{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Datos"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Datos","index":0,"n_rows":1316,"n_cols":7,"rows_kept":1316,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,1336940.14,2812354.26]
[2018,"24","FOMENTO DEL EMPLEO","2411","COLABORACION CON ASOCIACIONES, FUNDACIONES...ETC.",0,6569.51]
[2018,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",184500,452787.67]
[2018,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER, CASAS DE OFICIOS, TALLER DE EMPLEO Y PROG. FORMACION Y EMPLEO",80000,305906.04]
[2018,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",391394.78,326080.33]
[2018,"24","FOMENTO DEL EMPLEO","2415","CONVOCATORIAS EUROPEAS",11656.36,0]
[2018,"24","FOMENTO DEL EMPLEO","2414","FOMENTO DE EMPLEO INICIATIVA AIRE",0,8806.36]
[2018,"24","FOMENTO DEL EMPLEO","2417","PROGRAMA EMPLEO +30 (DL 9/2014)",0,260766.66]
[2018,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",10500,10841.08]
[2018,"24","FOMENTO DEL EMPLEO","2419"," PROGRAMA J.A. MEDIDA EXTR. INCLUSIÓN SOCIAL",0,180478.3]
[2018,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",658889,1260118.31]
[2018,"01","DEUDA PÚBLICA",null,null,304015,323015]
[2018,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",155743,155747.23]
[2018,"01","DEUDA PÚBLICA","0110","DEUDA PUBLICA-B.C.L.",67630,63759.02]
[2018,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",20774,16704.09]
[2018,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",13281,45638.14]
[2018,"01","DEUDA PÚBLICA","0117","DEUDA PUBLICA CAJAMAR",13587,12534.97]
[2018,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",6300,4830.58]
[2018,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",14700,11705.15]
[2018,"01","DEUDA PÚBLICA","0118","CAJA RURAL",12000,12095.82]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,276551.95,276206.76]
[2018,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",276551.95,276206.76]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4348569,4880169.57]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",8500,6575.33]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA CONTRA VIOLENCIA DE GÉNERO",0,11225.84]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",155014.04,154773.87]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",62199.68,64354.27]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",66389.92,65988.48]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",3278620.64,3741653.22]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",99000,101530.78]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",404461.62,389603.76]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",274383.1,344464.02]
[2018,"45","INFRAESTRUCTURAS",null,null,109100,106543.35]
[2018,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",84100,81859.3]
[2018,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",25000,24684.05]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,483699.32,548311.96]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION Y DESARROLLO DEL COMERCIO",0,29403.75]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",92677.88,92677.88]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",64855.42,68502.93]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",88122,87872]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",150514.02,137905.3]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",36600,68155.78]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4324","PROGRAMA DE FORMACION",3000,6673.23]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",8830,8830]
[2018,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",39100,48291.09]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,216948.1,170620.44]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",162543.1,136715.44]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4140","PLAN DE INCENTIVOS ALDEAS",20000,0]
[2018,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",34405,33905]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,650738.52,654282.81]
[2018,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",502398.52,504136.09]
[2018,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",148340,150146.72]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1000000,1205660.21]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",1000000,1200320.02]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","GESTION DEL PATRIMONIO",0,5340.19]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,9513547.26,9505170.81]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",58000,66797.82]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",60000,59611.28]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",80947.88,82837.25]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",287500,282952.68]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",8304268.9,8483944.22]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",289000,250517]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",92823.4,62715.3]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9252","EDUSI.-TARJETA CIUDADANA Y GOBIERNO ABIERTO. OT2",57001,11305.94]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",274005.08,204489.32]
[2018,"92","SERVICION DE CARÁCTER GENERAL","9249","EDUSI.-CENTROS CIVICOS. OT9",10001,0]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,184292.64,152258.93]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",184292.64,152258.93]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,4273617.76,4041635.48]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",9500,11795.15]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",161269.89,147204.14]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",2844602.02,2486022.18]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6840,13470.13]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",402000,443738.03]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",849405.85,939405.85]
[2018,"15","VIVIENDA Y URBANISMO",null,null,3593779.36,3631700.76]
[2018,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",1396292.72,1284925.06]
[2018,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",160880.65,31296.17]
[2018,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",86662,24994.93]
[2018,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",65040,128865.91]
[2018,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",687050.87,561039.21]
[2018,"15","VIVIENDA Y URBANISMO","1533","BARRERAS ARQUITECTÓNICAS Y ACCESIBILIDAD",0,162188.9]
[2018,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",272904.69,279844.77]
[2018,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",13000,3990]
[2018,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",851948.43,1025512.91]
[2018,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",60000,129042.9]
[2018,"17","MEDIO AMBIENTE",null,null,1575850.12,636557.4]
[2018,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",92848.32,75350.81]
[2018,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",561943.41,544427.1]
[2018,"17","MEDIO AMBIENTE","1716","EDUSI.-ACTUACIONES EN ZONAS VERDES-PARQUES Y JARDINES. OT6",897057.39,302.5]
[2018,"17","MEDIO AMBIENTE","1724","EDUSI.-MEDIO AMBIENTE (CARRIL BICI). TO4",10001,0]
[2018,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",14000,16476.99]
[2018,"16","BIENESTAR COMUNITARIO",null,null,6760794.36,6688517.71]
[2018,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",53000,53680]
[2018,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",803973.92,768925.18]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",186524.02,151431.52]
[2018,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",4039212.32,4152642.84]
[2018,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",1150000,1379450.8]
[2018,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",183084.1,182387.37]
[2018,"16","BIENESTAR COMUNITARIO","1654","EDUSI.-EFICIENCIA ENERGETICA. TO4",345000,0]
[2018,"33","CULTURA",null,null,1797195.96,1927560.48]
[2018,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",1000,25050.58]
[2018,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",164592.02,201752.09]
[2018,"33","CULTURA","3322","ARCHIVOS",69291.27,30625.94]
[2018,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2018,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",143845.94,145869.9]
[2018,"33","CULTURA","3301","MANTENIMIENTO Y CONSERVACION DE EDIFICIOS CULTURALES",145000,155679.67]
[2018,"33","CULTURA","3386","CARNAVAL",7000,11214.37]
[2018,"33","CULTURA","3387","FESTEJOS POPULARES",17000,6671.53]
[2018,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",43000,53955]
[2018,"33","CULTURA","3385","FERIA DEL VALLE",110000,143505.3]
[2018,"33","CULTURA","3382","DIA DE ANDALUCIA",8500,12341.61]
[2018,"33","CULTURA","3383","FIESTAS ARACELITANAS",68000,80920.68]
[2018,"33","CULTURA","3380","PROGRAMA DE FIESTAS",84030.72,82102.21]
[2018,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",138000,136838.5]
[2018,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",140500,152253.96]
[2018,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",36725,33620]
[2018,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",30900,28534.44]
[2018,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",2000,1815]
[2018,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",189709.07,205759.24]
[2018,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",6000,6000]
[2018,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",19700,18975.86]
[2018,"33","CULTURA","3389","NAVIDAD",14000,19090.74]
[2018,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",12000,23388.28]
[2018,"33","CULTURA","3331","ADQUISICIÓN EDIFICIOS CULTURALES",174173.91,174173.92]
[2018,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",17001,31468.65]
[2018,"33","CULTURA","3362","PROGRAMA DE RECUPERACIÓN DE OTRO PATRIMONIO",144227.03,145953.01]
[2018,"33","CULTURA","3366","EDUSI.-INNOVACION EN EL PATRIMONIO. OT6",10000,0]
[2018,"32","EDUCACIÓN",null,null,914316.56,844132.15]
[2018,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",167767.28,160430.45]
[2018,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",218000,193222.59]
[2018,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",69666.48,46110.58]
[2018,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",15600,13597.88]
[2018,"32","EDUCACIÓN","3261","0",262366.02,260268.05]
[2018,"32","EDUCACIÓN","3250","0",27000,22472.97]
[2018,"32","EDUCACIÓN","3263","0",56959.42,47055.22]
[2018,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",65057.36,69217.84]
[2018,"32","EDUCACIÓN","3262","0",2400,2399.99]
[2018,"32","EDUCACIÓN","3260","0",29500,29356.58]
[2018,"31","SANIDAD",null,null,445446.43,462307.11]
[2018,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",192446.26,209540.53]
[2018,"31","SANIDAD","3111","PROMOCION DE LA SALUD",146815.17,146582.31]
[2018,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",106185,106184.27]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,2000,1452]
[2018,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",2000,1452]
[2018,"34","DEPORTE",null,null,1771076.19,1518628.8]
[2018,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",313661.74,193748.02]
[2018,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",1281728.68,1314937.78]
[2018,"34","DEPORTE","3419","EDUSI.-INCLUSION SOCIAL A TRAVES DEL DEPORTE. OT9",175685.77,9943]
[2019,"24","FOMENTO DEL EMPLEO",null,null,1261819.45,4617146.82]
[2019,"24","FOMENTO DEL EMPLEO","2411","COLABORACION CON ASOCIACIONES, FUNDACIONES...ETC.",0,1993349.5]
[2019,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",167000,183184.97]
[2019,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER, CASAS DE OFICIOS, TALLER DE EMPLEO Y PROG. FORMACION Y EMPLEO",70908,426395.97]
[2019,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",331340.73,274949.99]
[2019,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",14100,20844.56]
[2019,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",678470.72,1718421.83]
[2019,"01","DEUDA PÚBLICA",null,null,265672,288914.4]
[2019,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",141569,140131.84]
[2019,"01","DEUDA PÚBLICA","0113","DEUDA PUBLICA-BANKINTER",181,181.16]
[2019,"01","DEUDA PÚBLICA","0110","DEUDA PUBLICA-B.C.L.",45023,43524.37]
[2019,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",32377,53278.94]
[2019,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",9000,17993.31]
[2019,"01","DEUDA PÚBLICA","0117","DEUDA PUBLICA CAJAMAR",9335,9563.57]
[2019,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",4128,3830.34]
[2019,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",11203,11214.08]
[2019,"01","DEUDA PÚBLICA","0118","CAJA RURAL",9121,9121.48]
[2019,"01","DEUDA PÚBLICA","0119","OTRAS ENTIDADES",3735,75.31]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,271313.49,239088.99]
[2019,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",271313.49,239088.99]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4686497.94,4631939.57]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",8500,4617.21]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",159294.18,184271.23]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",62625.93,41008.1]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",67784.24,64281.52]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",3593738.78,3504690.96]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",91000,90188]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",419744.65,412863.02]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",283810.16,330019.53]
[2019,"45","INFRAESTRUCTURAS",null,null,79001,85560.15]
[2019,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",79001,85560.15]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,493493.32,500854.11]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION Y DESARROLLO DEL COMERCIO",40000,35000]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",97997.88,90436.62]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",25856.27,25866.1]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",97550,96100.4]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",152609.17,133564.64]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",28600,72056.35]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4324","PROGRAMA DE FORMACION",3000,0]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",8830,8830]
[2019,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",39050,39000]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,197577.4,192482.54]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",155672.4,152077.54]
[2019,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",41905,40405]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,669080.26,700249.3]
[2019,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",514788.5,529927.44]
[2019,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",154291.76,170321.86]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,900000,1215063.69]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",900000,1147749.87]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9331","GESTION DEL PATRIMONIO",0,67313.82]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,9994565.79,10155712.54]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",54000,52379.07]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",90000,90608.86]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",112000,101736.25]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",273000,307271.4]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",8510905.37,8815231.31]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",272057.83,338529.85]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",98309.47,71755.45]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9252","EDUSI.-TARJETA CIUDADANA Y GOBIERNO ABIERTO. OT2",172250,64000.74]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",262043.12,204289.52]
[2019,"92","SERVICION DE CARÁCTER GENERAL","9249","EDUSI.-CENTROS CIVICOS. OT9",150000,109910.09]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,172403.32,180590.35]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",172403.32,180590.35]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,4559905.47,3852201.21]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",9500,7831.48]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",300336.19,134466.37]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",2975661.82,2488965.08]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6840,10536.93]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",370000,326333.89]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",897567.46,884067.46]
[2019,"15","VIVIENDA Y URBANISMO",null,null,3864242.71,3950089.31]
[2019,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",1721268.58,2066714.49]
[2019,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",135000,27725.84]
[2019,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",30500,106039.56]
[2019,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",70000,77666.42]
[2019,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",688509.47,607051.14]
[2019,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",206433.48,206432.36]
[2019,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",5000,0]
[2019,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",907531.18,744274.53]
[2019,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",100000,114184.97]
[2019,"17","MEDIO AMBIENTE",null,null,832801.23,514337.61]
[2019,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",85975.84,66464.02]
[2019,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",535825.39,423083.58]
[2019,"17","MEDIO AMBIENTE","1724","EDUSI.-MEDIO AMBIENTE (CARRIL BICI). TO4",200000,16275.61]
[2019,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",11000,8514.4]
[2019,"16","BIENESTAR COMUNITARIO",null,null,6921192.16,6632152.98]
[2019,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",53000,51271.59]
[2019,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",773252.85,713547.41]
[2019,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",267431.33,168618.77]
[2019,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",3828209.43,3723951.7]
[2019,"16","BIENESTAR COMUNITARIO","1652","IDAE EFICIENCIA ENERGÉTICA",700712.58,828044]
[2019,"16","BIENESTAR COMUNITARIO","1653","ILUMINACION CENTRO COMERCIAL ABIERTO",0,68091.54]
[2019,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",1110000,882433.16]
[2019,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",188585.97,196194.81]
[2019,"33","CULTURA",null,null,1545807.84,1767002.35]
[2019,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",3000,7165.54]
[2019,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",170617.92,181411.86]
[2019,"33","CULTURA","3322","ARCHIVOS",83826.79,33122.39]
[2019,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2019,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",149223.47,145117.44]
[2019,"33","CULTURA","3301","MANTENIMIENTO Y CONSERVACION DE EDIFICIOS CULTURALES",145000,142841.44]
[2019,"33","CULTURA","3386","CARNAVAL",11000,12563.24]
[2019,"33","CULTURA","3387","FESTEJOS POPULARES",17000,14903.69]
[2019,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",40600,43765.18]
[2019,"33","CULTURA","3385","FERIA DEL VALLE",121000,165839.3]
[2019,"33","CULTURA","3382","DIA DE ANDALUCIA",10500,16579.34]
[2019,"33","CULTURA","3383","FIESTAS ARACELITANAS",78400,94085.08]
[2019,"33","CULTURA","3380","PROGRAMA DE FIESTAS",91161.12,119642.93]
[2019,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",138000,125124.84]
[2019,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",146318.61,167434.84]
[2019,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",36725,33144.63]
[2019,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",30900,30365.35]
[2019,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",8000,8710]
[2019,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",178734.93,293687.54]
[2019,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",7800,7975.45]
[2019,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",28000,39489.29]
[2019,"33","CULTURA","3389","NAVIDAD",14000,6765.02]
[2019,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",12000,27789.68]
[2019,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",23000,38338.72]
[2019,"33","CULTURA","3366","EDUSI.-INNOVACION EN EL PATRIMONIO. OT6",0,11139.56]
[2019,"32","EDUCACIÓN",null,null,964271.39,1088173.25]
[2019,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",179725.21,161731.11]
[2019,"32","EDUCACIÓN","3204","EFICIENCIA ENERGETICA COLEGIO",0,122323.27]
[2019,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",263500,204389.17]
[2019,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",49412.78,65100.24]
[2019,"32","EDUCACIÓN","3243","PARQUE INFANTIL TRAFICO",55339.72,15919.87]
[2019,"32","EDUCACIÓN","3242","OTROS SERVICIOS COMPLEMENTARIOS",70750,70614.8]
[2019,"32","EDUCACIÓN","3241","EDUCACION DE ADULTOS",2400,2369.84]
[2019,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",276007.52,259313.66]
[2019,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",67136.16,82549.84]
[2019,"32","EDUCACIÓN","3203","INVERSIONES EDUCATIVAS",0,103861.45]
[2019,"31","SANIDAD",null,null,547518.45,552782.49]
[2019,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",290518.28,271831.39]
[2019,"31","SANIDAD","3111","PROMOCION DE LA SALUD",150815.17,148436.53]
[2019,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",106185,132514.57]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1452]
[2019,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1452]
[2019,"34","DEPORTE",null,null,3010346,2204567.08]
[2019,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",900152,278499.7]
[2019,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",1498000,1600824.76]
[2019,"34","DEPORTE","3419","EDUSI.-INCLUSION SOCIAL A TRAVES DEL DEPORTE. OT9",612194,325242.62]
[2020,"24","FOMENTO DEL EMPLEO",null,null,1290331.19,2897925.28]
[2020,"24","FOMENTO DEL EMPLEO","2411","COLABORACION CON ASOCIACIONES, FUNDACIONES...ETC.",0,662324.4]
[2020,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",181500,224023.57]
[2020,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",334231.19,179624.34]
[2020,"24","FOMENTO DEL EMPLEO","2415","CONVOCATORIAS EUROPEAS",5500,0]
[2020,"24","FOMENTO DEL EMPLEO","2414","FOMENTO DE EMPLEO INICIATIVA AIRE",0,173967.58]
[2020,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",14100,37278.19]
[2020,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",755000,1620707.2]
[2020,"01","DEUDA PÚBLICA",null,null,220227,225865.23]
[2020,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",122870,124844.98]
[2020,"01","DEUDA PÚBLICA","0113","DEUDA PUBLICA-BANKINTER",159,228.31]
[2020,"01","DEUDA PÚBLICA","0110","DEUDA PUBLICA-B.C.L.",33794,23859.51]
[2020,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",26549,33076.2]
[2020,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",5500,11107.96]
[2020,"01","DEUDA PÚBLICA","0117","DEUDA PUBLICA CAJAMAR",5965,6487.91]
[2020,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",1775,1832.55]
[2020,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",8083,8771.33]
[2020,"01","DEUDA PÚBLICA","0118","CAJA RURAL",8062,8061.98]
[2020,"01","DEUDA PÚBLICA","0119","OTRAS ENTIDADES",7470,7594.5]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,271752.37,249950.09]
[2020,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",271752.37,249950.09]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,4904895.01,5189507.94]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",6000,1174.21]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA CONTRA VIOLENCIA DE GÉNERO",91338.4,23719.83]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",158644.84,151607.5]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","OTRAS SUBVENCIONES Y APORTACIONES",0,24750.18]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",68401.67,61745.6]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",70208.01,63658.08]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",3583560.36,3715734.2]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",94000,93849.36]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",437803.65,626123.09]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",394938.08,427145.89]
[2020,"44","TRANSPORTE PUBLICO",null,null,62000,0]
[2020,"44","TRANSPORTE PUBLICO","4413","PROMOCION DEL TRANSPORTE",62000,0]
[2020,"45","INFRAESTRUCTURAS",null,null,95000,94095.17]
[2020,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",95000,94095.17]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,598998.38,506813.9]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION Y DESARROLLO DEL COMERCIO",40000,35000]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",96220,96220]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",30436.24,27977.73]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4313","COMERCIO AMBULANTE",0,2561.57]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",107661.93,81150]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",217950.21,162348.49]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",43350,39726.11]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4324","PROGRAMA DE FORMACION",1500,0]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",8830,8830]
[2020,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",53050,53000]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,203048.67,182483.76]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",159143.67,146078.76]
[2020,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",43905,36405]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,785467.68,789104.84]
[2020,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",592913.34,594270.56]
[2020,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",192554.34,194834.28]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,899227.64,1271556.35]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",899227.64,1271556.35]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,10936253.31,10286312.39]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",50000,31951.52]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",126108.58,116662.69]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",112000,154005.61]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",273900,293232.29]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",9304006.92,9119501.27]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",293057.83,274481.36]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",76957.55,48416.53]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9252","EDUSI.-TARJETA CIUDADANA Y GOBIERNO ABIERTO. OT2",345252.21,45223.76]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",269831.67,195519.7]
[2020,"92","SERVICION DE CARÁCTER GENERAL","9249","EDUSI.-CENTROS CIVICOS. OT9",85138.55,7317.66]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,149276.34,189276.34]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",149276.34,189276.34]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,4671621.18,4151358.94]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",175000,129033.52]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",248567.89,304484.27]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3055185.83,2437392.89]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5800,2096.88]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",303000,304283.92]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",884067.46,974067.46]
[2020,"15","VIVIENDA Y URBANISMO",null,null,4101758.68,3780434.67]
[2020,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",1790761.71,1690890.1]
[2020,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",213500,285208.69]
[2020,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",58389.64,33072.8]
[2020,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",70000,75843.22]
[2020,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",730471.25,601569.41]
[2020,"15","VIVIENDA Y URBANISMO","1534","OTRAS ACTUACIONES EN VIAS PÚBLICAS",0,44100.61]
[2020,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",177000,180820.36]
[2020,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",5000,0]
[2020,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",17000,19628.86]
[2020,"15","VIVIENDA Y URBANISMO","1511","PROGRAMA DE DESARROLLO URBANISTICO SOSTENIBLE INTEGRAL",45000,21351.96]
[2020,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",844636.08,759733.6]
[2020,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",150000,68215.06]
[2020,"17","MEDIO AMBIENTE",null,null,1454564.26,707422.66]
[2020,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",89665.26,58522.22]
[2020,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",913899,520262.42]
[2020,"17","MEDIO AMBIENTE","1724","EDUSI.-MEDIO AMBIENTE (CARRIL BICI). TO4",440000,116815.76]
[2020,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",11000,11822.26]
[2020,"16","BIENESTAR COMUNITARIO",null,null,6440794.84,7026084.72]
[2020,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",53000,52646.1]
[2020,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",851033.18,873912.76]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",226641.37,281704.91]
[2020,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",3930316.78,4201172.99]
[2020,"16","BIENESTAR COMUNITARIO","1652","IDAE EFICIENCIA ENERGÉTICA",0,12223.37]
[2020,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",1190500,1245214.03]
[2020,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",189303.51,186530.2]
[2020,"16","BIENESTAR COMUNITARIO","1654","EDUSI.-EFICIENCIA ENERGETICA. TO4",0,172680.36]
[2020,"33","CULTURA",null,null,1606900.38,1488644.19]
[2020,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",3000,4562.44]
[2020,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",179791.89,154549.35]
[2020,"33","CULTURA","3322","ARCHIVOS",74814.56,34082.11]
[2020,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2020,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",154275,150972.07]
[2020,"33","CULTURA","3386","CARNAVAL",10500,16237.31]
[2020,"33","CULTURA","3387","FESTEJOS POPULARES",16550,1751.48]
[2020,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",45000,30885.46]
[2020,"33","CULTURA","3385","FERIA DEL VALLE",126000,4693.3]
[2020,"33","CULTURA","3382","DIA DE ANDALUCIA",13000,30019.28]
[2020,"33","CULTURA","3383","FIESTAS ARACELITANAS",85400,13809.42]
[2020,"33","CULTURA","3380","PROGRAMA DE FIESTAS",91816.28,61247.3]
[2020,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",147000,110915]
[2020,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",168818.61,124182.37]
[2020,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",39725,34395.67]
[2020,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",33400,38405.01]
[2020,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",8000,6912.74]
[2020,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",183709.04,212773.16]
[2020,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",7800,7891.82]
[2020,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",29000,6073.47]
[2020,"33","CULTURA","3389","NAVIDAD",46300,69273.25]
[2020,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",16000,33790.14]
[2020,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",126000,110734.97]
[2020,"33","CULTURA","3366","EDUSI.-INNOVACION EN EL PATRIMONIO. OT6",0,230487.07]
[2020,"32","EDUCACIÓN",null,null,1075504.15,765987.12]
[2020,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",178963.28,173474.9]
[2020,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",148000,95380.1]
[2020,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",52307.56,63232.46]
[2020,"32","EDUCACIÓN","3243","PARQUE INFANTIL TRAFICO",38301.08,3042.22]
[2020,"32","EDUCACIÓN","3242","OTROS SERVICIOS COMPLEMENTARIOS",43550,24324.75]
[2020,"32","EDUCACIÓN","3241","EDUCACION DE ADULTOS",2400,124113.62]
[2020,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",264752.59,142747.78]
[2020,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",53565.83,73290.52]
[2020,"32","EDUCACIÓN","3203","INVERSIONES EDUCATIVAS",293663.81,66380.77]
[2020,"31","SANIDAD",null,null,884585.85,561545.75]
[2020,"31","SANIDAD","3122","INVERSION EN CENTRO SOCIOSANITARIO",302000,0]
[2020,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",283998.44,257713.68]
[2020,"31","SANIDAD","3111","PROMOCION DE LA SALUD",167766.43,173011.18]
[2020,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",130820.98,130820.89]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1452]
[2020,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1452]
[2020,"34","DEPORTE",null,null,2607519.7,1577337]
[2020,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",650173,83682.32]
[2020,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",1910932.77,1256782.12]
[2020,"34","DEPORTE","3419","EDUSI.-INCLUSION SOCIAL A TRAVES DEL DEPORTE. OT9",46413.93,236872.56]
[2021,"24","FOMENTO DEL EMPLEO",null,null,1547425.35,3864919.46]
[2021,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",361500,906414.12]
[2021,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",411925.35,286471.13]
[2021,"24","FOMENTO DEL EMPLEO","2415","CONVOCATORIAS EUROPEAS",4000,4000]
[2021,"24","FOMENTO DEL EMPLEO","2414","FOMENTO DE EMPLEO INICIATIVA AIRE",0,1072603.21]
[2021,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",15000,12502.15]
[2021,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",755000,1582928.85]
[2021,"01","DEUDA PÚBLICA",null,null,199325.45,200689.53]
[2021,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",116753.53,108893.31]
[2021,"01","DEUDA PÚBLICA","0110","DEUDA PUBLICA-B.C.L.",11897,11897.16]
[2021,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",29884.14,29575.49]
[2021,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",13000,28593.81]
[2021,"01","DEUDA PÚBLICA","0117","DEUDA PUBLICA CAJAMAR",4720.78,3428.94]
[2021,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",1600,1014.43]
[2021,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",7782,5654.1]
[2021,"01","DEUDA PÚBLICA","0118","CAJA RURAL",6765,4807.02]
[2021,"01","DEUDA PÚBLICA","0119","OTRAS ENTIDADES",6923,6825.27]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,258469.21,256647.73]
[2021,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",258469.21,256647.73]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,5537037.51,5537764.26]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",5000,512.83]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA CONTRA VIOLENCIA DE GÉNERO",25000,23851.45]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",206558.49,167359.7]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",72232.38,66997.25]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",69043.69,69947.9]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",4000986.09,4269688.12]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",134000,94283.76]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",623530.64,474217.53]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",400686.22,370905.72]
[2021,"45","INFRAESTRUCTURAS",null,null,114578,95985.88]
[2021,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",114578,95985.88]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,613365.6,431540.27]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",72000,72000]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",59449.57,33310.32]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",92516.5,83966.5]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",277469.53,122584.46]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",49050,49018.99]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",8830,17660]
[2021,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",54050,53000]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,230259.65,188773.84]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",186354.65,150173.84]
[2021,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",43905,38600]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,834600.04,825910.43]
[2021,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",636392.76,630202.78]
[2021,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",198207.28,195707.65]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,899000,1109626.3]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",899000,1109626.3]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,11092733.38,11205277.53]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",55000,33826.99]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",111500,118733.03]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",140000,136343.57]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",229500,279735.91]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",9722531.5,9950648.46]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",250760,322088.59]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",74113.35,69613.05]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9252","EDUSI.-TARJETA CIUDADANA Y GOBIERNO ABIERTO. OT2",159550.96,54252.78]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",301549.86,157718.62]
[2021,"92","SERVICION DE CARÁCTER GENERAL","9249","EDUSI.-CENTROS CIVICOS. OT9",48227.71,82316.53]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,149359.2,149338.17]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",149359.2,149338.17]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,4699577.62,4088770.73]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",241504.17,235786.82]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",106067.89,109448.71]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3057665.56,2338233.24]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6340,7830.35]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",328000,366965.38]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","SEMAFORIZACION",0,30506.23]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",960000,1000000]
[2021,"15","VIVIENDA Y URBANISMO",null,null,4694736.66,4105656.08]
[2021,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",2414456.26,1892590.91]
[2021,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",117000,41181.58]
[2021,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",55624.51,127196.59]
[2021,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",67500,133075.29]
[2021,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",789451.2,558483.44]
[2021,"15","VIVIENDA Y URBANISMO","1534","OTRAS ACTUACIONES EN VIAS PÚBLICAS",0,23765.35]
[2021,"15","VIVIENDA Y URBANISMO","1533","BARRERAS ARQUITECTÓNICAS Y ACCESIBILIDAD",0,46814]
[2021,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",224000,289249.3]
[2021,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",5000,0]
[2021,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",18000,18065.74]
[2021,"15","VIVIENDA Y URBANISMO","1511","PROGRAMA DE DESARROLLO URBANISTICO SOSTENIBLE INTEGRAL",38000,37205.99]
[2021,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",815704.69,712949.73]
[2021,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",150000,225078.16]
[2021,"17","MEDIO AMBIENTE",null,null,1430425.73,1196482.24]
[2021,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",66603.76,69029.83]
[2021,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",980821.97,478536.65]
[2021,"17","MEDIO AMBIENTE","1724","EDUSI.-MEDIO AMBIENTE (CARRIL BICI). TO4",352000,627264.6]
[2021,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",31000,21651.16]
[2021,"16","BIENESTAR COMUNITARIO",null,null,4965135.68,6726922.04]
[2021,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",56000,61833.41]
[2021,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",942225.53,858989.79]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",285600.81,195410.82]
[2021,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",2172767.85,4181403.65]
[2021,"16","BIENESTAR COMUNITARIO","1652","IDAE EFICIENCIA ENERGÉTICA",0,7262.84]
[2021,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",1160000,1035016.65]
[2021,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",348541.49,175036.18]
[2021,"16","BIENESTAR COMUNITARIO","1654","EDUSI.-EFICIENCIA ENERGETICA. TO4",0,211968.7]
[2021,"33","CULTURA",null,null,1668527.83,1791124.72]
[2021,"33","CULTURA","3346","PROGRAMA DE DIFUSIÓN DE LA MÚSICA",8000,16819.2]
[2021,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",5425,84395.16]
[2021,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",156579.95,176022.51]
[2021,"33","CULTURA","3322","ARCHIVOS",77083.31,37066.07]
[2021,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2021,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",156572.73,155135.19]
[2021,"33","CULTURA","3386","CARNAVAL",8500,2984.45]
[2021,"33","CULTURA","3387","FESTEJOS POPULARES",16550,66762.36]
[2021,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",44000,35196.96]
[2021,"33","CULTURA","3385","FERIA DEL VALLE",117000,63125.05]
[2021,"33","CULTURA","3382","DIA DE ANDALUCIA",10000,0]
[2021,"33","CULTURA","3383","FIESTAS ARACELITANAS",81500,5145.41]
[2021,"33","CULTURA","3380","PROGRAMA DE FIESTAS",92459.33,96064.97]
[2021,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",148000,154619.29]
[2021,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",167818.61,181460.49]
[2021,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",46225,46876.52]
[2021,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",39900,45497.71]
[2021,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",7000,11137.96]
[2021,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",233813.9,182822.47]
[2021,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",7800,0]
[2021,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",34000,57750.85]
[2021,"33","CULTURA","3389","NAVIDAD",46300,86680.25]
[2021,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",16000,23970]
[2021,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",57000,67382.79]
[2021,"33","CULTURA","3362","PROGRAMA DE RECUPERACIÓN DE OTRO PATRIMONIO",90000,44449.35]
[2021,"33","CULTURA","3366","EDUSI.-INNOVACION EN EL PATRIMONIO. OT6",0,149759.71]
[2021,"32","EDUCACIÓN",null,null,939308.33,896106.96]
[2021,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",179396.41,173372.34]
[2021,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",109890.02,107862.14]
[2021,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",89072.81,92989.09]
[2021,"32","EDUCACIÓN","3243","PARQUE INFANTIL TRAFICO",38555.35,28330.34]
[2021,"32","EDUCACIÓN","3242","OTROS SERVICIOS COMPLEMENTARIOS",39550,30076.67]
[2021,"32","EDUCACIÓN","3241","EDUCACION DE ADULTOS",2400,125668.35]
[2021,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",290320.98,148481.69]
[2021,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",88022.76,64502.24]
[2021,"32","EDUCACIÓN","3203","INVERSIONES EDUCATIVAS",102100,124824.1]
[2021,"31","SANIDAD",null,null,876048.12,588346.59]
[2021,"31","SANIDAD","3122","INVERSION EN CENTRO SOCIOSANITARIO",270000,14569.92]
[2021,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",295180.98,272128.12]
[2021,"31","SANIDAD","3111","PROMOCION DE LA SALUD",174599.27,170263.92]
[2021,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",136267.87,131384.63]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1452]
[2021,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1452]
[2021,"34","DEPORTE",null,null,1929462.78,2359183.33]
[2021,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",374531,969552.3]
[2021,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",1444931.78,1353671.11]
[2021,"34","DEPORTE","3419","EDUSI.-INCLUSION SOCIAL A TRAVES DEL DEPORTE. OT9",110000,35959.92]
[2022,"24","FOMENTO DEL EMPLEO",null,null,1847434.12,2970381.15]
[2022,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",368600.1,439470.65]
[2022,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER, CASAS DE OFICIOS, TALLER DE EMPLEO Y PROG. FORMACION Y EMPLEO",30000,311513.44]
[2022,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",361334.02,248305.82]
[2022,"24","FOMENTO DEL EMPLEO","2415","CONVOCATORIAS EUROPEAS",187500,155110.83]
[2022,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",15000,5790.09]
[2022,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",885000,1810190.32]
[2022,"01","DEUDA PÚBLICA",null,null,162384.72,159293.98]
[2022,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",96264.07,93264.07]
[2022,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",25871.25,25897.12]
[2022,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",21000,21012.84]
[2022,"01","DEUDA PÚBLICA","0117","DEUDA PUBLICA CAJAMAR",1341.25,1341.25]
[2022,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",462.06,462.06]
[2022,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",4961,4800.68]
[2022,"01","DEUDA PÚBLICA","0118","CAJA RURAL",2250.49,2250.49]
[2022,"01","DEUDA PÚBLICA","0119","OTRAS ENTIDADES",10234.6,10265.47]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,271484.81,181258.93]
[2022,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",271484.81,181258.93]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,6107080.99,6009879.38]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",4000,4549.6]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA CONTRA VIOLENCIA DE GÉNERO",25000,13714.57]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",181703.18,174377.84]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",100393.36,122089.84]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",70317.69,66128.42]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",4705130.5,4497153.74]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",99800,99346.59]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",477609.84,604208.88]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",443126.42,428309.9]
[2022,"44","TRANSPORTE PUBLICO",null,null,72584.75,0]
[2022,"44","TRANSPORTE PUBLICO","4413","PROMOCION DEL TRANSPORTE",72584.75,0]
[2022,"45","INFRAESTRUCTURAS",null,null,95000,88490.22]
[2022,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",95000,88490.22]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,1562784.65,565949.52]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION Y DESARROLLO DEL COMERCIO",864655,0]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",91368,81529.33]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",104985.67,35297.43]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",90550,88504.7]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",302495.98,176433.36]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",46850,93810.98]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4325","PROGRAMA DE INFRAESTRUCTURA TURISTICA",0,20349.11]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",8830,17024.61]
[2022,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",53050,53000]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,233140.37,196506.37]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",184770.37,151636.37]
[2022,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",48370,44870]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,849841.74,836319.64]
[2022,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",649062.2,638034.09]
[2022,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",200779.54,198285.55]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,949000,949898.32]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",949000,949898.32]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,11280204.31,11558617.95]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",32500,33240.33]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",118713.13,77683.92]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",108388,110671.81]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",254071.89,210551.31]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",9764154.1,10445871.54]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9203","INVERSIONES",0,40000]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",223607.55,208770.8]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",98852.31,108000.32]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9252","EDUSI.-TARJETA CIUDADANA Y GOBIERNO ABIERTO. OT2",371351.02,87806.73]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",308566.31,197664.9]
[2022,"92","SERVICION DE CARÁCTER GENERAL","9249","EDUSI.-CENTROS CIVICOS. OT9",0,38356.29]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,149281.37,149281.37]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",149281.37,149281.37]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,4817627.52,4136697.62]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",235146.61,218333.16]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",118567.94,96824.92]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3131779.96,2567269.64]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","APARCAMIENTOS",15000,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",6340,1288.14]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",327102.5,269291.25]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",983690.51,983690.51]
[2022,"15","VIVIENDA Y URBANISMO",null,null,6059602.84,3824988.17]
[2022,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",3486869.76,2009095.33]
[2022,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",0,4363.74]
[2022,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",56072.45,53128.94]
[2022,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",57500,185553.39]
[2022,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",794059.32,522131.15]
[2022,"15","VIVIENDA Y URBANISMO","1533","BARRERAS ARQUITECTÓNICAS Y ACCESIBILIDAD",0,44891]
[2022,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",564000,199549.1]
[2022,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",6001,35000]
[2022,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",26728.37,20902.5]
[2022,"15","VIVIENDA Y URBANISMO","1520","PROMOCION Y GESTION DE VIVIENDA",25991,25991]
[2022,"15","VIVIENDA Y URBANISMO","1511","PROGRAMA DE DESARROLLO URBANISTICO SOSTENIBLE INTEGRAL",34000,25000]
[2022,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",858380.94,663125.58]
[2022,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",150000,36256.44]
[2022,"17","MEDIO AMBIENTE",null,null,1243705.54,1496246.97]
[2022,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",72810.3,62465.72]
[2022,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",1020683.64,1359071.53]
[2022,"17","MEDIO AMBIENTE","1724","EDUSI.-MEDIO AMBIENTE (CARRIL BICI). TO4",88000,0]
[2022,"17","MEDIO AMBIENTE","1723","PLAN RESILIENCIA IMPLANTANCION MOVILIDAD CICLISTA",0,26970.9]
[2022,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",62211.6,47738.82]
[2022,"16","BIENESTAR COMUNITARIO",null,null,5004919.76,6685881.47]
[2022,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",58650,56799.33]
[2022,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",830112.71,661694.51]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",286910.94,181022.09]
[2022,"16","BIENESTAR COMUNITARIO","1600","SANEAMIENTO",1,0]
[2022,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",2171668.56,3882717.72]
[2022,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",1302000,1484993.03]
[2022,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",355576.55,186015.62]
[2022,"16","BIENESTAR COMUNITARIO","1654","EDUSI.-EFICIENCIA ENERGETICA. TO4",0,232199.17]
[2022,"16","BIENESTAR COMUNITARIO","1655","COMITE ESPAÑOL DE ILUMINACION",0,440]
[2022,"33","CULTURA",null,null,1787055.61,1842247.17]
[2022,"33","CULTURA","3346","PROGRAMA DE DIFUSIÓN DE LA MÚSICA",8000,15295.76]
[2022,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",6000,69507.89]
[2022,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",167818.41,194902.99]
[2022,"33","CULTURA","3322","ARCHIVOS",79023.15,34884.8]
[2022,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2022,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",159716.36,159240.77]
[2022,"33","CULTURA","3386","CARNAVAL",8500,13258.63]
[2022,"33","CULTURA","3387","FESTEJOS POPULARES",16500,33816.38]
[2022,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",42150,39538.62]
[2022,"33","CULTURA","3385","FERIA DEL VALLE",119000,162188.67]
[2022,"33","CULTURA","3382","DIA DE ANDALUCIA",12000,25996.38]
[2022,"33","CULTURA","3383","FIESTAS ARACELITANAS",81500,61324.83]
[2022,"33","CULTURA","3380","PROGRAMA DE FIESTAS",92089.35,59412.14]
[2022,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",148000,173942.88]
[2022,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",213293.61,232111.89]
[2022,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",46225,48766.86]
[2022,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",44000,43677.23]
[2022,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",7000,11801.51]
[2022,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",257006.58,181406.01]
[2022,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",11800,6000]
[2022,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",60000,109841.79]
[2022,"33","CULTURA","3389","NAVIDAD",62300,100932.64]
[2022,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",16000,16187.09]
[2022,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",31001,45777.91]
[2022,"33","CULTURA","3362","PROGRAMA DE RECUPERACIÓN DE OTRO PATRIMONIO",97132.15,2433.5]
[2022,"32","EDUCACIÓN",null,null,1091402.29,954472.47]
[2022,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",182672.02,177555.6]
[2022,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",127879.98,94601.24]
[2022,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",90581.87,86217.39]
[2022,"32","EDUCACIÓN","3243","PARQUE INFANTIL TRAFICO",35126.31,31569.41]
[2022,"32","EDUCACIÓN","3242","OTROS SERVICIOS COMPLEMENTARIOS",43550,38288.56]
[2022,"32","EDUCACIÓN","3241","EDUCACION DE ADULTOS",2400,128301.04]
[2022,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",301317.09,151700.84]
[2022,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",88633.47,67092.89]
[2022,"32","EDUCACIÓN","3203","INVERSIONES EDUCATIVAS",219241.55,179145.5]
[2022,"31","SANIDAD",null,null,1192144.93,621335.81]
[2022,"31","SANIDAD","3122","INVERSION EN CENTRO SOCIOSANITARIO",569000,25583.3]
[2022,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",316842.02,291826.49]
[2022,"31","SANIDAD","3111","PROMOCION DE LA SALUD",165797.37,164311.54]
[2022,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",140505.54,139614.48]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,1452]
[2022,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,1452]
[2022,"34","DEPORTE",null,null,1870566.11,1826184.8]
[2022,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",172413.88,115126.9]
[2022,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",1608152.23,1541966.35]
[2022,"34","DEPORTE","3419","EDUSI.-INCLUSION SOCIAL A TRAVES DEL DEPORTE. OT9",90000,169091.55]
[2023,"24","FOMENTO DEL EMPLEO",null,null,1739132.87,3982032.82]
[2023,"24","FOMENTO DEL EMPLEO","2411","COLABORACION CON ASOCIACIONES, FUNDACIONES...ETC.",1050.31,10050.31]
[2023,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",574727.29,1081901.1]
[2023,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER, CASAS DE OFICIOS, TALLER DE EMPLEO Y PROG. FORMACION Y EMPLEO",129559.82,640308.93]
[2023,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",355795.45,265777.09]
[2023,"24","FOMENTO DEL EMPLEO","2415","CONVOCATORIAS EUROPEAS",3000,0]
[2023,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",15000,1609.35]
[2023,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",660000,1982386.04]
[2023,"01","DEUDA PÚBLICA",null,null,202566.34,212531.14]
[2023,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",77628.06,77628.06]
[2023,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",64027.67,62392.39]
[2023,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",10000,30300.75]
[2023,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",14855.98,11432.95]
[2023,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",4125.88,10844.9]
[2023,"01","DEUDA PÚBLICA","0118","CAJA RURAL",16391.57,7644.91]
[2023,"01","DEUDA PÚBLICA","0119","OTRAS ENTIDADES",15537.18,12287.18]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,265827.39,157410.95]
[2023,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",265827.39,157410.95]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,6735232.34,7298731.61]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",4000,0]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA CONTRA VIOLENCIA DE GÉNERO",14000,14092.94]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",188629.94,197711.41]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","OTRAS SUBVENCIONES Y APORTACIONES",52575.53,0]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",158746.24,92505.03]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",70385.9,67266.46]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",5265070.1,5909692.1]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",102674,121750.26]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",484715.62,469359.83]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",394435.01,426353.58]
[2023,"44","TRANSPORTE PUBLICO",null,null,0,56023]
[2023,"44","TRANSPORTE PUBLICO","4413","PROMOCION DEL TRANSPORTE",0,56023]
[2023,"45","INFRAESTRUCTURAS",null,null,113047,120304.17]
[2023,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",113047,120304.17]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,970921.2,1421210.87]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION Y DESARROLLO DEL COMERCIO",317860.78,772272.3]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",132732.9,125732.74]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",58096.08,70366.03]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",115710,124512.9]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",223542.44,209184.15]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",20850,47221.04]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4324","PROGRAMA DE FORMACION",35000,18921.71]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",8830,0]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",53049,53000]
[2023,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","APORTACION AL GRUPO DE DESARROLLO RURAL",5250,0]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,241312.75,204196.23]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",192942.75,158326.23]
[2023,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",48370,45870]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,870215.63,901553.42]
[2023,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",663126.73,701194.01]
[2023,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",207088.9,200359.41]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,710037.77,1034068.54]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",710037.77,1034068.54]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,11323162.59,12482337.49]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",32750,36692.99]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",177195,167003.87]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",101118.55,103795.75]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",223571.89,236683.52]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",10053896.29,10864134.49]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9203","INVERSIONES",11720.7,0]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",234622.38,217191.57]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",73698.46,65268.27]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9252","EDUSI.-TARJETA CIUDADANA Y GOBIERNO ABIERTO. OT2",93556.96,608518.87]
[2023,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",321032.36,183048.16]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,149327.43,67289.03]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",149327.43,67289.03]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,4971525.42,3962163.87]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",235972.21,247967.18]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",120667.95,123166.76]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3461068.26,2808265.65]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",5000,12127.25]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",328817,278771.85]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",820000,491865.18]
[2023,"15","VIVIENDA Y URBANISMO",null,null,5158736.1,4204395.2]
[2023,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",2057008.03,1774069.86]
[2023,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",96000,78828.43]
[2023,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",49744.97,130061.24]
[2023,"15","VIVIENDA Y URBANISMO","1537","CARRIL BICI",53258.4,0]
[2023,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",46000,65638.25]
[2023,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",954051.82,595268.25]
[2023,"15","VIVIENDA Y URBANISMO","1534","OTRAS ACTUACIONES EN VIAS PÚBLICAS",22500,0]
[2023,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",225634.88,215312.28]
[2023,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",13501,0]
[2023,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",24500,17785]
[2023,"15","VIVIENDA Y URBANISMO","1520","PROMOCION Y GESTION DE VIVIENDA",105299.15,485299.15]
[2023,"15","VIVIENDA Y URBANISMO","1511","PROGRAMA DE DESARROLLO URBANISTICO SOSTENIBLE INTEGRAL",28500,25000]
[2023,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",1370237.85,669282.35]
[2023,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",112500,147850.39]
[2023,"17","MEDIO AMBIENTE",null,null,2171961.92,1910554.57]
[2023,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",1085101.37,64014.3]
[2023,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",814744.96,1593873.8]
[2023,"17","MEDIO AMBIENTE","1724","EDUSI.-MEDIO AMBIENTE (CARRIL BICI). TO4",0,243403]
[2023,"17","MEDIO AMBIENTE","1723","PLAN RESILIENCIA IMPLANTANCION MOVILIDAD CICLISTA",172879.02,0]
[2023,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",99236.57,9263.47]
[2023,"16","BIENESTAR COMUNITARIO",null,null,4810263.08,5791614.03]
[2023,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",80353.64,66953.65]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",868599.65,743864.55]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",228820.71,322297.47]
[2023,"16","BIENESTAR COMUNITARIO","1600","SANEAMIENTO",0,10465.71]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",840922.39,973778.81]
[2023,"16","BIENESTAR COMUNITARIO","1652","IDAE EFICIENCIA ENERGÉTICA",223834.77,1094346.2]
[2023,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",2197930.93,2309934.85]
[2023,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",369360.99,234071.32]
[2023,"16","BIENESTAR COMUNITARIO","1656","AG.PVAL.ENERGIA-EFICIENCIA ENERGETICA",0,8336.66]
[2023,"16","BIENESTAR COMUNITARIO","1654","EDUSI.-EFICIENCIA ENERGETICA. TO4",0,27124.81]
[2023,"16","BIENESTAR COMUNITARIO","1655","COMITE ESPAÑOL DE ILUMINACION",440,440]
[2023,"33","CULTURA",null,null,1829676.12,1872864.41]
[2023,"33","CULTURA","3346","PROGRAMA DE DIFUSIÓN DE LA MÚSICA",8000,16542.52]
[2023,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",5000,1529.42]
[2023,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",185331.15,208851.57]
[2023,"33","CULTURA","3322","ARCHIVOS",78284.4,32898.32]
[2023,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2023,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",166168.87,144124.66]
[2023,"33","CULTURA","3386","CARNAVAL",8500,9536.71]
[2023,"33","CULTURA","3387","FESTEJOS POPULARES",16810,25458.55]
[2023,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",43900,24390.69]
[2023,"33","CULTURA","3385","FERIA DEL VALLE",109000,164954.26]
[2023,"33","CULTURA","3382","DIA DE ANDALUCIA",26000,30616.64]
[2023,"33","CULTURA","3383","FIESTAS ARACELITANAS",69900,124941.79]
[2023,"33","CULTURA","3380","PROGRAMA DE FIESTAS",119345.35,148029.35]
[2023,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",180000,172248.1]
[2023,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",199619.45,256566.72]
[2023,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",46225,28811.39]
[2023,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",41250,36315.13]
[2023,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",7000,10497.84]
[2023,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",214820.13,195963.63]
[2023,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",10500,6500]
[2023,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",70500,79288.25]
[2023,"33","CULTURA","3389","NAVIDAD",58800,114021.29]
[2023,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",16000,28414.72]
[2023,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",22000,12362.86]
[2023,"33","CULTURA","3362","PROGRAMA DE RECUPERACIÓN DE OTRO PATRIMONIO",125721.77,0]
[2023,"32","EDUCACIÓN",null,null,1377922.29,937307.66]
[2023,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",190051.96,165262.57]
[2023,"32","EDUCACIÓN","3204","EFICIENCIA ENERGETICA COLEGIO",14958.09,10284.97]
[2023,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",384365.47,127112.02]
[2023,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",94163.86,137819.57]
[2023,"32","EDUCACIÓN","3243","PARQUE INFANTIL TRAFICO",34803,34046.05]
[2023,"32","EDUCACIÓN","3242","OTROS SERVICIOS COMPLEMENTARIOS",56500,39765.57]
[2023,"32","EDUCACIÓN","3241","EDUCACION DE ADULTOS",2400,128851.4]
[2023,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",319288.26,149386.47]
[2023,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",89706.38,67143.9]
[2023,"32","EDUCACIÓN","3203","INVERSIONES EDUCATIVAS",191685.27,77635.14]
[2023,"31","SANIDAD",null,null,932937.18,649032.73]
[2023,"31","SANIDAD","3122","INVERSION EN CENTRO SOCIOSANITARIO",235000,4920.96]
[2023,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",337913.6,293148.86]
[2023,"31","SANIDAD","3111","PROMOCION DE LA SALUD",220869.25,216515.19]
[2023,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",139154.33,134447.72]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,381.15]
[2023,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,381.15]
[2023,"34","DEPORTE",null,null,1914287.54,2093153.13]
[2023,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",140831.16,224661.77]
[2023,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",1727456.38,1708918.74]
[2023,"34","DEPORTE","3419","EDUSI.-INCLUSION SOCIAL A TRAVES DEL DEPORTE. OT9",46000,159572.62]
[2024,"24","FOMENTO DEL EMPLEO",null,null,1740329.97,4087110.88]
[2024,"24","FOMENTO DEL EMPLEO","2411","COLABORACION CON ASOCIACIONES, FUNDACIONES...ETC.",0,10000]
[2024,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",329926,677483.78]
[2024,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER, CASAS DE OFICIOS, TALLER DE EMPLEO Y PROG. FORMACION Y EMPLEO",105525.28,902101.81]
[2024,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",351088.26,207636.39]
[2024,"24","FOMENTO DEL EMPLEO","2415","CONVOCATORIAS EUROPEAS",6000,47278.23]
[2024,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",15000,6075]
[2024,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",932790.43,2236535.67]
[2024,"01","DEUDA PÚBLICA",null,null,384823.63,642433.51]
[2024,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",61985.22,62149.77]
[2024,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",65273.98,64703.54]
[2024,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",30197.29,287831.19]
[2024,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",145407.09,145595.26]
[2024,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",32922.06,51823.31]
[2024,"01","DEUDA PÚBLICA","0119","OTRAS ENTIDADES",49037.99,30330.44]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,255499.17,202833.95]
[2024,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",255499.17,202833.95]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,8672290,9188246.37]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",5000,490.2]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA CONTRA VIOLENCIA DE GÉNERO",14000,7148.45]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",196561.32,256655.8]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","OTRAS SUBVENCIONES Y APORTACIONES",51933.76,57218.92]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",79455.19,132731.34]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",10500,5264.59]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",7037861.49,7504050.56]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",116132.35,93119.91]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",786068.07,644533.53]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",374777.82,487033.07]
[2024,"44","TRANSPORTE PUBLICO",null,null,1,0]
[2024,"44","TRANSPORTE PUBLICO","4410","PROMOCION Y DESARROLLO DEL TRANSPORTE",1,0]
[2024,"45","INFRAESTRUCTURAS",null,null,146548,196227.46]
[2024,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",146547,196227.46]
[2024,"45","INFRAESTRUCTURAS","4520","PLAN MEJORA INFRAESTRUCTURAS  HIDRAULICAS",1,0]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,921400.2,698332.98]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION Y DESARROLLO DEL COMERCIO",35000,35000]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",195408.9,195087.32]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",30709.6,37015.88]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",174580,130943.2]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",335353.7,131198.27]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",50850,74457.72]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4324","PROGRAMA DE FORMACION",30000,25223]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",16449,16407.59]
[2024,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",53049,53000]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,312650.56,217666.92]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",223780.56,164796.92]
[2024,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",88870,52870]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,940236.46,954850.28]
[2024,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",728809.56,748794.4]
[2024,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",211426.9,206055.88]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,750000,1109642.21]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",750000,1109642.21]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,11638848.49,12571340.56]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",47500,27511.98]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",75000,115163.22]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",101118.55,90331.34]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",228000,519443.27]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",10562203.71,11201701.69]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",209328.4,204607.55]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",91779.28,82191.28]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9252","EDUSI.-TARJETA CIUDADANA Y GOBIERNO ABIERTO. OT2",0,24224.2]
[2024,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",323918.55,306166.03]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,149327.43,144566.56]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",149327.43,144566.56]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,5173571.66,5730709.25]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",250000,289945.9]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",133936.96,132097.6]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3645133.7,3137230.95]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",10000,23720.06]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",308001,288537.28]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","SEMAFORIZACION",6500,0]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",820000,1859177.46]
[2024,"15","VIVIENDA Y URBANISMO",null,null,5928845.99,4242450.83]
[2024,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",2309120.8,2236981.66]
[2024,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",110000,55118.02]
[2024,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",61088.13,33182.76]
[2024,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",60000,135497.38]
[2024,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",952000.32,622924.87]
[2024,"15","VIVIENDA Y URBANISMO","1534","OTRAS ACTUACIONES EN VIAS PÚBLICAS",145338.42,0]
[2024,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",206420.32,292829.2]
[2024,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",12002,0]
[2024,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",32501,1058.25]
[2024,"15","VIVIENDA Y URBANISMO","1511","PROGRAMA DE DESARROLLO URBANISTICO SOSTENIBLE INTEGRAL",28500,0]
[2024,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",1549375,806532.61]
[2024,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",462500,58326.08]
[2024,"17","MEDIO AMBIENTE",null,null,2191414.19,1507821.44]
[2024,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",1106050.32,89708.68]
[2024,"17","MEDIO AMBIENTE","1711","PLAN MAS PROVINCIA.-REMOD.AREAS JUEGOS INFANTILES ZONAS LUCENA",0,42436.32]
[2024,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",1013625.3,917585.95]
[2024,"17","MEDIO AMBIENTE","1723","PLAN RESILIENCIA IMPLANTANCION MOVILIDAD CICLISTA",0,427117.78]
[2024,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",71738.57,30972.71]
[2024,"16","BIENESTAR COMUNITARIO",null,null,4061352.13,3405630.04]
[2024,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",80353.64,67691.5]
[2024,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",752999.53,709263.44]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",301862.73,217979.44]
[2024,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",330299.64,777357.47]
[2024,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",2261443.82,1430282.63]
[2024,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",334392.77,201955.56]
[2024,"16","BIENESTAR COMUNITARIO","1657","ADECUACION INSTALACIONES PRYTº.SOTERRAMIENTO LINEA AEREA",0,1100]
[2024,"33","CULTURA",null,null,2116680.5,2127501.41]
[2024,"33","CULTURA","3346","PROGRAMA DE DIFUSIÓN DE LA MÚSICA",12000,22455.18]
[2024,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",58360,644.96]
[2024,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",216870.65,230759.12]
[2024,"33","CULTURA","3322","ARCHIVOS",93778.03,39408.87]
[2024,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2024,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",170630.67,165487.37]
[2024,"33","CULTURA","3386","CARNAVAL",10000,11194.81]
[2024,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",41000,17760.51]
[2024,"33","CULTURA","3385","FERIA DEL VALLE",131000,202787.62]
[2024,"33","CULTURA","3382","DIA DE ANDALUCIA",35000,38150.52]
[2024,"33","CULTURA","3383","FIESTAS ARACELITANAS",77000,89299.52]
[2024,"33","CULTURA","3380","PROGRAMA DE FIESTAS",109572.03,108940.78]
[2024,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",224000,169400]
[2024,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",231148.45,230225.72]
[2024,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",57000,52562.13]
[2024,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",57250,66004.88]
[2024,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",21000,17589.5]
[2024,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",244269.67,244793.1]
[2024,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",12500,7886.45]
[2024,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",87000,116536.23]
[2024,"33","CULTURA","3389","NAVIDAD",153300,235600.97]
[2024,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",30000,26952.01]
[2024,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",43000,33061.16]
[2024,"33","CULTURA","3362","PROGRAMA DE RECUPERACIÓN DE OTRO PATRIMONIO",1,0]
[2024,"32","EDUCACIÓN",null,null,1989333.02,1395486.09]
[2024,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",197827.05,168946.06]
[2024,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",416917.42,396920.53]
[2024,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",171682.48,163618.81]
[2024,"32","EDUCACIÓN","3243","PARQUE INFANTIL TRAFICO",55702.46,30180.05]
[2024,"32","EDUCACIÓN","3242","OTROS SERVICIOS COMPLEMENTARIOS",50500,36749.24]
[2024,"32","EDUCACIÓN","3241","EDUCACION DE ADULTOS",2400,13691.37]
[2024,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",304474.15,294389.43]
[2024,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",95129.08,74470.86]
[2024,"32","EDUCACIÓN","3203","INVERSIONES EDUCATIVAS",694700.38,216519.74]
[2024,"31","SANIDAD",null,null,710710.59,629782.16]
[2024,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",361474.32,317200.74]
[2024,"31","SANIDAD","3111","PROMOCION DE LA SALUD",120576.73,113884.74]
[2024,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",228659.54,198696.68]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,618]
[2024,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,618]
[2024,"34","DEPORTE",null,null,2173109.29,1984452.8]
[2024,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",35001,195045.76]
[2024,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",2138108.29,1781542.04]
[2024,"34","DEPORTE","3419","EDUSI.-INCLUSION SOCIAL A TRAVES DEL DEPORTE. OT9",0,7865]
[2025,"24","FOMENTO DEL EMPLEO",null,null,2238549.72,3322041.31]
[2025,"24","FOMENTO DEL EMPLEO","2411","COLABORACION CON ASOCIACIONES, FUNDACIONES...ETC.",10000,34000]
[2025,"24","FOMENTO DEL EMPLEO","2410","PROGRAMA FOMENTO DEL EMPLEO",521228.24,688713.11]
[2025,"24","FOMENTO DEL EMPLEO","2413","ESCUELA TALLER, CASAS DE OFICIOS, TALLER DE EMPLEO Y PROG. FORMACION Y EMPLEO",120952.25,675286.59]
[2025,"24","FOMENTO DEL EMPLEO","2412","PROGRAMAS DE DESARROLLO ECONOMICO",363317.76,305594.2]
[2025,"24","FOMENTO DEL EMPLEO","2415","CONVOCATORIAS EUROPEAS",84495,15428.71]
[2025,"24","FOMENTO DEL EMPLEO","2416","FOMENTO DE EMPLEO DE LA MUJER",15000,13725.2]
[2025,"24","FOMENTO DEL EMPLEO","2418","PROGRAMA FOMENTO EMPLEO AGRARIO",1123556.47,1589293.5]
[2025,"01","DEUDA PÚBLICA",null,null,461088.77,452498.49]
[2025,"01","DEUDA PÚBLICA","0112","DEUDA PUBLICA-B.B.V.A.",46335.47,46335.47]
[2025,"01","DEUDA PÚBLICA","0111","DEUDA PUBLICA-CAJASUR",37097.75,37476.21]
[2025,"01","DEUDA PÚBLICA","0116","OTROS GASTOS FINANCIEROS",116441,113566.95]
[2025,"01","DEUDA PÚBLICA","0114","DEUDA PUBLICA-CAIXA",109026.24,108582.05]
[2025,"01","DEUDA PÚBLICA","0115","DEUDA PUBLICA-B.S.C.H.",19125.06,19599.52]
[2025,"01","DEUDA PÚBLICA","0119","OTRAS ENTIDADES",133063.25,126938.29]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS",null,null,334528.22,136228.39]
[2025,"22","OTRAS PRESTACIONES ECONOMICAS A FAVOR DE EMPLEADOS","2210","PROTECCION SOCIAL",334528.22,136228.39]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,11507009.26,6875195.08]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA ESCUELA DE PADRES",3000,2193]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA CONTRA VIOLENCIA DE GÉNERO",14000,0]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","DELEGACIÒN DE IGUALDAD",255939.31,189539.65]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","OTRAS SUBVENCIONES Y APORTACIONES",56355.85,47656.64]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","PROGRAMA ATENCION A INMIGRANTES",129030.67,81704.43]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA ATENCION AL DROGODEPENDIENTE",24000,7956.08]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","PROGRAMA ATENCION A OTROS DESFAVORECIDOS",9544240.17,5288807.77]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","PROGRAMA ATENCION A PERSONAS MAYORES",116132.35,109470]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES GENERALES",782018.69,640394.07]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","PROGRAMA ATENCION A MENORES Y FAMILIAS",582292.22,507473.44]
[2025,"44","TRANSPORTE PUBLICO",null,null,1,0]
[2025,"44","TRANSPORTE PUBLICO","4410","PROMOCION Y DESARROLLO DEL TRANSPORTE",1,0]
[2025,"45","INFRAESTRUCTURAS",null,null,75001,43784.54]
[2025,"45","INFRAESTRUCTURAS","4540","ARREGLOS CAMINOS VECINALES",75000,43784.54]
[2025,"45","INFRAESTRUCTURAS","4520","PLAN MEJORA INFRAESTRUCTURAS  HIDRAULICAS",1,0]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS",null,null,904849.39,627606.87]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4310","PROMOCION Y DESARROLLO DEL COMERCIO",40000,40000]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4329","RED DE CIUDADES MEDIAS",168852,168851.48]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4312","MERCADOS, ABASTOS Y LONJAS",130351.28,9364.94]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4321","PROGRAMA DE AYUDAS Y COLABORACIONES CON ASOCIACIONES Y COLEC",139800,130991.86]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4320","INFORMACION Y PROMOCION TURÍSTICA",250117.11,133217.47]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4323","ACCIONES PROMOCIONALES",69850,51765.33]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4324","PROGRAMA DE FORMACION",30000,14320.79]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4327","PROGRAMA DE GESTION TURISTICA",20830,17660]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4326","PROGRAMA \"RUTA DEL TEMPRANILLO\"",55049,56500]
[2025,"43","COMERCIO, TURISMO Y PEQUEÑAS Y MEDIANAS EMPRESAS","4331","APORTACION AL GRUPO DE DESARROLLO RURAL",0,4935]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA",null,null,327827.84,194144.24]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4100","ADMINISTRACION GENERAL DE AGRICULTURA, GANADERIA Y PESCA",228957.84,123620.29]
[2025,"41","AGRICULTURA, GANADERIA Y PESCA","4190","PROMOCIÓN DE SECTORES PRODUCTIVOS",98870,70523.95]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,959242.39,886492.05]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ORGANOS DE GOBIERNO",742355.56,698764.9]
[2025,"91","ÓRGANOS DE GOBIERNO","9122","GRUPOS POLÍTICOS",216886.83,187727.15]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,750000,850922.72]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9341","SERVICIOS DE RECAUDACION",750000,850922.72]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,11791288.35,10300276.5]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9205","VEHÍCULOS",93500,76835.75]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9204","PROGRAMA DE PUBLICACIONES Y COMUNICACIONES",50000,75069.52]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9290","PREVENCIÓN DE RIESGOS LABORALES",171259.12,120656.49]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9201","INFORMATICA Y TELECOMUNICACIONES",260000,239950.76]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACIÓN GENERAL",10534030.36,9318253.06]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9202","CONSERVACIÓN Y MANTENIMIENTO",225081.38,161358.06]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9240","PROGRAMA PARTICIPACION CIUDADANA",92092.82,76314.18]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9250","SERVICIO DE ATENCIÓN AL CIUDADANO",365324.67,231838.68]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,149327.43,276450.17]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A MANCOMUNIDADES",149327.43,276450.17]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,5506119.78,3983903.61]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1322","CONTRATOS SEGURIDAD",300000,276611.03]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PUBLICO",158846.96,122691.83]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1300","ADMINISTRACION GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",3876539.76,2752536.46]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",13406.69,13788.63]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","TRAFICO Y ESTACIONAMIENTO PÚBLICO",332326.37,301817.21]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1332","SEMAFORIZACION",5000,0]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1360","SERVICIO DE PREVENCIÓN Y EXTINCIÓN DE INCENDIOS",820000,516458.45]
[2025,"15","VIVIENDA Y URBANISMO",null,null,5767511.91,3401745.54]
[2025,"15","VIVIENDA Y URBANISMO","1531","VÍAS PÚBLICAS",2052599.95,1634160.14]
[2025,"15","VIVIENDA Y URBANISMO","1530","INVERSIONES E INFRAESTRUCTURAS",90000,21101.92]
[2025,"15","VIVIENDA Y URBANISMO","1535","INFRAESTRUCTURAS NAVAS",98475.32,6897.12]
[2025,"15","VIVIENDA Y URBANISMO","1537","CARRIL BICI",50000,0]
[2025,"15","VIVIENDA Y URBANISMO","1536","INFRAESTRUCTURAS JAUJA",40000,19822.87]
[2025,"15","VIVIENDA Y URBANISMO","1500","INFRAESTRUCTURAS Y OBRAS URBANAS",997494.81,531752.67]
[2025,"15","VIVIENDA Y URBANISMO","1521","PROMOCIÓN Y GESTIÓN DE VIVIENDA DE PROTECCIÓN PÚBLICA",351577,392577]
[2025,"15","VIVIENDA Y URBANISMO","1522","CONSERVACIÓN Y REHABILITACIÓN DE LA EDIFICACIÓN",15001,0]
[2025,"15","VIVIENDA Y URBANISMO","1523","PLAN DE AYUDAS JOVEN",69500,50000]
[2025,"15","VIVIENDA Y URBANISMO","1520","PROMOCION Y GESTION DE VIVIENDA",50000,0]
[2025,"15","VIVIENDA Y URBANISMO","1511","PROGRAMA DE DESARROLLO URBANISTICO SOSTENIBLE INTEGRAL",28000,48409.48]
[2025,"15","VIVIENDA Y URBANISMO","1510","URBANISMO Y ARQUITECTURA",1133221.2,662269.62]
[2025,"15","VIVIENDA Y URBANISMO","1532","MEJORA DE VÍAS PÚBLICAS",791642.63,34754.72]
[2025,"17","MEDIO AMBIENTE",null,null,1532667.44,1433733.19]
[2025,"17","MEDIO AMBIENTE","1700","PROGRAMA DE EDUCACIÓN MEDIOAMBIENTAL",112259.32,99763]
[2025,"17","MEDIO AMBIENTE","1710","PROGRAMA DE PARQUES Y JARDINES",1341040.15,979832.96]
[2025,"17","MEDIO AMBIENTE","1723","PLAN RESILIENCIA IMPLANTANCION MOVILIDAD CICLISTA",0,348462.34]
[2025,"17","MEDIO AMBIENTE","1720","PROGRAMA GESTIÓN AMBIENTAL LOCAL",79367.97,5674.89]
[2025,"16","BIENESTAR COMUNITARIO",null,null,4376644.47,3389380.5]
[2025,"16","BIENESTAR COMUNITARIO","1623","TRATAMIENTO DE RESIDUOS",98921.64,89969.66]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",843991.18,462268.09]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",306932.1,194593.97]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO SANEAMIENTO Y DISTRIBUCIÓN DE AGUAS",612364.79,741733.13]
[2025,"16","BIENESTAR COMUNITARIO","1658","AUDITORIO MUNICIPAL",0,9998.23]
[2025,"16","BIENESTAR COMUNITARIO","1650","CONSUMO ENERGIA ELECTRICA",1886442.42,1528947.28]
[2025,"16","BIENESTAR COMUNITARIO","1651","ALUMBRADO PÚBLICO",627992.34,361870.14]
[2025,"33","CULTURA",null,null,2161979.14,1757201.58]
[2025,"33","CULTURA","3346","PROGRAMA DE DIFUSIÓN DE LA MÚSICA",12000,12731.17]
[2025,"33","CULTURA","3361","PROGRAMA ARQUEOLÓGICO",38180,73467.73]
[2025,"33","CULTURA","3321","BIBLIOTECAS PÚBLICAS",209475.9,132634.05]
[2025,"33","CULTURA","3322","ARCHIVOS",94764.8,30212.95]
[2025,"33","CULTURA","3388","DÍA DE LA CONSTITUCIÓN",1000,0]
[2025,"33","CULTURA","3300","ADMINISTRACIÓN GENERAL DE CULTURA",175528.99,129745.23]
[2025,"33","CULTURA","3386","CARNAVAL",10000,17897.96]
[2025,"33","CULTURA","3348","PROYECTOS CULTURALES  DE JUVENTUD",32000,9658.63]
[2025,"33","CULTURA","3385","FERIA DEL VALLE",131000,200814.33]
[2025,"33","CULTURA","3382","DIA DE ANDALUCIA",35000,38118.71]
[2025,"33","CULTURA","3383","FIESTAS ARACELITANAS",90400,102427.52]
[2025,"33","CULTURA","3380","PROGRAMA DE FIESTAS",111252.93,101643.19]
[2025,"33","CULTURA","3381","ALUMBRADO EXTRAORDINARIO FIESTAS",274000,135897.2]
[2025,"33","CULTURA","3342","PROGRAMA DE ACTIVIDADES CULTURALES- POPULARES Y DE OCIO",284800,286286.52]
[2025,"33","CULTURA","3343","PROGRAMA DE FORMACION ARTISTICA",30000,3273.33]
[2025,"33","CULTURA","3340","PROMOCIÓN DE LA CULTURA",51250,50322.54]
[2025,"33","CULTURA","3341","PROGRAMA DE ARTES PLASTICAS",18000,16519.23]
[2025,"33","CULTURA","3360","PROTECCIÓN Y GESTIÓN DEL PATRIMONIO HISTÓRICO-ARTÍSTICO",237016.75,103997.12]
[2025,"33","CULTURA","3347","PROGRAMA DE INVESTIGACION HISTORICA Y LITERARIA",12500,7031.75]
[2025,"33","CULTURA","3344","PROGRAMA DE DIFUSION ARTES ESCENICAS",87000,38447.79]
[2025,"33","CULTURA","3389","NAVIDAD",153300,205977.13]
[2025,"33","CULTURA","3384","FERIA DE SAN FRANCISCO",30000,21596.74]
[2025,"33","CULTURA","3330","EQUIPAMIENTOS CULTURALES Y MUSEOS",33000,3434.5]
[2025,"33","CULTURA","3362","PROGRAMA DE RECUPERACIÓN DE OTRO PATRIMONIO",10509.77,0]
[2025,"33","CULTURA","3370","EQUIPAMIENTO CTRO.SOCIAL Y HOGAR PENSIONISTA JAUJA",0,35066.26]
[2025,"32","EDUCACIÓN",null,null,1491960.42,1081662]
[2025,"32","EDUCACIÓN","3230","PROMOCION EDUCATIVA",199682.67,121531.55]
[2025,"32","EDUCACIÓN","3210","MANTENIMIENTO DE CENTROS",410324.13,376356.93]
[2025,"32","EDUCACIÓN","3200","ADMINISTRACIÓN GENERAL DE LA EDUCACIÓN",175231.61,112914.96]
[2025,"32","EDUCACIÓN","3243","PARQUE INFANTIL TRAFICO",62924.59,33816.46]
[2025,"32","EDUCACIÓN","3242","OTROS SERVICIOS COMPLEMENTARIOS",53000,24081.91]
[2025,"32","EDUCACIÓN","3241","EDUCACION DE ADULTOS",2400,1099.99]
[2025,"32","EDUCACIÓN","3240","ESCUELA DE MUSICA",332179.15,282463.72]
[2025,"32","EDUCACIÓN","3231","GUARDERIA INFANTIL DE JAUJA",94218.27,70908.01]
[2025,"32","EDUCACIÓN","3203","INVERSIONES EDUCATIVAS",162000,58488.47]
[2025,"31","SANIDAD",null,null,744999.65,591656.54]
[2025,"31","SANIDAD","3122","INVERSION EN CENTRO SOCIOSANITARIO",37437.4,8279.01]
[2025,"31","SANIDAD","3120","CENTRO MUNICIPAL DE ATENCION TEMPRANA",364504.5,300476.77]
[2025,"31","SANIDAD","3111","PROMOCION DE LA SALUD",73076.73,62489.51]
[2025,"31","SANIDAD","3110","PROTECCIÓN DE LA SALUBRIDAD PÚBLICA",269981.02,220411.25]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO",null,null,1500,0]
[2025,"49","OTRAS ACTUACIONES DE CARACTER ECONOMICO","4930","PROTECCIÓN DE CONSUMIDORES Y USUARIOS",1500,0]
[2025,"34","DEPORTE",null,null,2413862.81,2052746.65]
[2025,"34","DEPORTE","3421","INVERSIONES DEPORTIVAS",146500,65095.25]
[2025,"34","DEPORTE","3410","PROGRAMA DE DEPORTES",2267362.81,1987651.4]
[2014,"155","Información Básica Y Estadística",null,null,9953074.75]
[2014,"155","Información Básica Y Estadística","15511","Elaboración Y Difusión Estadística",9953074.75]
[2014,"213","Relaciones Exteriores Y Cooperación Internacional",null,null,23893331.75]
[2014,"213","Relaciones Exteriores Y Cooperación Internacional","21311","Actuaciones De Relaciones Exteriores",8486838.63]
[2014,"213","Relaciones Exteriores Y Cooperación Internacional","21341","Cooperación Al Desarrollo",15406493.12]
[2014,"191","Transferencias A Aa.Pp. Territoriales",null,null,511439604.64]
[2014,"191","Transferencias A Aa.Pp. Territoriales","19111","Transferencias A Administraciones Comarcales",492821814]
[2014,"191","Transferencias A Aa.Pp. Territoriales","19112","Cohesión Comarcal",18617790.64]
[2014,"114","Justicia",null,null,505211164.7]
[2014,"114","Justicia","11421","Servicios De Administración De Justicia",505211164.7]
[2014,"111","Alta Dirección De La C.A. Y Del Gobierno",null,null,210048538.23]
[2014,"111","Alta Dirección De La C.A. Y Del Gobierno","11111","Cortes De Aragón (Actividad Legislativa)",134994850.89]
[2014,"111","Alta Dirección De La C.A. Y Del Gobierno","11113","Aljafería",9777712.41]
[2014,"111","Alta Dirección De La C.A. Y Del Gobierno","11112","Actuaciones Del Justicia De Aragón",17057157.32]
[2014,"111","Alta Dirección De La C.A. Y Del Gobierno","11114","Actuaciones De La Cámara De Cuentas De Aragón",27009697.1]
[2014,"111","Alta Dirección De La C.A. Y Del Gobierno","11121","Presidencia Y Órganos De La Presidencia",18277559.17]
[2014,"111","Alta Dirección De La C.A. Y Del Gobierno","11125","Consejo Consultivo De Aragón",2931561.34]
[2014,"112","Administración General",null,null,1012981978.66]
[2014,"112","Administración General","11221","Dirección Y Administración De La Función Pública",30602454.79]
[2014,"112","Administración General","11269","Serv. Generales De Política Territorial E Interior",16134839.49]
[2014,"112","Administración General","11268","Información Y Participación Ciudadana",5492774.54]
[2014,"112","Administración General","11263","Servicios Jurídicos",15993041.44]
[2014,"112","Administración General","11262","Servicios De Coordinación Administrativa En Teruel",13171457.23]
[2014,"112","Administración General","11261","Servicios De Coordinación Administrativa En Huesca",10881136.29]
[2014,"112","Administración General","11267","Actuaciones Relativas Al Desarrollo Estatutario",4832112.72]
[2014,"112","Administración General","11266","Televisión Y Radio Autonómicas",270497199]
[2014,"112","Administración General","11265","Servicios Telemáticos",74591779.14]
[2014,"112","Administración General","11264","Información Ciudadana Y Documentación Admva.",14299192.01]
[2014,"112","Administración General","11212","Servicios Centrales, Edificios E Instalaciones",64975823.37]
[2014,"112","Administración General","11213","Servicios De Seguridad Y Protección Civil",24962861.9]
[2014,"112","Administración General","11211","Servicios Generales De Presidencia Y Justicia",72410718.74]
[2014,"112","Administración General","11217","Relaciones Institucionales",3438613.53]
[2014,"112","Administración General","11214","Ordenación Administrativa",34793358.67]
[2014,"112","Administración General","11215","Servicios De Interior",4598930.94]
[2014,"112","Administración General","11231","Selección, Formación Y Perfeccionamiento Personal",7976084.95]
[2014,"112","Administración General","11219","Unidad Policía Nacional Adscrita A La C.Autónoma",8985534.93]
[2014,"112","Administración General","11259","Cooperación Con La Policía Local",5968506.47]
[2014,"112","Administración General","11252","Política Territorial",189341995.08]
[2014,"112","Administración General","11253","Estrategias Territoriales",18426436.14]
[2014,"112","Administración General","11251","Apoyo A La Administración Local",120607127.29]
[2014,"231","Seguridad Y Protección Social",null,null,2923845849.33]
[2014,"231","Seguridad Y Protección Social","23136","Fondo De Inclusión Social Y Ayuda Familiar Urgente",32284813.23]
[2014,"231","Seguridad Y Protección Social","23151","Relaciones Laborales",55769266.06]
[2014,"231","Seguridad Y Protección Social","23135","Acción Social En Favor Del Personal",40742623.96]
[2014,"231","Seguridad Y Protección Social","23132","Gestión Y Desarrollo De Los Servicios Sociales",2780914926.06]
[2014,"231","Seguridad Y Protección Social","23133","Política Integral De Apoyo A La Familia",14134220.02]
[2014,"232","Promoción Social",null,null,669909235]
[2014,"232","Promoción Social","23231","Promoción De La Juventud",40340844.31]
[2014,"232","Promoción Social","23222","Fomento Del Empleo. Escuelas Taller",328976.46]
[2014,"232","Promoción Social","23232","Promoción De La Mujer",21971344.89]
[2014,"232","Promoción Social","23229","Consejo Económico Y Social De Aragón",3373936]
[2014,"232","Promoción Social","23221","Fomento Del Empleo. Instituto Aragonés De Empleo",603894133.34]
[2014,"364","Otras Actuaciones De Carácter Económico",null,null,2417085]
[2014,"364","Otras Actuaciones De Carácter Económico","36411","Jta Consultiva Contratación Admtva Y Registros",1830221.74]
[2014,"364","Otras Actuaciones De Carácter Económico","36421","Actuaciones En Materia De Defensa De Competencia",586863.26]
[2014,"362","Comercio",null,null,49967623.69]
[2014,"362","Comercio","36221","Ordenación Y Promoción Comercial",31278864.21]
[2014,"362","Comercio","36231","Comercio Exterior Y Relaciones Económicas Inter",18688759.48]
[2014,"361","Actuaciones Económicas Generales",null,null,1006605944.46]
[2014,"361","Actuaciones Económicas Generales","36126","Apoyo Al Desarrollo Económico Y Social",74358828.52]
[2014,"361","Actuaciones Económicas Generales","36124","Corporación Empresarial Pública De Aragón",3028894.46]
[2014,"361","Actuaciones Económicas Generales","36122","Promoción Y Desarrollo Económico",589287875.13]
[2014,"361","Actuaciones Económicas Generales","36121","Planificación Y Dirección Presupuestaria",5944920.73]
[2014,"361","Actuaciones Económicas Generales","36129","Fondo De Contingencia De Ejecución Presupuestaria",189061745.54]
[2014,"361","Actuaciones Económicas Generales","36128","Fondo De Gastos De Personal",5277525.78]
[2014,"361","Actuaciones Económicas Generales","36152","Actuaciones Relativas A Programas Europeos",6305599.49]
[2014,"361","Actuaciones Económicas Generales","36112","Servicios Generales De Economía Y Empleo",18669343.85]
[2014,"361","Actuaciones Económicas Generales","36111","Serv. Gen. De Hacienda Y Administración Pública",114671210.96]
[2014,"146","Otros Servicios Comunitarios Y Sociales",null,null,265614.26]
[2014,"146","Otros Servicios Comunitarios Y Sociales","14631","Elecciones Institucionales",265614.26]
[2014,"245","Cultura",null,null,184156468.55]
[2014,"245","Cultura","24553","Promoción Y Acción Cultural",9487045.37]
[2014,"245","Cultura","24521","Archivos Y Museos",44964777.06]
[2014,"245","Cultura","24522","Gestión De Bibliotecas",42501139.14]
[2014,"245","Cultura","24571","Fomento Y Apoyo A La Actividad Deportiva",45485201.07]
[2014,"245","Cultura","24581","Protección Y Difusión Del Patrimonio Cultural",41718305.91]
[2014,"244","Bienestar Comunitario",null,null,187714622.42]
[2014,"244","Bienestar Comunitario","24423","Gestión Ambiental",45552982.77]
[2014,"244","Bienestar Comunitario","24422","Protección Y Mejora Del Medio Ambiente",126155146.6]
[2014,"244","Bienestar Comunitario","24431","Control Del Consumo",16006493.05]
[2014,"241","Sanidad",null,null,12797727451.07]
[2014,"241","Sanidad","24111","Serv. Gener. Sanidad, Bienestar Social Y Familia",60843032.72]
[2014,"241","Sanidad","24121","Asistencia Sanitaria",11982310400.63]
[2014,"241","Sanidad","24134","Salud Pública",225080603.78]
[2014,"241","Sanidad","24124","Producc. Componentes Sanguíneos Y De Tejidos",62654549.12]
[2014,"241","Sanidad","24132","Servicios De Atención Al Usuario",20595762.91]
[2014,"241","Sanidad","24131","Protección Y Promoción De La Salud",446243101.91]
[2014,"243","Vivienda Y Urbanismo",null,null,218798662.63]
[2014,"243","Vivienda Y Urbanismo","24323","Arquitectura Y Rehabilitación",43269837.14]
[2014,"243","Vivienda Y Urbanismo","24321","Urbanismo",33380115.01]
[2014,"243","Vivienda Y Urbanismo","24312","Gestión Social De La Vivienda",99177843.48]
[2014,"243","Vivienda Y Urbanismo","24311","Promoción Y Administración De Viviendas",42970867]
[2014,"242","Educación",null,null,7799958570.97]
[2014,"242","Educación","24231","Planificación Y Programas Educativos",55290789.44]
[2014,"242","Educación","24212","Gestión De Personal",17937637.43]
[2014,"242","Educación","24211","Servicios Generales Educación,Univ.,Cultura Y Dep.",445051875.13]
[2014,"242","Educación","24229","Evaluación De La Calidad De La Enseñanza Superior",3824642.08]
[2014,"242","Educación","24228","Educación Universitaria",1243151387.75]
[2014,"242","Educación","24227","Formación Del Profesorado",30206035.78]
[2014,"242","Educación","24226","Plan Aragonés De Formación Profesional",18165653.33]
[2014,"242","Educación","24225","Educación Permanente",76824972.81]
[2014,"242","Educación","24224","Enseñanzas Artísticas",168620384]
[2014,"242","Educación","24223","Educación Especial",332196762]
[2014,"242","Educación","24222","Educación Secundaria Y Formación Profesional",3676733349.79]
[2014,"242","Educación","24221","Educación Infantil Y Primaria",1731955081.43]
[2014,"163","Actividad Financiera",null,null,184816671.41]
[2014,"163","Actividad Financiera","16312","Control Interno Y Contabilidad",78707952.09]
[2014,"163","Actividad Financiera","16313","Gestión Del Patrimonio",7309806.28]
[2014,"163","Actividad Financiera","16311","Gestión E Inspección De Tributos",85161734.78]
[2014,"163","Actividad Financiera","16314","Gestión De Tesorería",5667769.27]
[2014,"163","Actividad Financiera","16315","Estudios Económicos Y Regulación",7969408.99]
[2014,"001","Deuda Pública",null,null,2559860466.03]
[2014,"001","Deuda Pública","00111","Amortización Y Gastos Financieros De La Deuda",2559860466.03]
[2014,"354","Investigación Científica, Técnica Y Aplicada",null,null,460378679.84]
[2014,"354","Investigación Científica, Técnica Y Aplicada","35411","Serv. Generales Industria E Innovación",31905774]
[2014,"354","Investigación Científica, Técnica Y Aplicada","35423","Investigación, Desarrollo E Innovación Tecnológica",157856845.75]
[2014,"354","Investigación Científica, Técnica Y Aplicada","35422","Investigación Y Tecnología Aplicada A La Industria",11334597.44]
[2014,"354","Investigación Científica, Técnica Y Aplicada","35421","Investigación Agroalimentaria",87715991.56]
[2014,"354","Investigación Científica, Técnica Y Aplicada","35425","Investigación Y Desarrollo En El Área De La Salud",93962862.73]
[2014,"354","Investigación Científica, Técnica Y Aplicada","35424","Investigación Y Dllo. Sociedad De La Información",77602608.36]
[2014,"353","Infraestructuras Agrarias",null,null,1027659995.1]
[2014,"353","Infraestructuras Agrarias","35311","Mejora De Estructuras Agrarias Y Desarrollo Rural",760860662.6]
[2014,"353","Infraestructuras Agrarias","35332","Conservac. De La Biodivers Y Desarrollo Sostenible",144465479.39]
[2014,"353","Infraestructuras Agrarias","35331","Protección Y Mejora Del Medio Natural",122333853.11]
[2014,"351","Infraestructuras Básicas Y Del Transporte",null,null,1515862848.16]
[2014,"351","Infraestructuras Básicas Y Del Transporte","35131","Carreteras",743153910.08]
[2014,"351","Infraestructuras Básicas Y Del Transporte","35132","Transportes",95844072.01]
[2014,"351","Infraestructuras Básicas Y Del Transporte","35111","Serv.G. O.Públicas, Urbanismo, Vivienda Y Ttes",309421508.31]
[2014,"351","Infraestructuras Básicas Y Del Transporte","35121","Gestión E Infraestructura De Recursos Hidráulicos",367443357.76]
[2014,"371","Agricultura Y Ganadería",null,null,3574053270.71]
[2014,"371","Agricultura Y Ganadería","37161","Calidad Y Seguridad Alimentaria",163199090.88]
[2014,"371","Agricultura Y Ganadería","37111","Serv.Gen. Agricultura, Ganadería Y Medio Ambiente",3103217.38]
[2014,"371","Agricultura Y Ganadería","37128","Política Agraria Comunitaria",2798389588.28]
[2014,"371","Agricultura Y Ganadería","37121","Desarrollo Agroalimentario Y Fomento Asociativo",115133572.75]
[2014,"371","Agricultura Y Ganadería","37122","Coordinación Y  Gestión De Servicios Agroambient.",254248843.99]
[2014,"371","Agricultura Y Ganadería","37123","Producción Agraria Y Gestión De Ayudas",239978957.43]
[2014,"373","Energía Y Minas",null,null,59498974.67]
[2014,"373","Energía Y Minas","37312","Apoyo A La Minería",26806461.63]
[2014,"373","Energía Y Minas","37311","Fomento Y Gestión Energética",32692513.04]
[2014,"372","Industria",null,null,97220795.54]
[2014,"372","Industria","37221","Actuaciones Administrativas Sobre Industria",32750837.77]
[2014,"372","Industria","37231","Fomento Industrial",64469957.77]
[2014,"375","Turismo",null,null,72453148.63]
[2014,"375","Turismo","37511","Ordenación, Promoción Y Fomento Del Turismo",72453148.63]