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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,5000,0]
[2018,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",5000,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,226392.88,204554.13]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",223400.88,202466.58]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",480,380]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",2500,1707.55]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",12,0]
[2018,"01","DEUDA PÚBLICA",null,null,24439,22028.49]
[2018,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",24439,22028.49]
[2018,"15","VIVIENDA Y URBANISMO",null,null,285300,435055.26]
[2018,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",179300,415925.39]
[2018,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",106000,19129.87]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,3107.72]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,3107.72]
[2018,"17","MEDIO AMBIENTE",null,null,80660,69391.39]
[2018,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",80660,69391.39]
[2018,"16","BIENESTAR COMUNITARIO",null,null,237600,189121.75]
[2018,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",66700,69488.93]
[2018,"16","BIENESTAR COMUNITARIO","1631","PERSONAL LIMPIEZA VIARIA",21400,24624.24]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",101500,86499.13]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",48000,8509.45]
[2018,"33","CULTURA",null,null,222179.31,261909.12]
[2018,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",3000,1300]
[2018,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",6400,6400]
[2018,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",2300,1799.63]
[2018,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",59000,58712.93]
[2018,"33","CULTURA","3382","FIESTAS CARNAVAL",7000,5668.23]
[2018,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",18000,19681.11]
[2018,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,2439.16]
[2018,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",13800,16521.5]
[2018,"33","CULTURA","3342","POESIA ACORDES",3300,3653.94]
[2018,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",2500,8713.3]
[2018,"33","CULTURA","3340","PROMOCION CULTURAL",2300,188]
[2018,"33","CULTURA","3341","ARTESPIEL",2100,2113.8]
[2018,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",5500,4319.14]
[2018,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5000,9839.84]
[2018,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",16525,16596.26]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",4200,1909.24]
[2018,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",6000,6000]
[2018,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1650,1955.01]
[2018,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",4550,27339.51]
[2018,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",56054.31,66758.52]
[2018,"32","EDUCACIÓN",null,null,117982,91541.23]
[2018,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",72032,67850.89]
[2018,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",32200,11493.84]
[2018,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",2600,1347.5]
[2018,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2200,1576]
[2018,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,7823]
[2018,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1450,1450]
[2018,"31","SANIDAD",null,null,47708,50697.81]
[2018,"31","SANIDAD","3122","CONSULTORIO MEDICO",27708,30845.43]
[2018,"31","SANIDAD","3121","GERIATRICO",14500,14330.6]
[2018,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",5500,5521.78]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,215524,229187.16]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",212174,224587.16]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",1650,1000]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","AREA DE IGUALDAD",1700,3600]
[2018,"42","INDUSTRIA Y ENERGIA",null,null,4000,0]
[2018,"42","INDUSTRIA Y ENERGIA","4230","MINERIA",4000,0]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,40000,1574.94]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",40000,1574.94]
[2018,"34","DEPORTE",null,null,90080,91124.07]
[2018,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",22280,18236.65]
[2018,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",47700,53387.06]
[2018,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",20100,19500.36]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,21850,23489.85]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",21850,23489.85]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,104726,102053.58]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",104726,102053.58]
[2018,"45","INFRAESTRUCTURAS",null,null,100524,101253.64]
[2018,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",61500,93471.6]
[2018,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",39024,7782.04]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,190901.99,383875.18]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",42000,54354.81]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",95727.99,105748.46]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",43174,88784.7]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",5000,33940.04]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",5000,101047.17]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,460814.82,460330.13]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",65432.91,75900.14]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",116619.91,117212.32]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",5012,2946.53]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",107300,110785.4]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",124950,115898.79]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",6500,7065.6]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",20000,19343.18]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",12500,9461.43]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",2500,1716.74]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,16750,24309.67]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2750,2120.92]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",14000,22188.75]
[2019,"24","FOMENTO DEL EMPLEO",null,null,112,0]
[2019,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",112,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,234722,204374.45]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",232960,204071.95]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",100,0]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1650,302.5]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",12,0]
[2019,"01","DEUDA PÚBLICA",null,null,22283,20043.85]
[2019,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",22283,20043.85]
[2019,"15","VIVIENDA Y URBANISMO",null,null,443300,691944.58]
[2019,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",240800,305023.08]
[2019,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",202500,386921.5]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,0]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,0]
[2019,"17","MEDIO AMBIENTE",null,null,76160,69904.86]
[2019,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",76160,69904.86]
[2019,"16","BIENESTAR COMUNITARIO",null,null,250946,269361.69]
[2019,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",69280,77476.28]
[2019,"16","BIENESTAR COMUNITARIO","1631","PERSONAL LIMPIEZA VIARIA",21916,22257.25]
[2019,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",102000,78836.62]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",57750,90791.54]
[2019,"33","CULTURA",null,null,229701,261904.53]
[2019,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",1900,1300]
[2019,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",6400,6400]
[2019,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",2300,2089]
[2019,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",62000,63496.88]
[2019,"33","CULTURA","3382","FIESTAS CARNAVAL",7000,7327.3]
[2019,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",19000,14728.66]
[2019,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,2972.92]
[2019,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",18395,20145.33]
[2019,"33","CULTURA","3342","POESIA ACORDES",3500,2982.32]
[2019,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",4300,7544]
[2019,"33","CULTURA","3340","PROMOCION CULTURAL",1212,178]
[2019,"33","CULTURA","3341","ARTESPIEL",2300,2123.6]
[2019,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",3900,3318.4]
[2019,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5000,11427.46]
[2019,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",16672,22676.07]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",2400,2094.59]
[2019,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",6000,6000]
[2019,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1350,1144.76]
[2019,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",4550,21566.23]
[2019,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",58522,62389.01]
[2019,"32","EDUCACIÓN",null,null,103494,90712.37]
[2019,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",69532,67524.05]
[2019,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",19700,9377.25]
[2019,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",2600,2813.07]
[2019,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2212,2030]
[2019,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,7018]
[2019,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1950,1950]
[2019,"31","SANIDAD",null,null,65437,61296.18]
[2019,"31","SANIDAD","3122","CONSULTORIO MEDICO",28137,38187.68]
[2019,"31","SANIDAD","3121","GERIATRICO",14500,14330.6]
[2019,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",22800,8777.9]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,225812,257317.3]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",223500,251043.48]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",2300,1978]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","AREA DE IGUALDAD",12,4295.82]
[2019,"42","INDUSTRIA Y ENERGIA",null,null,1000,0]
[2019,"42","INDUSTRIA Y ENERGIA","4230","MINERIA",1000,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,12000,7951.21]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",12000,7951.21]
[2019,"34","DEPORTE",null,null,95380,85340.43]
[2019,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",22280,17666.52]
[2019,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",53000,52548.91]
[2019,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",20100,15125]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,2000]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2000,2000]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,23726,24192.04]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",23726,24192.04]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,109118,106199.49]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",109118,106199.49]
[2019,"45","INFRAESTRUCTURAS",null,null,112585,103376.46]
[2019,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",58000,54293.97]
[2019,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",54585,49082.49]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,180216,487866.44]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",42000,60235.27]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",64767,190727.85]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",60449,33215.54]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",4000,80990.55]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",9000,122697.23]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,473617,503806.27]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",66390,74457.72]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",119865,121708.53]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",4012,0]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",108300,121771.94]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",130850,152500.53]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",6500,6078.39]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",20000,15096.56]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",12500,8634.71]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",5200,3557.89]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17000,18264.5]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2000,1529.75]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15000,16734.75]
[2020,"24","FOMENTO DEL EMPLEO",null,null,112,7760.11]
[2020,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",112,7760.11]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,240122,213538.52]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",238360,212008.52]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",100,30]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1650,1500]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",12,0]
[2020,"01","DEUDA PÚBLICA",null,null,20060,18080.07]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",20060,18080.07]
[2020,"15","VIVIENDA Y URBANISMO",null,null,279800,347089.21]
[2020,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",222800,271118.96]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",57000,75970.25]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,0]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,0]
[2020,"17","MEDIO AMBIENTE",null,null,76160,75943.89]
[2020,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",76160,75943.89]
[2020,"16","BIENESTAR COMUNITARIO",null,null,220958,201623.8]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",72980,66272.63]
[2020,"16","BIENESTAR COMUNITARIO","1631","PERSONAL LIMPIEZA VIARIA",21928,27611.85]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",102000,89517.37]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",24050,18221.95]
[2020,"33","CULTURA",null,null,236967,141642.9]
[2020,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",1900,0]
[2020,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",6400,0]
[2020,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",2300,955.01]
[2020,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",63500,1820.37]
[2020,"33","CULTURA","3382","FIESTAS CARNAVAL",7000,8516.17]
[2020,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",18000,424.22]
[2020,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,2729.51]
[2020,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",19595,19314.67]
[2020,"33","CULTURA","3342","POESIA ACORDES",3500,2155.6]
[2020,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",5500,1815]
[2020,"33","CULTURA","3340","PROMOCION CULTURAL",24,0]
[2020,"33","CULTURA","3341","ARTESPIEL",2300,0]
[2020,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",3900,0]
[2020,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5000,2620.32]
[2020,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21472,13068]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1500,496.25]
[2020,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",6000,0]
[2020,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1350,0]
[2020,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",4550,24671.16]
[2020,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",60176,63056.62]
[2020,"32","EDUCACIÓN",null,null,105188,83482.43]
[2020,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",71226,64479.42]
[2020,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",19700,9912.01]
[2020,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",2600,1390]
[2020,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2212,2000]
[2020,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,3751]
[2020,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1950,1950]
[2020,"31","SANIDAD",null,null,73104,40235.05]
[2020,"31","SANIDAD","3122","CONSULTORIO MEDICO",35804,14986.66]
[2020,"31","SANIDAD","3121","GERIATRICO",14500,15047.13]
[2020,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",22800,10201.26]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,282904,271089.71]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",280592,267277.01]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",2300,3470]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","AREA DE IGUALDAD",12,342.7]
[2020,"42","INDUSTRIA Y ENERGIA",null,null,2000,0]
[2020,"42","INDUSTRIA Y ENERGIA","4230","MINERIA",2000,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,20000,29885.84]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",20000,29885.84]
[2020,"34","DEPORTE",null,null,94380,74308.57]
[2020,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",22280,11034.29]
[2020,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",52000,46551.7]
[2020,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",20100,16722.58]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,2000]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2000,2000]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,24236,24601.97]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",24236,24601.97]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,114103,107431.03]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",114103,107431.03]
[2020,"45","INFRAESTRUCTURAS",null,null,126585,149510.97]
[2020,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",62000,77539.27]
[2020,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",64585,71971.7]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,247503,521438.38]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",42000,102601.81]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",79919,208005.02]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",96500,25797.86]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",16084,30736.21]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",13000,154297.48]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,483497,509743.33]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",67197,85232.65]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",121438,123942.32]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",10012,0]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",108300,124408.49]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",127550,144590.98]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",7000,7068.13]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",20000,20417.38]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",12500,3522.26]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",9500,561.12]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17000,20329.75]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2000,709.18]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15000,19620.57]
[2021,"24","FOMENTO DEL EMPLEO",null,null,112,53320.5]
[2021,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",112,53320.5]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,254133,207044.96]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",251483,203579.93]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",1000,770.89]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1650,2694.14]
[2021,"01","DEUDA PÚBLICA",null,null,17196,15765.85]
[2021,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",17196,15765.85]
[2021,"15","VIVIENDA Y URBANISMO",null,null,314100,690445.97]
[2021,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",247100,586298.36]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",67000,104147.61]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,6558.61]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,6558.61]
[2021,"17","MEDIO AMBIENTE",null,null,68862,130534.14]
[2021,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",68862,130534.14]
[2021,"16","BIENESTAR COMUNITARIO",null,null,230067,214932.78]
[2021,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",72980,80687.8]
[2021,"16","BIENESTAR COMUNITARIO","1631","PERSONAL LIMPIEZA VIARIA",22437,21419.52]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",115600,101675.24]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",19050,11150.22]
[2021,"33","CULTURA",null,null,220952,167647.05]
[2021,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",1900,0]
[2021,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",6400,3689.7]
[2021,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",2300,0]
[2021,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",61500,15097.46]
[2021,"33","CULTURA","3382","FIESTAS CARNAVAL",500,0]
[2021,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",17000,2277.2]
[2021,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,2306.9]
[2021,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",11200,14345.34]
[2021,"33","CULTURA","3342","POESIA ACORDES",3500,2371.2]
[2021,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",5500,6129.84]
[2021,"33","CULTURA","3341","ARTESPIEL",2300,33]
[2021,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",3900,0]
[2021,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5000,4678.01]
[2021,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",18472,20077.99]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1500,4629.65]
[2021,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",6000,3000]
[2021,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1350,1500]
[2021,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",6550,24069.22]
[2021,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",63080,63441.54]
[2021,"32","EDUCACIÓN",null,null,107647,108138.96]
[2021,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",73697,72443.52]
[2021,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",19700,25750.38]
[2021,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",2600,1771.06]
[2021,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2200,2000]
[2021,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,4224]
[2021,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1950,1950]
[2021,"31","SANIDAD",null,null,60400,40237.83]
[2021,"31","SANIDAD","3122","CONSULTORIO MEDICO",27600,17683.72]
[2021,"31","SANIDAD","3121","GERIATRICO",14500,15047.13]
[2021,"31","SANIDAD","3111","CONTROL DE PANDEMIAS",4500,3784.06]
[2021,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",13800,3722.92]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,255118,259893.86]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",250618,258867.26]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",4500,1026.6]
[2021,"42","INDUSTRIA Y ENERGIA",null,null,2000,0]
[2021,"42","INDUSTRIA Y ENERGIA","4230","MINERIA",2000,0]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,42307,211065.58]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",7307,36370.19]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",35000,174695.39]
[2021,"34","DEPORTE",null,null,93680,99317.05]
[2021,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",22580,27393.52]
[2021,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",51000,57055.72]
[2021,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",20100,14867.81]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,2000]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2000,2000]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,26469,27745.29]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",26469,27745.29]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,114134,109682.71]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",114134,109682.71]
[2021,"45","INFRAESTRUCTURAS",null,null,153679,189985.57]
[2021,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",63000,94016.83]
[2021,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",90679,95968.74]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,206678,469784.6]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",42000,57396.67]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",70378,110091.88]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",58000,127602.98]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",5000,0]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",31300,174693.07]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,502058,595730.45]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",67197,123832.74]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",127499,128603.96]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",30212,34035.15]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",106300,103388.89]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",121850,161966.55]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",7000,10651.9]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",20000,21179.48]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",12500,11174.51]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",9500,897.27]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,18500,21983.86]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",3500,3675.12]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15000,18308.74]
[2022,"24","FOMENTO DEL EMPLEO",null,null,100,0]
[2022,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",100,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,257628,222092.89]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",255428,219498.31]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",1000,1001]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1200,1593.58]
[2022,"01","DEUDA PÚBLICA",null,null,14959,14371.24]
[2022,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",14959,14371.24]
[2022,"15","VIVIENDA Y URBANISMO",null,null,284800,568967.91]
[2022,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",256800,539971.34]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",28000,28996.57]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,5577.67]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,5577.67]
[2022,"17","MEDIO AMBIENTE",null,null,59862,98416.25]
[2022,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",59862,98416.25]
[2022,"16","BIENESTAR COMUNITARIO",null,null,211573,250556.57]
[2022,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",83076,79041.98]
[2022,"16","BIENESTAR COMUNITARIO","1631","PERSONAL LIMPIEZA VIARIA",23147,22845.34]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",94800,132701.22]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",10550,15968.03]
[2022,"33","CULTURA",null,null,226247,270828.54]
[2022,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",1900,1300]
[2022,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",6400,5000]
[2022,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",2300,1937]
[2022,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",61500,64029.78]
[2022,"33","CULTURA","3382","FIESTAS CARNAVAL",4500,4734.5]
[2022,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",18000,21486.17]
[2022,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,3119.14]
[2022,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",11600,12144.82]
[2022,"33","CULTURA","3342","POESIA ACORDES",3500,4136]
[2022,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",5500,10889.8]
[2022,"33","CULTURA","3341","ARTESPIEL",2300,1879.56]
[2022,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",3900,3433.42]
[2022,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5000,13186.03]
[2022,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",18564,23186.8]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1000,1238.91]
[2022,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",6000,6000]
[2022,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1350,2565.71]
[2022,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",6550,24492.17]
[2022,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",63383,66068.73]
[2022,"32","EDUCACIÓN",null,null,106146,112493.46]
[2022,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",73196,82138.31]
[2022,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",18700,18914.15]
[2022,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",2600,165]
[2022,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2200,2000]
[2022,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,7326]
[2022,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1950,1950]
[2022,"31","SANIDAD",null,null,45900,24938.24]
[2022,"31","SANIDAD","3122","CONSULTORIO MEDICO",23600,20570.59]
[2022,"31","SANIDAD","3121","GERIATRICO",15000,0]
[2022,"31","SANIDAD","3111","CONTROL DE PANDEMIAS",1500,644.69]
[2022,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",5800,3722.96]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,270960,335152.91]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",269860,334152.91]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",1100,1000]
[2022,"42","INDUSTRIA Y ENERGIA",null,null,1000,0]
[2022,"42","INDUSTRIA Y ENERGIA","4230","MINERIA",1000,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,64012,7381]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",12,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",64000,7381]
[2022,"34","DEPORTE",null,null,92180,88403.76]
[2022,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",22580,17534.39]
[2022,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",49500,51559.88]
[2022,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",20100,19309.49]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,2000]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2000,2000]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,28126,31192.17]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",28126,31192.17]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,116261,119492.08]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",116261,119492.08]
[2022,"45","INFRAESTRUCTURAS",null,null,107080,126705.96]
[2022,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",59000,56603.58]
[2022,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",48080,70102.38]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,190341,409479.52]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",34000,51995.72]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",106117,114211.71]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",26424,100035.7]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",2500,12213.36]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",21300,131023.03]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,499730,594889.41]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",102836,128244.29]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",130320,132902.1]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",24,0]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",99800,129415.03]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",117750,147925.15]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",7000,8458.41]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",20000,28754.02]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",12500,15752.1]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",9500,3438.31]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17500,20477.96]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2500,715.24]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15000,19762.72]
[2023,"24","FOMENTO DEL EMPLEO",null,null,100,0]
[2023,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",100,0]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,265768,229546.83]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",263568,228137.03]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",1000,867.8]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1200,542]
[2023,"01","DEUDA PÚBLICA",null,null,17478,16697.63]
[2023,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",17478,16697.63]
[2023,"15","VIVIENDA Y URBANISMO",null,null,389334,545419.08]
[2023,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",339872,520428.21]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",49462,24990.87]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,2991.96]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,2991.96]
[2023,"17","MEDIO AMBIENTE",null,null,102362,109976.16]
[2023,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",102362,109976.16]
[2023,"16","BIENESTAR COMUNITARIO",null,null,219688,251691.15]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",83076,86202.49]
[2023,"16","BIENESTAR COMUNITARIO","1631","PERSONAL LIMPIEZA VIARIA",24062,15650.14]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",102000,140487.49]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",10550,9351.03]
[2023,"33","CULTURA",null,null,264338,296785.75]
[2023,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",1900,2725.12]
[2023,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",6400,6863]
[2023,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",2300,1787.99]
[2023,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",56500,73990.84]
[2023,"33","CULTURA","3382","FIESTAS CARNAVAL",9500,8415.4]
[2023,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",19000,13815.82]
[2023,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,3357.48]
[2023,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",27000,28093.47]
[2023,"33","CULTURA","3342","POESIA ACORDES",3500,2756]
[2023,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",4000,4431.5]
[2023,"33","CULTURA","3341","ARTESPIEL",2900,2790]
[2023,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",3900,4471.17]
[2023,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5000,17374.96]
[2023,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21705,22701.89]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",3000,3194.45]
[2023,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",6000,6000]
[2023,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1350,760]
[2023,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",24000,25997.68]
[2023,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",63383,67258.98]
[2023,"32","EDUCACIÓN",null,null,152591,113319.32]
[2023,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",75641,89277.98]
[2023,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",62700,11861.88]
[2023,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",2600,1321.46]
[2023,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2200,2000]
[2023,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,6908]
[2023,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1950,1950]
[2023,"31","SANIDAD",null,null,44100,56545.41]
[2023,"31","SANIDAD","3122","CONSULTORIO MEDICO",23600,22515.99]
[2023,"31","SANIDAD","3121","GERIATRICO",15000,30094.26]
[2023,"31","SANIDAD","3111","CONTROL DE PANDEMIAS",1500,0]
[2023,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",4000,3935.16]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,341100,350331.19]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",340000,349331.19]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",1100,1000]
[2023,"42","INDUSTRIA Y ENERGIA",null,null,2500,0]
[2023,"42","INDUSTRIA Y ENERGIA","4230","MINERIA",2500,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6012,24321.21]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4300","ADMIN. GENER.  DE COMERCIO, TURISMO Y PEQU. Y MED. EMPRESAS",12,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",6000,24321.21]
[2023,"34","DEPORTE",null,null,93680,85665.24]
[2023,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",22580,17718.46]
[2023,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",51000,47672.48]
[2023,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",20100,20274.3]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,2000]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2000,2000]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,28126,35742.05]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",28126,35742.05]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,119561,108148.61]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",119561,108148.61]
[2023,"45","INFRAESTRUCTURAS",null,null,109580,78615.93]
[2023,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",58000,44684.35]
[2023,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",51580,33931.58]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,266225,349065.02]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",34000,68649.46]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",109025,102466.56]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",31700,32223.85]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",2500,28752.91]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",89000,116972.24]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,521043,595306.88]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",102836,134968.98]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",136145,138581.64]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1012,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",109800,132081.21]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",124250,137679.05]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",7000,10338.77]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",20000,21672.31]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",14000,17222.8]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",6000,2762.12]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,17500,20288.53]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2500,2289.5]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",15000,17999.03]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,265468,244679.07]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",263268,243459.42]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",1000,894.7]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1200,324.95]
[2024,"01","DEUDA PÚBLICA",null,null,21800,21843.96]
[2024,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",21800,21843.96]
[2024,"15","VIVIENDA Y URBANISMO",null,null,358500,357833.24]
[2024,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",318500,341537.76]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",40000,16295.48]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,3234.31]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,3234.31]
[2024,"17","MEDIO AMBIENTE",null,null,109000,105928.86]
[2024,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",109000,105928.86]
[2024,"16","BIENESTAR COMUNITARIO",null,null,206188,194856.9]
[2024,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",83076,93574.24]
[2024,"16","BIENESTAR COMUNITARIO","1631","PERSONAL LIMPIEZA VIARIA",24062,292.95]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",90000,92276.84]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",9050,8712.87]
[2024,"33","CULTURA",null,null,276938,293658.4]
[2024,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",2800,2040]
[2024,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",6400,6500]
[2024,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",6800,7277.67]
[2024,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",63500,71905.06]
[2024,"33","CULTURA","3382","FIESTAS CARNAVAL",9500,8593.35]
[2024,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",19000,16795.32]
[2024,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,2852.25]
[2024,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",22000,23745.48]
[2024,"33","CULTURA","3342","POESIA ACORDES",4000,3657]
[2024,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",6500,7695.99]
[2024,"33","CULTURA","3341","ARTESPIEL",3000,0]
[2024,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",4200,6547.49]
[2024,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5800,4411.52]
[2024,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",21705,23768.95]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1000,1448.18]
[2024,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",6000,6400]
[2024,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1350,1192.55]
[2024,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",24000,28139.5]
[2024,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",66383,70688.09]
[2024,"32","EDUCACIÓN",null,null,126575,113486.83]
[2024,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",79625,90580.89]
[2024,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",32700,15050.24]
[2024,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",2600,831.8]
[2024,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2200,5.9]
[2024,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,7018]
[2024,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1950,0]
[2024,"31","SANIDAD",null,null,46600,41841.18]
[2024,"31","SANIDAD","3122","CONSULTORIO MEDICO",27600,21641.5]
[2024,"31","SANIDAD","3121","GERIATRICO",15000,15047.13]
[2024,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",4000,5152.55]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,375000,364885.87]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",357000,347581.13]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",18000,17304.74]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,6000,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",6000,0]
[2024,"34","DEPORTE",null,null,94380,89511.27]
[2024,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",22580,17740.56]
[2024,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",51700,53291.5]
[2024,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",20100,18479.21]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,2000]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2000,2000]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,28126,33519.08]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",28126,33519.08]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,118061,113251.72]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",118061,113251.72]
[2024,"45","INFRAESTRUCTURAS",null,null,93997,108930.42]
[2024,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",60000,94422.12]
[2024,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",33997,14508.3]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,273989,385091.59]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",34000,88164.55]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",118289,117366.74]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",31700,31360.37]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",1000,2933.77]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",89000,145266.16]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,540675,640388.38]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",110768,178298.47]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",142145,144873.49]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","IMPREVISTOS Y FUCIONES NO CLASIFICADAS",1012,0]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",106800,113349.82]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",129150,151104.09]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",10000,10556.23]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",20000,22761.31]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",16500,14227.2]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",4300,5217.77]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,19000,18598.39]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2000,0]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17000,18598.39]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,278608,165268]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",276408,164153.53]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","UNIDAD CANINA",1000,932.91]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1200,181.56]
[2025,"01","DEUDA PÚBLICA",null,null,18028,7266.86]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",18028,7266.86]
[2025,"15","VIVIENDA Y URBANISMO",null,null,305641,343324.97]
[2025,"15","VIVIENDA Y URBANISMO","1532","PAVIMENTACIÓN DE VÍAS PÚBLICAS",249641,229861.73]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",56000,113463.24]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,3900,6737.42]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",3900,6737.42]
[2025,"17","MEDIO AMBIENTE",null,null,117488,72743.36]
[2025,"17","MEDIO AMBIENTE","1710","PARQUES Y JARDINES",117488,72743.36]
[2025,"16","BIENESTAR COMUNITARIO",null,null,204976,118253.33]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",99432,68698.16]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",96494,43732.6]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",9050,5822.57]
[2025,"33","CULTURA",null,null,318812,238283.27]
[2025,"33","CULTURA","3386","FIESTAS CRUCES DE MAYO",2800,1800]
[2025,"33","CULTURA","3387","ENCUENTROS Y ESCUELAS DE MUSICA",7000,3500]
[2025,"33","CULTURA","3384","FIESTAS VERBENAS POPULARES",7800,5928.28]
[2025,"33","CULTURA","3385","FERIA REAL ESPIEL-EL VACAR",73500,70384.61]
[2025,"33","CULTURA","3382","FIESTAS CARNAVAL",8500,8700.89]
[2025,"33","CULTURA","3383","FIESTAS ROMERIA ESPIEL -EL VACAR",15500,17648.82]
[2025,"33","CULTURA","3380","FIESTAS POPULARES Y FESTEJOS",3000,1721.62]
[2025,"33","CULTURA","3381","NAVIDAD ESPIEL Y EL VACAR",23900,23624.67]
[2025,"33","CULTURA","3342","POESIA ACORDES",4000,4238.88]
[2025,"33","CULTURA","3343","CIRCUITOS CULTURALES-SONIDOS OTOÑOS",7850,2960]
[2025,"33","CULTURA","3341","ARTESPIEL",3000,0]
[2025,"33","CULTURA","3372","OCUPACION TIEMPO LIBRE-AREA JUVENTUD",6700,2495.75]
[2025,"33","CULTURA","3371","OCUPACION TIEMPO LIBRE-TERCERA EDAD",5800,5105.29]
[2025,"33","CULTURA","3370","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",24820,22868.2]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",1800,1268.15]
[2025,"33","CULTURA","3388","FIESTAS-BANDAS CORNETAS-TAMBORES",7000,2800]
[2025,"33","CULTURA","3344","TRANSPORTES-AUTOBUSES",1350,0]
[2025,"33","CULTURA","3345","PROGRAMAS DIPUTACION PROMOCION CULTURAS",10000,623.67]
[2025,"33","CULTURA","3301","PERSONAL AREA DE CULTURA Y OTRAS ACTIVIDADES",104492,62614.44]
[2025,"32","EDUCACIÓN",null,null,115441,71052.53]
[2025,"32","EDUCACIÓN","3230","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA PREESCOLAR, PRIMARIA Y EDUCACIÓN ESPECIAL",83741,57471.93]
[2025,"32","EDUCACIÓN","3240","FUNCIONAMIENTO DE CENTROS DOCENTES DE ENSEÑANZA SECUNDARIA",18700,6661.6]
[2025,"32","EDUCACIÓN","3261","EDUCACION CENTRO DE ADULTOS",1700,682]
[2025,"32","EDUCACIÓN","3260","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",2200,2200]
[2025,"32","EDUCACIÓN","3262","EDUCACION-AYUDA ESTUDIO-LUDOTECA",7500,4037]
[2025,"32","EDUCACIÓN","3270","FOMENTO DE LA CONVIVENCIA CUIDADANA",1600,0]
[2025,"31","SANIDAD",null,null,47900,24410.1]
[2025,"31","SANIDAD","3122","CONSULTORIO MEDICO",26900,19000.78]
[2025,"31","SANIDAD","3121","GERIATRICO",15000,0]
[2025,"31","SANIDAD","3110","VIGILANCIA DE LA SALUD Y ESPECIALIDADES TECNICAS",6000,5409.32]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,414000,249465.96]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","TRABAJOS AYUDA A DOMICILIO",391000,225030.72]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ASISTENCIA SOCIAL PRIMARIA",23000,24435.24]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1500,1455.09]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4330","DESARROLLO EMPRESARIAL",1500,1455.09]
[2025,"34","DEPORTE",null,null,104600,75483.41]
[2025,"34","DEPORTE","3412","DEPORTE FUTBOL-POLIDEPORTIVO-PISCINA",18600,11839.75]
[2025,"34","DEPORTE","3410","PROMOCION Y FOMENTO DEL DEPORTE",49500,50406.26]
[2025,"34","DEPORTE","3411","GESTION DEPORTE INSTALACIONES DEPORTIVAS",36500,13237.4]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,2000,2000]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4140","DESARROLLO RURAL",2000,2000]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,34035,21838.32]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4910","SOCIEDAD DE LA INFORMACION",34035,21838.32]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,132181,82750.12]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",132181,82750.12]
[2025,"45","INFRAESTRUCTURAS",null,null,110184,85820.44]
[2025,"45","INFRAESTRUCTURAS","4540","CAMINOS VECINALES",61984,39849.03]
[2025,"45","INFRAESTRUCTURAS","4590","OTRAS INFRAESTRUCTURAS",48200,45971.41]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,404078,292167.33]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",34000,23257.46]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","PERSONAL MANTENIMIENTO EDIFICIOS E INFRAESTRUCTURAS",123678,78372.68]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",145600,60338.8]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9333","PROGRAMAS EMPLEO JUNTA DE ANDALUCIA",9800,59616.66]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9332","PROGRAMAS EMPLEO DIPUTACION PROVINCIAL",91000,70581.73]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,598028,465677.08]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9205","PERSONAL ADMINISTRACION GENERAL",127211,105916.3]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9204","FUNCIONARIOS ADMINISTRACION GENERAL",146128,95739.17]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","COMPRA PRODUCTOS LIMPIEZA Y OTROS",118300,78621.9]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",152489,130192.76]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9203","MANTENIMIENTO EQUIPOS INFORMATICOS Y OTROS",9000,15221.09]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9202","LIMPIEZA EDIFICIOS PUBLICOS",23500,19000.23]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9241","PROMICION IGUALDAD-OTRAS EMPRESAS Y PROFESIONALES",16500,16619.49]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9242","PROMOCION IGUALDAD OTROS GASTOS",4900,4366.14]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,19000,12260.61]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9420","TRANSFERENCIAS A ENTIDADES LOCALES TERRITORIALES",2000,0]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",17000,12260.61]