Aplicación,Denominación,Pr.Inicial,Modificación,Pr.Final,Comprometido,Obligado,Pagado,Oblig.pendientes,Remanente
011.31000,Intereses de préstamos interior,"25.000,00","0,00","25.000,00","21.087,43","21.087,43","20.691,04","396,39","3.912,57"
011.913,Amortización préstamos largo plazo,"1.095.000,00","0,00","1.095.000,00","1.092.124,82","1.092.124,82","1.021.814,58","70.310,24","2.875,18"
132.12010,"Func. R.básic Policía Local,","387.394,18","0,00","387.394,18","280.807,29","280.807,29","280.807,29","0,00","106.586,89"
132.12110,"Func. R.compl Policía Local,","441.824,08","0,00","441.824,08","271.694,30","271.694,30","271.694,30","0,00","170.129,78"
132.150,"Func. Productividad, Policía Local,","64.000,00","0,00","64.000,00","63.273,47","63.273,47","63.273,47","0,00","726,53"
132.151,"Gratificaciones Policía Local,","45.000,00","0,00","45.000,00","93.508,57","93.508,57","93.508,57","0,00","-48.508,57"
132.16000,"Seg.Social Policía Local,","340.160,92","0,00","340.160,92","258.325,39","258.325,39","232.863,61","25.461,78","81.835,53"
132.21300,Reparaciones de utillaje. P.Local,"4.000,00","0,00","4.000,00","4.632,72","4.632,72","4.632,72","0,00","-632,72"
132.214,Reparaciones de material de transporte.P.Local,"12.000,00","0,00","12.000,00","10.825,47","10.825,45","10.710,83","114,62","1.174,55"
132.22100,"Energía eléctrica, Policía Local","7.700,00","0,00","7.700,00","5.965,18","5.965,18","4.740,84","1.224,34","1.734,82"
132.22102,"Gas, Policía Local","4.200,00","0,00","4.200,00","3.643,91","3.643,91","3.643,91","0,00","556,09"
132.22103,Combustibles y carburantes. Policía Local,"6.100,00","0,00","6.100,00","4.637,64","4.637,64","4.083,15","554,49","1.462,36"
132.22104,"Vestuario, Policía Local","15.000,00","0,00","15.000,00","6.156,24","6.156,24","5.312,51","843,73","8.843,76"
132.22680,Actividades de Policía Local,"25.000,00","353.619,74","378.619,74","378.619,74","287.636,53","238.289,70","49.346,83","90.983,21"
132.22701,"Seguridad, por otras empresas","50.000,00","0,00","50.000,00","48.124,85","43.621,38","41.282,04","2.339,34","6.378,62"
132.62383,Sistema de control de video vigilancia,"0,00","35.000,00","35.000,00","42.100,38","42.100,38","34.299,99","7.800,39","-7.100,38"
132.62402,Vehículos Policia Local 2,"60.000,00","0,00","60.000,00","81.255,11","81.255,11","81.255,11","0,00","-21.255,11"
133.22700,Trabajos por otras empresas: Servicio de grúa,"4.000,00","0,00","4.000,00","2.238,50","2.238,50","1.790,80","447,70","1.761,50"
135.21300,Reparaciones de utillaje.P.Civil,"1.000,00","0,00","1.000,00","319,38","319,38","301,29","18,09","680,62"
135.214,Reparaciones de material de transporte.P.Civil,"1.500,00","0,00","1.500,00","2.562,93","2.562,93","2.562,93","0,00","-1.062,93"
135.22100,"Energía eléctrica, Protección Civil","1.000,00","0,00","1.000,00","834,71","834,71","772,60","62,11","165,29"
135.22103,Combustibles y carburantes. Protección Civil,"800,00","0,00","800,00","500,78","500,78","429,78","71,00","299,22"
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","369,94","369,94","369,94","0,00","1.130,06"
150.12010,"Func. R.básic A.G. Viv. Urbanismo,Of. Técnica","88.135,50","0,00","88.135,50","75.442,69","75.442,69","75.442,69","0,00","12.692,81"
150.12110,"Func. R.compl A.G. Viv. Urbanismo,Of. Técnica","102.999,86","0,00","102.999,86","73.839,37","73.839,37","73.839,37","0,00","29.160,49"
150.13000,"Pers.lab.fijo A.G. Viv. Urbanismo,Of. Técnica","35.665,52","0,00","35.665,52","35.665,52","35.665,52","35.665,52","0,00","0,00"
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","58.355,38","58.355,38","58.355,38","0,00","-58.255,38"
150.150,Func. Productividad A.G. Vivienda y urbanismo,"3.750,00","0,00","3.750,00","3.750,00","3.750,00","3.750,00","0,00","0,00"
150.151,"Gratificaciones A.G. Viv. Urbanismo,Of. Técnica","500,00","0,00","500,00","591,00","591,00","591,00","0,00","-91,00"
150.16000,"Seg.Social A.G. Viv. Urbanismo,Of. Técnica","65.153,27","0,00","65.153,27","67.050,80","67.050,80","60.385,67","6.665,13","-1.897,53"
150.214,"Mantenimiento vehículos, A.G. Viv. Urbanismo","500,00","0,00","500,00","377,18","377,18","377,18","0,00","122,82"
150.22100,"Energía eléctrica, Urbanismo","4.000,00","0,00","4.000,00","2.842,29","2.842,29","1.600,40","1.241,89","1.157,71"
150.22103,"Combustibles, A.G. Viv. Urbanismo","400,00","0,00","400,00","506,98","506,98","447,12","59,86","-106,98"
151.22714,Ejecución subsidiaria a cargo de particulares,"15.000,00","0,00","15.000,00","21.378,28","17.687,78","17.687,78","0,00","-2.687,78"
151.61994,Urbanización del Sector 5 del P.O.M.,"0,00","1.642.428,77","1.642.428,77","1.586.804,78","935.977,41","505.081,56","430.895,85","706.451,36"
1532.13000,"Pers.lab.fijo Vías públicas,Obras","94.145,41","0,00","94.145,41","81.463,05","81.463,05","81.463,05","0,00","12.682,36"
1532.13001,"P.l.fijo r.extra Vías públicas,Obras","12.000,00","0,00","12.000,00","4.191,12","4.191,12","4.191,12","0,00","7.808,88"
1532.13100,"Pers.lab.temporal Vías públicas,Obras","118.217,95","0,00","118.217,95","256.614,76","256.614,76","256.614,76","0,00","-138.396,81"
1532.16000,"Seg.Social Vías públicas, Obras","77.114,99","0,00","77.114,99","132.222,30","132.222,30","122.186,87","10.035,43","-55.107,31"
1532.210,"Repar.de infraestuct. y bienes nat., Urb.y Arq.","169.000,00","17.685,61","186.685,61","136.912,12","136.912,12","122.515,20","14.396,92","49.773,49"
1532.21300,"Repar. maquinaria,instalac,utillaje,Urb.y Arq","30.000,00","2.879,64","32.879,64","38.770,57","38.520,89","32.869,31","5.651,58","-5.641,25"
1532.214,"Reparación material transporte, Urban. y Arq.","7.000,00","995,23","7.995,23","6.278,04","6.278,04","5.543,25","734,79","1.717,19"
1532.22100,"Energía eléctrica, Mant. Vías públicas","10.000,00","955,34","10.955,34","5.577,88","5.577,88","4.751,44","826,44","5.377,46"
1532.22103,"Combustibles y carburantes, urbanismo y arquit.","14.900,00","0,00","14.900,00","13.770,85","13.770,85","12.490,15","1.280,70","1.129,15"
1532.22104,"Vestuario, Mantenimiento vías públicas","3.000,00","0,00","3.000,00","25.685,16","25.584,36","21.411,79","4.172,57","-22.584,36"
1532.61901,Reforma Integral Plaza Gran Teatro 1ª fase,"600.000,00","-120.000,00","480.000,00","615.346,54","431.458,58","326.765,61","104.692,97","48.541,42"
1532.61902,Renovación Carcasas Soterrados 1ª fase,"80.000,00","0,00","80.000,00","81,07","81,07","0,00","81,07","79.918,93"
1532.61907,Adecuación del parking FERCAM,"0,00","74.000,00","74.000,00","82.562,06","65.949,00","65.949,00","0,00","8.051,00"
1532.61908,Mejora de caminos rurales,"0,00","89.418,33","89.418,33","56.930,50","49.596,57","0,00","49.596,57","39.821,76"
1532.61909,Plan Empleo 2021. Acerados diversos,"0,00","271.759,72","271.759,72","217.888,59","61.944,95","54.619,97","7.324,98","209.814,77"
1532.61992,Pavimentaciones viarias,"0,00","327.624,88","327.624,88","186.312,47","186.312,47","145.266,93","41.045,54","141.312,41"
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","7.827,75","7.827,75","7.827,75","0,00","52.172,25"
161.22500,Tributos. Servicio de Aguas,"0,00","0,00","0,00","398,42","398,42","398,42","0,00","-398,42"
161.48900,Otras transferencias: Com. Regantes acuífero 23,"2.400,00","135,36","2.535,36","2.535,36","2.535,36","2.535,36","0,00","0,00"
161.62391,Redes de agua potable y alcantarillado,"0,00","357.338,31","357.338,31","196.819,42","181.527,75","178.366,99","3.160,76","175.810,56"
1621.22713,Servicio de recogida de basuras,"523.371,20","131.731,45","655.102,65","721.322,01","721.322,01","718.185,83","3.136,18","-66.219,36"
1622.13100,Pers.lab.temporal recogida voluminosos y punto lim,"14.397,78","0,00","14.397,78","36.742,21","36.742,21","36.742,21","0,00","-22.344,43"
1622.16000,Seg.Social recogida voluminosos y punto limpio,"5.039,22","0,00","5.039,22","12.536,64","12.536,64","11.445,28","1.091,36","-7.497,42"
1622.22100,"Energía eléctrica, Punto limpio","2.800,00","460,13","3.260,13","2.408,84","2.408,84","2.238,69","170,15","851,29"
1623.22703,Gestión de la estación depuradora,"290.000,00","0,00","290.000,00","282.268,65","282.268,65","224.192,40","58.076,25","7.731,35"
163.13000,"Pers.lab.fijo Vías públicas,Limpieza v.p.","43.415,07","0,00","43.415,07","44.844,04","44.844,04","44.844,04","0,00","-1.428,97"
163.13001,"P.l.fijo r.extra Vías públicas,Limpieza v.p.","4.000,00","0,00","4.000,00","1.150,12","1.150,12","1.150,12","0,00","2.849,88"
163.13100,"Pers.lab.temporal Limpieza v.p.,Limpieza v.p.","300.000,00","214.000,00","514.000,00","413.681,02","413.681,02","413.681,02","0,00","100.318,98"
163.16000,Seg.Social Limpieza v.p.,"120.944,05","76.000,00","196.944,05","164.540,36","164.540,36","154.037,54","10.502,82","32.403,69"
163.214,"Mantenimiento vehículos, limpieza viaria","15.000,00","2.617,40","17.617,40","15.979,02","15.979,02","13.506,57","2.472,45","1.638,38"
163.22103,"Combustibles, limpieza viaria","11.300,00","0,00","11.300,00","10.808,24","10.808,24","9.689,57","1.118,67","491,76"
163.22104,"Vestuario, limpieza viaria","3.000,00","0,00","3.000,00","34,68","34,68","34,68","0,00","2.965,32"
164.13000,"Pers.lab.fijo Cementerio,","45.435,52","0,00","45.435,52","46.865,94","46.865,94","46.865,94","0,00","-1.430,42"
164.13001,"P.l.fijo r.extra Cementerio,","100,00","0,00","100,00","4.174,18","4.174,18","4.174,18","0,00","-4.074,18"
164.13100,"Pers.lab.temporal Cementerio,Cementerio","5.377,49","0,00","5.377,49","32.035,57","32.035,57","32.035,57","0,00","-26.658,08"
164.16000,"Seg.Social Cementerio,Cementerio","17.138,02","0,00","17.138,02","29.340,72","29.340,72","26.949,16","2.391,56","-12.202,70"
164.210,"Repar.de infraestuct. y bienes nat., Cementerio ","10.000,00","28.895,42","38.895,42","21.233,72","21.233,72","11.292,70","9.941,02","17.661,70"
164.22104,"Vestuario, Cementerio","500,00","0,00","500,00","41,19","41,19","41,19","0,00","458,81"
164.61910,Construcción columbarios restos (osarios),"0,00","2.000,00","2.000,00","37.225,65","0,00","0,00","0,00","2.000,00"
165.13000,"Pers.lab.fijo Alumbrado público,Electricidad","53.177,89","0,00","53.177,89","56.826,36","56.826,36","56.826,36","0,00","-3.648,47"
165.13001,"P.l.fijo r.extra Alumbrado público,Electricidad","6.000,00","0,00","6.000,00","2.242,06","2.242,06","2.242,06","0,00","3.757,94"
165.13100,"Pers.lab.temporal Alumbrado público,Electricidad","17.867,13","0,00","17.867,13","36.713,97","36.713,97","36.713,97","0,00","-18.846,84"
165.16000,"Seg.Social Alumbrado público, Electricidad","26.168,10","0,00","26.168,10","35.565,11","35.565,11","32.519,61","3.045,50","-9.397,01"
165.21300,Mantenimiento Alumbrado Público,"50.000,00","6.119,34","56.119,34","58.375,94","58.375,93","52.816,79","5.559,14","-2.256,59"
165.214,"Mantenimiento vehículos, Alumbrado Público","5.000,00","675,07","5.675,07","4.844,09","4.844,09","4.844,09","0,00","830,98"
165.22100,"Energía eléctrica, Alumbrado público","352.400,00","35.975,51","388.375,51","331.196,82","331.196,82","300.741,99","30.454,83","57.178,69"
165.22103,"Combustible, Alumbrado público","1.800,00","0,00","1.800,00","2.069,92","2.069,92","1.769,92","300,00","-269,92"
165.22104,"Vestuario, Alumbrado público","500,00","0,00","500,00","194,82","194,82","194,82","0,00","305,18"
165.62396,Renovación del alumbrado público,"0,00","6.635,78","6.635,78","0,00","0,00","0,00","0,00","6.635,78"
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","53.342,24","53.342,24","53.342,24","0,00","-35.742,24"
170.16000,Seg.Social A.G. Medio Ambiente,"14.980,86","0,00","14.980,86","16.790,01","16.790,01","15.427,18","1.362,83","-1.809,15"
171.13000,"Pers.lab.fijo Parques y jardines,","135.662,73","0,00","135.662,73","127.245,03","127.245,03","127.245,03","0,00","8.417,70"
171.13001,"P.l.fijo r.extra Parques y jardines,","6.000,00","0,00","6.000,00","315,36","315,36","315,36","0,00","5.684,64"
171.13100,"Pers.lab.temporal Parques y jardines,","157.508,29","0,00","157.508,29","291.094,23","291.094,23","291.094,23","0,00","-133.585,94"
171.16000,"Seg.Social Parques y jardines,","102.674,91","0,00","102.674,91","128.281,97","128.281,97","128.281,97","0,00","-25.607,06"
171.210,"Repar. infraestruct. y bienes nat., Parq. Jard","75.000,00","15.085,54","90.085,54","131.214,04","131.214,04","106.365,72","24.848,32","-41.128,50"
171.21300,"Repar.maquin,instalac.y utill.,Parques jardin","20.000,00","3.351,38","23.351,38","22.823,66","22.823,66","21.939,80","883,86","527,72"
171.214,"Repar. vehículos, Parques y jardin","2.000,00","850,11","2.850,11","9.258,33","9.258,33","7.234,01","2.024,32","-6.408,22"
171.22100,"Energía eléctrica, Parques y jardines","38.900,00","5.574,69","44.474,69","21.561,97","21.561,97","20.817,47","744,50","22.912,72"
171.22103,"Combustibles y carburantes, Parques y jardines","5.600,00","0,00","5.600,00","4.878,47","4.878,47","3.384,89","1.493,58","721,53"
171.22104,"Vestuario, Parques y jardines","6.000,00","448,10","6.448,10","11.663,10","11.663,10","11.245,27","417,83","-5.215,00"
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","46.297,62","34.289,28","11.088,44","23.200,84","5.710,72"
171.61905,Instalaciones Calistenia,"15.000,00","-2.000,00","13.000,00","0,00","0,00","0,00","0,00","13.000,00"
171.61906,Sistema Solar Rehabilitación,"5.150,00","-1.000,00","4.150,00","3.855,36","3.855,36","3.855,36","0,00","294,64"
171.61911,Renovación juegos infantiles parque JGC,"0,00","1.000,00","1.000,00","0,00","0,00","0,00","0,00","1.000,00"
179.22680,Actividades de Medio Ambiente,"8.500,00","10.943,42","19.443,42","17.577,64","17.577,64","17.577,64","0,00","1.865,78"
221.16200,Formación y perfeccionamiento del personal,"1.000,00","18.040,25","19.040,25","17.346,10","17.346,10","13.205,74","4.140,36","1.694,15"
221.16204,Acción social personal no laboral,"13.000,00","0,00","13.000,00","12.468,98","12.468,98","12.468,98","0,00","531,02"
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","21.704,89","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","66.210,33","66.210,33","66.210,33","0,00","-3.270,29"
2310.12110,Func. R.compl Centros sociales,"41.703,62","0,00","41.703,62","38.433,69","38.433,69","38.433,69","0,00","3.269,93"
2310.13000,Pers.lab.fijo Centros sociales,"269.177,30","-150.000,00","119.177,30","120.857,76","120.857,76","120.857,76","0,00","-1.680,46"
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","148.898,46","148.898,46","148.898,46","0,00","-90.266,52"
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","112.846,77","112.846,77","101.189,15","11.657,62","26.033,32"
2310.202,Alquiler de edificio para centro de atención tempr,"13.794,00","0,00","13.794,00","11.495,00","10.950,50","10.950,50","0,00","2.843,50"
2310.22100,"Energía eléctrica, Centros Sociales","31.300,00","0,00","31.300,00","21.291,97","21.291,97","19.312,69","1.979,28","10.008,03"
2310.22103,"Combustibles, Centro Social Poliv.","3.700,00","0,00","3.700,00","2.777,41","2.777,41","971,75","1.805,66","922,59"
2310.22680,"Actividades, Centros Sociales","113.000,00","74.087,50","187.087,50","188.109,18","145.612,65","132.579,69","13.032,96","41.474,85"
2310.22681,Actividades de Ludotecas,"4.000,00","0,00","4.000,00","2.084,68","2.084,68","1.909,76","174,92","1.915,32"
2310.22709,Servicio de comida a domicilio,"119.000,00","0,00","119.000,00","89.182,96","89.182,96","79.621,46","9.561,50","29.817,04"
2310.480,Atenciones asistenciales,"20.000,00","0,00","20.000,00","14.222,83","14.222,83","13.855,47","367,36","5.777,17"
2310.48900,Subvenciones para actividades sociosanitarias,"22.400,00","-22.400,00","0,00","0,00","0,00","0,00","0,00","0,00"
2310.48902,CARITAS Taller reciclaje,"40.000,00","0,00","40.000,00","40.000,00","40.000,00","40.000,00","0,00","0,00"
2310.48903,CRUZ ROJA Talleres infancia,"6.250,00","3.125,00","9.375,00","9.375,00","6.250,00","6.250,00","0,00","3.125,00"
2310.48906,Subvencion Asoc. Punto XIX actividades 2021,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2310.48909,Subvencion Asoc. AFADI actividades 2021,"0,00","2.200,00","2.200,00","2.200,00","2.200,00","2.200,00","0,00","0,00"
2310.48910,Subvencion Basida actividades 2021,"0,00","1.369,38","1.369,38","1.369,38","1.369,38","1.369,38","0,00","0,00"
2310.48915,Subvencion Asoc. Tertulia XV actividades 2021,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2310.48916,Subvencion Asoc. Te Ayudo actividades 2021,"0,00","2.800,00","2.800,00","2.800,00","2.800,00","2.800,00","0,00","0,00"
2310.48919,Subvencion Asoc.Española contra Cancer activ.2021,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
2310.48920,Subvenciones Asociación Oro Blanco act 2021,"0,00","650,00","650,00","650,00","650,00","650,00","0,00","0,00"
2310.48921,Subvencion Asoc. Estamos Contigo activ.2021,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
2310.62290,Ampliación Residencia Mayores  Los Jardines ,"0,00","365.928,02","365.928,02","0,00","0,00","0,00","0,00","365.928,02"
2310.62503,Mobiliario Casa de Josito,"25.000,00","0,00","25.000,00","2.900,65","2.900,65","2.900,65","0,00","22.099,35"
2311.22710,Servicios en la Escuela Infantil Municipal,"62.500,00","49.513,25","112.013,25","110.937,70","89.237,70","84.029,37","5.208,33","22.775,55"
2312.13000,"Pers.lab.fijo Centros discap.,Centro Ocup.","250.151,58","-140.000,00","110.151,58","120.026,84","120.026,84","120.026,84","0,00","-9.875,26"
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","88.898,09","88.898,09","88.898,09","0,00","-76.937,19"
2312.16000,"Seg.Social,Centro Ocup.","88.022,10","0,00","88.022,10","78.000,56","78.000,56","72.137,75","5.862,81","10.021,54"
2312.21300,"Reparaciones de inst. y utill., Centros discap.","8.000,00","0,00","8.000,00","7.044,24","7.044,24","4.750,51","2.293,73","955,76"
2312.214,"Reparaciones vehículos,Centros discap.","1.000,00","0,00","1.000,00","621,51","621,51","621,51","0,00","378,49"
2312.22100,"Energía eléctrica, Centro Discapacitados","10.300,00","0,00","10.300,00","7.159,89","7.159,89","6.501,33","658,56","3.140,11"
2312.22103,"Combustibles, Centros discapacitados","3.800,00","0,00","3.800,00","3.922,29","3.922,29","1.266,69","2.655,60","-122,29"
2312.22104,"Vestuario, Centro Ocupacional","1.000,00","0,00","1.000,00","691,09","691,09","652,47","38,62","308,91"
2312.223,"Transportes,  Centros discapacitados","40.000,00","0,00","40.000,00","25.949,00","25.949,00","23.925,00","2.024,00","14.051,00"
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","22.126,12","22.126,12","19.042,36","3.083,76","7.873,88"
2312.22709,"Servicio de Comedor,  Centros discapacitados","45.000,00","0,00","45.000,00","25.470,50","25.470,50","14.866,00","10.604,50","19.529,50"
2312.62201,Aula Mayores 50 años,"120.000,00","0,00","120.000,00","102.030,47","102.030,47","102.030,47","0,00","17.969,53"
2313.21300,"Reparaciones y materiales, Vivienda con apoyo","3.000,00","0,00","3.000,00","3.076,50","3.076,50","3.076,50","0,00","-76,50"
2313.22100,"Energía eléctrica, Vivienda con apoyo","4.000,00","0,00","4.000,00","3.981,21","3.981,21","3.120,51","860,70","18,79"
2313.22710,Servicios en la vivienda tutelada para disc.,"95.500,00","0,00","95.500,00","108.280,57","108.280,57","98.732,20","9.548,37","-12.780,57"
2314.13000,"Pers.lab.fijo Juventud,Casa Juv.","43.503,98","0,00","43.503,98","43.532,50","43.532,50","43.532,50","0,00","-28,52"
2314.13001,"P.l.fijo r.extra Juventud,Casa Juv.","100,00","0,00","100,00","399,20","399,20","399,20","0,00","-299,20"
2314.13100,"Pers.lab.temporal Juventud,Casa Juv.","5.290,75","0,00","5.290,75","9.061,64","9.061,64","9.061,64","0,00","-3.770,89"
2314.16000,"Seg.Social Juventud,Casa Juv.","16.460,59","0,00","16.460,59","16.706,53","16.706,53","15.015,35","1.691,18","-245,94"
2314.22100,"Energía eléctrica, Juventud","8.000,00","0,00","8.000,00","4.677,66","4.677,66","4.342,82","334,84","3.322,34"
2314.22680,"Actividades, Juventud","120.000,00","0,00","120.000,00","103.842,63","103.842,63","91.833,61","12.009,02","16.157,37"
2314.48900,IES SOTOMAYOR Actividades Juventud,"4.000,00","0,00","4.000,00","4.000,00","3.000,00","3.000,00","0,00","1.000,00"
2314.48901,IES AZUER Actividades Juventud,"4.000,00","1.000,00","5.000,00","5.000,00","4.000,00","4.000,00","0,00","1.000,00"
2315.13000,"Pers.lab.fijo, Igualdad","111.207,32","0,00","111.207,32","26.533,57","26.533,57","26.533,57","0,00","84.673,75"
2315.13100,"Pers.lab.temporal, Igualdad","100,00","0,00","100,00","97.576,78","97.576,78","97.576,78","0,00","-97.476,78"
2315.16000,"Seg.Social, Igualdad","37.289,44","0,00","37.289,44","39.240,43","39.240,43","35.790,96","3.449,47","-1.950,99"
2315.22100,"Energía eléctrica, Igualdad","5.000,00","0,00","5.000,00","3.839,12","3.839,12","3.360,89","478,23","1.160,88"
2315.22680,"Actividades, Igualdad","30.000,00","23.334,34","53.334,34","32.181,28","32.181,28","17.092,73","15.088,55","21.153,06"
2315.22681,Actividades Aula Mentor,"2.000,00","0,00","2.000,00","604,23","604,23","562,47","41,76","1.395,77"
2315.22682,Plan Municipal de Igualdad,"10.000,00","0,00","10.000,00","11.035,34","11.035,34","11.035,34","0,00","-1.035,34"
2315.48900,Subvenciones para actividades de Igualdad,"5.000,00","-5.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
2315.48901,Subvenciones Asoc. Amas de Casa actividades 2021,"0,00","3.500,00","3.500,00","3.500,00","3.500,00","3.500,00","0,00","0,00"
2316.22680,"Actividades, Cooperación al desarrollo","4.800,00","-1.559,00","3.241,00","2.776,82","2.776,82","2.459,80","317,02","464,18"
2316.790,"Subvenciones, Cooperación al desarrollo","22.000,00","12.999,98","34.999,98","12.999,98","12.999,98","11.698,21","1.301,77","22.000,00"
2317.13100,"Pers.lab.temporal Ayuda a domicilio,","240.740,74","0,00","240.740,74","275.577,74","275.577,74","275.577,74","0,00","-34.837,00"
2317.16000,"Seg.Social Ayuda a domicilio,","84.259,26","7.145,34","91.404,60","105.640,02","105.640,02","97.230,60","8.409,42","-14.235,42"
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","14.040,00","2.769,00","1.014,00","1.755,00","85.468,60"
2410.48900,FUND. ACCION CONTRA EL HAMBRE Escuela empleo,"7.787,40","-200,00","7.587,40","7.587,40","7.587,40","7.587,40","0,00","0,00"
2411.13100,Pers.lab.temporal Plan Diputación y Junta,"32.500,00","913.422,20","945.922,20","917.768,82","241.785,40","241.785,40","0,00","704.136,80"
2411.16000,Seg.Social Plan empleo Diputación y Junta,"11.375,00","7.977,45","19.352,45","90.736,95","90.736,95","67.261,22","23.475,73","-71.384,50"
2412.13100,Pers.lab.temporal Taller Empleo,"71.225,14","0,00","71.225,14","97.308,61","97.308,61","97.308,61","0,00","-26.083,47"
2412.16000,Seg.Social Taller Empleo,"24.928,80","2.155,43","27.084,23","19.550,95","19.550,95","19.491,19","59,76","7.533,28"
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","27.700,17","27.700,17","27.700,17","0,00","-27.600,17"
2413.16000,Seg.Social Taller Servicio Orientación Laboral,"17.859,63","0,00","17.859,63","8.736,12","8.736,12","8.000,65","735,47","9.123,51"
311.22680,Actividades de Sanidad,"10.500,00","0,00","10.500,00","6.723,54","6.723,54","5.019,17","1.704,37","3.776,46"
311.22700,Trabajos por otras empresas: Limpieza y aseo,"42.000,00","9.386,70","51.386,70","37.678,98","37.678,98","35.507,61","2.171,37","13.707,72"
311.48901,Subvención Plataf.Proanimal nucleo zoologico gatos,"4.500,00","0,00","4.500,00","4.500,00","4.500,00","4.500,00","0,00","0,00"
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","46.900,00","0,00","46.900,00","33.133,97","33.133,97","29.036,18","4.097,79","13.766,03"
323.22102,"Gas, Colegio Altagracia","13.000,00","0,00","13.000,00","8.258,61","8.258,61","7.574,44","684,17","4.741,39"
323.22103,"Combustible, Colegios","14.300,00","0,00","14.300,00","15.768,44","12.682,94","6.533,53","6.149,41","1.617,06"
3260.13000,Pers.lab.fijo Univ. Popular,"81.664,24","0,00","81.664,24","76.085,78","76.085,78","76.085,78","0,00","5.578,46"
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","126.000,00","384.466,25","408.908,94","408.908,94","408.908,94","0,00","-24.442,69"
3260.16000,Seg.Social Universidad Popular,"117.855,71","44.000,00","161.855,71","156.621,41","156.621,41","141.190,84","15.430,57","5.234,30"
3260.22602,"Publicidad y propaganda, Universidad Popular","1.500,00","-700,00","800,00","0,00","0,00","0,00","0,00","800,00"
3260.22680,Actividades Universidad Popular,"10.000,00","0,00","10.000,00","9.588,36","9.588,36","9.368,36","220,00","411,64"
3261.13100,Pers.lab.temporal Colegios,"31.224,11","0,00","31.224,11","28.054,60","28.054,60","28.054,60","0,00","3.169,51"
3261.16000,Seg.Social Colegios,"45.389,93","0,00","45.389,93","9.077,11","9.077,11","7.897,27","1.179,84","36.312,82"
3261.22680,Actividades de Educación,"3.000,00","-100,00","2.900,00","2.832,40","2.832,40","2.832,40","0,00","67,60"
3261.481,"Premios,becas y pensiones de estudios","15.000,00","50,00","15.050,00","10.000,00","10.000,00","9.900,00","100,00","5.050,00"
3261.48900,Subvenciones para actividades educativas,"8.000,00","-8.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
3261.48901,Subvención AMPA Altagracia actividades 2021,"0,00","1.100,00","1.100,00","1.100,00","1.100,00","1.100,00","0,00","0,00"
3261.48902,Subvención AMPA La Candelaria actividades 2021,"0,00","750,00","750,00","750,00","750,00","750,00","0,00","0,00"
3261.48903,Subvención AMPA Tierno Galván actividades 2021,"0,00","900,00","900,00","900,00","900,00","900,00","0,00","0,00"
3261.48904,Subvención AMPA D.Pastora actividades 2021,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48905,Subvención AMPA San José actividades 2021,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48906,Subvención AMPA La Milagrosa actividades 2021,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
3261.48907,Subvención AMPA EFA Moratalaz actividades 2021,"0,00","900,00","900,00","900,00","900,00","900,00","0,00","0,00"
3261.48908,Subvención AMPA IES Sotomayor actividades 2021,"0,00","950,00","950,00","950,00","950,00","950,00","0,00","0,00"
3261.48909,Subvención AMPA IES Azuer actividades 2021,"0,00","950,00","950,00","950,00","950,00","950,00","0,00","0,00"
3261.48910,Subvención AMPA Don Cristóbal actividades 2021,"0,00","850,00","850,00","850,00","850,00","850,00","0,00","0,00"
3321.12010,"Func. R.básic Biblioteca,","20.392,65","0,00","20.392,65","21.509,21","21.509,21","21.509,21","0,00","-1.116,56"
3321.12110,"Func. R.compl Biblioteca,","17.560,34","0,00","17.560,34","16.443,78","16.443,78","16.443,78","0,00","1.116,56"
3321.13000,"Pers.lab.fijo Biblioteca,","102.870,12","0,00","102.870,12","102.422,67","102.422,67","102.422,67","0,00","447,45"
3321.13001,"P.l.fijo r.extra Biblioteca,","100,00","0,00","100,00","2.046,56","2.046,56","2.046,56","0,00","-1.946,56"
3321.13100,"Pers.lab.temporal Biblioteca,","16.826,33","1.819,86","18.646,19","23.773,27","23.773,27","23.773,27","0,00","-5.127,08"
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","49.774,19","49.774,19","45.511,49","4.262,70","-34.604,20"
3321.22001,"Prensa,revistas,libros y publicaciones, Biblioteca","15.800,00","0,00","15.800,00","14.780,46","14.780,46","10.257,16","4.523,30","1.019,54"
3321.22100,"Energía eléctrica, Biblioteca","30.000,00","0,00","30.000,00","26.642,32","26.642,32","23.183,25","3.459,07","3.357,68"
3321.22680,Actividades de Biblioteca,"5.000,00","0,00","5.000,00","3.995,74","3.995,74","3.695,74","300,00","1.004,26"
3321.22690,"Videos y discos, Biblioteca","2.000,00","0,00","2.000,00","1.094,48","1.094,48","1.094,48","0,00","905,52"
333.13000,Pers.lab.fijo Museos,"26.206,74","0,00","26.206,74","26.206,74","26.206,74","26.206,74","0,00","0,00"
333.13100,Pers.lab.temporal Museos municipales,"45.345,34","0,00","45.345,34","71.125,75","71.125,75","71.125,75","0,00","-25.780,41"
333.16000,"Seg.Social Cultura,Museos municipales","24.650,13","0,00","24.650,13","30.878,79","30.878,79","27.804,45","3.074,34","-6.228,66"
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","14.934,81","14.934,81","10.410,61","4.524,20","65,19"
334.13000,Pers.lab.fijo Cultura,"129.703,32","0,00","129.703,32","82.159,46","82.159,46","82.159,46","0,00","47.543,86"
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","33.000,00","54.683,41","60.485,94","60.485,94","60.485,94","0,00","-5.802,53"
334.16000,Seg.Social Cultura,"51.109,81","12.000,00","63.109,81","45.762,00","45.762,00","41.465,00","4.297,00","17.347,81"
334.22100,"Energía eléctrica, Cultura","85.000,00","0,00","85.000,00","46.676,88","46.676,88","43.569,16","3.107,72","38.323,12"
334.22102,"Gas, Cultura","8.200,00","0,00","8.200,00","4.480,75","4.480,75","4.215,65","265,10","3.719,25"
334.22680,Actividades Culturales,"120.000,00","65.332,46","185.332,46","166.784,17","166.784,17","153.117,74","13.666,43","18.548,29"
334.22681,Jornadas Medievales,"30.000,00","0,00","30.000,00","5.863,85","5.863,85","5.863,85","0,00","24.136,15"
334.48900,Subvenciones para actividades culturales,"52.000,00","-52.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
334.48901,HERMANDAD JESUS DEL PERDON Programa fiestas patron,"6.000,00","0,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
334.48902,Subvención Coro Mansil Nahar actividades 2021,"0,00","1.450,00","1.450,00","1.450,00","1.450,00","1.450,00","0,00","0,00"
334.48903,Subvención Asociación La Almorta activ. 2021,"0,00","450,00","450,00","450,00","450,00","450,00","0,00","0,00"
334.48904,Subvención Lazarillo TCE actividades 2021,"0,00","10.500,00","10.500,00","10.500,00","10.500,00","5.000,00","5.500,00","0,00"
334.48905,Subvención A.C. Amigos P.Boni actividades 2021,"0,00","3.300,00","3.300,00","2.038,23","2.038,23","2.038,23","0,00","1.261,77"
334.48906,Subvención A.M.D. Manuel Falla actividades 2021,"0,00","12.000,00","12.000,00","12.000,00","12.000,00","12.000,00","0,00","0,00"
334.48908,Subvención A.C. Airen actividades 2021,"0,00","1.500,00","1.500,00","1.500,00","1.500,00","1.500,00","0,00","0,00"
334.48909,Subvención Coral Mater Assumpta actividades 2021,"0,00","5.000,00","5.000,00","5.000,00","5.000,00","5.000,00","0,00","0,00"
334.48910,Subvención AMC Julian S.Maroto actividades 2021,"0,00","5.000,00","5.000,00","5.000,00","5.000,00","5.000,00","0,00","0,00"
334.48911,Subvención Asociación Crea Escena activ. 2021,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
334.48913,Subvención Asociación Fotográfica activ. 2021,"0,00","2.067,88","2.067,88","2.067,88","2.067,88","2.067,88","0,00","0,00"
334.48914,Subvención Asoc. TEDx Manzanares activ. 2021,"0,00","500,00","500,00","500,00","500,00","500,00","0,00","0,00"
334.62204,Reforma Tejado/Climatización Casa Cultura,"60.000,00","0,00","60.000,00","6.249,65","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"
336.782,Parroquia de la Asunción: Restauración fachada,"0,00","270.000,00","270.000,00","270.000,00","127.104,47","114.809,94","12.294,53","142.895,53"
338.22100,"Energía eléctrica, Festejos","17.100,00","0,00","17.100,00","7.798,18","7.798,18","7.332,67","465,51","9.301,82"
338.22680,Festejos Populares,"200.000,00","15.250,00","215.250,00","207.802,55","180.659,82","155.419,83","25.239,99","34.590,18"
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","-8.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
338.48901,Subvenciones para actividades religiosas,"8.000,00","0,00","8.000,00","0,00","0,00","0,00","0,00","8.000,00"
338.48903,Subvención Junta de Cofradías para Semana Santa,"6.000,00","0,00","6.000,00","3.000,00","3.000,00","3.000,00","0,00","3.000,00"
338.48908,Subvención Hermandad Ferroviaria activ. 2021,"0,00","850,00","850,00","850,00","850,00","850,00","0,00","0,00"
340.12010,"Func. R.básic A.G.Deportes,Casa Dep.","19.993,99","0,00","19.993,99","21.110,55","21.110,55","21.110,55","0,00","-1.116,56"
340.12110,"Func. R.compl A.G.Deportes,Casa Dep.","16.103,78","0,00","16.103,78","14.987,22","14.987,22","14.987,22","0,00","1.116,56"
340.151,"Gratificaciones A.G.Deportes,Casa Dep.","500,00","0,00","500,00","1.846,22","1.846,22","1.846,22","0,00","-1.346,22"
340.16000,"Seg.Social Activ. Dep.,Casa Dep.","9.163,35","0,00","9.163,35","9.405,39","9.405,39","8.606,22","799,17","-242,04"
341.13000,Pers.lab.fijo Actividades deportivas,"22.360,92","0,00","22.360,92","22.369,32","22.369,32","22.369,32","0,00","-8,40"
341.13001,P.l.fijo r.extra Actividades deportivas,"100,00","0,00","100,00","238,56","238,56","238,56","0,00","-138,56"
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","7.570,32","7.570,32","6.899,22","671,10","130,59"
341.22104,"Vestuario escuelas dep., actividades deporti","4.000,00","0,00","4.000,00","1.678,83","1.678,83","1.678,83","0,00","2.321,17"
341.223,"Transportes,  actividades deportivas","10.000,00","0,00","10.000,00","8.962,00","8.962,00","8.250,00","712,00","1.038,00"
341.22680,"Actividades extraordinarias, act. deportivas","42.000,00","0,00","42.000,00","17.136,94","17.136,94","11.305,67","5.831,27","24.863,06"
341.22690,"Material y mantenimiento, actividades deportivas","30.000,00","0,00","30.000,00","17.166,92","17.166,92","13.586,93","3.579,99","12.833,08"
341.48900,Subvenciones para actividades deportivas,"240.000,00","-176.100,00","63.900,00","65.425,00","65.425,00","54.167,22","11.257,78","-1.525,00"
341.48901,CLUB HANDBALL MANZANARES Temporada 2021/2022,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48902,CLUB FUTBOL SALA MANZANARES Temporada 2021/2022,"0,00","35.000,00","35.000,00","35.000,00","35.000,00","35.000,00","0,00","0,00"
341.48903,CLUB BALONMANO Temporada 2021/2022,"0,00","12.800,00","12.800,00","12.800,00","12.800,00","12.800,00","0,00","0,00"
341.48904,MANZANARES C.F. Temporada 2021/2022,"0,00","18.750,00","18.750,00","18.750,00","18.750,00","18.750,00","0,00","0,00"
341.48905,CLUB BALONCESTO Temporada 2021/2022,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48906,Subvención Club Senderismo La Mesnera activ.2021,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
341.48907,Subvención Club Natacion Azuer actividades 2021,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
341.48908,Subvención Club Divina Carp activ.2021,"0,00","1.200,00","1.200,00","1.200,00","1.200,00","1.200,00","0,00","0,00"
341.48910,"Subvención Club Triatlón, activ. 2021","0,00","3.200,00","3.200,00","3.200,00","3.200,00","3.200,00","0,00","0,00"
341.48911,Subvención Club Judo Manzanares activ.2021,"0,00","2.500,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
341.48912,Subvención Club Pesca Deportiva actividades 2021,"0,00","1.900,00","1.900,00","1.900,00","1.900,00","1.900,00","0,00","0,00"
341.48914,Subvención Club Atletismo Manzanares activ.2021,"0,00","1.600,00","1.600,00","1.330,00","1.330,00","1.330,00","0,00","270,00"
341.48915,Subvención Club Pelota Manzanares activ.2021,"0,00","800,00","800,00","800,00","800,00","800,00","0,00","0,00"
341.48916,Subvención Club Manzanares Orientacion activ.2021,"0,00","3.000,00","3.000,00","3.000,00","3.000,00","3.000,00","0,00","0,00"
341.48918,Subvención Club El Martín Pescador activ.2021,"0,00","3.400,00","3.400,00","3.400,00","3.400,00","3.400,00","0,00","0,00"
341.48919,Subvención Club Arqueros Manzanares activ.2021,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
341.48920,Subvención Club Tenis Mesa Manzanares activ.2021,"0,00","1.400,00","1.400,00","1.400,00","1.400,00","1.400,00","0,00","0,00"
341.48922,CLUB BALONMANO Temporada 20/21,"0,00","12.700,00","12.700,00","12.700,00","12.700,00","12.700,00","0,00","0,00"
341.48923,CLUB BALONCESTO Temporada 20/21,"0,00","7.000,00","7.000,00","7.000,00","7.000,00","7.000,00","0,00","0,00"
341.48925,CLUB FUTBOL SALA Temporada 20/21,"0,00","28.500,00","28.500,00","27.000,00","27.000,00","27.000,00","0,00","1.500,00"
341.48927,MANZANARES C.F. Temporada 20/21,"0,00","18.750,00","18.750,00","18.750,00","18.750,00","18.750,00","0,00","0,00"
341.48928,CLUB HANDBALL MANZANARES Temporada 20/21,"0,00","5.500,00","5.500,00","5.500,00","5.500,00","5.500,00","0,00","0,00"
341.48929,Subvención Club Manzarco activ 2021,"0,00","600,00","600,00","600,00","600,00","600,00","0,00","0,00"
342.13000,Pers.lab.fijo Instal. Deportes,"133.503,30","0,00","133.503,30","110.403,69","110.403,69","110.403,69","0,00","23.099,61"
342.13001,P.l.fijo r.extra Instal. Deportes,"2.000,00","0,00","2.000,00","1.519,04","1.519,04","1.519,04","0,00","480,96"
342.13100,Pers.lab.temporal Instal. Deportes,"306.776,88","0,00","306.776,88","336.360,66","336.360,66","336.360,66","0,00","-29.583,78"
342.16000,Seg.Social. Deportes,"152.795,52","0,00","152.795,52","156.709,43","156.709,43","139.435,75","17.273,68","-3.913,91"
342.22100,"Energía eléctrica, Deportes","149.700,00","0,00","149.700,00","57.838,23","57.838,23","47.382,42","10.455,81","91.861,77"
342.22102,"Gas, piscina cubierta","53.100,00","0,00","53.100,00","11.221,37","11.221,37","3.537,64","7.683,73","41.878,63"
342.22103,"Combustibles, Deportes","4.600,00","0,00","4.600,00","1.633,07","1.633,07","558,33","1.074,74","2.966,93"
342.22104,"Ropa de trabajo, Casa del Deporte","1.000,00","0,00","1.000,00","1.076,21","1.076,21","1.076,21","0,00","-76,21"
342.22114,"Productos químicos, piscinas","20.000,00","0,00","20.000,00","19.828,49","19.828,49","19.544,48","284,01","171,51"
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","6.659,54","6.659,54","6.659,54","0,00","-659,54"
342.62203,Proyecto Zona Deportiva  Los Silos ,"300.000,00","-115.000,00","185.000,00","23.425,60","0,00","0,00","0,00","185.000,00"
342.62206,Reforma del suelo del pabellón Antonio Caba,"0,00","65.000,00","65.000,00","113.250,29","113.250,29","113.250,29","0,00","-48.250,29"
342.62207,Nuevo pabellón polideportivo,"0,00","50.000,00","50.000,00","0,00","0,00","0,00","0,00","50.000,00"
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","14.322,94","14.322,94","14.322,94","0,00","677,06"
4311.12010,Func. R.básic FERCAM,"12.318,16","0,00","12.318,16","12.980,74","12.980,74","12.980,74","0,00","-662,58"
4311.12110,Func. R.compl FERCAM,"15.138,48","0,00","15.138,48","10.717,13","10.717,13","10.717,13","0,00","4.421,35"
4311.13000,Pers.lab.fijo Instal. FERCAM,"21.486,96","0,00","21.486,96","22.348,34","22.348,34","22.348,34","0,00","-861,38"
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","4.118,34","4.118,34","4.118,34","0,00","81,66"
4311.151,Gratificaciones FERCAM,"2.000,00","0,00","2.000,00","1.146,23","1.146,23","1.146,23","0,00","853,77"
4311.16000,Seg.Social FERCAM,"21.954,30","0,00","21.954,30","14.610,62","14.610,62","13.431,65","1.178,97","7.343,68"
4311.22100,"Energía eléctrica, FERCAM","49.700,00","0,00","49.700,00","23.085,38","23.085,38","20.521,95","2.563,43","26.614,62"
4311.22601,"Gastos de representación, FERCAM","26.000,00","-4.000,00","22.000,00","513,70","513,70","315,70","198,00","21.486,30"
4311.22602,"Publicidad y propaganda, FERCAM","60.000,00","0,00","60.000,00","32.017,46","32.017,19","31.862,41","154,78","27.982,81"
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","-10.000,00","62.726,00","13.127,49","10.424,80","10.268,35","156,45","52.301,20"
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","19.480,37","19.480,37","19.480,37","0,00","-18.613,03"
4312.16000,Seg.Social Mercado,"7.798,33","0,00","7.798,33","6.146,13","6.146,13","5.640,10","506,03","1.652,20"
4312.22100,"Energía eléctrica, Mercado municipal","10.000,00","0,00","10.000,00","6.606,78","6.606,78","6.017,19","589,59","3.393,22"
4312.22102,"Gas, Mercado Municipal","1.000,00","0,00","1.000,00","516,75","516,75","293,40","223,35","483,25"
4314.13100,"Pers.lab.temporal Ferias com.,","2.688,74","0,00","2.688,74","1.162,88","1.162,88","1.162,88","0,00","1.525,86"
4314.16000,Seg.Social Ferias com.,"941,06","0,00","941,06","560,91","560,91","472,07","88,84","380,15"
4314.22680,"Actividades, Otras ferias ","45.000,00","0,00","45.000,00","24.062,97","23.916,41","21.381,63","2.534,78","21.083,59"
4315.48901,Subvención ACECE actividades 2021,"2.500,00","0,00","2.500,00","2.500,00","2.500,00","2.500,00","0,00","0,00"
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","66.236,79","66.236,79","66.236,79","0,00","-58.316,41"
432.16000,"Seg.Social Turismo,Oficina","10.743,13","0,00","10.743,13","17.524,12","17.524,12","15.873,54","1.650,58","-6.780,99"
432.22680,Actividades de Promoción turística,"15.000,00","0,00","15.000,00","6.910,40","6.910,40","5.073,91","1.836,49","8.089,60"
433.13000,Pers.lab.fijo Promoción Económica,"118.098,12","-118.000,00","98,12","0,00","0,00","0,00","0,00","98,12"
433.13100,"Pers.lab.temporal Prom.econ.,Centro de Empresas","24.285,42","0,00","24.285,42","119.860,64","119.860,64","119.860,64","0,00","-95.575,22"
433.16000,"Seg.Social Prom.económica,Centro de Empresas","48.062,77","0,00","48.062,77","47.753,46","47.753,46","43.310,79","4.442,67","309,31"
433.22100,"Energía eléctrica, Centro de Empresas","16.600,00","0,00","16.600,00","13.287,27","13.287,27","11.856,83","1.430,44","3.312,73"
433.22680,Actividades de promoción y desarrollo empres.,"50.000,00","-6.000,00","44.000,00","36.901,56","33.332,06","25.595,90","7.736,16","10.667,94"
433.22682,Actividades pequeño comercio,"15.000,00","978,25","15.978,25","18.206,68","18.206,68","15.298,94","2.907,74","-2.228,43"
433.22683,Materiales Taller de Empleo,"8.140,80","4.000,00","12.140,80","12.401,05","12.401,05","12.401,05","0,00","-260,25"
433.48900,Otras transferencias: Asoc. Alto Guadiana Mancha,"1.325,00","0,00","1.325,00","1.325,00","1.325,00","1.325,00","0,00","0,00"
433.48901,Subvencion AEMPOMAN Vigilancia Poligono Industrial,"68.000,00","0,00","68.000,00","68.000,00","68.000,00","51.000,00","17.000,00","0,00"
433.48902,Subvención AEMPOMAN actividades 2021,"0,00","10.000,00","10.000,00","10.000,00","10.000,00","10.000,00","0,00","0,00"
433.48903,Subvención Asoc.Empresarial Manz. actividades 2021,"0,00","6.000,00","6.000,00","6.000,00","6.000,00","6.000,00","0,00","0,00"
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","295,00","1.295,00","979,00","979,00","979,00","0,00","316,00"
434.22100,"Energía eléctrica, Vivero de Empresas FEDER","11.500,00","0,00","11.500,00","9.638,27","9.638,27","6.406,42","3.231,85","1.861,73"
434.22680,Actividades Vivero de Empresas FEDER,"2.000,00","0,00","2.000,00","555,45","555,45","555,45","0,00","1.444,55"
4411.479,Al concesionario del servicio de autobús urbano,"12.000,00","0,00","12.000,00","12.000,00","12.000,00","11.000,00","1.000,00","0,00"
491.12010,"Func. R.básic Soc. información,Nuevas tecn.","16.271,44","60.000,00","76.271,44","61.818,61","8.068,61","8.068,61","0,00","68.202,83"
491.12110,"Func. R.compl Soc. información,Nuevas tecn.","22.498,78","60.000,00","82.498,78","55.294,40","1.544,40","1.544,40","0,00","80.954,38"
491.13000,"Pers.lab.fijo Soc. información,Nuevas tecn.","128.266,98","-10.000,00","118.266,98","63.862,14","63.862,14","63.862,14","0,00","54.404,84"
491.13001,"P.l.fijo r.extra Soc. información,Nuevas tecn.","2.000,00","0,00","2.000,00","1.598,21","1.598,21","1.598,21","0,00","401,79"
491.13100,"Pers.lab.temporal Soc. información,Nuevas tecn.","20.208,94","11.300,00","31.508,94","49.085,80","49.085,80","49.085,80","0,00","-17.576,86"
491.16000,"Seg.Social Soc. información,Nuevas tecn.","61.524,60","3.700,00","65.224,60","42.583,93","42.583,93","38.250,92","4.333,01","22.640,67"
493.12010,"Func. R.básic OMIC,","10.923,90","0,00","10.923,90","1.539,91","1.539,91","1.539,91","0,00","9.383,99"
493.12110,"Func. R.compl OMIC,","16.452,28","0,00","16.452,28","1.852,81","1.852,81","1.852,81","0,00","14.599,47"
493.13000,"Pers.lab.fijo OMIC,","30.729,66","0,00","30.729,66","29.721,65","29.721,65","29.721,65","0,00","1.008,01"
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","22.348,32","22.348,32","22.348,32","0,00","-22.261,59"
493.16000,Seg.Social OMIC,"17.996,31","0,00","17.996,31","17.761,59","17.761,59","16.325,58","1.436,01","234,72"
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","5.000,00","8.300,00","1.890,24","1.890,24","1.739,69","150,55","6.409,76"
493.22103,"Combustibles, OMIC","500,00","0,00","500,00","1.160,29","1.160,29","953,24","207,05","-660,29"
493.22680,Actividades de la OMIC,"8.000,00","0,00","8.000,00","5.837,35","5.837,35","840,05","4.997,30","2.162,65"
912.10000,Retribuciones básicas de órganos de gobierno,"127.599,92","0,00","127.599,92","121.970,98","121.970,98","121.970,98","0,00","5.628,94"
912.10001,Otras retribuciones de órganos de gobierno,"126.435,00","0,00","126.435,00","117.390,00","117.390,00","117.390,00","0,00","9.045,00"
912.11000,Retribuciones básicas de personal eventual,"35.567,70","0,00","35.567,70","35.567,70","35.567,70","35.567,70","0,00","0,00"
912.16000,"Seguridad Social, Órganos de gobierno","59.607,81","0,00","59.607,81","52.705,58","52.705,58","48.302,87","4.402,71","6.902,23"
912.22204,"Telefonía móvil, Órganos de gobierno","3.500,00","0,00","3.500,00","1.367,30","1.367,30","1.173,70","193,60","2.132,70"
912.22601,Atenciones protocolarias y representativas,"8.000,00","3.387,07","11.387,07","11.295,98","11.295,98","10.783,23","512,75","91,09"
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","750,39","750,39","701,56","48,83","2.249,61"
912.48900,Otras transferencias: a Grupos de la Corporación,"59.400,00","1.100,00","60.500,00","60.500,00","60.500,00","60.500,00","0,00","0,00"
920.12010,"Func. R.básic Admón. General,Secretaría","142.576,43","0,00","142.576,43","119.040,08","119.040,08","119.040,08","0,00","23.536,35"
920.12110,"Func. R.compl Admón. General,Secretaría","149.737,98","0,00","149.737,98","105.577,90","105.577,90","105.577,90","0,00","44.160,08"
920.13000,"Pers.lab.fijo Admón. General,Secretaría","43.217,04","0,00","43.217,04","43.294,62","43.294,62","43.294,62","0,00","-77,58"
920.13001,"Pers.lab.fijo R.extra Admón. General,Secretaría","1.000,00","0,00","1.000,00","44,59","44,59","44,59","0,00","955,41"
920.13100,"Pers.lab.temp Admón. General,Secretaría","17.346,73","0,00","17.346,73","50.053,64","50.053,64","50.053,64","0,00","-32.706,91"
920.150,"Func. Productividad Admón. General,Secretaría","16.475,28","0,00","16.475,28","13.181,14","13.181,14","13.181,14","0,00","3.294,14"
920.151,"Gratificaciones Admón. General,Secretaría","2.000,00","0,00","2.000,00","2.132,78","2.132,78","2.132,78","0,00","-132,78"
920.16000,"Seg.Social Admón. General,Secretaría","105.441,05","0,00","105.441,05","90.936,35","90.936,35","88.880,15","2.056,20","14.504,70"
920.21510,Mantenimiento de fotocopiadoras,"28.000,00","0,00","28.000,00","33.025,85","33.025,85","28.108,10","4.917,75","-5.025,85"
920.216,Reparaciones equipamiento para proc.información,"80.000,00","45.552,25","125.552,25","120.647,28","97.547,85","66.657,53","30.890,32","28.004,40"
920.22000,Material oficina ord. no inventar. Admón.Gral,"13.900,00","725,69","14.625,69","12.798,99","12.798,99","12.179,81","619,18","1.826,70"
920.22001,"Prensa,revistas,libros y public.Admón.Gral.","5.400,00","57,70","5.457,70","14.533,51","14.533,51","14.416,11","117,40","-9.075,81"
920.22002,Material informático no inventariable,"3.100,00","344,00","3.444,00","9.098,43","9.098,43","5.607,60","3.490,83","-5.654,43"
920.22100,"Energía eléctrica, Admón.Gral.","55.600,00","11.203,06","66.803,06","58.152,72","58.152,72","52.009,11","6.143,61","8.650,34"
920.22104,"Vestuario, Admón.Gral.","1.000,00","23,68","1.023,68","3.502,75","3.502,75","3.502,75","0,00","-2.479,07"
920.22106,Productos farmacéuticos,"500,00","5.263,50","5.763,50","6.299,80","6.299,80","5.327,90","971,90","-536,30"
920.22200,"Telefonía fija, Admón.Gral","35.000,00","0,00","35.000,00","21.211,46","21.211,46","18.810,67","2.400,79","13.788,54"
920.22201,Comunicaciones postales,"40.000,00","91.354,58","131.354,58","100.016,39","100.016,39","89.073,52","10.942,87","31.338,19"
920.22204,"Telefonía móvil, Admón.Gral","18.000,00","0,00","18.000,00","17.238,77","17.238,77","15.698,04","1.540,73","761,23"
920.223,"Transportes, Admón.Gral","1.000,00","74,60","1.074,60","922,39","922,39","661,81","260,58","152,21"
920.224,Primas de seguros,"60.000,00","0,00","60.000,00","50.581,82","50.581,82","49.706,19","875,63","9.418,18"
920.22500,Tributos. Admón.Gral.,"2.000,00","0,00","2.000,00","2.560,85","2.560,85","2.560,85","0,00","-560,85"
920.22602,"Publicidad y propaganda, Admón.Gral","75.000,00","6.178,86","81.178,86","72.802,41","72.602,71","61.732,97","10.869,74","8.576,15"
920.22603,"Publicación en diarios oficiales, Admón.Gral","8.000,00","25.000,00","33.000,00","28.405,29","28.405,29","28.230,00","175,29","4.594,71"
920.22604,Gastos jurídicos,"42.000,00","4.079,05","46.079,05","45.743,13","45.743,12","42.758,45","2.984,67","335,93"
920.22610,Indemnizaciones por responsabilidad civil,"12.000,00","0,00","12.000,00","3.997,72","3.997,72","3.952,72","45,00","8.002,28"
920.22706,Estudios y trabajos técnicos,"75.000,00","67.702,78","142.702,78","126.002,92","102.015,89","78.032,30","23.983,59","40.686,89"
920.233,"Otras indemnizaciones (Asist. tribunales,etc)","3.000,00","0,00","3.000,00","7.777,36","7.777,36","7.777,36","0,00","-4.777,36"
920.48902,Aportación a federaciones de entidades locales,"3.200,00","-387,07","2.812,93","2.812,93","2.812,93","2.812,93","0,00","0,00"
920.62296,Remodelación Casa Josito 2ª fase,"0,00","413.216,41","413.216,41","234.588,90","200.328,53","190.303,48","10.025,05","212.887,88"
920.62298,Reforma edificio Paseo de Córdoba,"0,00","109.762,73","109.762,73","225.689,72","201.179,76","184.481,76","16.698,00","-91.417,03"
920.62301,Adquisición maquinaria y utillaje,"30.000,00","16.058,75","46.058,75","88.253,31","72.895,63","66.572,97","6.322,66","-26.836,88"
920.62500,Sillas Actos Públicos,"0,00","15.000,00","15.000,00","14.758,13","14.758,13","0,00","14.758,13","241,87"
920.62501,Adquisición mobiliario ,"20.000,00","16.807,08","36.807,08","23.837,17","22.240,17","21.809,33","430,84","14.566,91"
920.62601,Equipos Informáticos,"20.000,00","22.232,96","42.232,96","20.424,15","20.424,15","11.907,74","8.516,41","21.808,81"
9231.12010,"Func. R.básic Admón. General,Padrón hab.","12.407,98","0,00","12.407,98","15.273,24","15.273,24","15.273,24","0,00","-2.865,26"
9231.12110,"Func. R.básic Admón. General,Padrón hab.","12.754,56","0,00","12.754,56","10.937,86","10.937,86","10.937,86","0,00","1.816,70"
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","6.736,32","6.736,32","6.174,96","561,36","-220,35"
924.13000,Pers.lab.fijo Medios comunicación,"27.796,32","0,00","27.796,32","34.083,02","34.083,02","34.083,02","0,00","-6.286,70"
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","48.098,79","48.098,79","48.098,79","0,00","-7.098,79"
924.16000,Seg.Social Medios comunicación,"24.361,77","0,00","24.361,77","24.416,65","24.416,65","22.584,49","1.832,16","-54,88"
924.22100,"Energía eléctrica, Medios comunicación","2.000,00","0,00","2.000,00","453,81","453,81","147,16","306,65","1.546,19"
924.22680,"Actividades, Medios de comunicación","89.368,00","54.507,80","143.875,80","137.754,25","103.612,27","94.292,42","9.319,85","40.263,53"
924.22681,Actividades de promocion movilidad sostenible,"2.000,00","0,00","2.000,00","600,00","600,00","600,00","0,00","1.400,00"
924.48901,Subvenciones para actividades vecinales,"6.000,00","-6.000,00","0,00","0,00","0,00","0,00","0,00","0,00"
924.48902,Subvenciones A.V.Barrio Río actividades 2021,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00","0,00"
924.48905,Subvenciones A.V.Barrio Parque actividades 2021,"0,00","1.000,00","1.000,00","1.000,00","1.000,00","1.000,00","0,00","0,00"
924.62202,Adquisición Local TV,"175.000,00","0,00","175.000,00","175.629,06","175.629,06","175.629,06","0,00","-629,06"
929.23020,Dietas del personal,"1.000,00","0,00","1.000,00","172,61","172,61","172,61","0,00","827,39"
929.23120,Locomoción del personal,"4.000,00","0,00","4.000,00","3.656,15","3.656,15","3.416,60","239,55","343,85"
931.12010,"Func. R.básic Política ec.fiscal,Serv. Econ.","67.645,56","0,00","67.645,56","67.063,07","67.063,07","67.063,07","0,00","582,49"
931.12110,"Func. R.compl Política ec.fiscal,Serv. Econ.","74.521,16","0,00","74.521,16","56.419,73","56.419,73","56.419,73","0,00","18.101,43"
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","7.718,88","7.718,88","7.718,88","0,00","-2,88"
931.151,"Gratificaciones Pol. ec.fiscal,Serv. Econ.","3.000,00","0,00","3.000,00","5.441,64","5.441,64","5.441,64","0,00","-2.441,64"
931.16000,"Seg.Social Política ec.fiscal,Serv. Econ.","42.043,85","0,00","42.043,85","31.617,42","31.617,42","31.617,42","0,00","10.426,43"
932.12010,Func. R.básic Gestión sist.tributario,"102.396,22","0,00","102.396,22","97.340,72","97.340,72","97.340,72","0,00","5.055,50"
932.12110,Func. R.compl Gestión sist.tributario,"108.323,74","0,00","108.323,74","82.156,12","82.156,12","82.156,12","0,00","26.167,62"
932.150,Func. Productividad Gestión sist.trib.,"2.250,00","0,00","2.250,00","2.250,00","2.250,00","2.250,00","0,00","0,00"
932.151,Gratificaciones Gestión sis.trib. ,"500,00","0,00","500,00","455,00","455,00","455,00","0,00","45,00"
932.16000,Seg.Social Gestión sistema tributario,"58.540,25","0,00","58.540,25","47.386,74","47.386,74","43.456,84","3.929,90","11.153,51"
932.22708,Servicios de gestión tributaria y recaudación,"30.000,00","13.936,68","43.936,68","59.398,28","59.398,28","58.023,77","1.374,51","-15.461,60"
933.13000,"Pers.lab.fijo Edificios,Limpieza ed.","71.087,04","0,00","71.087,04","70.275,74","70.275,74","70.275,74","0,00","811,30"
933.13001,"P.l.fijo r.extra Edificios,Limpieza ed.","100,00","0,00","100,00","2.157,10","2.157,10","2.157,10","0,00","-2.057,10"
933.13100,"Pers.lab.temporal Edificios,Limpieza ed.","350.000,00","0,00","350.000,00","613.350,16","613.350,16","613.350,16","0,00","-263.350,16"
933.16000,"Seg.Social, Edificios,Limpieza ed.","147.093,45","211.763,63","358.857,08","229.695,16","229.695,16","211.354,07","18.341,09","129.161,92"
933.212,Mant.Repar. edificios y otras constr. Admón Gral.,"78.000,00","30.000,00","108.000,00","78.480,76","78.480,76","58.038,08","20.442,68","29.519,24"
933.21300,Mantenimiento utillaje edificios,"2.000,00","0,00","2.000,00","55,48","55,48","55,48","0,00","1.944,52"
933.21310,Mantenimiento material limpieza edificios,"2.000,00","0,00","2.000,00","431,53","431,53","431,53","0,00","1.568,47"
933.21320,Mantenimiento instalaciones edificios,"150.000,00","36.760,74","186.760,74","218.742,53","213.761,43","183.660,99","30.100,44","-27.000,69"
933.21500,Mantenimiento mobiliario edificios,"1.000,00","0,00","1.000,00","1.858,37","1.858,37","610,07","1.248,30","-858,37"
933.22104,"Vestuario, limpieza edificios","1.000,00","0,00","1.000,00","274,29","274,29","259,33","14,96","725,71"
933.22110,Productos de limpieza edificios,"50.000,00","27.766,50","77.766,50","66.360,81","66.360,81","56.158,56","10.202,25","11.405,69"
934.12010,"Func. R.básic Gestión deuda y tesor.,Serv. Econ.","13.099,80","0,00","13.099,80","12.153,46","12.153,46","12.153,46","0,00","946,34"
934.359,Otros gastos financieros,"2.000,00","0,00","2.000,00","1.999,46","1.999,46","1.999,46","0,00","0,54"
,,"18.157.000,00","6.752.496,59","24.909.496,59","22.378.920,69","19.944.247,44","18.265.447,95","1.678.799,49","4.965.249,15"