00","0,00","0,00","2.192,49","2.192,49","2.192,49","0,00","-2.192,49"
333.13000,Pers.lab.fijo Museos,"27.164,90","0,00","27.164,90","5.790,05","5.790,05","5.790,05","0,00","21.374,85"
333.13001,P.l.fijo r.extra Museos,"0,00","0,00","0,00","1.184,23","1.184,23","1.184,23","0,00","-1.184,23"
333.13100,Pers.lab.temporal Museos municipales,"46.297,59","0,00","46.297,59","13.110,09","13.110,09","13.110,09","0,00","33.187,50"
333.16000,Seg.Social Cultura.Museos municipales,"25.304,40","0,00","25.304,40","8.403,76","8.403,76","4.970,54","3.433,22","16.900,64"
333.22100,Energía eléctrica. Museos municipales,"525,00","0,00","525,00","0,00","0,00","0,00","0,00","525,00"
333.22680,Actividades Museos municipales,"20.000,00","0,00","20.000,00","19.971,05","19.971,05","19.971,05","0,00","28,95"
334.13000,Pers.lab.fijo Cultura,"191.450,00","0,00","191.450,00","18.081,74","18.081,74","18.081,74","0,00","173.368,26"
334.13001,P.l.fijo r.extra Cultura,"204,20","0,00","204,20","0,00","0,00","0,00","0,00","204,20"
334.13100,Pers.lab.temporal Cultura,"22.138,76","0,00","22.138,76","20.155,54","20.155,54","20.155,54","0,00","1.983,22"
334.16000,Seg.Social Cultura,"71.955,78","0,00","71.955,78","13.205,01","13.205,01","8.782,12","4.422,89","58.750,77"
334.22100,Energía eléctrica. Cultura,"89.250,00","0,00","89.250,00","2.838,39","2.838,39","2.838,39","0,00","86.411,61"
334.22102,Gas. Cultura,"8.610,00","0,00","8.610,00","1.998,52","1.998,52","1.998,52","0,00","6.611,48"
334.22680,Actividades Culturales,"136.100,00","-14.371,80","121.728,20","60.038,17","40.238,17","30.426,31","9.811,86","81.490,03"
334.22681,Jornadas Medievales,"30.000,00","0,00","30.000,00","500,00","500,00","500,00","0,00","29.500,00"
334.48900,Subvenciones para actividades culturales,"52.000,00","0,00","52.000,00","0,00","0,00","0,00","0,00","52.000,00"
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"
334.62505,Techo concha acústica Gran Teatro,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
336.782,Parroquia de la Asunción: Restauración fachada ,"0,00","142.895,53","142.895,53","142.895,53","24.193,79","24.193,79","0,00","118.701,74"
338.22100,Energía eléctrica. Festejos,"17.955,00","0,00","17.955,00","0,00","0,00","0,00","0,00","17.955,00"
338.22680,Festejos Populares,"200.000,00","-29.000,00","171.000,00","38.742,70","16.742,70","16.742,70","0,00","154.257,30"
338.22681,Actividades de Carnaval,"40.000,00","43.371,80","83.371,80","82.058,65","81.058,65","76.426,80","4.631,85","2.313,15"
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.,"20.694,14","0,00","20.694,14","5.794,74","5.794,74","5.794,74","0,00","14.899,40"
340.12110,Func. R.compl A.G.Deportes.Casa Dep.,"16.427,46","0,00","16.427,46","4.029,99","4.029,99","4.029,99","0,00","12.397,47"
340.151,Gratificaciones A.G.Deportes.Casa Dep.,"510,50","0,00","510,50","812,03","812,03","812,03","0,00","-301,53"
340.16000,Seg.Social Activ. Dep..Casa Dep.,"9.396,43","0,00","9.396,43","5.973,62","5.973,62","4.260,98","1.712,64","3.422,81"
341.13000,Pers.lab.fijo Actividades deportivas,"22.870,26","0,00","22.870,26","4.925,58","4.925,58","4.925,58","0,00","17.944,68"
341.13001,P.l.fijo r.extra Actividades deportivas,"102,10","0,00","102,10","121,89","121,89","121,89","0,00","-19,79"
341.151,Gratificaciones Activ. Dep..Casa Dep.,"510,50","0,00","510,50","0,00","0,00","0,00","0,00","510,50"
341.16000,Seg.Social Activ. Dep..Casa Dep.,"7.850,43","0,00","7.850,43","1.956,94","1.956,94","1.318,24","638,70","5.893,49"
341.22104,Vestuario escuelas dep.. actividades deporti,"4.000,00","0,00","4.000,00","1.858,03","1.858,03","247,20","1.610,83","2.141,97"
341.223,Transportes.  actividades deportivas,"10.000,00","0,00","10.000,00","1.155,00","1.155,00","0,00","1.155,00","8.845,00"
341.22680,Actividades extraordinarias. act. deportivas,"42.000,00","0,00","42.000,00","14.555,74","9.749,07","8.248,54","1.500,53","32.250,93"
341.22690,Material y mantenimiento. actividades deportivas,"30.000,00","0,00","30.000,00","3.130,63","3.130,63","1.948,17","1.182,46","26.869,37"
341.48900,Subvenciones para actividades deportivas,"240.000,00","0,00","240.000,00","133.575,00","81.025,00","73.825,00","7.200,00","158.975,00"
342.12010,Func. R.básic Deportes,"0,00","0,00","0,00","15.121,68","15.121,68","15.121,68","0,00","-15.121,68"
342.12110,Func. R.compl Deportes,"0,00","0,00","0,00","9.835,38","9.835,38","9.835,38","0,00","-9.835,38"
342.13000,Pers.lab.fijo Instal. Deportes,"151.821,90","0,00","151.821,90","21.890,35","21.890,35","21.890,35","0,00","129.931,55"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.042,00","0,00","2.042,00","458,62","458,62","458,62","0,00","1.583,38"
342.13100,Pers.lab.temporal Instal. Deportes,"313.219,19","0,00","313.219,19","86.048,92","86.048,92","86.048,92","0,00","227.170,27"
342.151,Gratificaciones Deportes,"0,00","0,00","0,00","41,98","41,98","41,98","0,00","-41,98"
342.16000,Seg.Social. Deportes,"161.201,73","0,00","161.201,73","44.889,07","44.889,07","29.334,83","15.554,24","116.312,66"
342.22100,Energía eléctrica. Deportes,"157.185,00","0,00","157.185,00","2.488,60","2.488,60","2.488,60","0,00","154.696,40"
342.22102,Gas. piscina cubierta,"55.755,00","0,00","55.755,00","14.693,65","14.693,65","8.394,29","6.299,36","41.061,35"
342.22103,Combustibles. Deportes,"4.830,00","0,00","4.830,00","2.030,13","2.030,13","2.030,13","0,00","2.799,87"
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","3.725,31","3.725,31","2.342,98","1.382,33","16.274,69"
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"
342.62200,Nuevo pabellón deportivo,"3.000.000,00","0,00","3.000.000,00","0,00","0,00","0,00","0,00","3.000.000,00"
342.62203,Proyecto Zona Deportiva Los Silos ,"0,00","23.425,60","23.425,60","16.746,40","16.746,40","16.746,40","0,00","6.679,20"
342.62302,Reforma Piscina Municipal,"0,00","0,00","0,00","12.893,71","12.893,71","0,00","12.893,71","-12.893,71"
4311.12010,Func. R.básic FERCAM,"12.564,46","0,00","12.564,46","3.207,31","3.207,31","3.207,31","0,00","9.357,15"
4311.12110,Func. R.compl FERCAM,"15.442,98","0,00","15.442,98","1.758,30","1.758,30","1.758,30","0,00","13.684,68"
4311.13000,Pers.lab.fijo Instal. FERCAM,"22.226,82","0,00","22.226,82","4.764,73","4.764,73","4.764,73","0,00","17.462,09"
4311.13001,P.l.fijo r.extra Ferias,"0,00","0,00","0,00","867,61","867,61","867,61","0,00","-867,61"
4311.13100,Pers.lab.temporal FERCAM,"15.054,36","0,00","15.054,36","0,00","0,00","0,00","0,00","15.054,36"
4311.150,Func. Productividad. FERCAM,"4.284,00","0,00","4.284,00","1.321,00","1.321,00","1.321,00","0,00","2.963,00"
4311.151,Gratificaciones FERCAM,"2.042,00","0,00","2.042,00","800,25","800,25","800,25","0,00","1.241,75"
4311.16000,Seg.Social FERCAM,"22.401,51","0,00","22.401,51","4.181,84","4.181,84","2.604,84","1.577,00","18.219,67"
4311.22100,Energía eléctrica. FERCAM,"52.185,00","0,00","52.185,00","3.946,72","3.946,72","3.946,72","0,00","48.238,28"
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","2.012,41","464,34","309,56","154,78","59.535,66"
4311.22680,Premios y trofeos. FERCAM,"6.000,00","0,00","6.000,00","21,95","21,95","21,95","0,00","5.978,05"
4311.22690,Materiales y servicios. FERCAM,"72.726,00","0,00","72.726,00","8.452,06","8.452,06","7.464,78","987,28","64.273,94"
4311.62300,Inversiones FERCAM,"6.050,00","0,00","6.050,00","0,00","0,00","0,00","0,00","6.050,00"
4312.13000,Pers.lab.fijo Mercado.,"19.622,82","0,00","19.622,82","3.271,90","3.271,90","3.271,90","0,00","16.350,92"
4312.13001,P.l.fijo r.extra Mercado.,"3.063,00","0,00","3.063,00","0,00","0,00","0,00","0,00","3.063,00"
4312.13100,Pers.lab.temporal Mercado,"885,55","0,00","885,55","1.635,95","1.635,95","1.635,95","0,00","-750,40"
4312.16000,Seg.Social Mercado,"7.955,63","0,00","7.955,63","1.548,36","1.548,36","1.032,24","516,12","6.407,27"
4312.22100,Energía eléctrica. Mercado municipal,"10.500,00","0,00","10.500,00","146,47","146,47","146,47","0,00","10.353,53"
4312.22102,Gas. Mercado Municipal,"1.050,00","0,00","1.050,00","422,71","422,71","324,37","98,34","627,29"
4314.13100,Pers.lab.temporal Ferias com..,"2.745,20","0,00","2.745,20","0,00","0,00","0,00","0,00","2.745,20"
4314.16000,Seg.Social Ferias com.,"960,82","0,00","960,82","0,00","0,00","0,00","0,00","960,82"
4314.22680,Actividades. Otras ferias ,"47.000,00","0,00","47.000,00","5.187,28","3.329,69","1.773,91","1.555,78","43.670,31"
4315.48901,Subvención ACECE actividades del ejercicio,"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,"24.163,30","0,00","24.163,30","7.536,28","7.536,28","7.536,28","0,00","16.627,02"
432.13001,P.l.fijo r.extra Turismo.Oficina,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
432.13100,Pers.lab.temporal Turismo.Oficina,"8.086,71","0,00","8.086,71","7.788,77","7.788,77","7.788,77","0,00","297,94"
432.16000,Seg.Social Turismo.Oficina,"10.960,80","0,00","10.960,80","5.096,24","5.096,24","3.412,69","1.683,55","5.864,56"
432.22680,Actividades de Promoción turística,"20.000,00","0,00","20.000,00","502,00","502,00","484,00","18,00","19.498,00"
433.13000,Pers.lab.fijo Promoción Económica,"120.460,20","0,00","120.460,20","23.903,30","23.903,30","23.903,30","0,00","96.556,90"
433.13001,P.l.fijo r.extra Promoción Económica,"0,00","0,00","0,00","92,43","92,43","92,43","0,00","-92,43"
433.13100,Pers.lab.temporal Prom.econ..Centro de Empresas,"24.795,41","0,00","24.795,41","10.891,00","10.891,00","10.891,00","0,00","13.904,41"
433.16000,Seg.Social Prom.económica.Centro de Empresas,"49.032,56","0,00","49.032,56","13.706,52","13.706,52","9.151,30","4.555,22","35.326,04"
433.22100,Energía eléctrica. Centro de Empresas,"17.430,00","0,00","17.430,00","185,62","185,62","185,62","0,00","17.244,38"
433.22680,Actividades de promoción y desarrollo empres.,"50.000,00","0,00","50.000,00","1.462,87","1.462,87","1.462,87","0,00","48.537,13"
433.22682,Actividades pequeño comercio,"15.000,00","0,00","15.000,00","3.405,15","3.405,15","3.284,15","121,00","11.594,85"
433.22683,Materiales Taller de Empleo,"8.140,80","0,00","8.140,80","0,00","0,00","0,00","0,00","8.140,80"
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,Otras transferencias: a asociaciones empresariales,"16.000,00","0,00","16.000,00","0,00","0,00","0,00","0,00","16.000,00"
434.13100,Pers.lab.temporal Prom.eco. Vivero Empresas FEDER,"885,55","0,00","885,55","0,00","0,00","0,00","0,00","885,55"
434.16000,Seg.Social Prom.económica.Vivero Empresas FEDER,"309,94","0,00","309,94","0,00","0,00","0,00","0,00","309,94"
434.212,Repar. edificios y otras constr. Vivero Empresas F,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
434.22100,Energía eléctrica. Vivero de Empresas FEDER,"12.075,00","0,00","12.075,00","1.753,07","1.753,07","1.753,07","0,00","10.321,93"
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","3.000,00","2.000,00","1.000,00","9.000,00"
491.12010,Func. R.básic Soc. información.Nuevas tecn.,"17.025,90","0,00","17.025,90","7.265,97","7.265,97","7.265,97","0,00","9.759,93"
491.12110,Func. R.compl Soc. información.Nuevas tecn.,"23.538,84","0,00","23.538,84","5.903,95","5.903,95","5.903,95","0,00","17.634,89"
491.13000,Pers.lab.fijo Soc. información.Nuevas tecn.,"131.762,98","0,00","131.762,98","9.979,59","9.979,59","9.979,59","0,00","121.783,39"
491.13001,P.l.fijo r.extra Soc. información.Nuevas tecn.,"2.042,00","0,00","2.042,00","0,00","0,00","0,00","0,00","2.042,00"
491.13100,Pers.lab.temporal Soc. información.Nuevas tecn.,"20.633,33","0,00","20.633,33","8.330,48","8.330,48","8.330,48","0,00","12.302,85"
491.16000,Seg.Social Soc. información.Nuevas tecn.,"63.363,26","0,00","63.363,26","13.872,77","13.872,77","8.571,38","5.301,39","49.490,49"
493.12010,Func. R.básic OMIC.,"11.356,90","0,00","11.356,90","2.057,62","2.057,62","2.057,62","0,00","9.299,28"
493.12110,Func. R.compl OMIC.,"17.110,28","0,00","17.110,28","2.383,04","2.383,04","2.383,04","0,00","14.727,24"
493.13000,Pers.lab.fijo OMIC.,"31.561,50","0,00","31.561,50","6.844,20","6.844,20","6.844,20","0,00","24.717,30"
493.13001,P.l.fijo r.extra OMIC.,"102,10","0,00","102,10","0,00","0,00","0,00","0,00","102,10"
493.13100,Pers.lab.temporal OMIC.,"88,55","0,00","88,55","0,00","0,00","0,00","0,00","88,55"
493.16000,Seg.Social OMIC,"18.582,92","0,00","18.582,92","4.416,61","4.416,61","2.943,14","1.473,47","14.166,31"
493.214,Mantenimiento vehículos. OMIC,"500,00","0,00","500,00","304,81","304,81","304,81","0,00","195,19"
493.22100,Energía eléctrica. OMIC,"3.465,00","0,00","3.465,00","1.038,12","1.038,12","1.038,12","0,00","2.426,88"
493.22103,Combustibles. OMIC,"525,00","0,00","525,00","105,14","105,14","0,00","105,14","419,86"
493.22680,Actividades de la OMIC,"8.000,00","0,00","8.000,00","59,59","59,59","59,59","0,00","7.940,41"
912.10000,Retribuciones básicas de órganos de gobierno,"130.151,84","0,00","130.151,84","27.889,68","27.889,68","27.889,68","0,00","102.262,16"
912.10001,Otras retribuciones de órganos de gobierno,"126.435,00","0,00","126.435,00","22.830,00","22.830,00","22.830,00","0,00","103.605,00"
912.11000,Retribuciones básicas de personal eventual,"36.279,04","0,00","36.279,04","7.774,08","7.774,08","7.774,08","0,00","28.504,96"
912.16000,Seguridad Social. Órganos de gobierno,"60.799,94","0,00","60.799,94","13.434,45","13.434,45","8.956,30","4.478,15","47.365,49"
912.22204,Telefonía móvil. Órganos de gobierno,"3.500,00","0,00","3.500,00","290,40","290,40","290,40","0,00","3.209,60"
912.22601,Atenciones protocolarias y representativas,"8.000,00","0,00","8.000,00","2.812,53","2.812,53","1.979,94","832,59","5.187,47"
912.23000,Dietas. cargos electivos,"1.500,00","0,00","1.500,00","326,05","326,05","326,05","0,00","1.173,95"
912.23100,Locomoción. cargos electivos,"3.000,00","0,00","3.000,00","515,10","515,10","241,20","273,90","2.484,90"
912.48900,Otras transferencias: a Grupos de la Corporación,"59.400,00","0,00","59.400,00","18.600,00","18.600,00","18.600,00","0,00","40.800,00"
920.12010,Func. R.básic Admón. General.Secretaría,"147.575,57","0,00","147.575,57","30.391,32","30.391,32","30.391,32","0,00","117.184,25"
920.12110,Func. R.compl Admón. General.Secretaría,"152.746,58","0,00","152.746,58","29.226,98","29.226,98","29.226,98","0,00","123.519,60"
920.13000,Pers.lab.fijo Admón. General.Secretaría,"44.453,64","0,00","44.453,64","9.529,44","9.529,44","9.529,44","0,00","34.924,20"
920.13001,Pers.lab.fijo R.extra Admón. General.Secretaría,"1.021,00","0,00","1.021,00","0,00","0,00","0,00","0,00","1.021,00"
920.13100,Pers.lab.temp Admón. General.Secretaría,"17.711,01","0,00","17.711,01","10.237,16","10.237,16","10.237,16","0,00","7.473,85"
920.150,Func. Productividad Admón. General.Secretaría,"16.804,80","0,00","16.804,80","3.750,99","3.750,99","3.750,99","0,00","13.053,81"
920.151,Gratificaciones Admón. General.Secretaría,"2.042,00","0,00","2.042,00","2.276,19","2.276,19","2.276,19","0,00","-234,19"
920.16000,Seg.Social Admón. General.Secretaría,"107.763,90","0,00","107.763,90","34.008,75","34.008,75","25.514,81","8.493,94","73.755,15"
920.21510,Mantenimiento de fotocopiadoras,"28.000,00","0,00","28.000,00","12.985,59","7.033,08","3.419,35","3.613,73","20.966,92"
920.216,Reparaciones equipamiento para proc.información,"95.000,00","0,00","95.000,00","48.552,25","34.631,66","26.101,27","8.530,39","60.368,34"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","0,00","13.900,00","3.989,31","3.989,31","2.037,65","1.951,66","9.910,69"
920.22001,Prensa.revistas.libros y public.Admón.Gral.,"5.400,00","0,00","5.400,00","2.947,92","2.947,92","2.800,42","147,50","2.452,08"
920.22002,Material informático no inventariable,"3.100,00","0,00","3.100,00","3.210,15","3.210,15","801,65","2.408,50","-110,15"
920.22100,Energía eléctrica. Admón.Gral.,"58.380,00","0,00","58.380,00","2.966,89","2.966,89","2.966,89","0,00","55.413,11"
920.22104,Vestuario. Admón.Gral.,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
920.22106,Productos farmacéuticos,"500,00","0,00","500,00","89,25","89,25","89,25","0,00","410,75"
920.22200,Telefonía fija. Admón.Gral,"35.000,00","0,00","35.000,00","3.525,08","3.525,08","3.525,08","0,00","31.474,92"
920.22201,Comunicaciones postales,"60.000,00","0,00","60.000,00","23.391,21","23.391,21","23.391,21","0,00","36.608,79"
920.22204,Telefonía móvil. Admón.Gral,"18.000,00","0,00","18.000,00","4.329,22","4.329,22","2.873,43","1.455,79","13.670,78"
920.223,Transportes. Admón.Gral,"1.000,00","0,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","32.564,23","32.564,23","32.564,23","0,00","27.435,77"
920.22500,Tributos. Admón.Gral.,"2.000,00","0,00","2.000,00","10,66","10,66","10,66","0,00","1.989,34"
920.22602,Publicidad y propaganda. Admón.Gral,"100.000,00","0,00","100.000,00","62.279,28","11.660,25","8.219,63","3.440,62","88.339,75"
920.22603,Publicación en diarios oficiales. Admón.Gral,"8.000,00","0,00","8.000,00","1.185,62","1.185,62","1.185,62","0,00","6.814,38"
920.22604,Gastos jurídicos,"42.000,00","0,00","42.000,00","34.460,29","9.614,97","6.630,30","2.984,67","32.385,03"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","1.191,69","1.191,69","1.191,69","0,00","10.808,31"
920.22706,Estudios y trabajos técnicos,"75.000,00","0,00","75.000,00","82.382,17","40.535,07","38.838,39","1.696,68","34.464,93"
920.233,Otras indemnizaciones (Asist. tribunales.etc),"3.000,00","0,00","3.000,00","6.890,19","6.890,19","6.890,19","0,00","-3.890,19"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","0,00","3.200,00","2.807,46","2.807,46","2.807,46","0,00","392,54"
920.62201,Adquisición de edificios municipales,"0,00","0,00","0,00","3.557,40","0,00","0,00","0,00","0,00"
920.62296,Remodelación Casa Josito 2ª fase,"0,00","0,00","0,00","16.346,19","16.346,19","16.346,19","0,00","-16.346,19"
920.62301,Adquisición maquinaria y utillaje,"30.000,00","0,00","30.000,00","34.283,05","22.304,05","21.674,61","629,44","7.695,95"
920.62501,Adquisición mobiliario ,"20.000,00","0,00","20.000,00","20.432,11","16.814,00","14.137,07","2.676,93","3.186,00"
920.62601,Equipos Informáticos,"30.000,00","1.167,00","31.167,00","2.113,87","0,00","0,00","0,00","31.167,00"
9231.12010,Func. R.básic Admón. General.Padrón hab.,"13.711,92","0,00","13.711,92","3.133,53","3.133,53","3.133,53","0,00","10.578,39"
9231.12110,Func. R.básic Admón. General.Padrón hab.,"13.010,90","0,00","13.010,90","2.647,88","2.647,88","2.647,88","0,00","10.363,02"
9231.151,Gratificaciones Admón. General. Padron h,"510,50","0,00","510,50","0,00","0,00","0,00","0,00","510,50"
9231.16000,Seg.Social Admón. General.Padrón hab.,"6.887,31","0,00","6.887,31","1.717,82","1.717,82","1.145,21","572,61","5.169,49"
924.13000,Pers.lab.fijo Medios comunicación,"28.662,62","0,00","28.662,62","11.249,72","11.249,72","11.249,72","0,00","17.412,90"
924.13001,P.l.fijo r.extra Comunicación,"2.042,00","0,00","2.042,00","1.732,00","1.732,00","1.732,00","0,00","310,00"
924.13100,Pers.lab.temporal Medios comunicación,"41.861,00","0,00","41.861,00","5.206,89","5.206,89","5.206,89","0,00","36.654,11"
924.16000,Seg.Social Medios comunicación,"24.968,03","0,00","24.968,03","6.243,41","6.243,41","4.337,35","1.906,06","18.724,62"
924.22100,Energía eléctrica. Medios comunicación,"2.100,00","0,00","2.100,00","1.664,47","1.664,47","1.664,47","0,00","435,53"
924.22680,Actividades. Medios de comunicación,"118.100,00","0,00","118.100,00","170.444,84","34.218,78","31.654,75","2.564,03","83.881,22"
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"
924.22682,Implantación de la tarjeta ciudadana,"10.000,00","0,00","10.000,00","0,00","0,00","0,00","0,00","10.000,00"
924.48901,Subvenciones para actividades vecinales,"6.000,00","0,00","6.000,00","0,00","0,00","0,00","0,00","6.000,00"
924.62304,Mejora equipamiento TV municipal,"5.000,00","0,00","5.000,00","0,00","0,00","0,00","0,00","5.000,00"
924.62400,Vehículo TV municipal,"8.000,00","0,00","8.000,00","10.472,60","10.472,60","10.472,60","0,00","-2.472,60"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","250,81","250,81","250,81","0,00","749,19"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","1.060,85","1.060,85","697,00","363,85","2.939,15"
931.12010,Func. R.básic Política ec.fiscal.Serv. Econ.,"69.432,26","0,00","69.432,26","14.088,09","14.088,09","14.088,09","0,00","55.344,17"
931.12110,Func. R.compl Política ec.fiscal.Serv. Econ.,"76.018,32","0,00","76.018,32","12.658,38","12.658,38","12.658,38","0,00","63.359,94"
931.13001,Pers.lab.fijo R.extra Política ec.fisc. Serv.econo,"2.552,50","0,00","2.552,50","0,00","0,00","0,00","0,00","2.552,50"
931.150,Func. Productividad Pol. ec.fiscal.Serv. Econ.,"7.870,32","0,00","7.870,32","1.968,30","1.968,30","1.968,30","0,00","5.902,02"
931.151,Gratificaciones Pol. ec.fiscal.Serv. Econ.,"3.063,00","0,00","3.063,00","1.751,34","1.751,34","1.751,34","0,00","1.311,66"
931.16000,Seg.Social Política ec.fiscal.Serv. Econ.,"42.542,07","0,00","42.542,07","11.701,61","11.701,61","8.689,24","3.012,37","30.840,46"
932.12010,Func. R.básic Gestión sist.tributario,"105.319,47","0,00","105.319,47","21.721,00","21.721,00","21.721,00","0,00","83.598,47"
932.12110,Func. R.compl Gestión sist.tributario,"110.501,02","0,00","110.501,02","18.406,46","18.406,46","18.406,46","0,00","92.094,56"
932.150,Func. Productividad Gestión sist.trib.,"2.295,00","0,00","2.295,00","765,00","765,00","765,00","0,00","1.530,00"
932.151,Gratificaciones Gestión sis.trib. ,"510,50","0,00","510,50","0,00","0,00","0,00","0,00","510,50"
932.16000,Seg.Social Gestión sistema tributario,"59.930,51","0,00","59.930,51","12.061,69","12.061,69","8.054,52","4.007,17","47.868,82"
932.22708,Servicios de gestión tributaria y recaudación,"30.000,00","0,00","30.000,00","10.976,67","10.976,67","10.761,29","215,38","19.023,33"
933.12010,Func. R.básic Limpieza v.p.,"0,00","0,00","0,00","40.003,44","40.003,44","40.003,44","0,00","-40.003,44"
933.12110,Func. R.compl Limpieza v.p.,"0,00","0,00","0,00","26.288,93","26.288,93","26.288,93","0,00","-26.288,93"
933.13000,Pers.lab.fijo Edificios.Limpieza ed.,"71.672,76","0,00","71.672,76","15.476,28","15.476,28","15.476,28","0,00","56.196,48"
933.13001,P.l.fijo r.extra Edificios.Limpieza ed.,"102,10","0,00","102,10","526,47","526,47","526,47","0,00","-424,37"
933.13100,Pers.lab.temporal Edificios.Limpieza ed.,"322.503,82","26.700,00","349.203,82","87.248,47","87.248,47","87.248,47","0,00","261.955,35"
933.151,Gratificaciones Limpieza ed.,"0,00","0,00","0,00","941,29","941,29","941,29","0,00","-941,29"
933.16000,Seg.Social. Edificios.Limpieza ed.,"148.715,84","9.300,00","158.015,84","66.838,34","66.838,34","42.702,62","24.135,72","91.177,50"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","0,00","78.000,00","38.622,52","38.622,52","38.622,52","0,00","39.377,48"
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","0,00","0,00","0,00","0,00","2.000,00"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","0,00","150.000,00","43.614,14","40.501,29","32.876,17","7.625,12","109.498,71"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","384,78","384,78","0,00","384,78","615,22"
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","15.732,39","15.732,39","9.666,98","6.065,41","34.267,61"
934.12010,Func. R.básic Gestión deuda y tesor..Serv. Econ.,"16.392,90","0,00","16.392,90","4.288,08","4.288,08","4.288,08","0,00","12.104,82"
934.12110,Func. R.compl Gestión deuda y tesor..Serv. Econ.,"0,00","0,00","0,00","5.453,60","5.453,60","5.453,60","0,00","-5.453,60"
934.16000,Seg.Social Tesoreria,"0,00","0,00","0,00","2.850,56","2.850,56","1.900,36","950,20","-2.850,56"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","587,08","587,08","587,08","0,00","1.412,92"
,,"22.168.000,00","393.445,75","22.561.445,75","7.553.987,20","4.905.773,68","4.308.801,54","596.972,14","17.655.672,07"