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["Year","Chapter Id","Chapter Name","Article Id","Article Name","Subitem Id","Subitem Name","Budgeted Expenses","Actual Expenses"]
[2011,"1","Staff expenses",{"$nulls":4},8964698.83,9085167.01]
[2011,"1","Staff expenses","12","Civil servants",null,null,4297001.03,4058066.29]
[2011,"1","Staff expenses","12","Civil servants","2011/121/00","Complemento de destino",792622.11,760061.49]
[2011,"1","Staff expenses","12","Civil servants","2011/121/01","Complemento específico",1719264.25,1643355.01]
[2011,"1","Staff expenses","12","Civil servants","2011/121/03","Otros complementos",139752.65,136758.78]
[2011,"1","Staff expenses","12","Civil servants","2011/120/01","Sueldos del grupo a2",450232,399480.9]
[2011,"1","Staff expenses","12","Civil servants","2011/120/03","Sueldos del grupo c1",213769.66,193775.78]
[2011,"1","Staff expenses","12","Civil servants","2011/120/04","Sueldos del grupo c2",474675.42,445504.43]
[2011,"1","Staff expenses","12","Civil servants","2011/120/05","Sueldos del grupo e",122864,109995.54]
[2011,"1","Staff expenses","12","Civil servants","2011/120/06","Trienios",241387.86,228421.68]
[2011,"1","Staff expenses","12","Civil servants","2011/120/00","Sueldos del grupo a1",142433.08,140712.68]
[2011,"1","Staff expenses","13","Employees",null,null,2515757,2442487.01]
[2011,"1","Staff expenses","13","Employees","2011/130/00","Retribuciones básicas",1443580,1318714]
[2011,"1","Staff expenses","13","Employees","2011/130/02","Otras remuneraciones",404008,367533.25]
[2011,"1","Staff expenses","13","Employees","2011/130/01","Horas extraordinarias",null,7235.11]
[2011,"1","Staff expenses","13","Employees","2011/131/00","Retribuciones básicas",502889,565856.9300000001]
[2011,"1","Staff expenses","13","Employees","2011/131/02","Otras remuneraciones",165280,181545.91]
[2011,"1","Staff expenses","13","Employees","2011/131/01","Horas extraordinarias personal lab. temporal",null,1601.81]
[2011,"1","Staff expenses","15","Performance incentives",null,null,67708,70830.21000000001]
[2011,"1","Staff expenses","15","Performance incentives","2011/150/00","Productividad",67708,70756.11]
[2011,"1","Staff expenses","15","Performance incentives","2011/151/00","Gratificaciones por servicios extraordinarios",null,74.09999999999999]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1815332.07,2275441.95]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/00","Seguridad social",1815332.07,2067140.4]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/09","Otras cuotas",null,208301.55]
[2011,"1","Staff expenses","10","Government bodies and executive staff",null,null,156338.6,127733.43]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/100/00","Retribuciones básicas",70668.60000000001,40795.04]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/101/00","Retribuciones básicas",85670,86938.39]
[2011,"1","Staff expenses","11","Temporary staff",null,null,112562.13,110608.12]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/00","Retribuciones básicas",35952.97,35324.23]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/01","Retribuciones complementarias",76609.16,75283.89]
[2011,"2","Current expenditure on goods and services",{"$nulls":4},7002531.32,5826206.06]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,189917.61,158872.53]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/205/00","Arrendamientos de mobiliario y enseres",10460.19,7117.41]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/208/00","Arrendamientos de otro inmovilizado material",29983,29971.92]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/202/00","Arrendamientos de edificios y otras construcciones",129801.62,106086.35]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/203/00","Arrendamientos de maquinaria, instalac. y utillaje",6366.88,6330.99]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/204/00","Arrendamientos de material de transporte",12805.92,9365.860000000001]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/209/01","Cánones",500]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,63308,55661.1]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",24652,19851.62]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/215/00","Rep., mant. y conserv. de mobiliario",1835,947.16]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/216/00","Rep., mant.y conserv. equipos proceso información",3500,2155.63]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/219/00","Rep., mant. y conserv. otro inmovilizado material",21194,20583.44]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/210/00","Rep.mant. y conserv. bienes destinados uso general",12127,12123.25]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6522967.88,5459505.95]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/00","Material de oficina ordinario no inventariable",20332,19332.83]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/01","Prensa, revistas, libros y otras publicaciones",15020.8,15020.45]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/02","Material informático no inventariable",10220,10212.36]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/99","Otros suministros",92137,82224.34]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/04","Vestuario",27261,26725.88]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/06","Productos farmacéuticos y material sanitario",4500,3804.73]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/10","Productos de limpieza y aseo",21483,15657.43]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/11","Repuestos de maquin., utillaje y elem.transportes",8400,6030.24]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",3800,2792.65]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/05","Productos alimenticios",800,373.25]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/223/00","Transportes",35466,30514.75]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/99","Otros gastos diversos",32855,29713.1]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/02","Publicidad y propaganda",21200,21196.34]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/01","Atenciones protocolarias y representativas",3630,1113.64]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/03","Publicación en diarios oficiales",17177,17019.94]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/04","Gastos jurídicos y contenciosos",1834.38]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/03","Gastos por acción subsidiaria",144813.36]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/99","Otros trabajos realizados por otras emp. y prof.",2802523.75,2688964.62]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/10","Servicio de ayuda a domicilio",2727838,1987626.84]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/07","Talleres culturales distritos",184267.26,165023.28]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/06","Estudios y trabajos técnicos",12613,2596]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/01","Seguridad",329796.33,329796.07]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/224/00","Primas de seguros",5000,3767.21]
[2011,"2","Current expenditure on goods and services","23","Compensation for services",null,null,226337.83,152166.48]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/231/21","Locomoción urbana personal no directivo",1946,941.8]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/233/03","Indemnización a vocales de juntas de distrito",224391.83,151224.68]
[2011,"3","Financial expenditures (Interests)",{"$nulls":4},919,918.02]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,919,918.02]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2011/352/00","Intereses de demora",919,918.02]
[2011,"4","Current transfers ",{"$nulls":4},202306.31,144921.64]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,167636,144921.64]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/482/03","Premios",4500,4500]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/489/00","Otras transferencias a familias",120650,99778.56]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/489/01","Otras transferencias  a instituc. sin fines  lucro",42486,40643.08]
[2011,"4","Current transfers ","47","Current transfers to private companies ",null,null,34670.31]
[2011,"4","Current transfers ","47","Current transfers to private companies ","2011/472/00","Para centros culturales",34670.31]
[2011,"6","Other property investments",{"$nulls":4},731046,413221.83]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,731046,413221.83]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services","2011/632/00","Edificios y otras construcciones (reforma)",729903,413221.83]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services","2011/635/00","Mobiliario y equipos de oficina (reforma y rep.)",910]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services","2011/635/99","Otro mobiliario y enseres (reforma y reposición)",233]
[2011,"7","Capital transfers ",{"$nulls":4},12600,11081.99]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,12600,11081.99]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2011/789/00","Otras transferencias de capital a familias",10500,8982]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2011/789/01","Otras transf. de capital a inst. sin fines lucro",2100,2099.99]
[2012,"1","Staff expenses",{"$nulls":4},8553094.939999999,7824825.61]
[2012,"1","Staff expenses","12","Civil servants",null,null,3879789,3317642.9]
[2012,"1","Staff expenses","12","Civil servants","2012/121/00","Complemento de destino",726027,624516.72]
[2012,"1","Staff expenses","12","Civil servants","2012/121/01","Complemento específico",1535120,1326962.33]
[2012,"1","Staff expenses","12","Civil servants","2012/121/03","Otros complementos",119274,107625.28]
[2012,"1","Staff expenses","12","Civil servants","2012/120/01","Sueldos del grupo a2",419587,327886.66]
[2012,"1","Staff expenses","12","Civil servants","2012/120/03","Sueldos del grupo c1",176292,150346.78]
[2012,"1","Staff expenses","12","Civil servants","2012/120/04","Sueldos del grupo c2",416376,359058.17]
[2012,"1","Staff expenses","12","Civil servants","2012/120/05","Sueldos del grupo e",115825,92169.28]
[2012,"1","Staff expenses","12","Civil servants","2012/120/06","Trienios",224518,190695.48]
[2012,"1","Staff expenses","12","Civil servants","2012/120/00","Sueldos del grupo a1",146770,138382.2]
[2012,"1","Staff expenses","13","Employees",null,null,2525581,2212213.22]
[2012,"1","Staff expenses","13","Employees","2012/130/00","Retribuciones básicas",1531798,1247272.05]
[2012,"1","Staff expenses","13","Employees","2012/130/02","Otras remuneraciones",409729,338967.65]
[2012,"1","Staff expenses","13","Employees","2012/130/01","Horas extraordinarias",null,9476.18]
[2012,"1","Staff expenses","13","Employees","2012/131/00","Retribuciones básicas",441102,465708.88]
[2012,"1","Staff expenses","13","Employees","2012/131/02","Otras remuneraciones",142952,150051.43]
[2012,"1","Staff expenses","13","Employees","2012/131/01","Horas extraordinarias personal lab. temporal",null,737.03]
[2012,"1","Staff expenses","15","Performance incentives",null,null,74315,70477.57000000001]
[2012,"1","Staff expenses","15","Performance incentives","2012/150/00","Productividad",74315,70477.57000000001]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1795955,1975079.82]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/00","Seguridad social",1795955,1849237.63]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/09","Otras cuotas",null,125842.19]
[2012,"1","Staff expenses","10","Government bodies and executive staff",null,null,184203.94,169289.5]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/100/00","Retribuciones básicas",91788.94,84245.55]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/101/00","Retribuciones básicas",92415,85043.95]
[2012,"1","Staff expenses","11","Temporary staff",null,null,93251,80122.60000000001]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/00","Retribuciones básicas",29354,25874.33]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/01","Retribuciones complementarias",63897,54248.27]
[2012,"2","Current expenditure on goods and services",{"$nulls":4},7239803.25,5836644.14]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,135154.45,108487.53]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/205/00","Arrendamientos de mobiliario y enseres",11143,9312.799999999999]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/208/00","Arrendamientos de otro inmovilizado material",30010.63,28133.49]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/202/00","Arrendamientos de edificios y otras construcciones",79245.82000000001,59598.02]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/203/00","Arrendamientos de maquinaria, instalac. y utillaje",3845,1874.12]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/204/00","Arrendamientos de material de transporte",10910,9569.1]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,67503.07000000001,47429.58]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",26434,20029.58]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/215/00","Rep., mant. y conserv. de mobiliario",5898,2720.58]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/216/00","Rep., mant.y conserv. equipos proceso información",2737.42,1495.84]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/219/00","Rep., mant. y conserv. otro inmovilizado material",21252.65,21234.79]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/210/00","Rep.mant. y conserv. bienes destinados uso general",11181,1948.79]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6821772.73,5501561.99]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/00","Material de oficina ordinario no inventariable",15855.18,11655.18]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/01","Prensa, revistas, libros y otras publicaciones",15921.33,6505.58]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/02","Material informático no inventariable",9000,7398.16]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/99","Otros suministros",79030.31,39468.62]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/04","Vestuario",25741.02,7151.98]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/06","Productos farmacéuticos y material sanitario",4185,3137.3]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/10","Productos de limpieza y aseo",18600,11574.22]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/11","Repuestos de maquin., utillaje y elem.transportes",3300,6620.56]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",8845,2799.04]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/05","Productos alimenticios",300]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/99","Otros gastos diversos",24762.08,1431.51]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/01","Atenciones protocolarias y representativas",3630,1406.32]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/03","Publicación en diarios oficiales",11949.52,4913.02]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/04","Gastos jurídicos y contenciosos",23003.62,20238.88]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/03","Gastos por acción subsidiaria",130073.2]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/99","Otros trabajos realizados por otras emp. y prof.",2998502.14,2837574.91]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/10","Servicio de ayuda a domicilio",2975823,2103070.87]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/07","Talleres culturales distritos",212497.33,176994.93]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/01","Seguridad",255754,257158.09]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/224/00","Primas de seguros",5000,2462.82]
[2012,"2","Current expenditure on goods and services","23","Compensation for services",null,null,215373,179165.04]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/231/21","Locomoción urbana personal no directivo",1900,75.84999999999999]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/233/03","Indemnización a vocales de juntas de distrito",213473,179089.19]
[2012,"4","Current transfers ",{"$nulls":4},176990.53,73717.50999999999]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,139094.53,73717.50999999999]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/482/03","Premios",4500,3150]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/489/00","Otras transferencias a familias",98925.53,51733.35]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/489/01","Otras transferencias  a instituc. sin fines  lucro",35669,18834.16]
[2012,"4","Current transfers ","47","Current transfers to private companies ",null,null,37896]
[2012,"4","Current transfers ","47","Current transfers to private companies ","2012/472/00","Para actividades culturales",37896]
[2012,"6","Other property investments",{"$nulls":4},1028704.57,819111.64]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,34894,34868.49]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/623/00","Maquinaria",2620,2619.6]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/625/00","Mobiliario y equipos de oficina",2033,2014.38]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/625/99","Otro mobiliario y enseres",30241,30234.51]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,993810.5699999999,784243.15]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services","2012/632/00","Edificios y otras construcciones (reforma)",993810.5699999999,784243.15]
[2012,"7","Capital transfers ",{"$nulls":4},9934,5276.46]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,9934,5276.46]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2012/789/00","Otras transferencias de capital a familias",8254,4278]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2012/789/01","Otras transf. de capital a inst. sin fines lucro",1680,998.46]
[2013,"1","Staff expenses",{"$nulls":4},8463632.439999999,8158136.95]
[2013,"1","Staff expenses","12","Civil servants",null,null,3837222.44,3582213.87]
[2013,"1","Staff expenses","12","Civil servants","2013/121/00","Complemento de destino",721747,675988.6899999999]
[2013,"1","Staff expenses","12","Civil servants","2013/121/01","Complemento específico",1508518.44,1433483.54]
[2013,"1","Staff expenses","12","Civil servants","2013/121/03","Otros complementos",116737,117031.67]
[2013,"1","Staff expenses","12","Civil servants","2013/120/01","Sueldos del grupo a2",404910,358078.44]
[2013,"1","Staff expenses","12","Civil servants","2013/120/03","Sueldos del grupo c1",173270,152376.16]
[2013,"1","Staff expenses","12","Civil servants","2013/120/04","Sueldos del grupo c2",420456,399983.65]
[2013,"1","Staff expenses","12","Civil servants","2013/120/05","Sueldos del grupo e",115185,112487.92]
[2013,"1","Staff expenses","12","Civil servants","2013/120/06","Trienios",226694,204281.19]
[2013,"1","Staff expenses","12","Civil servants","2013/120/00","Sueldos del grupo a1",149705,128502.61]
[2013,"1","Staff expenses","13","Employees",null,null,2459092,2204175.62]
[2013,"1","Staff expenses","13","Employees","2013/130/00","Retribuciones básicas",1532656,1178018.43]
[2013,"1","Staff expenses","13","Employees","2013/130/02","Otras remuneraciones",444176,338243.11]
[2013,"1","Staff expenses","13","Employees","2013/131/00","Retribuciones básicas",369750,523180.45]
[2013,"1","Staff expenses","13","Employees","2013/131/02","Otras remuneraciones",112510,164733.63]
[2013,"1","Staff expenses","15","Performance incentives",null,null,80944,73991.21000000001]
[2013,"1","Staff expenses","15","Performance incentives","2013/150/00","Productividad",80944,73991.21000000001]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1809206,2026503.36]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/00","Seguridad social",1809206,1842210.66]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/09","Otras cuotas",null,184292.7]
[2013,"1","Staff expenses","10","Government bodies and executive staff",null,null,183917,178001.55]
[2013,"1","Staff expenses","10","Government bodies and executive staff","2013/100/00","Retribuciones básicas",91789,91788.84]
[2013,"1","Staff expenses","10","Government bodies and executive staff","2013/101/00","Retribuciones básicas",92128,86212.71000000001]
[2013,"1","Staff expenses","11","Temporary staff",null,null,93251,93251.34]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/00","Retribuciones básicas",29354,29354.64]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/01","Retribuciones complementarias",63897,63896.7]
[2013,"2","Current expenditure on goods and services",{"$nulls":4},6244525.69,5347302.2]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,42483.99,39983.22]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/205/00","Arrendamientos de mobiliario y enseres",7508.44,5814.42]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/208/00","Arrendamientos de otro inmovilizado material",24067.2,23788.83]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/204/00","Arrendamientos de material de transporte",10908.35,10379.97]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,53947.88,37082.02]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/212/00","Rep.mant. y conserv. edificios y otras construc.",14000]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",18735.68,18110.16]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/215/00","Rep., mant. y conserv. de mobiliario",2548,477.96]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/216/00","Rep., mant.y conserv. equipos proceso información",1880,1709.72]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/219/00","Rep., mant. y conserv. otro inmovilizado material",16784.2,16784.18]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,5986610.22,5109255.75]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/00","Material de oficina ordinario no inventariable",9450,9400.57]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/01","Prensa, revistas, libros y otras publicaciones",6032.33,5945.26]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/02","Material informático no inventariable",5872,5871.06]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/99","Otros suministros",45487.85,45323.93]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/04","Vestuario",25587.42,25060.17]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/06","Productos farmacéuticos y material sanitario",4185,4109.43]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/10","Productos de limpieza y aseo",19500,19491.65]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/11","Repuestos de maquin., utillaje y elem.transportes",3531.86,3530.43]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1400,1395.83]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/99","Otros gastos diversos",2426.65,2321.36]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/01","Atenciones protocolarias y representativas",3267,1427.64]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/03","Publicación en diarios oficiales",15675,14767.5]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/04","Gastos jurídicos y contenciosos",6463.78,6463.78]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/03","Gastos por acción subsidiaria",114439.47]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/99","Otros trabajos realizados por otras emp. y prof.",2639281.58,2587125.09]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/10","Servicio de ayuda a domicilio",2649941.95,1951861.34]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/07","Talleres culturales distritos",214000,208923.74]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/06","Estudios y trabajos técnicos",5605.33,5605.32]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/01","Seguridad",212000,208168.83]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/224/00","Primas de seguros",2463,2462.82]
[2013,"2","Current expenditure on goods and services","23","Compensation for services",null,null,161483.6,160981.21]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/231/21","Locomoción urbana personal no directivo",250,135.85]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/233/03","Indemnización a vocales de juntas de distrito",161117.6,160729.36]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/233/99","Otras indemnizaciones",116,116]
[2013,"3","Financial expenditures (Interests)",{"$nulls":4},1963.33,1963.33]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,1963.33,1963.33]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2013/352/00","Intereses de demora",1963.33,1963.33]
[2013,"4","Current transfers ",{"$nulls":4},126684.72,114887.3]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,126684.72,114887.3]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/482/03","Premios",280,280]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/489/00","Otras transferencias a familias",100535.72,91130.14999999999]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/489/01","Otras transferencias  a instituc. sin fines  lucro",25869,23477.15]
[2013,"6","Other property investments",{"$nulls":4},742411,718674.39]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,18200,9958.299999999999]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/623/00","Maquinaria",18200,9958.299999999999]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,724211,708716.09]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services","2013/632/00","Edificios y otras construcciones (reforma)",720849,705435.6]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services","2013/633/00","Maquinaria (reforma y reposición)",3362,3280.49]
[2013,"7","Capital transfers ",{"$nulls":4},8766,4168.23]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,8766,4168.23]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2013/789/00","Otras transferencias de capital a familias",7284,3878.23]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2013/789/01","Otras transf. de capital a inst. sin fines lucro",1482,290]
[2014,"1","Staff expenses",{"$nulls":4},8418464.550000001,8403600.210000001]
[2014,"1","Staff expenses","12","Civil servants",null,null,3857407.69,3717603.07]
[2014,"1","Staff expenses","12","Civil servants","2014/121/00","Complemento de destino",716386.28,698059.1800000001]
[2014,"1","Staff expenses","12","Civil servants","2014/121/01","Complemento específico",1510327.81,1497423.65]
[2014,"1","Staff expenses","12","Civil servants","2014/121/03","Otros complementos",116547.44,116455.07]
[2014,"1","Staff expenses","12","Civil servants","2014/120/01","Sueldos del grupo a2",388463,389232.22]
[2014,"1","Staff expenses","12","Civil servants","2014/120/03","Sueldos del grupo c1",173270,150145.26]
[2014,"1","Staff expenses","12","Civil servants","2014/120/04","Sueldos del grupo c2",445592.16,407373.19]
[2014,"1","Staff expenses","12","Civil servants","2014/120/05","Sueldos del grupo e",115185,95995.32000000001]
[2014,"1","Staff expenses","12","Civil servants","2014/120/06","Trienios",225786,218273.8]
[2014,"1","Staff expenses","12","Civil servants","2014/120/00","Sueldos del grupo a1",165850,144645.38]
[2014,"1","Staff expenses","13","Employees",null,null,2374028.5,2273581.28]
[2014,"1","Staff expenses","13","Employees","2014/130/00","Retribuciones básicas",1357880.5,1191699.18]
[2014,"1","Staff expenses","13","Employees","2014/130/02","Otras remuneraciones",420696,326528.46]
[2014,"1","Staff expenses","13","Employees","2014/131/00","Retribuciones básicas",450826,574092.73]
[2014,"1","Staff expenses","13","Employees","2014/131/02","Otras remuneraciones",144626,181260.91]
[2014,"1","Staff expenses","15","Performance incentives",null,null,71000,74352.59]
[2014,"1","Staff expenses","15","Performance incentives","2014/150/00","Productividad",71000,74352.59]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1838860.36,2062802.39]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/00","Seguridad social",1838860.36,1922698.74]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/09","Otras cuotas",null,140103.65]
[2014,"1","Staff expenses","10","Government bodies and executive staff",null,null,183917,183564.13]
[2014,"1","Staff expenses","10","Government bodies and executive staff","2014/100/00","Retribuciones básicas",91789,91782.06]
[2014,"1","Staff expenses","10","Government bodies and executive staff","2014/101/00","Retribuciones básicas",92128,91782.07000000001]
[2014,"1","Staff expenses","11","Temporary staff",null,null,93251,91696.75]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/00","Retribuciones básicas",29354,28755.03]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/01","Retribuciones complementarias",63897,62941.72]
[2014,"2","Current expenditure on goods and services",{"$nulls":4},5838293.53,5203662.92]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,40805.99,34748.94]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/205/00","Arrendamientos de mobiliario y enseres",9000,4164.81]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/208/00","Arrendamientos de otro inmovilizado material",18912.27,18912.21]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/204/00","Arrendamientos de material de transporte",12893.72,11671.92]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,66663.73,46094.71]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/212/00","Rep.mant. y conserv. edificios y otras construc.",14000]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",27843.63,27711.84]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/215/00","Rep., mant. y conserv. de mobiliario",2650,2107.12]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/216/00","Rep., mant.y conserv. equipos proceso información",2080,875.73]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/219/00","Rep., mant. y conserv. otro inmovilizado material",15500.1,15400.02]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/210/00","Rep.mant. y conserv. bienes destinados uso general",4590]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,5569594.81,4962915.78]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/00","Material de oficina ordinario no inventariable",8450,8449.120000000001]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/01","Prensa, revistas, libros y otras publicaciones",7882,6249.05]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/02","Material informático no inventariable",4872,3560.8]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/99","Otros suministros",57908,54236.91]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/04","Vestuario",25742,24522.44]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/06","Productos farmacéuticos y material sanitario",4185,4180.18]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/10","Productos de limpieza y aseo",20600,20471.47]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/05","Productos alimenticios",300]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/11","Repuestos de maquin., utillaje y elem.transportes",500]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1000]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/225/01","Tributos de las comunidades autónomas",1855]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/99","Otros gastos diversos",1155,310.78]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/01","Atenciones protocolarias y representativas",3267,1308.82]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/03","Publicación en diarios oficiales",12000,7245.84]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/04","Gastos jurídicos y contenciosos",2375.76,2332.76]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/03","Gastos por acción subsidiaria",84906.39999999999]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/99","Otros trabajos realizados por otras emp. y prof.",2659003.71,2521892.61]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/10","Servicio de ayuda a domicilio",2288942.92,1940813.83]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/07","Talleres culturales distritos",173086.74,157461.1]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/06","Estudios y trabajos técnicos",6000,5349.49]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/01","Seguridad",202600.28,202067.76]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/224/00","Primas de seguros",2963,2462.82]
[2014,"2","Current expenditure on goods and services","23","Compensation for services",null,null,161229,159903.49]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/231/21","Locomoción urbana personal no directivo",450,79.5]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/233/03","Indemnización a vocales de juntas de distrito",160779,159823.99]
[2014,"3","Financial expenditures (Interests)",{"$nulls":4},232542.74,232542.74]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,232542.74,232542.74]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2014/352/00","Intereses de demora",232542.74,232542.74]
[2014,"4","Current transfers ",{"$nulls":4},184544.51,178879.43]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,184544.51,178879.43]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/482/03","Premios",3264]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/489/00","Otras transferencias a familias",158684.51,156283.43]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/489/01","Otras transferencias  a instituc. sin fines  lucro",22596,22596]
[2014,"6","Other property investments",{"$nulls":4},1256650.7,1234663.3]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,87650,82685.95]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/625/00","Mobiliario y equipos de oficina",650]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/625/99","Otro mobiliario y enseres",34000,30151.48]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/626/00","Equipos de comunicación",53000,52534.47]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1169000.7,1151977.35]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/632/00","Edificios y otras construcciones (reforma)",1135155.7,1125884.91]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/636/00","Equipos de comunicación (reforma y reposición)",3500,3385.58]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/639/01","Señalización (reforma y reposición)",16500,8864.459999999999]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/633/00","Maquinaria (reforma y reposición)",13845,13842.4]
[2014,"7","Capital transfers ",{"$nulls":4},2784,2020.97]
[2014,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,2784,2020.97]
[2014,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2014/789/00","Otras transferencias de capital a familias",2784,2020.97]
[2015,"1","Staff expenses",{"$nulls":4},8797078.75,8651166.08]
[2015,"1","Staff expenses","12","Civil servants",null,null,3932114.86,3802086.07]
[2015,"1","Staff expenses","12","Civil servants","2015/121/00","Complemento de destino",717913,687186.29]
[2015,"1","Staff expenses","12","Civil servants","2015/121/01","Complemento específico",1541445,1476540.21]
[2015,"1","Staff expenses","12","Civil servants","2015/121/03","Otros complementos",179875.86,244939.44]
[2015,"1","Staff expenses","12","Civil servants","2015/120/01","Sueldos del grupo a2",412314,357069.68]
[2015,"1","Staff expenses","12","Civil servants","2015/120/03","Sueldos del grupo c1",158587,152066.07]
[2015,"1","Staff expenses","12","Civil servants","2015/120/04","Sueldos del grupo c2",427160,420241.77]
[2015,"1","Staff expenses","12","Civil servants","2015/120/05","Sueldos del grupo e",106274,98160.89999999999]
[2015,"1","Staff expenses","12","Civil servants","2015/120/06","Trienios",241776,224473.76]
[2015,"1","Staff expenses","12","Civil servants","2015/120/00","Sueldos del grupo a1",146770,141407.95]
[2015,"1","Staff expenses","13","Employees",null,null,2617851.42,2416954.55]
[2015,"1","Staff expenses","13","Employees","2015/130/00","Retribuciones básicas",1469945,1186084.22]
[2015,"1","Staff expenses","13","Employees","2015/130/02","Otras remuneraciones",421081.76,372954.67]
[2015,"1","Staff expenses","13","Employees","2015/131/00","Retribuciones básicas",567481,631463.3]
[2015,"1","Staff expenses","13","Employees","2015/131/02","Otras remuneraciones",159343.66,226452.36]
[2015,"1","Staff expenses","15","Performance incentives",null,null,75345,69448.14]
[2015,"1","Staff expenses","15","Performance incentives","2015/150/00","Productividad",75345,69448.14]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1890072,2146153.61]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/00","Seguridad social",1890072,1985345.68]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/09","Otras cuotas",null,160807.93]
[2015,"1","Staff expenses","10","Government bodies and executive staff",null,null,187018.23,142037.29]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/100/00","Retribuciones básicas",91780,41555.93]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/100/01","Otras remuneraciones",1576.14,1576.14]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/00","Retribuciones básicas",92128,97371.13]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/01","Otras remuneraciones",1534.09,1534.09]
[2015,"1","Staff expenses","11","Temporary staff",null,null,94677.24000000001,74486.42]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/00","Retribuciones básicas",29354,22728.27]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/01","Retribuciones complementarias",63897,49481.72]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/02","Otras remuneraciones",1426.24,2276.43]
[2015,"2","Current expenditure on goods and services",{"$nulls":4},6400071.11,4957655.31]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,40091.94,30198.53]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/205/00","Arrendamientos de mobiliario y enseres",7419.94]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/208/00","Arrendamientos de otro inmovilizado material",19300,18912.21]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/204/00","Arrendamientos de material de transporte",13372,11286.32]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,99844.47,50197.9]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/212/00","Rep.mant. y conserv. edificios y otras construc.",14000]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",25844,25243.44]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/215/00","Rep., mant. y conserv. de mobiliario",7750,984.38]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/216/00","Rep., mant.y conserv. equipos proceso información",2200,799.8099999999999]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/219/00","Rep., mant. y conserv. otro inmovilizado material",21814,19580.26]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/210/00","Rep.mant. y conserv. bienes destinados uso general",10000]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",18236.47,3590.01]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6131478.7,4772135.02]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/00","Material de oficina ordinario no inventariable",9100,8916.950000000001]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/01","Prensa, revistas, libros y otras publicaciones",8200,7080.46]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/02","Material informático no inventariable",5500,1814.3]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/99","Otros suministros",66358,47963.18]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/04","Vestuario",28186,27345.06]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/06","Productos farmacéuticos y material sanitario",4500,2608.71]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/10","Productos de limpieza y aseo",22120,21899.04]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/05","Productos alimenticios",320]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/11","Repuestos de maquin., utillaje y elem.transportes",520]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1040]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/223/00","Transportes",24000,7338.52]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/225/01","Tributos de las comunidades autónomas",3000]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/99","Otros gastos diversos",2055,524]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/01","Atenciones protocolarias y representativas",3267,316.6]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/03","Publicación en diarios oficiales",12480,6595.61]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/04","Gastos jurídicos y contenciosos",1700]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/99","Otros trabajos realizados por otras emp. y prof.",2519356.59,2337886.18]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/10","Servicio de ayuda a domicilio",2975823,1879299.97]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/07","Talleres culturales distritos",180095.45,167116.68]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/06","Estudios y trabajos técnicos",8130,5322.8]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/01","Seguridad",255127.66,250106.96]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/224/00","Primas de seguros",600]
[2015,"2","Current expenditure on goods and services","23","Compensation for services",null,null,128656,105123.86]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/231/21","Locomoción urbana personal no directivo",900,150.8]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/233/03","Indemnización a vocales de juntas de distrito",127756,104973.06]
[2015,"3","Financial expenditures (Interests)",{"$nulls":4},11856.87,11856.38]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,11856.87,11856.38]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2015/352/00","Intereses de demora",11856.87,11856.38]
[2015,"4","Current transfers ",{"$nulls":4},171628.64,168120.22]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,171628.64,168120.22]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/482/03","Premios",3264]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/489/00","Otras transferencias a familias",145768.64,145524.23]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/489/01","Otras transferencias  a instituc. sin fines  lucro",22596,22595.99]
[2015,"6","Other property investments",{"$nulls":4},1530622.88,1395883.49]
[2015,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,30000,29440.39]
[2015,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2015/619/99","Otras invers.de repos.en infr.y bienes uso general",30000,29440.39]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,47860,3754]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/625/99","Otro mobiliario y enseres",47440,3359.06]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/626/00","Equipos de comunicación",420,394.94]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1452762.88,1362689.1]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/632/00","Edificios y otras construcciones (reforma)",1350726.33,1342722.58]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/635/00","Mobiliario y equipos de oficina (reforma y rep.)",25500,994.62]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/635/99","Otro mobiliario y enseres (reforma y reposición)",2080]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/636/00","Equipos de comunicación (reforma y reposición)",24811.05]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/639/99","Otras invers. de repos. asoc. al func. oper. serv.",18972,18971.9]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/633/01","Instalaciones (reforma y reposición)",30673.5]
[2015,"7","Capital transfers ",{"$nulls":4},8784,2149.04]
[2015,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,8784,2149.04]
[2015,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2015/789/00","Otras transferencias de capital a familias",8784,2149.04]
[2016,"1","Staff expenses",{"$nulls":4},8903454.109999999,8712638.210000001]
[2016,"1","Staff expenses","12","Civil servants",null,null,3913359.01,3703052.61]
[2016,"1","Staff expenses","12","Civil servants","2016/121/00","Complemento de destino",704067.6,670453.61]
[2016,"1","Staff expenses","12","Civil servants","2016/121/01","Complemento específico",1482817.53,1442990.03]
[2016,"1","Staff expenses","12","Civil servants","2016/121/03","Otros complementos",244180.12,236923.19]
[2016,"1","Staff expenses","12","Civil servants","2016/120/01","Sueldos del grupo a2",385920.5,350626.31]
[2016,"1","Staff expenses","12","Civil servants","2016/120/03","Sueldos del grupo c1",172204.44,136296.8]
[2016,"1","Staff expenses","12","Civil servants","2016/120/04","Sueldos del grupo c2",444844.08,426967.1]
[2016,"1","Staff expenses","12","Civil servants","2016/120/05","Sueldos del grupo e",109465.65,97325.92]
[2016,"1","Staff expenses","12","Civil servants","2016/120/06","Trienios",231905.48,213947.94]
[2016,"1","Staff expenses","12","Civil servants","2016/120/00","Sueldos del grupo a1",137953.61,127521.71]
[2016,"1","Staff expenses","13","Employees",null,null,2834646.94,2556884.24]
[2016,"1","Staff expenses","13","Employees","2016/130/00","Retribuciones básicas",1619606.65,1115383.05]
[2016,"1","Staff expenses","13","Employees","2016/130/02","Otras remuneraciones",473879.65,372741.9]
[2016,"1","Staff expenses","13","Employees","2016/131/00","Retribuciones básicas",545673.73,789382.4399999999]
[2016,"1","Staff expenses","13","Employees","2016/131/02","Otras remuneraciones",195486.91,279376.85]
[2016,"1","Staff expenses","15","Performance incentives",null,null,76971,69567.08]
[2016,"1","Staff expenses","15","Performance incentives","2016/150/00","Productividad",76971,69567.08]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1907277.14,2236817.29]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/00","Seguridad social",1907277.14,1949828.31]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/09","Otras cuotas",null,286988.98]
[2016,"1","Staff expenses","10","Government bodies and executive staff",null,null,95575.94,95337.63]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/00","Retribuciones básicas",93654,93415.69]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/01","Otras remuneraciones",1921.94,1921.94]
[2016,"1","Staff expenses","11","Temporary staff",null,null,75624.08,50979.36]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/00","Retribuciones básicas",29590.73,14824.22]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/01","Retribuciones complementarias",46033.35,36155.14]
[2016,"2","Current expenditure on goods and services",{"$nulls":4},6777409.07,5062113.74]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,35730,25995.34]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/205/00","Arrendamientos de mobiliario y enseres",3058]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/208/00","Arrendamientos de otro inmovilizado material",19300,18950.62]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/204/00","Arrendamientos de material de transporte",13372,7044.72]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,66954,29116.08]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",31600,26223.54]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/215/00","Rep., mant. y conserv. de mobiliario",6750,66.72]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/216/00","Rep., mant.y conserv. equipos proceso información",2200,799.8099999999999]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/219/00","Rep., mant. y conserv. otro inmovilizado material",21814,2026.01]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/210/00","Rep.mant. y conserv. bienes destinados uso general",4590]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6503046.07,4857246.93]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/00","Material de oficina ordinario no inventariable",12400,10579.62]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/01","Prensa, revistas, libros y otras publicaciones",6900,5463.88]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/02","Material informático no inventariable",5500,3032.97]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/99","Otros suministros",63936,48190.97]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/04","Vestuario",28186,25036.5]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/06","Productos farmacéuticos y material sanitario",4500,4403.98]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/10","Productos de limpieza y aseo",22120,21821.93]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/05","Productos alimenticios",320]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/11","Repuestos de maquin., utillaje y elem.transportes",520]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1040]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/223/00","Transportes",19000,2563.8]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/225/01","Tributos de las comunidades autónomas",1000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/99","Otros gastos diversos",3755,438.47]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/02","Publicidad y propaganda",10000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/01","Atenciones protocolarias y representativas",3267]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/03","Publicación en diarios oficiales",26480,21985.08]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/04","Gastos jurídicos y contenciosos",1000]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/03","Gastos por acción subsidiaria",80699.24000000001]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/99","Otros trabajos realizados por otras emp. y prof.",2752510.48,2310964.46]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/10","Servicio de ayuda a domicilio",2881700,1946532.29]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/07","Talleres culturales distritos",211400,188631.35]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/06","Estudios y trabajos técnicos",33000,8712]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/01","Seguridad",333212.35,258889.63]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/224/00","Primas de seguros",600]
[2016,"2","Current expenditure on goods and services","23","Compensation for services",null,null,171679,149755.39]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/21","Locomoción urbana personal no directivo",900,152.35]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/233/03","Indemnización a vocales de juntas de distrito",170779,149603.04]
[2016,"3","Financial expenditures (Interests)",{"$nulls":4},8267.73,8068.43]
[2016,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,8267.73,8068.43]
[2016,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2016/352/00","Intereses de demora",8267.73,8068.43]
[2016,"4","Current transfers ",{"$nulls":4},188103,145391]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,188103,145391]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/482/03","Premios",3264]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/489/00","Otras transferencias a familias",112243,108453.53]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/489/01","Otras transferencias  a instituc. sin fines  lucro",72596,36937.47]
[2016,"6","Other property investments",{"$nulls":4},1383261.15,1262644.97]
[2016,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,80682.50999999999,79219.89999999999]
[2016,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2016/619/99","Otras invers.de repos.en infr.y bienes uso general",80682.50999999999,79219.89999999999]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,36869.44,24379.2]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/625/99","Otro mobiliario y enseres",31775.5,20068.75]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/626/00","Equipos de comunicación",2400,1616.51]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/629/01","Señalización",2693.94,2693.94]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1265709.2,1159045.87]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/632/00","Edificios y otras construcciones (reforma)",1179763.8,1086948.31]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/635/00","Mobiliario y equipos de oficina (reforma y rep.)",10510.86,10510.86]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/635/99","Otro mobiliario y enseres (reforma y reposición)",17490.72,3642.88]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/636/00","Equipos de comunicación (reforma y reposición)",16131.67,16131.67]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/639/99","Otras invers. de repos. asoc. al func. oper. serv.",18971.9,18971.9]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/633/01","Instalaciones (reforma y reposición)",22840.25,22840.25]
[2016,"7","Capital transfers ",{"$nulls":4},7784,1421.45]
[2016,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,7784,1421.45]
[2016,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2016/789/00","Otras transferencias de capital a familias",7784,1421.45]
[2017,"1","Staff expenses",{"$nulls":4},8779802.640000001,8818849.960000001]
[2017,"1","Staff expenses","12","Civil servants",null,null,3921795.22,3616582.06]
[2017,"1","Staff expenses","12","Civil servants","2017/121/00","Complemento de destino",728542.99,674258.74]
[2017,"1","Staff expenses","12","Civil servants","2017/121/01","Complemento específico",1544114.88,1455343.45]
[2017,"1","Staff expenses","12","Civil servants","2017/121/03","Otros complementos",122427.1,109586.91]
[2017,"1","Staff expenses","12","Civil servants","2017/120/01","Sueldos del grupo a2",404374.13,387821.13]
[2017,"1","Staff expenses","12","Civil servants","2017/120/03","Sueldos del grupo c1",156558.23,126287.21]
[2017,"1","Staff expenses","12","Civil servants","2017/120/04","Sueldos del grupo c2",458681,420977.44]
[2017,"1","Staff expenses","12","Civil servants","2017/120/05","Sueldos del grupo e",97948.48,95150.91]
[2017,"1","Staff expenses","12","Civil servants","2017/120/06","Trienios",251514,227879.28]
[2017,"1","Staff expenses","12","Civil servants","2017/120/00","Sueldos del grupo a1",157634.41,119276.99]
[2017,"1","Staff expenses","13","Employees",null,null,2571752.78,2667085.42]
[2017,"1","Staff expenses","13","Employees","2017/130/00","Retribuciones básicas",1218919.83,1120505.79]
[2017,"1","Staff expenses","13","Employees","2017/130/02","Otras remuneraciones",492423,260883.24]
[2017,"1","Staff expenses","13","Employees","2017/131/00","Retribuciones básicas",631641,1011694.5]
[2017,"1","Staff expenses","13","Employees","2017/131/02","Otras remuneraciones",228768.95,274001.89]
[2017,"1","Staff expenses","15","Performance incentives",null,null,77127,77862.67]
[2017,"1","Staff expenses","15","Performance incentives","2017/150/00","Productividad",77127,77115.95]
[2017,"1","Staff expenses","15","Performance incentives","2017/151/00","Gratificaciones por servicios extraordinarios",null,746.72]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2011422.64,2261663.53]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/00","Seguridad social",2011422.64,1985117.38]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/09","Otras cuotas",null,276546.15]
[2017,"1","Staff expenses","10","Government bodies and executive staff",null,null,94725,94351.25999999999]
[2017,"1","Staff expenses","10","Government bodies and executive staff","2017/101/00","Retribuciones básicas",94725,94351.25999999999]
[2017,"1","Staff expenses","11","Temporary staff",null,null,102980,101305.02]
[2017,"1","Staff expenses","11","Temporary staff","2017/110/00","Retribuciones básicas",29946,29503.59]
[2017,"1","Staff expenses","11","Temporary staff","2017/110/01","Retribuciones complementarias",73034,71801.42999999999]
[2017,"2","Current expenditure on goods and services",{"$nulls":4},8121212.67,6055399.55]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,25100,22405.39]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/205/00","Arrendamientos de mobiliario y enseres",800]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/208/00","Arrendamientos de otro inmovilizado material",24300,22405.39]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,391991.7,181315.16]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/212/00","Rep.mant. y conserv. edificios y otras construc.",301432,128420.93]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",28000,26063.78]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/215/00","Rep., mant. y conserv. de mobiliario",19639.98,675.99]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/216/00","Rep., mant.y conserv. equipos proceso información",1500]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/219/00","Rep., mant. y conserv. otro inmovilizado material",21814,21154.46]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/210/00","Rep.mant. y conserv. bienes destinados uso general",5200,5000]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",14405.72]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7532623.97,5680750.66]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/00","Material de oficina ordinario no inventariable",10160,10157.75]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/01","Prensa, revistas, libros y otras publicaciones",11000,9461.459999999999]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/02","Material informático no inventariable",4940,3426.46]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/99","Otros suministros",69458,53437.91]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/04","Vestuario",29886,29693.17]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/06","Productos farmacéuticos y material sanitario",4500,4494.08]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/10","Productos de limpieza y aseo",22120,21993.07]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/05","Productos alimenticios",320]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/11","Repuestos de maquin., utillaje y elem.transportes",520]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1000]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/223/00","Transportes",38069,14198.54]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/225/01","Tributos de las comunidades autónomas",800]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/02","Publicidad y propaganda",37000,11204.6]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/99","Otros gastos diversos",3550,462.82]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/01","Atenciones protocolarias y representativas",3267]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/03","Publicación en diarios oficiales",37000,28084.56]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/04","Gastos jurídicos y contenciosos",2500,2131.38]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/03","Gastos por acción subsidiaria",2283.6]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/99","Otros trabajos realizados por otras emp. y prof.",3008747.37,2346704.95]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/10","Servicio de ayuda a domicilio",2590943,2006983.61]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/00","Limpieza y aseo",1092679,594420.91]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/07","Talleres culturales distritos",237116,204198.17]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/06","Estudios y trabajos técnicos",5543,5402.65]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/01","Seguridad",319222,334294.57]
[2017,"2","Current expenditure on goods and services","23","Compensation for services",null,null,171497,170928.34]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/21","Locomoción urbana personal no directivo",650,82.3]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/233/03","Indemnización a vocales de juntas de distrito",170847,170846.04]
[2017,"3","Financial expenditures (Interests)",{"$nulls":4},5665.63,5665.63]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,5665.63,5665.63]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2017/352/00","Intereses de demora",5665.63,5665.63]
[2017,"4","Current transfers ",{"$nulls":4},220464,210564.22]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,220464,210564.22]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/482/03","Premios",3264]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/489/00","Otras transferencias a familias",132200,128203]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/489/01","Otras transferencias  a instituc. sin fines  lucro",85000,82361.22]
[2017,"6","Other property investments",{"$nulls":4},2630306,1326192.53]
[2017,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,342385,338173.92]
[2017,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2017/619/99","Otras invers.de repos.en infr.y bienes uso general",342385,338173.92]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,55315,49279.35]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/01","Instalaciones técnicas",4100]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/00","Maquinaria",5180,5115]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/02","Útiles y herramientas",1000,921.46]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/625/99","Otro mobiliario y enseres",20520,20340.28]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/629/99","Otras inv. nuevas asoc. al funcionam. operat. serv",18000,17992.99]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/629/01","Señalización",6515,4909.62]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,2213606,920374.64]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/632/00","Edificios y otras construcciones (reforma)",2153706,884990.6800000001]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/635/99","Otro mobiliario y enseres (reforma y reposición)",44550,20857.38]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/636/00","Equipos de comunicación (reforma y reposición)",3350,3345.65]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/639/99","Otras invers. de repos. asoc. al func. oper. serv.",12000,11180.93]
[2017,"6","Other property investments","64","Expenditure on intangible investments",null,null,19000,18364.62]
[2017,"6","Other property investments","64","Expenditure on intangible investments","2017/641/00","Aplicaciones informáticas",19000,18364.62]
[2017,"7","Capital transfers ",{"$nulls":4},10284,2182.55]
[2017,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,10284,2182.55]
[2017,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2017/789/00","Otras transferencias de capital a familias",10284,2182.55]
[2018,"1","Staff expenses",{"$nulls":4},9716685.060000001,9092068.359999999]
[2018,"1","Staff expenses","12","Civil servants",null,null,4098420.31,3729157.05]
[2018,"1","Staff expenses","12","Civil servants","2018/121/00","Complemento de destino",745796.72,690768.1899999999]
[2018,"1","Staff expenses","12","Civil servants","2018/121/01","Complemento específico",1664078.83,1515217.7]
[2018,"1","Staff expenses","12","Civil servants","2018/121/03","Otros complementos",118400.71,109853.14]
[2018,"1","Staff expenses","12","Civil servants","2018/120/01","Sueldos del grupo a2",472086.02,385755.08]
[2018,"1","Staff expenses","12","Civil servants","2018/120/03","Sueldos del grupo c1",154904.3,136146.88]
[2018,"1","Staff expenses","12","Civil servants","2018/120/04","Sueldos del grupo c2",440988,438415.18]
[2018,"1","Staff expenses","12","Civil servants","2018/120/05","Sueldos del grupo e",103028.75,88462.74000000001]
[2018,"1","Staff expenses","12","Civil servants","2018/120/06","Trienios",261572.46,236682.02]
[2018,"1","Staff expenses","12","Civil servants","2018/120/00","Sueldos del grupo a1",137564.52,127856.12]
[2018,"1","Staff expenses","13","Employees",null,null,3237587.01,2708596.76]
[2018,"1","Staff expenses","13","Employees","2018/130/00","Retribuciones básicas",1683063,1106529.99]
[2018,"1","Staff expenses","13","Employees","2018/130/02","Otras remuneraciones",179830.97,136679.31]
[2018,"1","Staff expenses","13","Employees","2018/131/00","Retribuciones básicas",1235466.9,1316012.59]
[2018,"1","Staff expenses","13","Employees","2018/131/02","Otras remuneraciones",139226.14,149374.87]
[2018,"1","Staff expenses","15","Performance incentives",null,null,100989,100462.62]
[2018,"1","Staff expenses","15","Performance incentives","2018/150/00","Productividad",100989,99707.92]
[2018,"1","Staff expenses","15","Performance incentives","2018/151/00","Gratificaciones por servicios extraordinarios",null,754.7]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2081372.74,2353022.29]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/00","Seguridad social",2073698.74,2049749.48]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/09","Otras cuotas",null,303272.81]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/02","Transporte del personal",4314]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/04","Acción social",3360]
[2018,"1","Staff expenses","10","Government bodies and executive staff",null,null,95336,96427.17]
[2018,"1","Staff expenses","10","Government bodies and executive staff","2018/101/00","Retribuciones básicas",95336,96427.17]
[2018,"1","Staff expenses","11","Temporary staff",null,null,102980,104402.47]
[2018,"1","Staff expenses","11","Temporary staff","2018/110/00","Retribuciones básicas",29946,30359.42]
[2018,"1","Staff expenses","11","Temporary staff","2018/110/01","Retribuciones complementarias",73034,74043.05]
[2018,"2","Current expenditure on goods and services",{"$nulls":4},7573137,7171699.28]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,58547,58345.6]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/205/00","Arrendamientos de mobiliario y enseres",200]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/208/00","Arrendamientos de otro inmovilizado material",58347,58345.6]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,347964,340442.44]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/212/00","Rep.mant. y conserv. edificios y otras construc.",286646,285969.51]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",45626,44624.8]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/215/00","Rep., mant. y conserv. de mobiliario",8135,7912.13]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/216/00","Rep., mant.y conserv. equipos proceso información",1000]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/219/00","Rep., mant. y conserv. otro inmovilizado material",1967,1936]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/210/00","Rep.mant. y conserv. bienes destinados uso general",4590]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6993697,6602332.95]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/00","Material de oficina ordinario no inventariable",14150,14149.99]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/01","Prensa, revistas, libros y otras publicaciones",12465,11357.72]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/02","Material informático no inventariable",5800,5798.84]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/99","Otros suministros",71944,66963.73]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/04","Vestuario",32420,28598.87]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/06","Productos farmacéuticos y material sanitario",3200,3189.29]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/10","Productos de limpieza y aseo",22053,21957.73]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/05","Productos alimenticios",320]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/11","Repuestos de maquin., utillaje y elem.transportes",520]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1000]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/223/00","Transportes",21231,12867.66]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/225/01","Tributos de las comunidades autónomas",823,822.2]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/99","Otros gastos diversos",900,466.99]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/01","Atenciones protocolarias y representativas",3267]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/03","Publicación en diarios oficiales",19901,11445.34]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/04","Gastos jurídicos y contenciosos",1524,1523.56]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/99","Otros trabajos realizados por otras emp. y prof.",2174245,1990434.7]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/10","Servicio de ayuda a domicilio",2377915,2212029.09]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/00","Limpieza y aseo",1658914,1650800.55]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/07","Talleres culturales distritos",219686,219508.53]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/06","Estudios y trabajos técnicos",5477,4477]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/01","Seguridad",345942,345941.16]
[2018,"2","Current expenditure on goods and services","23","Compensation for services",null,null,172929,170578.29]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/231/21","Locomoción urbana personal no directivo",900,251.25]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/233/03","Indemnización a vocales de juntas de distrito",172029,170327.04]
[2018,"3","Financial expenditures (Interests)",{"$nulls":4},500,60.48]
[2018,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,500,60.48]
[2018,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2018/352/00","Intereses de demora",500,60.48]
[2018,"4","Current transfers ",{"$nulls":4},210811,198511.36]
[2018,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,337,336.48]
[2018,"4","Current transfers ","44","Current transfers to City Council's companies ","2018/445/00","A la empresa municipal de la vivienda y suelo sa",337,336.48]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,210474,198174.88]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/489/00","Otras transferencias a familias",125474,117989.88]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/489/01","Otras transferencias  a instituc. sin fines  lucro",85000,80185]
[2018,"6","Other property investments",{"$nulls":4},3813386.55,1708084.8]
[2018,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,67000,12100]
[2018,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2018/619/21","Zonas ajardinadas (rem)",67000,12100]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,174050.56,57464.18]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/623/02","Útiles y herramientas",1500,1204.57]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/625/99","Otro mobiliario y enseres",46402.56,40574.75]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/625/00","Mobiliario y equipos de oficina",2000,1999.14]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/626/01","Equipos para proceso de datos",120000,12080.72]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/626/00","Equipos de comunicación",2542]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/629/01","Señalización",1606,1605]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,3572335.99,1638520.62]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services","2018/632/00","Edificios y otras construcciones (reforma)",3497835.99,1570084.61]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services","2018/635/99","Otro mobiliario y enseres (reforma y reposición)",74500,68436.00999999999]
[2018,"7","Capital transfers ",{"$nulls":4},7284,2523.95]
[2018,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,7284,2523.95]
[2018,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2018/789/00","Otras transferencias de capital a familias",7284,2523.95]
[2019,"1","Staff expenses",{"$nulls":4},10052501.28,9674825.08]
[2019,"1","Staff expenses","12","Civil servants",null,null,4210706.52,4145192.81]
[2019,"1","Staff expenses","12","Civil servants","2019/121/00","Complemento de destino",775391.1,769485.96]
[2019,"1","Staff expenses","12","Civil servants","2019/121/01","Complemento específico",1717345.69,1722978.29]
[2019,"1","Staff expenses","12","Civil servants","2019/121/03","Otros complementos",119252.12,115419.21]
[2019,"1","Staff expenses","12","Civil servants","2019/120/01","Sueldos del grupo a2",448679.37,429148.52]
[2019,"1","Staff expenses","12","Civil servants","2019/120/03","Sueldos del grupo c1",175060.93,173301.49]
[2019,"1","Staff expenses","12","Civil servants","2019/120/04","Sueldos del grupo c2",483662.04,451267.96]
[2019,"1","Staff expenses","12","Civil servants","2019/120/05","Sueldos del grupo e",99946.88,86223.41]
[2019,"1","Staff expenses","12","Civil servants","2019/120/06","Trienios",258433.39,261905.09]
[2019,"1","Staff expenses","12","Civil servants","2019/120/00","Sueldos del grupo a1",132935,135462.88]
[2019,"1","Staff expenses","13","Employees",null,null,3295425.37,2694734.87]
[2019,"1","Staff expenses","13","Employees","2019/130/00","Retribuciones básicas",1562756.12,986037.09]
[2019,"1","Staff expenses","13","Employees","2019/130/02","Otras remuneraciones",159139.28,115261.13]
[2019,"1","Staff expenses","13","Employees","2019/131/00","Retribuciones básicas",1455220,1466188.72]
[2019,"1","Staff expenses","13","Employees","2019/131/02","Otras remuneraciones",118309.97,127247.93]
[2019,"1","Staff expenses","15","Performance incentives",null,null,116943,113513.11]
[2019,"1","Staff expenses","15","Performance incentives","2019/150/00","Productividad",116943,113513.11]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2179339.51,2502105.14]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/00","Seguridad social",2179339.51,2168283.49]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/09","Otras cuotas",null,333821.65]
[2019,"1","Staff expenses","10","Government bodies and executive staff",null,null,144568.45,128588.31]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/100/00","Retribuciones básicas",45446,29702.7]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/101/00","Retribuciones básicas",99122.45,98885.61]
[2019,"1","Staff expenses","11","Temporary staff",null,null,105518.43,90690.84]
[2019,"1","Staff expenses","11","Temporary staff","2019/110/00","Retribuciones básicas",30643.1,26373.84]
[2019,"1","Staff expenses","11","Temporary staff","2019/110/01","Retribuciones complementarias",74875.33,64317]
[2019,"2","Current expenditure on goods and services",{"$nulls":4},9545242.359999999,8326583.55]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,58547,58344.5]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/205/00","Arrendamientos de mobiliario y enseres",200]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/208/00","Arrendamientos de otro inmovilizado material",58347,58344.5]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,462497.68,444555.82]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/212/00","Rep.mant. y conserv. edificios y otras construc.",301272.23,300309.92]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",47038,46028.4]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/215/00","Rep., mant. y conserv. de mobiliario",7000,5948.18]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/216/00","Rep., mant.y conserv. equipos proceso información",1900]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/219/00","Rep., mant. y conserv. otro inmovilizado material",26000,13755.28]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/210/00","Rep.mant. y conserv. bienes destinados uso general",79287.45,78514.03999999999]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,8851018.68,7722454.22]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/00","Material de oficina ordinario no inventariable",23150,23149.11]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/01","Prensa, revistas, libros y otras publicaciones",12465,7062.51]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/02","Material informático no inventariable",18600,18599.99]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/99","Otros suministros",68167,66497.09]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/04","Vestuario",36000,35889.31]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/06","Productos farmacéuticos y material sanitario",5476,5431.13]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/10","Productos de limpieza y aseo",25120,24993.48]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/05","Productos alimenticios",320]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/11","Repuestos de maquin., utillaje y elem.transportes",520]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1000]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/223/00","Transportes",31140,23929.01]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/225/01","Tributos de las comunidades autónomas",1240,1236.36]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/99","Otros gastos diversos",3450,270.14]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/02","Publicidad y propaganda",13000]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/01","Atenciones protocolarias y representativas",3267,173.65]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/03","Publicación en diarios oficiales",20000,10203.66]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/04","Gastos jurídicos y contenciosos",500]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/03","Gastos por acción subsidiaria",1423.96]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/99","Otros trabajos realizados por otras emp. y prof.",2912282.05,2621014.43]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/10","Servicio de ayuda a domicilio",3348733,2595863.44]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/00","Limpieza y aseo",1658915,1665089.62]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/07","Talleres culturales distritos",234093.98,233334.25]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/06","Estudios y trabajos técnicos",24500,4572]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/01","Seguridad",407655.69,385145.04]
[2019,"2","Current expenditure on goods and services","23","Compensation for services",null,null,173179,101229.01]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/21","Locomoción urbana personal no directivo",1150,541.8]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/233/03","Indemnización a vocales de juntas de distrito",172029,100687.21]
[2019,"3","Financial expenditures (Interests)",{"$nulls":4},500]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,500]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2019/352/00","Intereses de demora",500]
[2019,"4","Current transfers ",{"$nulls":4},277124,240065.55]
[2019,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,4000,3531.56]
[2019,"4","Current transfers ","44","Current transfers to City Council's companies ","2019/445/00","A la empresa municipal de la vivienda y suelo sa",4000,3531.56]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,273124,236533.99]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/482/03","Premios",4000,3600]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/489/00","Otras transferencias a familias",117624,107780.19]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/489/01","Otras transferencias  a instituc. sin fines  lucro",151500,125153.8]
[2019,"6","Other property investments",{"$nulls":4},8451163.130000001,2961933.58]
[2019,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,218500,9623.73]
[2019,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2019/609/13","Mobiliario urbano",208000]
[2019,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2019/609/99","Otras invers. nuevas en infr.y bienes uso general",10500,9623.73]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,2780237.68,42367.58]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/04","Urbanización a cargo del ayuntamiento (remodelac.)",894000]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/10","Viales (remodelación)",270000]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/20","Parques (remodelación)",1411000]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/21","Zonas ajardinadas (rem)",190237.68,42367.58]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/99","Otras invers.de repos.en infr.y bienes uso general",15000]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,275356.28,55682.98]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/00","Maquinaria",67400,13254.94]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/01","Instalaciones técnicas",8000]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/02","Útiles y herramientas",200]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/99","Otro mobiliario y enseres",107800,13688.09]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/00","Mobiliario y equipos de oficina",25000,1738.85]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/626/00","Equipos de comunicación",11500]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/626/01","Equipos para proceso de datos",23856.28]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/629/99","Otras inv. nuevas asoc. al funcionam. operat. serv",30000,27001.1]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/629/01","Señalización",1600]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,5177069.17,2854259.29]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/632/00","Edificios y otras construcciones (reforma)",5170169.17,2854259.29]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/636/00","Equipos de comunicación (reforma y reposición)",6900]
[2019,"7","Capital transfers ",{"$nulls":4},7284,1395.5]
[2019,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,7284,1395.5]
[2019,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2019/789/00","Otras transferencias de capital a familias",7284,1395.5]
[2020,"1","Staff expenses",{"$nulls":4},11375389.16,10620785.47]
[2020,"1","Staff expenses","12","Civil servants",null,null,5100296,4595156.6]
[2020,"1","Staff expenses","12","Civil servants","2020/121/00","Complemento de destino",924809,855957.4399999999]
[2020,"1","Staff expenses","12","Civil servants","2020/121/01","Complemento específico",2077463,1894846.25]
[2020,"1","Staff expenses","12","Civil servants","2020/121/03","Otros complementos",136194,132559.92]
[2020,"1","Staff expenses","12","Civil servants","2020/120/01","Sueldos del grupo a2",560565,522301.1]
[2020,"1","Staff expenses","12","Civil servants","2020/120/03","Sueldos del grupo c1",228297,185275.61]
[2020,"1","Staff expenses","12","Civil servants","2020/120/04","Sueldos del grupo c2",526768,478176.77]
[2020,"1","Staff expenses","12","Civil servants","2020/120/05","Sueldos del grupo e",107764,83455.87]
[2020,"1","Staff expenses","12","Civil servants","2020/120/06","Trienios",307043,284044.05]
[2020,"1","Staff expenses","12","Civil servants","2020/120/00","Sueldos del grupo a1",231393,158539.59]
[2020,"1","Staff expenses","13","Employees",null,null,3440648.79,2934515.01]
[2020,"1","Staff expenses","13","Employees","2020/130/00","Retribuciones básicas",1203543.68,1139842.28]
[2020,"1","Staff expenses","13","Employees","2020/130/02","Otras remuneraciones",268710.83,150526.18]
[2020,"1","Staff expenses","13","Employees","2020/131/00","Retribuciones básicas",1729048.6,1515256.02]
[2020,"1","Staff expenses","13","Employees","2020/131/02","Otras remuneraciones",239345.68,128890.53]
[2020,"1","Staff expenses","15","Performance incentives",null,null,157725,151820.05]
[2020,"1","Staff expenses","15","Performance incentives","2020/150/00","Productividad",157725,150644.65]
[2020,"1","Staff expenses","15","Performance incentives","2020/151/00","Gratificaciones por servicios extraordinarios",null,1175.4]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2464708.37,2728756.69]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/00","Seguridad social",2464708.37,2453347.58]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/09","Otras cuotas",null,275409.11]
[2020,"1","Staff expenses","10","Government bodies and executive staff",null,null,101921,100987.88]
[2020,"1","Staff expenses","10","Government bodies and executive staff","2020/101/00","Retribuciones básicas",101921,100987.88]
[2020,"1","Staff expenses","11","Temporary staff",null,null,110090,109549.24]
[2020,"1","Staff expenses","11","Temporary staff","2020/110/00","Retribuciones básicas",32014,31856.24]
[2020,"1","Staff expenses","11","Temporary staff","2020/110/01","Retribuciones complementarias",78076,77693]
[2020,"2","Current expenditure on goods and services",{"$nulls":4},10054536.83,8588041.369999999]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,59200,58344.5]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/205/00","Arrendamientos de mobiliario y enseres",200]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/208/00","Arrendamientos de otro inmovilizado material",59000,58344.5]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,389616,342410.03]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/212/00","Rep.mant. y conserv. edificios y otras construc.",301270,301196.19]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",47887,20473.2]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/215/00","Rep., mant. y conserv. de mobiliario",7020]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/216/00","Rep., mant.y conserv. equipos proceso información",1918]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/219/00","Rep., mant. y conserv. otro inmovilizado material",26520,19316.68]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/210/00","Rep.mant. y conserv. bienes destinados uso general",5001,1423.96]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,9389215.83,7979449.54]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/00","Material de oficina ordinario no inventariable",15000,14259.49]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/01","Prensa, revistas, libros y otras publicaciones",15000,8310.700000000001]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/02","Material informático no inventariable",5800,5798.02]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/06","Productos farmacéuticos y material sanitario",30676,30537.33]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/99","Otros suministros",99454,96419.57000000001]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/04","Vestuario",36540,27538.27]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/10","Productos de limpieza y aseo",25620,16987.05]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/05","Productos alimenticios",320]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/11","Repuestos de maquin., utillaje y elem.transportes",520]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/12","Sumin.mat.electrónico, eléctrico y telecomunicac.",1000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/223/00","Transportes",28827,9875.639999999999]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/225/01","Tributos de las comunidades autónomas",500,96.19]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/99","Otros gastos diversos",3750,200.09]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/09","Actividades culturales y deportivas",4000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/01","Atenciones protocolarias y representativas",3267,5]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/03","Publicación en diarios oficiales",3061]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/04","Gastos jurídicos y contenciosos",2300,2240.84]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/99","Otros trabajos realizados por otras emp. y prof.",3466362.83,2745721.79]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/10","Servicio de ayuda a domicilio",3098994,2502346.48]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/00","Limpieza y aseo",1667740,1687262.35]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/07","Talleres culturales distritos",306340,285568.82]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/06","Estudios y trabajos técnicos",95477,87868.67]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/01","Seguridad",478667,458413.24]
[2020,"2","Current expenditure on goods and services","23","Compensation for services",null,null,216505,207837.3]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/231/21","Locomoción urbana personal no directivo",900,433.65]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/233/03","Indemnización a vocales de juntas de distrito",215605,207403.65]
[2020,"4","Current transfers ",{"$nulls":4},337041,205720.5]
[2020,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,4000,3486.28]
[2020,"4","Current transfers ","44","Current transfers to City Council's companies ","2020/445/00","A la empresa municipal de la vivienda y suelo sa",4000,3486.28]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,333041,202234.22]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/482/03","Premios",7000,2800]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/489/00","Otras transferencias a familias",226041,117960.37]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/489/01","Otras transferencias  a instituc. sin fines  lucro",100000,81473.85000000001]
[2020,"6","Other property investments",{"$nulls":4},3777361.8,3425939.89]
[2020,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,200811.28,199945.67]
[2020,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2020/609/13","Mobiliario urbano",200811.28,199945.67]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,1665750.85,1450528.75]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/04","Urbanización a cargo del ayuntamiento (remodelac.)",582986.25,395750.19]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/10","Viales (remodelación)",281108.17,278133.24]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/20","Parques (remodelación)",705320.55,691661.34]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/21","Zonas ajardinadas (rem)",91745.14,80393.24000000001]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/99","Otras invers.de repos.en infr.y bienes uso general",4590.74,4590.74]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,220699.26,129525.73]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/623/00","Maquinaria",49803.6,48279]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/99","Otro mobiliario y enseres",106895.66,56738.66]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/00","Mobiliario y equipos de oficina",30000,18429.15]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/626/00","Equipos de comunicación",34000,6078.92]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1690100.41,1645939.74]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/632/00","Edificios y otras construcciones (reforma)",1683200.41,1642322.08]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/636/00","Equipos de comunicación (reforma y reposición)",6900,3617.66]
[2020,"7","Capital transfers ",{"$nulls":4},7284]
[2020,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,7284]
[2020,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2020/789/00","Otras transferencias de capital a familias",7284]
[2021,"1","Staff expenses",{"$nulls":4},11315269,10871610.48]
[2021,"1","Staff expenses","12","Civil servants",null,null,4965922,4461979.55]
[2021,"1","Staff expenses","12","Civil servants","2021/121/00","Complemento de destino",909330,827234.97]
[2021,"1","Staff expenses","12","Civil servants","2021/121/01","Complemento específico",2009500,1852036.24]
[2021,"1","Staff expenses","12","Civil servants","2021/121/03","Otros complementos",154206,126106.29]
[2021,"1","Staff expenses","12","Civil servants","2021/120/01","Sueldos del grupo a2",507409,458848.7]
[2021,"1","Staff expenses","12","Civil servants","2021/120/03","Sueldos del grupo c1",220488,178153.59]
[2021,"1","Staff expenses","12","Civil servants","2021/120/04","Sueldos del grupo c2",489040,455423.13]
[2021,"1","Staff expenses","12","Civil servants","2021/120/05","Sueldos del grupo e",117726,83350.22]
[2021,"1","Staff expenses","12","Civil servants","2021/120/06","Trienios",311562,292489.68]
[2021,"1","Staff expenses","12","Civil servants","2021/120/00","Sueldos del grupo a1",246661,188336.73]
[2021,"1","Staff expenses","13","Employees",null,null,3547743,3196809.15]
[2021,"1","Staff expenses","13","Employees","2021/130/00","Retribuciones básicas",1315424,1146666.3]
[2021,"1","Staff expenses","13","Employees","2021/130/02","Otras remuneraciones",176228,124482.75]
[2021,"1","Staff expenses","13","Employees","2021/131/00","Retribuciones básicas",1929271,1758508.05]
[2021,"1","Staff expenses","13","Employees","2021/131/02","Otras remuneraciones",126820,167152.05]
[2021,"1","Staff expenses","15","Performance incentives",null,null,176116,172494.7]
[2021,"1","Staff expenses","15","Performance incentives","2021/150/00","Productividad",176116,172494.7]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2411960,2828159.54]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/00","Seguridad social",2411960,2477514.72]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/09","Otras cuotas",null,350644.82]
[2021,"1","Staff expenses","10","Government bodies and executive staff",null,null,102990,101632.5]
[2021,"1","Staff expenses","10","Government bodies and executive staff","2021/101/00","Retribuciones básicas",102990,101632.5]
[2021,"1","Staff expenses","11","Temporary staff",null,null,110538,110535.04]
[2021,"1","Staff expenses","11","Temporary staff","2021/110/00","Retribuciones básicas",32144,32142.88]
[2021,"1","Staff expenses","11","Temporary staff","2021/110/01","Retribuciones complementarias",78394,78392.16]
[2021,"2","Current expenditure on goods and services",{"$nulls":4},9920183.710000001,8952598.949999999]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,62025.67,53035.68]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/205/00","Arrendamientos de mobiliario y enseres",1500]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/208/00","Arrendamientos de otro inmovilizado material",60525.67,53035.68]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,468385.6,361461.55]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/212/00","Rep.mant. y conserv. edificios y otras construc.",421368.44,321580.4]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/213/00","Rep.mat.cons.maquin.",7471.75,7366.48]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/215/00","Rep., mant. y conserv. de mobiliario",3833]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/216/00","Rep.mat.cons.equipos",5750,3689.18]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/219/00","Rep.mant.y cons.ot.in.mat",21568.25,20431.33]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/210/01","Rep.mant.cons.vias publ.",8394.16,8394.16]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,9172867.439999999,8330468.02]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/00","Material de oficina ordinario no inventariable",15000,15794.53]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/01","Prensa, revistas, libros y otras publicaciones",9310.799999999999,3310.79]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/02","Material informático no inventariable",6000,5998.65]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/99","Otros suministros",59025.97,57911.8]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/04","Vestuario",38478,37633.76]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/06","Productos farmacéuticos y material sanitario",5476,3786.77]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/10","Productos de limpieza y aseo",37638,37568.19]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/05","Productos alimenticios",320]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/11","Repuestos maq.,ut. y e.t.",520]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/223/00","Transportes",23380.8,9870.799999999999]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/225/01","Tributos de las comunidades autónomas",3138,3090.9]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/99","Otros gastos diversos",1750,117.07]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/09","Actividades culturales y deportivas",4000]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/01","Atenciones protocolarias y representativas",3267,3000]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/03","Publicación en diarios oficiales",600,370.57]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/04","Gastos jurídicos y contenciosos",5350,4948.2]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/99","Otros trabajos realizados por otras emp. y prof.",3558140.55,2968605.49]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/10","Servicio de ayuda a domicilio",2715754.34,2543825.63]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/00","Limpieza y aseo",1867911.79,1857359.28]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/07","Talleres culturales distritos",306340,286458.85]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/06","Estudios y trabajos técnicos",53052.19,32403.51]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/01","Seguridad",458414,458413.23]
[2021,"2","Current expenditure on goods and services","23","Compensation for services",null,null,216905,207633.7]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/231/21","Locomoción urbana personal no directivo",1300,762.17]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/233/03","Indemnización a vocales de juntas de distrito",215605,206871.53]
[2021,"3","Financial expenditures (Interests)",{"$nulls":4},75]
[2021,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,75]
[2021,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2021/352/00","Intereses de demora",75]
[2021,"4","Current transfers ",{"$nulls":4},586915,549214.02]
[2021,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,4000,3470.18]
[2021,"4","Current transfers ","44","Current transfers to City Council's companies ","2021/445/00","A la empresa municipal de la vivienda y suelo sa",4000,3470.18]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,582915,545743.84]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/482/03","Premios",7000,6300]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/489/00","Otras transferencias a familias",475915,458101.77]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/489/01","Ot. tranf. a insituc. s/f",100000,81342.07000000001]
[2021,"6","Other property investments",{"$nulls":4},2731615.33,2278240.65]
[2021,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,9000,8975.360000000001]
[2021,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2021/609/99","Otras inv. nuevas inf.",9000,8975.360000000001]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,1065950,794081.6]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2021/619/10","Viales (remodelación)",777700,532176.13]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2021/619/20","Parques (remodelación)",144100,143110.61]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2021/619/99","Inv. repos. infraestr.",144150,118794.86]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,119618,86222.02]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/623/00","Maquinaria",38478,17049.26]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/00","Mobiliario y equipos de oficina",4500,3375.9]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/99","Otro mobiliario y enseres",18640,18383.51]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/626/00","Equipos de comunicación",48000,37415.89]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/626/01","Equipos para proceso de datos",10000,9997.459999999999]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1537047.33,1388961.67]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services","2021/632/00","Edificios y otras construcciones (reforma)",1521047.33,1376273.2]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services","2021/635/00","Mobiliario y equipos de oficina (reforma y rep.)",12000,11496.21]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services","2021/636/00","Equipos de comunicación (reforma y reposición)",4000,1192.26]
[2021,"7","Capital transfers ",{"$nulls":4},3000]
[2021,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3000]
[2021,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2021/789/00","Otras transferencias de capital a familias",3000]
[2022,"1","Staff expenses",{"$nulls":4},12171095,11913588.05]
[2022,"1","Staff expenses","12","Civil servants",null,null,5548657,5099267.5]
[2022,"1","Staff expenses","12","Civil servants","2022/121/00","Complemento de destino",1015231,950701.11]
[2022,"1","Staff expenses","12","Civil servants","2022/121/01","Complemento específico",2198967,2135591.76]
[2022,"1","Staff expenses","12","Civil servants","2022/121/03","Otros complementos",155808,132473.15]
[2022,"1","Staff expenses","12","Civil servants","2022/120/01","Sueldos del grupo a2",652108,577663.91]
[2022,"1","Staff expenses","12","Civil servants","2022/120/03","Sueldos del grupo c1",262955,211651.18]
[2022,"1","Staff expenses","12","Civil servants","2022/120/04","Sueldos del grupo c2",548300,469626.97]
[2022,"1","Staff expenses","12","Civil servants","2022/120/05","Sueldos del grupo e",120092,69002.00999999999]
[2022,"1","Staff expenses","12","Civil servants","2022/120/06","Trienios",320735,304699.87]
[2022,"1","Staff expenses","12","Civil servants","2022/120/00","Sueldos del grupo a1",274461,247857.54]
[2022,"1","Staff expenses","13","Employees",null,null,3541321,3231596.85]
[2022,"1","Staff expenses","13","Employees","2022/130/00","Retribuciones básicas",1290335,1197759.16]
[2022,"1","Staff expenses","13","Employees","2022/130/02","Otras remuneraciones",185724,121087.96]
[2022,"1","Staff expenses","13","Employees","2022/131/00","Retribuciones básicas",1903757,1746674.71]
[2022,"1","Staff expenses","13","Employees","2022/131/02","Otras remuneraciones",161505,166075.02]
[2022,"1","Staff expenses","15","Performance incentives",null,null,251568,210789.79]
[2022,"1","Staff expenses","15","Performance incentives","2022/150/00","Productividad",251568,210459.37]
[2022,"1","Staff expenses","15","Performance incentives","2022/151/00","Gratificaciones por servicios extraordinarios",null,330.42]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2613083,3152291.59]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/00","Seguridad social",2595139,2679314.25]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/09","Otras cuotas",null,472977.34]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/161/04","Indemn.jub.antic.pers.lab",17944]
[2022,"1","Staff expenses","10","Government bodies and executive staff",null,null,103716,105238.64]
[2022,"1","Staff expenses","10","Government bodies and executive staff","2022/101/00","Retribuciones básicas",103716,105238.64]
[2022,"1","Staff expenses","11","Temporary staff",null,null,112750,114403.68]
[2022,"1","Staff expenses","11","Temporary staff","2022/110/00","Retribuciones básicas",32788,33267.8]
[2022,"1","Staff expenses","11","Temporary staff","2022/110/01","Retribuciones complementarias",79962,81135.88]
[2022,"2","Current expenditure on goods and services",{"$nulls":4},10621217.64,10045360.53]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,66347.66,57594.19]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/205/00","Arrendamientos de mobiliario y enseres",2000]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/208/00","Arrendamientos de otro inmovilizado material",64347.66,57594.19]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,375075.16,367429.16]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/212/00","Rep.mant. y conserv. edificios y otras construc.",344488,344173.77]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/213/00","Rep.mat.cons.maquin.",4746.16,3746.16]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/215/00","Rep., mant. y conserv. de mobiliario",3920,97.68000000000001]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/216/00","Rep.mat.cons.equipos",1500]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/219/00","Rep.mant.y cons.ot.in.mat",19421,19411.55]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/210/00","Rep.mat.cons.bienes",1000]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,9941806.82,9403615.970000001]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/00","Material de oficina ordinario no inventariable",15000,19173.73]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/01","Prensa, revistas, libros y otras publicaciones",15000,9783.68]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/02","Material informático no inventariable",6000]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/99","Otros suministros",66989,46122.69]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/04","Vestuario",37870,34237.79]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/06","Productos farmacéuticos y material sanitario",5484,3957.71]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/10","Productos de limpieza y aseo",12206.12,12086.12]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/05","Productos alimenticios",320]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/11","Repuestos maq.,ut. y e.t.",520]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/12","Sum.mat.elec.,electro.y t",500]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/223/00","Transportes",23763,21759.34]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/225/01","Tributos de las comunidades autónomas",800,757.21]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/99","Otros gastos diversos",1800,251.56]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/01","Atenciones protocolarias y representativas",3267]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/03","Publicación en diarios oficiales",500]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/04","Gastos jurídicos y contenciosos",6000,5974.2]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/99","Otros trabajos realizados por otras emp. y prof.",3667649.07,3382253.07]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/10","Servicio de ayuda a domicilio",3302217.04,3101484.28]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/00","Limpieza y aseo",1986369,1986367.68]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/07","Talleres culturales distritos",308637.69,297809.08]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/01","Seguridad",480914.9,480914.9]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/06","Estudios y trabajos técnicos",null,682.9299999999999]
[2022,"2","Current expenditure on goods and services","23","Compensation for services",null,null,237988,216721.21]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/231/21","Locomoción urbana personal no directivo",1300,562.26]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/233/03","Indemnización a vocales de juntas de distrito",236688,216158.95]
[2022,"3","Financial expenditures (Interests)",{"$nulls":4},1900,1843.89]
[2022,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,1900,1843.89]
[2022,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2022/352/00","Intereses de demora",1900,1843.89]
[2022,"4","Current transfers ",{"$nulls":4},478274,460982.71]
[2022,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,5000,3470.18]
[2022,"4","Current transfers ","44","Current transfers to City Council's companies ","2022/445/00","A la empresa municipal de la vivienda y suelo sa",5000,3470.18]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,473274,457512.53]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/482/03","Premios",7000,5600]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/489/00","Otras transferencias a familias",366274,353002.53]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/489/01","Ot. tranf. a insituc. s/f",100000,98910]
[2022,"6","Other property investments",{"$nulls":4},3314259.33,2987905.69]
[2022,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,9522.700000000001]
[2022,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2022/609/99","Otras inv. nuevas inf.",9522.700000000001]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,1172840.7,1081934.46]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2022/619/10","Viales (remodelación)",1017729.2,950679.96]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2022/619/99","Inv. repos. infraestr.",7111.5]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2022/619/04","Urbanización a cargo del ayunt",148000,131254.5]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,98501.38,68300.50999999999]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/00","Mobiliario y equipos de oficina",68509.38,46011.84]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/99","Otro mobiliario y enseres",3000,980.1]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/629/01","Señalización",1992,1992]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/629/99","Otras inv. nuevas funcion",25000,19316.57]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,2033394.55,1837670.72]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services","2022/632/00","Edificios y otras construcciones (reforma)",2033394.55,1837670.72]
[2022,"7","Capital transfers ",{"$nulls":4},3000]
[2022,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3000]
[2022,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2022/789/00","Otras transferencias de capital a familias",3000]
[2023,"1","Staff expenses",{"$nulls":4},12818923,12689110.79]
[2023,"1","Staff expenses","12","Civil servants",null,null,5855984,5512944.42]
[2023,"1","Staff expenses","12","Civil servants","2023/121/00","Complemento de destino",1086798,1033691.18]
[2023,"1","Staff expenses","12","Civil servants","2023/121/01","Complemento específico",2413537,2316323.69]
[2023,"1","Staff expenses","12","Civil servants","2023/121/03","Otros complementos",153440,136151.8]
[2023,"1","Staff expenses","12","Civil servants","2023/120/01","Sueldos del grupo a2",689247,650848.98]
[2023,"1","Staff expenses","12","Civil servants","2023/120/03","Sueldos del grupo c1",264080,210053.46]
[2023,"1","Staff expenses","12","Civil servants","2023/120/04","Sueldos del grupo c2",555914,542163.77]
[2023,"1","Staff expenses","12","Civil servants","2023/120/05","Sueldos del grupo e",109929,51941.16]
[2023,"1","Staff expenses","12","Civil servants","2023/120/06","Trienios",320735,329512.67]
[2023,"1","Staff expenses","12","Civil servants","2023/120/00","Sueldos del grupo a1",262304,242257.71]
[2023,"1","Staff expenses","13","Employees",null,null,3750227,3397774.56]
[2023,"1","Staff expenses","13","Employees","2023/130/00","Retribuciones básicas",1402330,1282803.97]
[2023,"1","Staff expenses","13","Employees","2023/130/02","Otras remuneraciones",191054,125076.86]
[2023,"1","Staff expenses","13","Employees","2023/131/00","Retribuciones básicas",1996248,1807837.27]
[2023,"1","Staff expenses","13","Employees","2023/131/02","Otras remuneraciones",160595,182056.46]
[2023,"1","Staff expenses","15","Performance incentives",null,null,251568,258040.53]
[2023,"1","Staff expenses","15","Performance incentives","2023/150/00","Productividad",251568,256214.95]
[2023,"1","Staff expenses","15","Performance incentives","2023/151/00","Gratificaciones por servicios extraordinarios",null,1825.58]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2691004,3250308.04]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/00","Seguridad social",2673060,2852577.28]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/09","Otras cuotas",null,397730.76]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/161/04","Indemn.jub.antic.pers.lab",17944]
[2023,"1","Staff expenses","10","Government bodies and executive staff",null,null,157390,159672.64]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/100/00","Retribuciones básicas",53674,50702.54]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/101/00","Retribuciones básicas",103716,108195.4]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/101/01","Otras remuneraciones",null,774.7]
[2023,"1","Staff expenses","11","Temporary staff",null,null,112750,110370.6]
[2023,"1","Staff expenses","11","Temporary staff","2023/110/00","Retribuciones básicas",32788,32239.52]
[2023,"1","Staff expenses","11","Temporary staff","2023/110/01","Retribuciones complementarias",79962,78131.08]
[2023,"2","Current expenditure on goods and services",{"$nulls":4},11354192.55,10949093.57]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,86741.45,84741.35000000001]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/205/00","Arrendamientos de mobiliario y enseres",2000]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/208/00","Arrendamientos de otro inmovilizado material",84741.45,84741.35000000001]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,379446.8,370670.6]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/212/00","Rep.mant. y conserv. edificios y otras construc.",344488,342324.04]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/213/00","Rep.mat.cons.maquin.",4746,3745.84]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/215/00","Rep., mant. y conserv. de mobiliario",3238.8,338.8]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/216/00","Rep.mat.cons.equipos",5125,3622.76]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/219/00","Rep.mant.y cons.ot.in.mat",21849,20639.16]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,10668727.3,10336280.7]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/01","Prensa, revistas, libros y otras publicaciones",17200,9949.4]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/00","Material de oficina ordinario no inventariable",10000,13791.15]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/02","Material informático no inventariable",1000,935.0599999999999]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/99","Otros suministros",75940.11,70118.3]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/04","Vestuario",37870,32893.68]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/06","Productos farmacéuticos y material sanitario",5484,5248.24]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/10","Productos de limpieza y aseo",24340,13449.09]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/05","Productos alimenticios",320]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/11","Repuestos maq.,ut. y e.t.",520]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/12","Sum.mat.elec.,electro.y t",500]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/223/00","Transportes",23762.15,10764.81]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/225/01","Tributos de las comunidades autónomas",800]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/99","Otros gastos diversos",1200,139.87]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/02","Publicidad y propaganda",600]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/01","Atenciones protocolarias y representativas",3267,3096.29]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/03","Publicación en diarios oficiales",500]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/04","Gastos jurídicos y contenciosos",60296,59796]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/15","Gastos recuperación de oficio",9000]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/99","Otros trabajos realizados por otras emp. y prof.",4014945.26,3798985.7]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/10","Servicio de ayuda a domicilio",3482309.57,3503509.24]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/00","Limpieza y aseo",1986369,1986362.93]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/07","Talleres culturales distritos",289119,286900.74]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/06","Estudios y trabajos técnicos",58256,21036.82]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/01","Seguridad",565129.21,519303.38]
[2023,"2","Current expenditure on goods and services","23","Compensation for services",null,null,219277,157400.92]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/231/21","Locomoción urbana personal no directivo",1300,899.78]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/233/03","Indemnización a vocales de juntas de distrito",217977,156501.14]
[2023,"4","Current transfers ",{"$nulls":4},602311,503022.91]
[2023,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,5000,3470.18]
[2023,"4","Current transfers ","44","Current transfers to City Council's companies ","2023/445/00","A la empresa municipal de la vivienda y suelo sa",5000,3470.18]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,597311,499552.73]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/482/03","Premios",7200,6100]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/489/00","Otras transferencias a familias",490111,394332.73]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/489/01","Ot. tranf. a insituc. s/f",100000,99120]
[2023,"6","Other property investments",{"$nulls":4},2235443.47,1975974.96]
[2023,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,17725.17,7948.37]
[2023,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2023/609/99","Otras inv. nuevas inf.",17725.17,7948.37]
[2023,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,227997.78,223304.49]
[2023,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2023/619/10","Viales (remodelación)",227997.78,223304.49]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,97816.89999999999,29900.94]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/623/01","Instalaciones técnicas",3000,2564.49]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/99","Otro mobiliario y enseres",41850.32]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/00","Mobiliario y equipos de oficina",8954.35,1996.5]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/626/00","Equipos de comunicación",35000,25339.95]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/629/99","Otras inv. nuevas funcion",9012.23]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1891903.62,1714821.16]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services","2023/632/00","Edificios y otras construcciones (reforma)",1880303.62,1714821.16]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services","2023/639/99","Otras inv. repos. f. op.s",11600]
[2023,"7","Capital transfers ",{"$nulls":4},3000,2201.45]
[2023,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3000,2201.45]
[2023,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2023/789/00","Otras transferencias de capital a familias",3000,2201.45]
[2024,"1","Staff expenses",{"$nulls":4},14229754,13293125.17]
[2024,"1","Staff expenses","12","Civil servants",null,null,6564250,5872527.57]
[2024,"1","Staff expenses","12","Civil servants","2024/121/01","Complemento específico",2689144,2465200.97]
[2024,"1","Staff expenses","12","Civil servants","2024/121/03","Otros complementos",166111,139844.5]
[2024,"1","Staff expenses","12","Civil servants","2024/121/00","Complemento de destino",1220393,1108705.41]
[2024,"1","Staff expenses","12","Civil servants","2024/120/00","Sueldos del grupo a1",288613,235551.37]
[2024,"1","Staff expenses","12","Civil servants","2024/120/01","Sueldos del grupo a2",797436,701180.9]
[2024,"1","Staff expenses","12","Civil servants","2024/120/03","Sueldos del grupo c1",307904,310997.87]
[2024,"1","Staff expenses","12","Civil servants","2024/120/04","Sueldos del grupo c2",618200,475051.37]
[2024,"1","Staff expenses","12","Civil servants","2024/120/05","Sueldos del grupo e",121120,85258.33]
[2024,"1","Staff expenses","12","Civil servants","2024/120/06","Trienios",355329,350736.85]
[2024,"1","Staff expenses","13","Employees",null,null,3956656,3166209.43]
[2024,"1","Staff expenses","13","Employees","2024/130/00","Retribuciones básicas",1598396,1121650.44]
[2024,"1","Staff expenses","13","Employees","2024/130/02","Otras remuneraciones",224376,119155.06]
[2024,"1","Staff expenses","13","Employees","2024/130/01","Horas extraordinarias",null,131.6]
[2024,"1","Staff expenses","13","Employees","2024/131/00","Retribuciones básicas",1977713,1742351.64]
[2024,"1","Staff expenses","13","Employees","2024/131/02","Otras remuneraciones",156171,182920.69]
[2024,"1","Staff expenses","15","Performance incentives",null,null,340962,295215.7]
[2024,"1","Staff expenses","15","Performance incentives","2024/150/00","Productividad",340962,294047.1]
[2024,"1","Staff expenses","15","Performance incentives","2024/151/00","Gratificaciones por servicios extraordinarios",null,1168.6]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,3034855,3631362.7]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/00","Seguridad social",3032043,3019168.87]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/09","Otras cuotas",null,612193.83]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/161/04","Indemn.jub.antic.pers.lab",2812]
[2024,"1","Staff expenses","10","Government bodies and executive staff",null,null,211441,204756.51]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/100/00","Retribuciones básicas",101590,101589.6]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/101/00","Retribuciones básicas",109851,99829.92]
[2024,"1","Staff expenses","10","Government bodies and executive staff","2024/101/01","Otras remuneraciones",null,3336.99]
[2024,"1","Staff expenses","11","Temporary staff",null,null,121590,123053.26]
[2024,"1","Staff expenses","11","Temporary staff","2024/110/00","Retribuciones básicas",34958,35312.57]
[2024,"1","Staff expenses","11","Temporary staff","2024/110/01","Retribuciones complementarias",86632,87740.69]
[2024,"2","Current expenditure on goods and services",{"$nulls":4},11769686.1,12001941.08]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,87240,84816.60000000001]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/205/00","Arrendamientos de mobiliario y enseres",2000]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/208/00","Arrendamientos de otro inmovilizado material",85240,84816.60000000001]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,518680.49,391135.15]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/212/00","Rep.mant. y conserv. edificios y otras construc.",478712.19,357589.02]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/213/00","Rep.mat.cons.maquin.",4747,3746.16]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/215/00","Rep., mant. y conserv. de mobiliario",6811.3,2890.3]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/216/00","Rep.mat.cons.equipos",5130,3630]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/219/00","Rep.mant.y cons.ot.in.mat",23280,23279.67]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,10946860.61,11321452.85]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/00","Material de oficina ordinario no inventariable",6190,4636.87]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/01","Prensa, revistas, libros y otras publicaciones",15000,10465.45]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/02","Material informático no inventariable",1000,980.98]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/04","Vestuario",37870,30701.71]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/05","Productos alimenticios",1500]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/06","Productos farmacéuticos y material sanitario",5376,4586.85]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/10","Productos de limpieza y aseo",27414,27134.12]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/11","Repuestos maq.,ut. y e.t.",520]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/12","Sum.mat.elec.,electro.y t",500]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/99","Otros suministros",56814.67,48623.66]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/223/00","Transportes",23763,10651.93]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/225/01","Tributos de las comunidades autónomas",1300,1236.36]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/01","Atenciones protocolarias y representativas",3267,49.72]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/03","Publicación en diarios oficiales",500]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/04","Gastos jurídicos y contenciosos",5485.59,4985.59]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/99","Otros gastos diversos",1800,123.06]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/00","Limpieza y aseo",1986369,1986367.68]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/01","Seguridad",542898,542897.46]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/06","Estudios y trabajos técnicos",59929.64,54672.65]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/07","Talleres culturales distritos",289189,289080.28]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/10","Servicio de ayuda a domicilio",3489508,4077649.31]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/99","Otros trabajos realizados por otras emp. y prof.",4390666.71,4226609.17]
[2024,"2","Current expenditure on goods and services","23","Compensation for services",null,null,216905,204536.48]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/231/21","Locomoción urbana personal no directivo",1300,771.42]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/233/03","Indemnización a vocales de juntas de distrito",215605,203765.06]
[2024,"3","Financial expenditures (Interests)",{"$nulls":4},536.1799999999999,536.1799999999999]
[2024,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,536.1799999999999,536.1799999999999]
[2024,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2024/352/00","Intereses de demora",536.1799999999999,536.1799999999999]
[2024,"4","Current transfers ",{"$nulls":4},298792,276987.58]
[2024,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,5000,3394.65]
[2024,"4","Current transfers ","44","Current transfers to City Council's companies ","2024/445/00","A la empresa municipal de la vivienda y suelo sa",5000,3394.65]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,293792,273592.93]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/482/03","Premios",5600]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/489/00","Otras transferencias a familias",188192,173730.65]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/489/01","Ot. tranf. a insituc. s/f",100000,99862.28]
[2024,"6","Other property investments",{"$nulls":4},2769239.25,2544504.67]
[2024,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,10000]
[2024,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2024/609/99","Otras inv. nuevas inf.",10000]
[2024,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,812648,800069.34]
[2024,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2024/619/10","Viales (remodelación)",12648,6575.19]
[2024,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2024/619/20","Parques (remodelación)",800000,793494.15]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,45668.03,41931.47]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/623/00","Maquinaria",3000,2122.22]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/00","Mobiliario y equipos de oficina",6954.35,6954.34]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/99","Otro mobiliario y enseres",25447.27,25447.27]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/626/00","Equipos de comunicación",1400,1398.01]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/626/01","Equipos para proceso de datos",285,248.75]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/629/99","Otras inv. nuevas funcion",8581.41,5760.88]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1900923.22,1702503.86]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/632/00","Edificios y otras construcciones (reforma)",1853135.06,1660730]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/635/99","Otro mobiliario y enseres (reforma y reposición)",2125,2095.84]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/636/00","Equipos de comunicación (reforma y reposición)",10918.99,10918.98]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/639/99","Otras inv. repos. f. op.s",34744.17,28759.04]
[2024,"7","Capital transfers ",{"$nulls":4},4673,2673]
[2024,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,4673,2673]
[2024,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2024/789/00","Otras transferencias de capital a familias",4673,2673]
[2025,"1","Staff expenses",{"$nulls":4},14679717,4918725.76]
[2025,"1","Staff expenses","12","Civil servants",null,null,7216934,2394948.5]
[2025,"1","Staff expenses","12","Civil servants","2025/121/00","Complemento de destino",1331965,444641.85]
[2025,"1","Staff expenses","12","Civil servants","2025/121/01","Complemento específico",2963473,989077.49]
[2025,"1","Staff expenses","12","Civil servants","2025/121/03","Otros complementos",172330,62344.91]
[2025,"1","Staff expenses","12","Civil servants","2025/120/00","Sueldos del grupo a1",363769,124915.8]
[2025,"1","Staff expenses","12","Civil servants","2025/120/01","Sueldos del grupo a2",810723,238431.04]
[2025,"1","Staff expenses","12","Civil servants","2025/120/03","Sueldos del grupo c1",417525,137245.65]
[2025,"1","Staff expenses","12","Civil servants","2025/120/04","Sueldos del grupo c2",630105,171145.05]
[2025,"1","Staff expenses","12","Civil servants","2025/120/05","Sueldos del grupo e",142882,73524.8]
[2025,"1","Staff expenses","12","Civil servants","2025/120/06","Trienios",384162,153621.91]
[2025,"1","Staff expenses","13","Employees",null,null,3686427,806643.53]
[2025,"1","Staff expenses","13","Employees","2025/130/00","Retribuciones básicas",1634090,327677.78]
[2025,"1","Staff expenses","13","Employees","2025/130/02","Otras remuneraciones",172738,43335.93]
[2025,"1","Staff expenses","13","Employees","2025/131/00","Retribuciones básicas",1736976,383219.2]
[2025,"1","Staff expenses","13","Employees","2025/131/02","Otras remuneraciones",142623,52410.62]
[2025,"1","Staff expenses","15","Performance incentives",null,null,343110,122140.59]
[2025,"1","Staff expenses","15","Performance incentives","2025/150/00","Productividad",343110,122140.59]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,3097167,1464577.89]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/00","Seguridad social",3083378,1209499.11]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/09","Otras cuotas",null,255078.78]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/161/04","Indemn.jub.antic.pers.lab",13789]
[2025,"1","Staff expenses","10","Government bodies and executive staff",null,null,210371,85675.55]
[2025,"1","Staff expenses","10","Government bodies and executive staff","2025/100/00","Retribuciones básicas",103622,42329]
[2025,"1","Staff expenses","10","Government bodies and executive staff","2025/101/00","Retribuciones básicas",106749,43346.55]
[2025,"1","Staff expenses","11","Temporary staff",null,null,125708,44739.7]
[2025,"1","Staff expenses","11","Temporary staff","2025/110/00","Retribuciones básicas",35826,13269]
[2025,"1","Staff expenses","11","Temporary staff","2025/110/01","Retribuciones complementarias",89882,31470.7]
[2025,"2","Current expenditure on goods and services",{"$nulls":4},13775559.26,4799923.02]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,85241,35067.9]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/208/00","Arrendamientos de otro inmovilizado material",85241,35067.9]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,679636,132999.29]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/212/00","Rep.mant. y conserv. edificios y otras construc.",647959,125735.72]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/213/00","Rep.mat.cons.maquin.",3747,1560.9]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/215/00","Rep., mant. y conserv. de mobiliario",1020]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/216/00","Rep.mat.cons.equipos",3630]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/219/00","Rep.mant.y cons.ot.in.mat",23280,5702.67]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,12793677.26,4536749.89]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/00","Material de oficina ordinario no inventariable",15000,945.74]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/02","Material informático no inventariable",1000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/04","Vestuario",33370]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/06","Productos farmacéuticos y material sanitario",5376]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/10","Productos de limpieza y aseo",20294]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/99","Otros suministros",70883,1617.78]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/223/00","Transportes",29470,3692.99]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/225/01","Tributos de las comunidades autónomas",1300]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/01","Atenciones protocolarias y representativas",3267]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/03","Publicación en diarios oficiales",500]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/04","Gastos jurídicos y contenciosos",2000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/10","Dietas e indemnizaciones de personal externo",360,360]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/99","Otros gastos diversos",1800]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/00","Limpieza y aseo",3296333.66,827653.2]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/01","Seguridad",542898,226207.3]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/06","Estudios y trabajos técnicos",38000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/07","Talleres culturales distritos",289119,153887.59]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/10","Servicio de ayuda a domicilio",3979514.51,1610363.48]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/99","Otros trabajos realizados por otras emp. y prof.",4463192.09,1712021.81]
[2025,"2","Current expenditure on goods and services","23","Compensation for services",null,null,217005,95105.94]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/231/21","Locomoción urbana personal no directivo",1300]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/233/03","Indemnización a vocales de juntas de distrito",215605,95005.94]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/233/99","Otras indemnizaciones",100,100]
[2025,"4","Current transfers ",{"$nulls":4},344100,65815.12]
[2025,"4","Current transfers ","44","Current transfers to City Council's companies ",null,null,5000]
[2025,"4","Current transfers ","44","Current transfers to City Council's companies ","2025/445/00","A la empresa municipal de la vivienda y suelo sa",5000]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,339100,65815.12]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/482/03","Premios",5600]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/489/00","Otras transferencias a familias",233500,65815.12]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/489/01","Ot. tranf. a insituc. s/f",100000]
[2025,"6","Other property investments",{"$nulls":4},2254212.9,79479.78999999999]
[2025,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,7400,891.77]
[2025,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2025/609/99","Otras inv. nuevas inf.",7400,891.77]
[2025,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,259358.99]
[2025,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2025/619/13","Mobiliario urbano (ref)",100000]
[2025,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2025/619/99","Inv. repos. infraestr.",159358.99]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,22635.5]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/623/00","Maquinaria",4500]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/629/01","Señalización",18135.5]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1964818.41,78588.02]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/632/00","Edificios y otras construcciones (reforma)",1817900.11,78588.02]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/635/00","Mobiliario y equipos de oficina (reforma y rep.)",6500]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/635/99","Otro mobiliario y enseres (reforma y reposición)",117918.3]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/639/99","Otras inv. repos. f. op.s",22500]
[2025,"7","Capital transfers ",{"$nulls":4},3000]
[2025,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3000]
[2025,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2025/789/00","Otras transferencias de capital a familias",3000]