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

{"sheet":"Sheet","index":0,"n_rows":1310,"n_cols":9,"rows_kept":1310,"cut":false,"hidden":false,"merged":[]}
["Year","Chapter Id","Chapter Name","Article Id","Article Name","Subitem Id","Subitem Name","Budgeted Expenses","Actual Expenses"]
[2011,"1","Staff expenses",{"$nulls":4},9241982.16,8870896.859999999]
[2011,"1","Staff expenses","10","Government bodies and executive staff",null,null,177459,177458.4]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/100/00","Retribuciones básicas",91789,91788.84]
[2011,"1","Staff expenses","10","Government bodies and executive staff","2011/101/00","Retribuciones básicas",85670,85669.56]
[2011,"1","Staff expenses","11","Temporary staff",null,null,112562.13,112596.66]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/00","Retribuciones básicas",35952.97,35993.32]
[2011,"1","Staff expenses","11","Temporary staff","2011/110/01","Retribuciones complementarias",76609.16,76603.34]
[2011,"1","Staff expenses","12","Civil servants",null,null,4118364.84,3653264.16]
[2011,"1","Staff expenses","12","Civil servants","2011/120/01","Sueldos del grupo a2",423939,359229.34]
[2011,"1","Staff expenses","12","Civil servants","2011/120/03","Sueldos del grupo c1",254243.66,226329.23]
[2011,"1","Staff expenses","12","Civil servants","2011/120/04","Sueldos del grupo c2",368103.42,318813.18]
[2011,"1","Staff expenses","12","Civil servants","2011/120/06","Trienios",213635.31,185159.52]
[2011,"1","Staff expenses","12","Civil servants","2011/120/00","Sueldos del grupo a1",208414,167493.77]
[2011,"1","Staff expenses","12","Civil servants","2011/120/05","Sueldos del grupo e",92148,89919.96000000001]
[2011,"1","Staff expenses","12","Civil servants","2011/121/00","Complemento de destino",757569.15,678059.36]
[2011,"1","Staff expenses","12","Civil servants","2011/121/01","Complemento específico",1679402.45,1516446.92]
[2011,"1","Staff expenses","12","Civil servants","2011/121/03","Otros complementos",120909.85,111812.88]
[2011,"1","Staff expenses","13","Employees",null,null,2896305,2582923.19]
[2011,"1","Staff expenses","13","Employees","2011/130/00","Retribuciones básicas",1520473,1357898.37]
[2011,"1","Staff expenses","13","Employees","2011/130/02","Otras remuneraciones",427264,372601.69]
[2011,"1","Staff expenses","13","Employees","2011/130/01","Horas extraordinarias",null,8129.51]
[2011,"1","Staff expenses","13","Employees","2011/131/00","Retribuciones básicas",714562,635491.02]
[2011,"1","Staff expenses","13","Employees","2011/131/02","Otras remuneraciones",234006,207170.59]
[2011,"1","Staff expenses","13","Employees","2011/131/01","Horas extraordinarias personal lab. temporal",null,1632.01]
[2011,"1","Staff expenses","15","Performance incentives",null,null,82089,76852.53999999999]
[2011,"1","Staff expenses","15","Performance incentives","2011/150/00","Productividad",82089,75850.28]
[2011,"1","Staff expenses","15","Performance incentives","2011/151/00","Gratificaciones por servicios extraordinarios",null,1002.26]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1855202.19,2267801.91]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/00","Seguridad social",1855202.19,1972731.8]
[2011,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2011/160/09","Otras cuotas",null,295070.11]
[2011,"2","Current expenditure on goods and services",{"$nulls":4},7772266.78,6122174.14]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,78898.06,64750.99]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/203/00","Arrendamientos de maquinaria, instalac. y utillaje",19030.51,9435.18]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/202/00","Arrendamientos de edificios y otras construcciones",42497,38016.93]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/204/00","Arrendamientos de material de transporte",9615.92,9614.879999999999]
[2011,"2","Current expenditure on goods and services","20","Rents and royalties","2011/205/00","Arrendamientos de mobiliario y enseres",7754.63,7684]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,316320.19,191485.78]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/210/00","Rep.mant. y conserv. bienes destinados uso general",25864.87,25712.94]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",234530.32,119342.4]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/212/00","Rep.mant. y conserv. edificios y otras construc.",29460,27534.21]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",8060,2043.04]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/215/00","Rep., mant. y conserv. de mobiliario",2405,920.84]
[2011,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2011/219/00","Rep., mant. y conserv. otro inmovilizado material",16000,15932.35]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7136962.53,5715694.24]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/01","Prensa, revistas, libros y otras publicaciones",13630.47,12787.63]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/00","Material de oficina ordinario no inventariable",27360,24050.07]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/220/02","Material informático no inventariable",26776,19940.53]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/99","Otros suministros",62356,39217.77]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/03","Combustibles y carburantes",9365,8698.76]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/05","Productos alimenticios",56608.51,53650.72]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/06","Productos farmacéuticos y material sanitario",25318,8772.83]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/10","Productos de limpieza y aseo",31931,18175.58]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/221/04","Vestuario",32512,21178.86]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/223/00","Transportes",19949,16348.68]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/99","Otros gastos diversos",12791.75,7913.29]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/02","Publicidad y propaganda",4341.9,4333.8]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/09","Actividades culturales y deportivas",1500]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/01","Atenciones protocolarias y representativas",3630,2736.01]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/03","Publicación en diarios oficiales",8957.85,5153.05]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/226/04","Gastos jurídicos y contenciosos",25580,8220.450000000001]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/03","Gastos por acción subsidiaria",458940.96,5046.07]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/99","Otros trabajos realizados por otras emp. y prof.",2654056.23,2412151.81]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/10","Servicio de ayuda a domicilio",2773836,2188488.48]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/06","Estudios y trabajos técnicos",13368,4316.42]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/07","Talleres culturales distritos",454096.05,439602.96]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/00","Limpieza y aseo",5053]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/227/01","Seguridad",414911.81,414910.47]
[2011,"2","Current expenditure on goods and services","22","Materials, supplies and other","2011/222/01","Postales",93]
[2011,"2","Current expenditure on goods and services","23","Compensation for services",null,null,240086,150243.13]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/231/21","Locomoción urbana personal no directivo",1502,524.85]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/233/03","Indemnización a vocales de juntas de distrito",238584,149660.88]
[2011,"2","Current expenditure on goods and services","23","Compensation for services","2011/233/99","Otras indemnizaciones",null,57.4]
[2011,"3","Financial expenditures (Interests)",{"$nulls":4},34,33.91]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,34,33.91]
[2011,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2011/352/00","Intereses de demora",34,33.91]
[2011,"4","Current transfers ",{"$nulls":4},204053,170379.64]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,204053,170379.64]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/489/00","Otras transferencias a familias",143046,109372.82]
[2011,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2011/489/01","Otras transferencias  a instituc. sin fines  lucro",61007,61006.82]
[2011,"6","Other property investments",{"$nulls":4},1120029.64,1084417.55]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,3630.83,3630.83]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/623/01","Instalaciones técnicas",1674.05,1674.05]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/625/99","Otro mobiliario y enseres",1274.84,1274.84]
[2011,"6","Other property investments","62","New investments associated with the operational running of the services","2011/622/00","Edificios y otras construcciones",681.9400000000001,681.9400000000001]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1116398.81,1080786.72]
[2011,"6","Other property investments","63","Replacement investments for operational running of public services","2011/632/00","Edificios y otras construcciones (reforma)",1116398.81,1080786.72]
[2011,"7","Capital transfers ",{"$nulls":4},11200,8452.639999999999]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,11200,8452.639999999999]
[2011,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2011/789/00","Otras transferencias de capital a familias",5568,3515.89]
[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",5632,4936.75]
[2012,"1","Staff expenses",{"$nulls":4},8830259.359999999,7803235.23]
[2012,"1","Staff expenses","10","Government bodies and executive staff",null,null,177459,164782.82]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/100/00","Retribuciones básicas",91789,85232.53]
[2012,"1","Staff expenses","10","Government bodies and executive staff","2012/101/00","Retribuciones básicas",85670,79550.28999999999]
[2012,"1","Staff expenses","11","Temporary staff",null,null,93251,87318.60000000001]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/00","Retribuciones básicas",29354,27985.94]
[2012,"1","Staff expenses","11","Temporary staff","2012/110/01","Retribuciones complementarias",63897,59332.66]
[2012,"1","Staff expenses","12","Civil servants",null,null,3828425.24,3129012.06]
[2012,"1","Staff expenses","12","Civil servants","2012/120/06","Trienios",211033,177228.36]
[2012,"1","Staff expenses","12","Civil servants","2012/120/01","Sueldos del grupo a2",436034,321107.9]
[2012,"1","Staff expenses","12","Civil servants","2012/120/03","Sueldos del grupo c1",227836.56,171391.97]
[2012,"1","Staff expenses","12","Civil servants","2012/120/04","Sueldos del grupo c2",305944,276631.58]
[2012,"1","Staff expenses","12","Civil servants","2012/120/00","Sueldos del grupo a1",190801,143552.87]
[2012,"1","Staff expenses","12","Civil servants","2012/120/05","Sueldos del grupo e",92148,83227.96000000001]
[2012,"1","Staff expenses","12","Civil servants","2012/121/00","Complemento de destino",708992.12,582649.8]
[2012,"1","Staff expenses","12","Civil servants","2012/121/01","Complemento específico",1547238.56,1276317.48]
[2012,"1","Staff expenses","12","Civil servants","2012/121/03","Otros complementos",108398,96904.14]
[2012,"1","Staff expenses","13","Employees",null,null,2822449,2279885.33]
[2012,"1","Staff expenses","13","Employees","2012/130/00","Retribuciones básicas",1612812,1208308.34]
[2012,"1","Staff expenses","13","Employees","2012/130/02","Otras remuneraciones",462714,338214.65]
[2012,"1","Staff expenses","13","Employees","2012/130/01","Horas extraordinarias",null,5119.78]
[2012,"1","Staff expenses","13","Employees","2012/131/00","Retribuciones básicas",562073,543320.8100000001]
[2012,"1","Staff expenses","13","Employees","2012/131/02","Otras remuneraciones",184850,184049.53]
[2012,"1","Staff expenses","13","Employees","2012/131/01","Horas extraordinarias personal lab. temporal",null,872.22]
[2012,"1","Staff expenses","15","Performance incentives",null,null,85589,77758.49000000001]
[2012,"1","Staff expenses","15","Performance incentives","2012/150/00","Productividad",85589,76930.56]
[2012,"1","Staff expenses","15","Performance incentives","2012/151/00","Gratificaciones por servicios extraordinarios",null,827.9299999999999]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1823086.12,2064477.93]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/00","Seguridad social",1823086.12,1852063.44]
[2012,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2012/160/09","Otras cuotas",null,212414.49]
[2012,"2","Current expenditure on goods and services",{"$nulls":4},7561543.79,5788526.51]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,80560.03,69863.39999999999]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/203/00","Arrendamientos de maquinaria, instalac. y utillaje",16025.42,9443.85]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/202/00","Arrendamientos de edificios y otras construcciones",43772,41988.67]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/204/00","Arrendamientos de material de transporte",10578.91,10577.84]
[2012,"2","Current expenditure on goods and services","20","Rents and royalties","2012/205/00","Arrendamientos de mobiliario y enseres",10183.7,7853.04]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,185227.69,79079.03999999999]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/210/00","Rep.mant. y conserv. bienes destinados uso general",21110,21019.29]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",109779.45,23972.87]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/212/00","Rep.mant. y conserv. edificios y otras construc.",30179,16728.4]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",7655.24,2462.34]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/215/00","Rep., mant. y conserv. de mobiliario",2904,1312.63]
[2012,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2012/219/00","Rep., mant. y conserv. otro inmovilizado material",13600,13583.51]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7081281.57,5457442.75]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/01","Prensa, revistas, libros y otras publicaciones",12596.67,8611.66]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/00","Material de oficina ordinario no inventariable",27435,16525.05]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/220/02","Material informático no inventariable",29010.53,17241.6]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/99","Otros suministros",48923.76,10910.11]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/03","Combustibles y carburantes",9365,5542.77]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/05","Productos alimenticios",62128.99,45502.38]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/10","Productos de limpieza y aseo",26609.17,18249.23]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/02","Gas",16665.33,16665.33]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/04","Vestuario",22165.28,1927.72]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/221/06","Productos farmacéuticos y material sanitario",21446,5753.73]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/99","Otros gastos diversos",8904.16,1738.86]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/02","Publicidad y propaganda",2000]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/01","Atenciones protocolarias y representativas",3630,2325.95]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/03","Publicación en diarios oficiales",3908.46,490.97]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/226/04","Gastos jurídicos y contenciosos",27000,3337]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/03","Gastos por acción subsidiaria",370327.62,3138.04]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/99","Otros trabajos realizados por otras emp. y prof.",2632682.79,2345196.26]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/10","Servicio de ayuda a domicilio",2894262.61,2253282.81]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/06","Estudios y trabajos técnicos",12362,17858.73]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/07","Talleres culturales distritos",481303,460874.15]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/00","Limpieza y aseo",5000]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/227/01","Seguridad",363462.2,222270.4]
[2012,"2","Current expenditure on goods and services","22","Materials, supplies and other","2012/222/01","Postales",93]
[2012,"2","Current expenditure on goods and services","23","Compensation for services",null,null,214474.5,182141.32]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/231/21","Locomoción urbana personal no directivo",1001.5,481.9]
[2012,"2","Current expenditure on goods and services","23","Compensation for services","2012/233/03","Indemnización a vocales de juntas de distrito",213473,181659.42]
[2012,"4","Current transfers ",{"$nulls":4},238769.5,108461.28]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,238769.5,108461.28]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/489/00","Otras transferencias a familias",191928.5,71499.23]
[2012,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2012/489/01","Otras transferencias  a instituc. sin fines  lucro",46841,36962.05]
[2012,"6","Other property investments",{"$nulls":4},965754.02,874742.0600000001]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,1693.9,1693.9]
[2012,"6","Other property investments","62","New investments associated with the operational running of the services","2012/625/99","Otro mobiliario y enseres",1693.9,1693.9]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,964060.12,873048.16]
[2012,"6","Other property investments","63","Replacement investments for operational running of public services","2012/632/00","Edificios y otras construcciones (reforma)",964060.12,873048.16]
[2012,"7","Capital transfers ",{"$nulls":4},8831,4188.17]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,8831,4188.17]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2012/789/00","Otras transferencias de capital a familias",4325,1034.17]
[2012,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2012/789/01","Otras transf. de capital a inst. sin fines lucro",4506,3154]
[2013,"1","Staff expenses",{"$nulls":4},8159353.73,7712163.33]
[2013,"1","Staff expenses","10","Government bodies and executive staff",null,null,177459,177458.4]
[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",85670,85669.56]
[2013,"1","Staff expenses","11","Temporary staff",null,null,93251,93280.95]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/00","Retribuciones básicas",29354,29362.17]
[2013,"1","Staff expenses","11","Temporary staff","2013/110/01","Retribuciones complementarias",63897,63918.78]
[2013,"1","Staff expenses","12","Civil servants",null,null,3601489.73,3368244.63]
[2013,"1","Staff expenses","12","Civil servants","2013/120/01","Sueldos del grupo a2",380055,343684.27]
[2013,"1","Staff expenses","12","Civil servants","2013/120/03","Sueldos del grupo c1",215832,179353.34]
[2013,"1","Staff expenses","12","Civil servants","2013/120/04","Sueldos del grupo c2",340598,299516.26]
[2013,"1","Staff expenses","12","Civil servants","2013/120/06","Trienios",213911,197511.24]
[2013,"1","Staff expenses","12","Civil servants","2013/120/00","Sueldos del grupo a1",189896.07,149592.81]
[2013,"1","Staff expenses","12","Civil servants","2013/120/05","Sueldos del grupo e",92148,86196.39]
[2013,"1","Staff expenses","12","Civil servants","2013/121/00","Complemento de destino",645325.21,624318.96]
[2013,"1","Staff expenses","12","Civil servants","2013/121/01","Complemento específico",1417597.45,1387063.79]
[2013,"1","Staff expenses","12","Civil servants","2013/121/03","Otros complementos",106127,101007.57]
[2013,"1","Staff expenses","13","Employees",null,null,2398205,2091495.53]
[2013,"1","Staff expenses","13","Employees","2013/130/00","Retribuciones básicas",1383305,1124072.37]
[2013,"1","Staff expenses","13","Employees","2013/130/02","Otras remuneraciones",410622,295985.47]
[2013,"1","Staff expenses","13","Employees","2013/131/00","Retribuciones básicas",453763,502867.41]
[2013,"1","Staff expenses","13","Employees","2013/131/02","Otras remuneraciones",150515,168570.28]
[2013,"1","Staff expenses","15","Performance incentives",null,null,89438,79644.84]
[2013,"1","Staff expenses","15","Performance incentives","2013/150/00","Productividad",89438,79644.84]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1799511,1902038.98]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/00","Seguridad social",1799511,1729921.3]
[2013,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2013/160/09","Otras cuotas",null,172117.68]
[2013,"2","Current expenditure on goods and services",{"$nulls":4},6724027.39,5573091.09]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,38099.8,30496.87]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/203/00","Arrendamientos de maquinaria, instalac. y utillaje",10507,9040.120000000001]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/202/00","Arrendamientos de edificios y otras construcciones",3546,3314.8]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/204/00","Arrendamientos de material de transporte",11495.8,10908.32]
[2013,"2","Current expenditure on goods and services","20","Rents and royalties","2013/205/00","Arrendamientos de mobiliario y enseres",12551,7233.63]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,170354.55,58515.45]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/210/00","Rep.mant. y conserv. bienes destinados uso general",14999.84,4391.93]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",104772.3,7239.27]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/212/00","Rep.mant. y conserv. edificios y otras construc.",29003,27770.7]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",3444.41,1839.99]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/215/00","Rep., mant. y conserv. de mobiliario",4535,3690.05]
[2013,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2013/219/00","Rep., mant. y conserv. otro inmovilizado material",13600,13583.51]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6343444.04,5320492.7]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/01","Prensa, revistas, libros y otras publicaciones",10182.5,9381.719999999999]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/00","Material de oficina ordinario no inventariable",14232.74,13174.45]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/220/02","Material informático no inventariable",17336.16,15845.52]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/99","Otros suministros",31439.37,23478.15]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/03","Combustibles y carburantes",9461,9376.92]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/04","Vestuario",25340.98,25068.96]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/05","Productos alimenticios",54229,48410.91]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/06","Productos farmacéuticos y material sanitario",13624.18,11510.22]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/221/10","Productos de limpieza y aseo",20322,19859.7]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/99","Otros gastos diversos",3440,1598.24]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/01","Atenciones protocolarias y representativas",3267,3020.4]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/03","Publicación en diarios oficiales",6741.88,4450.13]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/226/04","Gastos jurídicos y contenciosos",25391.76,20220.05]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/03","Gastos por acción subsidiaria",224907.33,2051.81]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/99","Otros trabajos realizados por otras emp. y prof.",2409836.49,2332773.8]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/10","Servicio de ayuda a domicilio",2841040.36,2173344.32]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/06","Estudios y trabajos técnicos",10900,8878.57]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/07","Talleres culturales distritos",412069.29,386563.02]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/227/01","Seguridad",209592,211485.81]
[2013,"2","Current expenditure on goods and services","22","Materials, supplies and other","2013/222/01","Postales",90]
[2013,"2","Current expenditure on goods and services","23","Compensation for services",null,null,172129,163586.07]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/231/21","Locomoción urbana personal no directivo",700,333.45]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/231/00","Gastos de viaje  miembros de los org. de gobierno",650,6.9]
[2013,"2","Current expenditure on goods and services","23","Compensation for services","2013/233/03","Indemnización a vocales de juntas de distrito",170779,163245.72]
[2013,"3","Financial expenditures (Interests)",{"$nulls":4},150560.83,150560.83]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,150560.83,150560.83]
[2013,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2013/352/00","Intereses de demora",150560.83,150560.83]
[2013,"4","Current transfers ",{"$nulls":4},135181.71,92788.50999999999]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,135181.71,92788.50999999999]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/489/00","Otras transferencias a familias",115290.71,74708.35000000001]
[2013,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2013/489/01","Otras transferencias  a instituc. sin fines  lucro",19891,18080.16]
[2013,"6","Other property investments",{"$nulls":4},933011.5,895665.3]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,310.82,208.73]
[2013,"6","Other property investments","62","New investments associated with the operational running of the services","2013/623/02","Útiles y herramientas",310.82,208.73]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,932700.6800000001,895456.5699999999]
[2013,"6","Other property investments","63","Replacement investments for operational running of public services","2013/632/00","Edificios y otras construcciones (reforma)",932700.6800000001,895456.5699999999]
[2013,"7","Capital transfers ",{"$nulls":4},5697.39,5697.38]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,5697.39,5697.38]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2013/789/00","Otras transferencias de capital a familias",1721.39,1721.39]
[2013,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2013/789/01","Otras transf. de capital a inst. sin fines lucro",3976,3975.99]
[2014,"1","Staff expenses",{"$nulls":4},8400495.449999999,8001576.69]
[2014,"1","Staff expenses","10","Government bodies and executive staff",null,null,177459,177451.99]
[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",85670,85669.92999999999]
[2014,"1","Staff expenses","11","Temporary staff",null,null,93251,93221.73]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/00","Retribuciones básicas",29354,29347.11]
[2014,"1","Staff expenses","11","Temporary staff","2014/110/01","Retribuciones complementarias",63897,63874.62]
[2014,"1","Staff expenses","12","Civil servants",null,null,3598659.32,3411650.29]
[2014,"1","Staff expenses","12","Civil servants","2014/120/01","Sueldos del grupo a2",377866.69,350596.75]
[2014,"1","Staff expenses","12","Civil servants","2014/120/03","Sueldos del grupo c1",204902,174100.93]
[2014,"1","Staff expenses","12","Civil servants","2014/120/04","Sueldos del grupo c2",338671,322015.07]
[2014,"1","Staff expenses","12","Civil servants","2014/120/06","Trienios",217787,193876.33]
[2014,"1","Staff expenses","12","Civil servants","2014/120/00","Sueldos del grupo a1",151592,138295.53]
[2014,"1","Staff expenses","12","Civil servants","2014/120/05","Sueldos del grupo e",92148,90374.87]
[2014,"1","Staff expenses","12","Civil servants","2014/121/00","Complemento de destino",682059,636657.79]
[2014,"1","Staff expenses","12","Civil servants","2014/121/01","Complemento específico",1428500.63,1405615.19]
[2014,"1","Staff expenses","12","Civil servants","2014/121/03","Otros complementos",105133,100117.83]
[2014,"1","Staff expenses","13","Employees",null,null,2600215.83,2224332.9]
[2014,"1","Staff expenses","13","Employees","2014/130/00","Retribuciones básicas",1516906.11,1246596.85]
[2014,"1","Staff expenses","13","Employees","2014/130/02","Otras remuneraciones",462857.36,326505.14]
[2014,"1","Staff expenses","13","Employees","2014/131/00","Retribuciones básicas",464312.69,490663.66]
[2014,"1","Staff expenses","13","Employees","2014/131/02","Otras remuneraciones",156139.67,160567.25]
[2014,"1","Staff expenses","15","Performance incentives",null,null,87118,83422]
[2014,"1","Staff expenses","15","Performance incentives","2014/150/00","Productividad",87118,83422]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1843792.3,2011497.78]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/00","Seguridad social",1843792.3,1821454.23]
[2014,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2014/160/09","Otras cuotas",null,190043.55]
[2014,"2","Current expenditure on goods and services",{"$nulls":4},6474280,5711807.18]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,31226,25327.92]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/203/00","Arrendamientos de maquinaria, instalac. y utillaje",12672,9540.09]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/204/00","Arrendamientos de material de transporte",12560,11671.92]
[2014,"2","Current expenditure on goods and services","20","Rents and royalties","2014/205/00","Arrendamientos de mobiliario y enseres",5994,4115.91]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,155717.21,86297.5]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/210/00","Rep.mant. y conserv. bienes destinados uso general",21110,21015.93]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",90160.84,22488.85]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/212/00","Rep.mant. y conserv. edificios y otras construc.",24156.37,23423.98]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",4265,4201.44]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/215/00","Rep., mant. y conserv. de mobiliario",2425,1570.23]
[2014,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2014/219/00","Rep., mant. y conserv. otro inmovilizado material",13600,13597.07]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6115407.79,5436848.11]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/01","Prensa, revistas, libros y otras publicaciones",10136.98,8663.950000000001]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/00","Material de oficina ordinario no inventariable",18739,16768.29]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/220/02","Material informático no inventariable",23898,23619.07]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/99","Otros suministros",37080.5,25912.86]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/03","Combustibles y carburantes",2356,1792.37]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/05","Productos alimenticios",54229,47651.16]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/06","Productos farmacéuticos y material sanitario",11305,8693.26]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/10","Productos de limpieza y aseo",19742,20947.66]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/221/04","Vestuario",14600,14065.64]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/225/01","Tributos de las comunidades autónomas",204.02,204.02]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/99","Otros gastos diversos",5805,1851.48]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/01","Atenciones protocolarias y representativas",3267,1691]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/03","Publicación en diarios oficiales",13136.05,6652.2]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/226/04","Gastos jurídicos y contenciosos",36758,36994.73]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/03","Gastos por acción subsidiaria",194819.54]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/99","Otros trabajos realizados por otras emp. y prof.",2525181.63,2382787.86]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/10","Servicio de ayuda a domicilio",2468435.48,2186915.6]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/06","Estudios y trabajos técnicos",34333.99,24955.79]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/07","Talleres culturales distritos",435213.48,420792.74]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/227/01","Seguridad",206077.12,205888.43]
[2014,"2","Current expenditure on goods and services","22","Materials, supplies and other","2014/222/01","Postales",90]
[2014,"2","Current expenditure on goods and services","23","Compensation for services",null,null,171929,163333.65]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/231/21","Locomoción urbana personal no directivo",500,267.95]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/231/00","Gastos de viaje  miembros de los org. de gobierno",650,14]
[2014,"2","Current expenditure on goods and services","23","Compensation for services","2014/233/03","Indemnización a vocales de juntas de distrito",170779,163051.7]
[2014,"3","Financial expenditures (Interests)",{"$nulls":4},347232.89,347125.54]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,347232.89,347125.54]
[2014,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2014/352/00","Intereses de demora",347232.89,347125.54]
[2014,"4","Current transfers ",{"$nulls":4},205575.26,202757.04]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,205575.26,202757.04]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/489/00","Otras transferencias a familias",185684.26,182866.04]
[2014,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2014/489/01","Otras transferencias  a instituc. sin fines  lucro",19891,19891]
[2014,"6","Other property investments",{"$nulls":4},1347511.76,1336603.55]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,1228.33,1228.33]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/623/02","Útiles y herramientas",360.63,360.63]
[2014,"6","Other property investments","62","New investments associated with the operational running of the services","2014/625/00","Mobiliario y equipos de oficina",867.7,867.7]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1346283.43,1335375.22]
[2014,"6","Other property investments","63","Replacement investments for operational running of public services","2014/632/00","Edificios y otras construcciones (reforma)",1346283.43,1335375.22]
[2014,"7","Capital transfers ",{"$nulls":4},3817,3582.55]
[2014,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3817,3582.55]
[2014,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2014/789/00","Otras transferencias de capital a familias",3817,3582.55]
[2015,"1","Staff expenses",{"$nulls":4},8624790.02,8483269.810000001]
[2015,"1","Staff expenses","10","Government bodies and executive staff",null,null,180497.21,174696.34]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/100/00","Retribuciones básicas",91780,81429.42999999999]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/100/01","Otras remuneraciones",1576.14,3295.86]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/00","Retribuciones básicas",85670,87367.82000000001]
[2015,"1","Staff expenses","10","Government bodies and executive staff","2015/101/01","Otras remuneraciones",1471.07,2603.23]
[2015,"1","Staff expenses","11","Temporary staff",null,null,94030.21000000001,65595.84]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/00","Retribuciones básicas",29354,19598.1]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/01","Retribuciones complementarias",63897,44368.34]
[2015,"1","Staff expenses","11","Temporary staff","2015/110/02","Otras remuneraciones",779.21,1629.4]
[2015,"1","Staff expenses","12","Civil servants",null,null,3673567.58,3688526.73]
[2015,"1","Staff expenses","12","Civil servants","2015/120/01","Sueldos del grupo a2",384600,422508.29]
[2015,"1","Staff expenses","12","Civil servants","2015/120/03","Sueldos del grupo c1",200970,174242.14]
[2015,"1","Staff expenses","12","Civil servants","2015/120/04","Sueldos del grupo c2",337354,317247.68]
[2015,"1","Staff expenses","12","Civil servants","2015/120/06","Trienios",211393,198921.41]
[2015,"1","Staff expenses","12","Civil servants","2015/120/00","Sueldos del grupo a1",154510,131623.02]
[2015,"1","Staff expenses","12","Civil servants","2015/120/05","Sueldos del grupo e",92148,79116.87]
[2015,"1","Staff expenses","12","Civil servants","2015/121/00","Complemento de destino",667465,663623.86]
[2015,"1","Staff expenses","12","Civil servants","2015/121/01","Complemento específico",1467386,1482700.4]
[2015,"1","Staff expenses","12","Civil servants","2015/121/03","Otros complementos",157741.58,218543.06]
[2015,"1","Staff expenses","13","Employees",null,null,2729292.02,2357081.43]
[2015,"1","Staff expenses","13","Employees","2015/130/00","Retribuciones básicas",1506195,1190166.47]
[2015,"1","Staff expenses","13","Employees","2015/130/02","Otras remuneraciones",454011.76,360453.7]
[2015,"1","Staff expenses","13","Employees","2015/131/02","Otras remuneraciones",171372.26,215129.24]
[2015,"1","Staff expenses","13","Employees","2015/131/00","Retribuciones básicas",597713,591332.02]
[2015,"1","Staff expenses","15","Performance incentives",null,null,94005,82873.64]
[2015,"1","Staff expenses","15","Performance incentives","2015/150/00","Productividad",94005,82873.64]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1853398,2114495.83]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/00","Seguridad social",1853398,1922528.53]
[2015,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2015/160/09","Otras cuotas",null,191967.3]
[2015,"2","Current expenditure on goods and services",{"$nulls":4},6754930.69,5800077.66]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,31182,23633.91]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/203/00","Arrendamientos de maquinaria, instalac. y utillaje",13087,10139.56]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/208/00","Arrendamientos de otro inmovilizado material",6315,2208.03]
[2015,"2","Current expenditure on goods and services","20","Rents and royalties","2015/204/00","Arrendamientos de material de transporte",11780,11286.32]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,94330.88,80303.63]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/210/00","Rep.mant. y conserv. bienes destinados uso general",21110,21051.79]
[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",26165.27,15933.02]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/212/00","Rep.mant. y conserv. edificios y otras construc.",25890.61,23651.04]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",5865,4775.23]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/215/00","Rep., mant. y conserv. de mobiliario",1700,1318.14]
[2015,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2015/219/00","Rep., mant. y conserv. otro inmovilizado material",13600,13574.41]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6457488.81,5585761.73]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/01","Prensa, revistas, libros y otras publicaciones",10462,8737.870000000001]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/00","Material de oficina ordinario no inventariable",23700,17235.01]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/220/02","Material informático no inventariable",30665,29429.66]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/99","Otros suministros",43109.37,31742.68]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/05","Productos alimenticios",54229,51166.26]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/06","Productos farmacéuticos y material sanitario",11285,9116.879999999999]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/10","Productos de limpieza y aseo",23000,22977.39]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/221/04","Vestuario",21050,20797.46]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/225/01","Tributos de las comunidades autónomas",51,42.82]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/99","Otros gastos diversos",7805,1362.86]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/01","Atenciones protocolarias y representativas",3267,1044.18]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/03","Publicación en diarios oficiales",6270.11,3085.28]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/226/04","Gastos jurídicos y contenciosos",30000,18231.99]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/03","Gastos por acción subsidiaria",1371.65,924.09]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/99","Otros trabajos realizados por otras emp. y prof.",2356211.85,2255212.85]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/10","Servicio de ayuda a domicilio",3026003,2336853.41]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/06","Estudios y trabajos técnicos",24730.83,10342.82]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/07","Talleres culturales distritos",576461,566876.34]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/00","Limpieza y aseo",5000]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/227/01","Seguridad",202727,200581.88]
[2015,"2","Current expenditure on goods and services","22","Materials, supplies and other","2015/222/01","Postales",90]
[2015,"2","Current expenditure on goods and services","23","Compensation for services",null,null,171929,110378.39]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/231/21","Locomoción urbana personal no directivo",500,120.6]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/231/00","Gastos de viaje  miembros de los org. de gobierno",650]
[2015,"2","Current expenditure on goods and services","23","Compensation for services","2015/233/03","Indemnización a vocales de juntas de distrito",170779,110257.79]
[2015,"3","Financial expenditures (Interests)",{"$nulls":4},9456.530000000001,9455.049999999999]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,9456.530000000001,9455.049999999999]
[2015,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2015/352/00","Intereses de demora",9456.530000000001,9455.049999999999]
[2015,"4","Current transfers ",{"$nulls":4},229879.57,148662.46]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,229879.57,148662.46]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/489/00","Otras transferencias a familias",209988.57,132430.57]
[2015,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2015/489/01","Otras transferencias  a instituc. sin fines  lucro",19891,16231.89]
[2015,"6","Other property investments",{"$nulls":4},1774047.82,1515878.33]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,94194.42,66948.95]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/625/99","Otro mobiliario y enseres",93295.56,66050.09]
[2015,"6","Other property investments","62","New investments associated with the operational running of the services","2015/625/00","Mobiliario y equipos de oficina",898.86,898.86]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1679853.4,1448929.38]
[2015,"6","Other property investments","63","Replacement investments for operational running of public services","2015/632/00","Edificios y otras construcciones (reforma)",1679853.4,1448929.38]
[2015,"7","Capital transfers ",{"$nulls":4},3817,975.59]
[2015,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3817,975.59]
[2015,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2015/789/00","Otras transferencias de capital a familias",3817,975.59]
[2016,"1","Staff expenses",{"$nulls":4},8954983.640000001,8480086.220000001]
[2016,"1","Staff expenses","10","Government bodies and executive staff",null,null,188783.56,184423.08]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/100/00","Retribuciones básicas",87071.42999999999,82913.46000000001]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/100/01","Otras remuneraciones",3260.46,3260.46]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/00","Retribuciones básicas",91657,91454.49000000001]
[2016,"1","Staff expenses","10","Government bodies and executive staff","2016/101/01","Otras remuneraciones",6794.67,6794.67]
[2016,"1","Staff expenses","11","Temporary staff",null,null,73823.38,63731.77]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/00","Retribuciones básicas",20999.45,17880.95]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/01","Retribuciones complementarias",51212.03,43237.01]
[2016,"1","Staff expenses","11","Temporary staff","2016/110/02","Otras remuneraciones",1611.9,2613.81]
[2016,"1","Staff expenses","12","Civil servants",null,null,3949771.59,3714381.78]
[2016,"1","Staff expenses","12","Civil servants","2016/120/01","Sueldos del grupo a2",454478.87,410746.25]
[2016,"1","Staff expenses","12","Civil servants","2016/120/03","Sueldos del grupo c1",193176.87,172739.66]
[2016,"1","Staff expenses","12","Civil servants","2016/120/04","Sueldos del grupo c2",342786.35,318191.92]
[2016,"1","Staff expenses","12","Civil servants","2016/120/06","Trienios",225647.16,204758.98]
[2016,"1","Staff expenses","12","Civil servants","2016/120/00","Sueldos del grupo a1",160535.65,148948.03]
[2016,"1","Staff expenses","12","Civil servants","2016/120/05","Sueldos del grupo e",84464.21000000001,79789.28999999999]
[2016,"1","Staff expenses","12","Civil servants","2016/121/00","Complemento de destino",713406.47,668393.51]
[2016,"1","Staff expenses","12","Civil servants","2016/121/01","Complemento específico",1550194.47,1491656.71]
[2016,"1","Staff expenses","12","Civil servants","2016/121/03","Otros complementos",225081.54,219157.43]
[2016,"1","Staff expenses","13","Employees",null,null,2776250.97,2369364.59]
[2016,"1","Staff expenses","13","Employees","2016/130/00","Retribuciones básicas",1546853.43,1109823.39]
[2016,"1","Staff expenses","13","Employees","2016/130/02","Otras remuneraciones",454619.28,350629.69]
[2016,"1","Staff expenses","13","Employees","2016/131/00","Retribuciones básicas",575225,662530.4399999999]
[2016,"1","Staff expenses","13","Employees","2016/131/02","Otras remuneraciones",199553.26,246381.07]
[2016,"1","Staff expenses","15","Performance incentives",null,null,94877,88789.98]
[2016,"1","Staff expenses","15","Performance incentives","2016/150/00","Productividad",94877,88789.98]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1871477.14,2059395.02]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/00","Seguridad social",1871477.14,1856140.07]
[2016,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2016/160/09","Otras cuotas",null,203254.95]
[2016,"2","Current expenditure on goods and services",{"$nulls":4},7047458.2,6075062.29]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,23707,21834.41]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/203/00","Arrendamientos de maquinaria, instalac. y utillaje",7389,5957.57]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/208/00","Arrendamientos de otro inmovilizado material",8833,8832.120000000001]
[2016,"2","Current expenditure on goods and services","20","Rents and royalties","2016/204/00","Arrendamientos de material de transporte",7485,7044.72]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,113374.3,87450.75999999999]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/210/00","Rep.mant. y conserv. bienes destinados uso general",36110,32215.9]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",33556.46,17651.69]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/212/00","Rep.mant. y conserv. edificios y otras construc.",24936.84,22301.04]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",3500,2502.94]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/215/00","Rep., mant. y conserv. de mobiliario",1271,408.23]
[2016,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2016/219/00","Rep., mant. y conserv. otro inmovilizado material",14000,12370.96]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,6738447.9,5819374.89]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/01","Prensa, revistas, libros y otras publicaciones",7861,7350.23]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/00","Material de oficina ordinario no inventariable",12590,12553.35]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/220/02","Material informático no inventariable",15241,13119.02]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/99","Otros suministros",35386.77,25327.31]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/05","Productos alimenticios",54229,47745.29]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/06","Productos farmacéuticos y material sanitario",12844,7085.74]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/10","Productos de limpieza y aseo",23000,23003.23]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/221/04","Vestuario",18918,18879.02]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/225/01","Tributos de las comunidades autónomas",618.1799999999999,618.1799999999999]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/99","Otros gastos diversos",7165,5189.25]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/01","Atenciones protocolarias y representativas",3267,1654.42]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/03","Publicación en diarios oficiales",8843.719999999999,1713.43]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/226/04","Gastos jurídicos y contenciosos",27000,11374.95]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/03","Gastos por acción subsidiaria",84745.59,1509.6]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/99","Otros trabajos realizados por otras emp. y prof.",2550420.06,2454099.53]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/10","Servicio de ayuda a domicilio",3026003,2392934.19]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/06","Estudios y trabajos técnicos",44240.58,11134.32]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/07","Talleres culturales distritos",578356,572698.89]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/00","Limpieza y aseo",5000,440]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/227/01","Seguridad",222629,210944.94]
[2016,"2","Current expenditure on goods and services","22","Materials, supplies and other","2016/222/01","Postales",90]
[2016,"2","Current expenditure on goods and services","23","Compensation for services",null,null,171929,146402.23]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/21","Locomoción urbana personal no directivo",500,325.8]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/231/00","Gastos de viaje  miembros de los org. de gobierno",650]
[2016,"2","Current expenditure on goods and services","23","Compensation for services","2016/233/03","Indemnización a vocales de juntas de distrito",170779,146076.43]
[2016,"3","Financial expenditures (Interests)",{"$nulls":4},331.16,331.16]
[2016,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,331.16,331.16]
[2016,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2016/352/00","Intereses de demora",331.16,331.16]
[2016,"4","Current transfers ",{"$nulls":4},178479,113534.61]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,178479,113534.61]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/489/00","Otras transferencias a familias",153588,89391.75]
[2016,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2016/489/01","Otras transferencias  a instituc. sin fines  lucro",24891,24142.86]
[2016,"6","Other property investments",{"$nulls":4},2185357.72,2116225.08]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,14426.43,13931.76]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/625/99","Otro mobiliario y enseres",9377.76,8888.610000000001]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/625/00","Mobiliario y equipos de oficina",2391.44,2391.44]
[2016,"6","Other property investments","62","New investments associated with the operational running of the services","2016/626/00","Equipos de comunicación",2657.23,2651.71]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,2170931.29,2102293.32]
[2016,"6","Other property investments","63","Replacement investments for operational running of public services","2016/632/00","Edificios y otras construcciones (reforma)",2170931.29,2102293.32]
[2016,"7","Capital transfers ",{"$nulls":4},3817,2756.81]
[2016,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3817,2756.81]
[2016,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2016/789/00","Otras transferencias de capital a familias",3817,2756.81]
[2017,"1","Staff expenses",{"$nulls":4},8577384.470000001,8276365.06]
[2017,"1","Staff expenses","10","Government bodies and executive staff",null,null,188279,188075.7]
[2017,"1","Staff expenses","10","Government bodies and executive staff","2017/100/00","Retribuciones básicas",95706,95705.75999999999]
[2017,"1","Staff expenses","10","Government bodies and executive staff","2017/101/00","Retribuciones básicas",92573,92369.94]
[2017,"1","Staff expenses","11","Temporary staff",null,null,102980,102978.68]
[2017,"1","Staff expenses","11","Temporary staff","2017/110/00","Retribuciones básicas",29946,29945.16]
[2017,"1","Staff expenses","11","Temporary staff","2017/110/01","Retribuciones complementarias",73034,73033.52]
[2017,"1","Staff expenses","12","Civil servants",null,null,3836595.33,3560221.29]
[2017,"1","Staff expenses","12","Civil servants","2017/120/01","Sueldos del grupo a2",452455.59,422389.75]
[2017,"1","Staff expenses","12","Civil servants","2017/120/03","Sueldos del grupo c1",183642.23,160233.94]
[2017,"1","Staff expenses","12","Civil servants","2017/120/04","Sueldos del grupo c2",346416.27,322743.27]
[2017,"1","Staff expenses","12","Civil servants","2017/120/06","Trienios",237830,210647.09]
[2017,"1","Staff expenses","12","Civil servants","2017/120/00","Sueldos del grupo a1",152493.48,134689.34]
[2017,"1","Staff expenses","12","Civil servants","2017/120/05","Sueldos del grupo e",87478.03999999999,79187.14]
[2017,"1","Staff expenses","12","Civil servants","2017/121/00","Complemento de destino",703505.89,660514.92]
[2017,"1","Staff expenses","12","Civil servants","2017/121/01","Complemento específico",1566293.04,1474338.2]
[2017,"1","Staff expenses","12","Civil servants","2017/121/03","Otros complementos",106480.79,95477.64]
[2017,"1","Staff expenses","13","Employees",null,null,2408885.85,2270937.47]
[2017,"1","Staff expenses","13","Employees","2017/130/00","Retribuciones básicas",1096356.08,1006960.47]
[2017,"1","Staff expenses","13","Employees","2017/130/02","Otras remuneraciones",495822.83,228751.41]
[2017,"1","Staff expenses","13","Employees","2017/131/00","Retribuciones básicas",603087,811558.71]
[2017,"1","Staff expenses","13","Employees","2017/131/02","Otras remuneraciones",213619.94,223666.88]
[2017,"1","Staff expenses","15","Performance incentives",null,null,89310,85088.59]
[2017,"1","Staff expenses","15","Performance incentives","2017/150/00","Productividad",89310,84924.24000000001]
[2017,"1","Staff expenses","15","Performance incentives","2017/151/00","Gratificaciones por servicios extraordinarios",null,164.35]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1951334.29,2069063.33]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/00","Seguridad social",1951334.29,1840735.45]
[2017,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2017/160/09","Otras cuotas",null,228327.88]
[2017,"2","Current expenditure on goods and services",{"$nulls":4},7700319.23,6720176.27]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,19951,13710.84]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/203/00","Arrendamientos de maquinaria, instalac. y utillaje",11118,4878.72]
[2017,"2","Current expenditure on goods and services","20","Rents and royalties","2017/208/00","Arrendamientos de otro inmovilizado material",8833,8832.120000000001]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,110396.63,74793.34]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/210/00","Rep.mant. y conserv. bienes destinados uso general",40000,26794.88]
[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",15939.63,2635.67]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/212/00","Rep.mant. y conserv. edificios y otras construc.",41141,40448.44]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",5000,1349.88]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/215/00","Rep., mant. y conserv. de mobiliario",1776,992.9]
[2017,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2017/219/00","Rep., mant. y conserv. otro inmovilizado material",6540,2571.57]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7398042.6,6463661.09]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/01","Prensa, revistas, libros y otras publicaciones",11355,9562.02]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/00","Material de oficina ordinario no inventariable",20050,11395.2]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/220/02","Material informático no inventariable",30665,23533.99]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/99","Otros suministros",42185.26,27999.83]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/04","Vestuario",23050,16065.74]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/06","Productos farmacéuticos y material sanitario",13170,8201.58]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/10","Productos de limpieza y aseo",26000,25786.93]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/221/05","Productos alimenticios",60000,49680.71]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/223/00","Transportes",22950,5439.28]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/99","Otros gastos diversos",8840,2711.85]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/02","Publicidad y propaganda",35000,4561.7]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/01","Atenciones protocolarias y representativas",3267,2782.88]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/03","Publicación en diarios oficiales",12668.71,7504.5]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/226/04","Gastos jurídicos y contenciosos",30000,8275.92]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/03","Gastos por acción subsidiaria",177045.18]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/99","Otros trabajos realizados por otras emp. y prof.",2945138.14,2744212.96]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/10","Servicio de ayuda a domicilio",3061601,2696346.57]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/07","Talleres culturales distritos",576461,562381.49]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/00","Limpieza y aseo",5000]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/01","Seguridad",261216.31,243840.84]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/227/06","Estudios y trabajos técnicos",32290,13377.1]
[2017,"2","Current expenditure on goods and services","22","Materials, supplies and other","2017/222/01","Postales",90]
[2017,"2","Current expenditure on goods and services","23","Compensation for services",null,null,171929,168011]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/21","Locomoción urbana personal no directivo",500,386.85]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/231/00","Gastos de viaje  miembros de los org. de gobierno",650]
[2017,"2","Current expenditure on goods and services","23","Compensation for services","2017/233/03","Indemnización a vocales de juntas de distrito",170779,167624.15]
[2017,"3","Financial expenditures (Interests)",{"$nulls":4},1360,1354.13]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,1360,1354.13]
[2017,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2017/352/00","Intereses de demora",1360,1354.13]
[2017,"4","Current transfers ",{"$nulls":4},183588,137965.5]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,183588,137965.5]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/489/00","Otras transferencias a familias",153588,108769.8]
[2017,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2017/489/01","Otras transferencias  a instituc. sin fines  lucro",30000,29195.7]
[2017,"6","Other property investments",{"$nulls":4},4770825.26,3249330.53]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,329922.29,309569.54]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/02","Útiles y herramientas",127,126.52]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/00","Maquinaria",38038.79,33786.03]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/623/01","Instalaciones técnicas",33300,33250.8]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/625/00","Mobiliario y equipos de oficina",49540.86,46115.98]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/625/99","Otro mobiliario y enseres",180189.23,169652.99]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/629/01","Señalización",9835.41,8027.6]
[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",16500,16468.65]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/626/01","Equipos para proceso de datos",2112,1888.09]
[2017,"6","Other property investments","62","New investments associated with the operational running of the services","2017/626/00","Equipos de comunicación",279,252.88]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,4440902.97,2939760.99]
[2017,"6","Other property investments","63","Replacement investments for operational running of public services","2017/632/00","Edificios y otras construcciones (reforma)",4437102.97,2936038.86]
[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.",3800,3722.13]
[2017,"7","Capital transfers ",{"$nulls":4},4395,2770.02]
[2017,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,4395,2770.02]
[2017,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2017/789/00","Otras transferencias de capital a familias",4395,2770.02]
[2018,"1","Staff expenses",{"$nulls":4},9184545.67,8022753.62]
[2018,"1","Staff expenses","10","Government bodies and executive staff",null,null,188889,191337.65]
[2018,"1","Staff expenses","10","Government bodies and executive staff","2018/100/00","Retribuciones básicas",95706,97260.96000000001]
[2018,"1","Staff expenses","10","Government bodies and executive staff","2018/101/00","Retribuciones básicas",93183,94076.69]
[2018,"1","Staff expenses","11","Temporary staff",null,null,102980,104455.23]
[2018,"1","Staff expenses","11","Temporary staff","2018/110/00","Retribuciones básicas",29946,30374.74]
[2018,"1","Staff expenses","11","Temporary staff","2018/110/01","Retribuciones complementarias",73034,74080.49000000001]
[2018,"1","Staff expenses","12","Civil servants",null,null,3910948.79,3367989.35]
[2018,"1","Staff expenses","12","Civil servants","2018/120/01","Sueldos del grupo a2",489435.1,419702.5]
[2018,"1","Staff expenses","12","Civil servants","2018/120/03","Sueldos del grupo c1",179139.75,143323.19]
[2018,"1","Staff expenses","12","Civil servants","2018/120/04","Sueldos del grupo c2",331128.28,289881.62]
[2018,"1","Staff expenses","12","Civil servants","2018/120/06","Trienios",226164.44,200908.33]
[2018,"1","Staff expenses","12","Civil servants","2018/120/00","Sueldos del grupo a1",177262.82,109347.93]
[2018,"1","Staff expenses","12","Civil servants","2018/120/05","Sueldos del grupo e",86759.22,84283.11]
[2018,"1","Staff expenses","12","Civil servants","2018/121/00","Complemento de destino",711525.3199999999,623889.86]
[2018,"1","Staff expenses","12","Civil servants","2018/121/01","Complemento específico",1607581.51,1407161.44]
[2018,"1","Staff expenses","12","Civil servants","2018/121/03","Otros complementos",101952.35,89491.37]
[2018,"1","Staff expenses","13","Employees",null,null,2888444.74,2240190.31]
[2018,"1","Staff expenses","13","Employees","2018/130/00","Retribuciones básicas",1702042.08,1042690.54]
[2018,"1","Staff expenses","13","Employees","2018/130/02","Otras remuneraciones",137273.91,88130.63]
[2018,"1","Staff expenses","13","Employees","2018/131/00","Retribuciones básicas",949344.41,1011967.09]
[2018,"1","Staff expenses","13","Employees","2018/131/02","Otras remuneraciones",99784.34,97402.05]
[2018,"1","Staff expenses","15","Performance incentives",null,null,98356,93413.22]
[2018,"1","Staff expenses","15","Performance incentives","2018/150/00","Productividad",98356,93310.62]
[2018,"1","Staff expenses","15","Performance incentives","2018/151/00","Gratificaciones por servicios extraordinarios",null,102.6]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,1994927.14,2025367.86]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/00","Seguridad social",1986447.14,1786311.93]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/160/09","Otras cuotas",null,239055.93]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/02","Transporte del personal",6800]
[2018,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2018/162/04","Acción social",1680]
[2018,"2","Current expenditure on goods and services",{"$nulls":4},7931046.33,7472976.82]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,13712,13710.96]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/203/00","Arrendamientos de maquinaria, instalac. y utillaje",4879,4878.72]
[2018,"2","Current expenditure on goods and services","20","Rents and royalties","2018/208/00","Arrendamientos de otro inmovilizado material",8833,8832.24]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,304069.68,274643.17]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",9883.68]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/212/00","Rep.mant. y conserv. edificios y otras construc.",279014,261668.26]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",6705,5223.22]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/215/00","Rep., mant. y conserv. de mobiliario",767,51.89]
[2018,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2018/219/00","Rep., mant. y conserv. otro inmovilizado material",7700,7699.8]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,7441037.65,7013843.02]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/01","Prensa, revistas, libros y otras publicaciones",26137.2,23011.09]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/00","Material de oficina ordinario no inventariable",13200,8662.780000000001]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/220/02","Material informático no inventariable",19165,17085.96]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/99","Otros suministros",25971.78,19162.83]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/05","Productos alimenticios",64938,62314.95]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/06","Productos farmacéuticos y material sanitario",11546,9564.93]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/10","Productos de limpieza y aseo",26000,14861.52]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/221/04","Vestuario",16000,14982.52]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/223/00","Transportes",17193.68,14441.35]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/02","Publicidad y propaganda",4566.62,4237.42]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/99","Otros gastos diversos",5850,3885.43]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/01","Atenciones protocolarias y representativas",4067,3932.76]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/03","Publicación en diarios oficiales",4000,1184.8]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/226/04","Gastos jurídicos y contenciosos",20875,20874.47]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/03","Gastos por acción subsidiaria",117947.62]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/99","Otros trabajos realizados por otras emp. y prof.",1871524.75,1777787.3]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/10","Servicio de ayuda a domicilio",3046768,2969483.98]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/00","Limpieza y aseo",1254223,1246220.91]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/07","Talleres culturales distritos",590407,571416.9]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/01","Seguridad",243842,230731.12]
[2018,"2","Current expenditure on goods and services","22","Materials, supplies and other","2018/227/06","Estudios y trabajos técnicos",56815]
[2018,"2","Current expenditure on goods and services","23","Compensation for services",null,null,172227,170779.67]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/231/21","Locomoción urbana personal no directivo",100]
[2018,"2","Current expenditure on goods and services","23","Compensation for services","2018/233/03","Indemnización a vocales de juntas de distrito",172127,170779.67]
[2018,"3","Financial expenditures (Interests)",{"$nulls":4},186.82,186.82]
[2018,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,186.82,186.82]
[2018,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2018/352/00","Intereses de demora",186.82,186.82]
[2018,"4","Current transfers ",{"$nulls":4},183588,128488.49]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,183588,128488.49]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/489/00","Otras transferencias a familias",153588,98527.94]
[2018,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2018/489/01","Otras transferencias  a instituc. sin fines  lucro",30000,29960.55]
[2018,"6","Other property investments",{"$nulls":4},6336059.57,858458.46]
[2018,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,1300,847]
[2018,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2018/609/99","Otras invers. nuevas en infr.y bienes uso general",1300,847]
[2018,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,311000]
[2018,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2018/619/99","Otras invers.de repos.en infr.y bienes uso general",311000]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,43776.75,2001.89]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/623/00","Maquinaria",23247,160.93]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/623/02","Útiles y herramientas",1166.5,646.14]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/625/99","Otro mobiliario y enseres",3484.75,1194.82]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/625/00","Mobiliario y equipos de oficina",7500]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/629/01","Señalización",8000]
[2018,"6","Other property investments","62","New investments associated with the operational running of the services","2018/626/00","Equipos de comunicación",378.5]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,5979982.82,855609.5699999999]
[2018,"6","Other property investments","63","Replacement investments for operational running of public services","2018/632/00","Edificios y otras construcciones (reforma)",5979982.82,855609.5699999999]
[2018,"7","Capital transfers ",{"$nulls":4},3817,1430.3]
[2018,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3817,1430.3]
[2018,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2018/789/00","Otras transferencias de capital a familias",3817,1430.3]
[2019,"1","Staff expenses",{"$nulls":4},9526892.24,8699073.73]
[2019,"1","Staff expenses","10","Government bodies and executive staff",null,null,193092.93,172974]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/100/00","Retribuciones básicas",97757.08,80411.73]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/100/01","Otras remuneraciones",null,219.54]
[2019,"1","Staff expenses","10","Government bodies and executive staff","2019/101/00","Retribuciones básicas",95335.85000000001,92342.73]
[2019,"1","Staff expenses","11","Temporary staff",null,null,105700.86,85252.05]
[2019,"1","Staff expenses","11","Temporary staff","2019/110/00","Retribuciones básicas",30696.1,24833.84]
[2019,"1","Staff expenses","11","Temporary staff","2019/110/01","Retribuciones complementarias",75004.75999999999,60418.21]
[2019,"1","Staff expenses","12","Civil servants",null,null,4190078.61,3745475.06]
[2019,"1","Staff expenses","12","Civil servants","2019/120/01","Sueldos del grupo a2",530977.53,490869.07]
[2019,"1","Staff expenses","12","Civil servants","2019/120/03","Sueldos del grupo c1",176752,137340.2]
[2019,"1","Staff expenses","12","Civil servants","2019/120/04","Sueldos del grupo c2",344008.57,304486.62]
[2019,"1","Staff expenses","12","Civil servants","2019/120/06","Trienios",233819.57,211092.61]
[2019,"1","Staff expenses","12","Civil servants","2019/120/00","Sueldos del grupo a1",167933.98,126599.13]
[2019,"1","Staff expenses","12","Civil servants","2019/120/05","Sueldos del grupo e",100118.66,76405.62]
[2019,"1","Staff expenses","12","Civil servants","2019/121/00","Complemento de destino",758602.9,693560.47]
[2019,"1","Staff expenses","12","Civil servants","2019/121/01","Complemento específico",1772103.06,1611310.73]
[2019,"1","Staff expenses","12","Civil servants","2019/121/03","Otros complementos",105762.34,93810.61]
[2019,"1","Staff expenses","13","Employees",null,null,2903893.18,2305192.24]
[2019,"1","Staff expenses","13","Employees","2019/130/00","Retribuciones básicas",1773985.87,896771.1]
[2019,"1","Staff expenses","13","Employees","2019/130/02","Otras remuneraciones",120885.31,95856.89999999999]
[2019,"1","Staff expenses","13","Employees","2019/130/01","Horas extraordinarias",null,139.65]
[2019,"1","Staff expenses","13","Employees","2019/131/00","Retribuciones básicas",933738,1218654.02]
[2019,"1","Staff expenses","13","Employees","2019/131/02","Otras remuneraciones",75284,93770.57000000001]
[2019,"1","Staff expenses","15","Performance incentives",null,null,109031,102551.73]
[2019,"1","Staff expenses","15","Performance incentives","2019/150/00","Productividad",109031,102551.73]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2025095.66,2287628.65]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/00","Seguridad social",2025095.66,1970765.71]
[2019,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2019/160/09","Otras cuotas",null,316862.94]
[2019,"2","Current expenditure on goods and services",{"$nulls":4},8745135.279999999,7746374.06]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,15291,11502.84]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/203/00","Arrendamientos de maquinaria, instalac. y utillaje",4880,4878.72]
[2019,"2","Current expenditure on goods and services","20","Rents and royalties","2019/208/00","Arrendamientos de otro inmovilizado material",10411,6624.12]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,424581.09,305061.2]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/210/00","Rep.mant. y conserv. bienes destinados uso general",97481.94,9839.33]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",9733.15,1656.16]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/212/00","Rep.mant. y conserv. edificios y otras construc.",300666,282956.13]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",5500,4799.03]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/215/00","Rep., mant. y conserv. de mobiliario",3500,35.7]
[2019,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2019/219/00","Rep., mant. y conserv. otro inmovilizado material",7700,5774.85]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,8179332.19,7309338.61]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/01","Prensa, revistas, libros y otras publicaciones",14400,9778.76]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/00","Material de oficina ordinario no inventariable",15700,13555.05]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/220/02","Material informático no inventariable",20665,19956.38]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/99","Otros suministros",53200,26716.02]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/05","Productos alimenticios",60000,54391.92]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/06","Productos farmacéuticos y material sanitario",13200,9178.92]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/10","Productos de limpieza y aseo",26000,25746.4]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/221/04","Vestuario",16000,15923.19]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/223/00","Transportes",13201,11160.38]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/99","Otros gastos diversos",10820,7419.58]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/02","Publicidad y propaganda",13500,5743.73]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/01","Atenciones protocolarias y representativas",3267,2301.02]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/03","Publicación en diarios oficiales",4000]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/226/04","Gastos jurídicos y contenciosos",6743.85,3624.6]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/03","Gastos por acción subsidiaria",271616.92]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/99","Otros trabajos realizados por otras emp. y prof.",1827492.7,1706014.95]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/10","Servicio de ayuda a domicilio",3518342,3273025.16]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/06","Estudios y trabajos técnicos",67800,38679.16]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/00","Limpieza y aseo",1367519,1297755.24]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/07","Talleres culturales distritos",564893,553166.63]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/227/01","Seguridad",290871.72,235201.52]
[2019,"2","Current expenditure on goods and services","22","Materials, supplies and other","2019/222/01","Postales",100]
[2019,"2","Current expenditure on goods and services","23","Compensation for services",null,null,125931,120471.41]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/231/21","Locomoción urbana personal no directivo",100,36.5]
[2019,"2","Current expenditure on goods and services","23","Compensation for services","2019/233/03","Indemnización a vocales de juntas de distrito",125831,120434.91]
[2019,"3","Financial expenditures (Interests)",{"$nulls":4},3256.15,3256.15]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,3256.15,3256.15]
[2019,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2019/352/00","Intereses de demora",3256.15,3256.15]
[2019,"4","Current transfers ",{"$nulls":4},168588,120609.46]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,168588,120609.46]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/489/00","Otras transferencias a familias",133588,93301.11]
[2019,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2019/489/01","Otras transferencias  a instituc. sin fines  lucro",35000,27308.35]
[2019,"6","Other property investments",{"$nulls":4},9968567.82,5226359.83]
[2019,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,7900,1270.5]
[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",7900,1270.5]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,1764275.54,100417.31]
[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.)",400000]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/10","Viales (remodelación)",868784.76]
[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",125122.12,100417.31]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/20","Parques (remodelación)",13551.66]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/21","Zonas ajardinadas (rem)",56817]
[2019,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2019/619/13","Mobiliario urbano (ref)",300000]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,128572.66,32273.67]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/00","Maquinaria",5541.8,5541.8]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/01","Instalaciones técnicas",8000,7857.11]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/623/02","Útiles y herramientas",1280,1278.61]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/99","Otro mobiliario y enseres",98000,3903.42]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/625/00","Mobiliario y equipos de oficina",6637.33,6566.43]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/629/01","Señalización",6113.53,6113.53]
[2019,"6","Other property investments","62","New investments associated with the operational running of the services","2019/626/00","Equipos de comunicación",3000,1012.77]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,8067819.62,5092398.35]
[2019,"6","Other property investments","63","Replacement investments for operational running of public services","2019/632/00","Edificios y otras construcciones (reforma)",8067819.62,5092398.35]
[2019,"7","Capital transfers ",{"$nulls":4},3817,3250.69]
[2019,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3817,3250.69]
[2019,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2019/789/00","Otras transferencias de capital a familias",3817,3250.69]
[2020,"1","Staff expenses",{"$nulls":4},10764856.55,9675497.630000001]
[2020,"1","Staff expenses","10","Government bodies and executive staff",null,null,187771,175441.17]
[2020,"1","Staff expenses","10","Government bodies and executive staff","2020/100/00","Retribuciones básicas",87830,76343.85000000001]
[2020,"1","Staff expenses","10","Government bodies and executive staff","2020/101/00","Retribuciones básicas",99941,99097.32000000001]
[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,"1","Staff expenses","12","Civil servants",null,null,4717044,4158548.35]
[2020,"1","Staff expenses","12","Civil servants","2020/120/01","Sueldos del grupo a2",576709,505806.95]
[2020,"1","Staff expenses","12","Civil servants","2020/120/03","Sueldos del grupo c1",213700,142782.46]
[2020,"1","Staff expenses","12","Civil servants","2020/120/04","Sueldos del grupo c2",379565,325120.97]
[2020,"1","Staff expenses","12","Civil servants","2020/120/06","Trienios",242066,231097.59]
[2020,"1","Staff expenses","12","Civil servants","2020/120/00","Sueldos del grupo a1",264417,211934.39]
[2020,"1","Staff expenses","12","Civil servants","2020/120/05","Sueldos del grupo e",89183,80287.64999999999]
[2020,"1","Staff expenses","12","Civil servants","2020/121/00","Complemento de destino",862734,771778.78]
[2020,"1","Staff expenses","12","Civil servants","2020/121/01","Complemento específico",1969854,1790639.41]
[2020,"1","Staff expenses","12","Civil servants","2020/121/03","Otros complementos",118816,99100.14999999999]
[2020,"1","Staff expenses","13","Employees",null,null,3171925.41,2521048.21]
[2020,"1","Staff expenses","13","Employees","2020/130/00","Retribuciones básicas",1325984.43,1007101.92]
[2020,"1","Staff expenses","13","Employees","2020/130/02","Otras remuneraciones",205635.28,109142.07]
[2020,"1","Staff expenses","13","Employees","2020/131/00","Retribuciones básicas",1423464.77,1296994.32]
[2020,"1","Staff expenses","13","Employees","2020/131/02","Otras remuneraciones",216840.93,107809.9]
[2020,"1","Staff expenses","15","Performance incentives",null,null,142873,141990.43]
[2020,"1","Staff expenses","15","Performance incentives","2020/150/00","Productividad",142873,141466.03]
[2020,"1","Staff expenses","15","Performance incentives","2020/151/00","Gratificaciones por servicios extraordinarios",null,524.4]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2435153.14,2568920.23]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/00","Seguridad social",2435153.14,2213824.83]
[2020,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2020/160/09","Otras cuotas",null,355095.4]
[2020,"2","Current expenditure on goods and services",{"$nulls":4},10150794.31,7520177.71]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,15453,10310.44]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/203/00","Arrendamientos de maquinaria, instalac. y utillaje",4882,4878.72]
[2020,"2","Current expenditure on goods and services","20","Rents and royalties","2020/208/00","Arrendamientos de otro inmovilizado material",10571,5431.72]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,507398.15,325962.75]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/210/01","Rep. mant. y conserv. de vias publ. a cargo partic",1627.15]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/212/00","Rep.mant. y conserv. edificios y otras construc.",488723,318435.13]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/213/00","Rep.mant.y conserv. maquinaria, instal. y utillaje",5500,4738.26]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/215/00","Rep., mant. y conserv. de mobiliario",3548,956.21]
[2020,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2020/219/00","Rep., mant. y conserv. otro inmovilizado material",8000,1833.15]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,9412214.16,6994658.4]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/00","Material de oficina ordinario no inventariable",22200,12607.71]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/01","Prensa, revistas, libros y otras publicaciones",1570]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/220/02","Material informático no inventariable",23100,6756.47]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/99","Otros suministros",40132.32,22622.08]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/06","Productos farmacéuticos y material sanitario",21327.71,14272.37]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/05","Productos alimenticios",60000,23025.34]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/10","Productos de limpieza y aseo",26000,23854.04]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/04","Vestuario",17000,15909.05]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/221/07","Impresos y formularios",100]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/223/00","Transportes",24000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/99","Otros gastos diversos",12500,2881.65]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/02","Publicidad y propaganda",28816,18222.18]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/01","Atenciones protocolarias y representativas",3267,755.24]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/03","Publicación en diarios oficiales",4000]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/226/04","Gastos jurídicos y contenciosos",10000,2129.6]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/99","Otros trabajos realizados por otras emp. y prof.",2518029.02,1840909.16]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/10","Servicio de ayuda a domicilio",3884608.99,2996628.74]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/00","Limpieza y aseo",1648269,1404575.52]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/06","Estudios y trabajos técnicos",85345.12,7899.2]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/07","Talleres culturales distritos",571788,322439.84]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/227/01","Seguridad",410061,279170.21]
[2020,"2","Current expenditure on goods and services","22","Materials, supplies and other","2020/222/01","Postales",100]
[2020,"2","Current expenditure on goods and services","23","Compensation for services",null,null,215729,189246.12]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/231/21","Locomoción urbana personal no directivo",120,69.15000000000001]
[2020,"2","Current expenditure on goods and services","23","Compensation for services","2020/233/03","Indemnización a vocales de juntas de distrito",215609,189176.97]
[2020,"4","Current transfers ",{"$nulls":4},478471.2,219937.28]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,478471.2,219937.28]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/489/00","Otras transferencias a familias",438471.2,181167.28]
[2020,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2020/489/01","Otras transferencias  a instituc. sin fines  lucro",40000,38770]
[2020,"6","Other property investments",{"$nulls":4},3542166.37,3320303.78]
[2020,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,500,423.5]
[2020,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2020/609/99","Otras invers. nuevas en infr.y bienes uso general",500,423.5]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,1315861.58,1187563.22]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/10","Viales (remodelación)",862955.65,820469.03]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/20","Parques (remodelación)",9822.73,9781.52]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/21","Zonas ajardinadas (rem)",101786.67,56918.39]
[2020,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2020/619/13","Mobiliario urbano (ref)",302213.75,300394.28]
[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",39082.78]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,49025.09,43774.15]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/623/02","Útiles y herramientas",1865.46,1864.61]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/99","Otro mobiliario y enseres",46016.14,41531.05]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/625/00","Mobiliario y equipos de oficina",765]
[2020,"6","Other property investments","62","New investments associated with the operational running of the services","2020/626/00","Equipos de comunicación",378.49,378.49]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,2176779.7,2088542.91]
[2020,"6","Other property investments","63","Replacement investments for operational running of public services","2020/632/00","Edificios y otras construcciones (reforma)",2176779.7,2088542.91]
[2020,"7","Capital transfers ",{"$nulls":4},3817,1655.5]
[2020,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3817,1655.5]
[2020,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2020/789/00","Otras transferencias de capital a familias",3817,1655.5]
[2021,"1","Staff expenses",{"$nulls":4},10747725,9969917.279999999]
[2021,"1","Staff expenses","10","Government bodies and executive staff",null,null,200842,194600.62]
[2021,"1","Staff expenses","10","Government bodies and executive staff","2021/100/00","Retribuciones básicas",100494,95447.7]
[2021,"1","Staff expenses","10","Government bodies and executive staff","2021/101/00","Retribuciones básicas",100348,99152.92]
[2021,"1","Staff expenses","11","Temporary staff",null,null,110538,108048.73]
[2021,"1","Staff expenses","11","Temporary staff","2021/110/00","Retribuciones básicas",32144,31458.06]
[2021,"1","Staff expenses","11","Temporary staff","2021/110/01","Retribuciones complementarias",78394,76590.67]
[2021,"1","Staff expenses","12","Civil servants",null,null,4734169,4192995.22]
[2021,"1","Staff expenses","12","Civil servants","2021/120/01","Sueldos del grupo a2",611618,533895.14]
[2021,"1","Staff expenses","12","Civil servants","2021/120/03","Sueldos del grupo c1",183940,151170.13]
[2021,"1","Staff expenses","12","Civil servants","2021/120/04","Sueldos del grupo c2",365944,310416.72]
[2021,"1","Staff expenses","12","Civil servants","2021/120/06","Trienios",251733,234656.9]
[2021,"1","Staff expenses","12","Civil servants","2021/120/00","Sueldos del grupo a1",249619,196197.05]
[2021,"1","Staff expenses","12","Civil servants","2021/120/05","Sueldos del grupo e",92499,81786.08]
[2021,"1","Staff expenses","12","Civil servants","2021/121/00","Complemento de destino",868973,777421.87]
[2021,"1","Staff expenses","12","Civil servants","2021/121/01","Complemento específico",1978819,1809362.73]
[2021,"1","Staff expenses","12","Civil servants","2021/121/03","Otros complementos",131024,98088.60000000001]
[2021,"1","Staff expenses","13","Employees",null,null,3111338,2775019.63]
[2021,"1","Staff expenses","13","Employees","2021/130/00","Retribuciones básicas",1384022,1201984.21]
[2021,"1","Staff expenses","13","Employees","2021/130/02","Otras remuneraciones",143704,98548.56]
[2021,"1","Staff expenses","13","Employees","2021/131/00","Retribuciones básicas",1475382,1355097.54]
[2021,"1","Staff expenses","13","Employees","2021/131/02","Otras remuneraciones",108230,119389.32]
[2021,"1","Staff expenses","15","Performance incentives",null,null,162796,174785.82]
[2021,"1","Staff expenses","15","Performance incentives","2021/150/00","Productividad",162796,174682.54]
[2021,"1","Staff expenses","15","Performance incentives","2021/151/00","Gratificaciones por servicios extraordinarios",null,103.28]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2428042,2524467.26]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/00","Seguridad social",2428042,2235454.46]
[2021,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2021/160/09","Otras cuotas",null,289012.8]
[2021,"2","Current expenditure on goods and services",{"$nulls":4},8720174.369999999,8042139.41]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,39651.09,38428.44]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/203/00","Arrend.maq.inst.util",33234.46,32011.81]
[2021,"2","Current expenditure on goods and services","20","Rents and royalties","2021/208/00","Arrendamientos de otro inmovilizado material",6416.63,6416.63]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,458953.85,356408.15]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/210/01","Rep.mant.cons.vias publ.",1627.15,1624.18]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/212/00","Rep.mant. y conserv. edificios y otras construc.",442435.6,342782.39]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/213/00","Rep.mat.cons.maquin.",5493.5,4950.76]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/215/00","Rep., mant. y conserv. de mobiliario",3517,1170.22]
[2021,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2021/219/00","Rep.mant.y cons.ot.in.mat",5880.6,5880.6]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,8012151.43,7441085.77]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/00","Material de oficina ordinario no inventariable",8968.43,6657.22]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/220/02","Material informático no inventariable",19600.1,17335.21]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/99","Otros suministros",48034.57,30898.63]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/10","Productos de limpieza y aseo",28030.34,29276.64]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/05","Productos alimenticios",77957.53999999999,61888.65]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/06","Productos farmacéuticos y material sanitario",16937.2,17216.22]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/221/04","Vestuario",15980.26,15980.26]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/223/00","Transportes",9089.700000000001,3503.91]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/99","Otros gastos diversos",13680,10284.7]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/02","Publicidad y propaganda",15954,4900.5]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/01","Atenciones protocolarias y representativas",3267,810.9400000000001]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/03","Publicación en diarios oficiales",4000,307.12]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/226/04","Gastos jurídicos y contenciosos",20786.18,20784.66]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/99","Otros trabajos realizados por otras emp. y prof.",2258943.22,2061825.35]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/10","Servicio de ayuda a domicilio",2920824.97,2700723.6]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/00","Limpieza y aseo",1445748.86,1422589.9]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/06","Estudios y trabajos técnicos",8869.959999999999,377.52]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/07","Talleres culturales distritos",706803.75,669496.49]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/227/01","Seguridad",388575.35,366228.25]
[2021,"2","Current expenditure on goods and services","22","Materials, supplies and other","2021/222/01","Postales",100]
[2021,"2","Current expenditure on goods and services","23","Compensation for services",null,null,209418,206217.05]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/231/21","Locomoción urbana personal no directivo",150,111.3]
[2021,"2","Current expenditure on goods and services","23","Compensation for services","2021/233/03","Indemnización a vocales de juntas de distrito",209268,206105.75]
[2021,"4","Current transfers ",{"$nulls":4},406654,336971.67]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,406654,336971.67]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/482/03","Premios",5000]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/489/00","Otras transferencias a familias",361654,298515.77]
[2021,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2021/489/01","Ot. tranf. a insituc. s/f",40000,38455.9]
[2021,"6","Other property investments",{"$nulls":4},4016403.16,3620140.58]
[2021,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,42956.16,22368.36]
[2021,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2021/609/99","Otras inv. nuevas inf.",42956.16,22368.36]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,814601.1800000001,778961.84]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2021/619/10","Viales (remodelación)",787989.1800000001,757471.63]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2021/619/21","Zonas ajardinadas (rem)",25831.56,21422.61]
[2021,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2021/619/13","Mobiliario urbano (ref)",780.4400000000001,67.59999999999999]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,29692.6,25873.87]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/623/02","Útiles y herramientas",1250,1249.99]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/99","Otro mobiliario y enseres",15175.4,12900.86]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/625/00","Mobiliario y equipos de oficina",1700,1655.82]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/629/01","Señalización",10067.2,10067.2]
[2021,"6","Other property investments","62","New investments associated with the operational running of the services","2021/629/99","Otras inv. nuevas funcion",1500]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,3129153.22,2792936.51]
[2021,"6","Other property investments","63","Replacement investments for operational running of public services","2021/632/00","Edificios y otras construcciones (reforma)",3129153.22,2792936.51]
[2021,"7","Capital transfers ",{"$nulls":4},6681.5,3595.52]
[2021,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,6681.5,3595.52]
[2021,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2021/789/00","Otras transferencias de capital a familias",6681.5,3595.52]
[2022,"1","Staff expenses",{"$nulls":4},10811026,10092823.38]
[2022,"1","Staff expenses","10","Government bodies and executive staff",null,null,203360,202299.56]
[2022,"1","Staff expenses","10","Government bodies and executive staff","2022/100/00","Retribuciones básicas",101590,99597.60000000001]
[2022,"1","Staff expenses","10","Government bodies and executive staff","2022/101/00","Retribuciones básicas",101770,102701.96]
[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,"1","Staff expenses","12","Civil servants",null,null,5164178,4797677.9]
[2022,"1","Staff expenses","12","Civil servants","2022/120/01","Sueldos del grupo a2",674490,643887.92]
[2022,"1","Staff expenses","12","Civil servants","2022/120/03","Sueldos del grupo c1",232689,206575.01]
[2022,"1","Staff expenses","12","Civil servants","2022/120/04","Sueldos del grupo c2",372297,303116.37]
[2022,"1","Staff expenses","12","Civil servants","2022/120/06","Trienios",271626,255496.8]
[2022,"1","Staff expenses","12","Civil servants","2022/120/00","Sueldos del grupo a1",310109,259630.35]
[2022,"1","Staff expenses","12","Civil servants","2022/120/05","Sueldos del grupo e",94358,79530.02]
[2022,"1","Staff expenses","12","Civil servants","2022/121/00","Complemento de destino",938575,889917.1899999999]
[2022,"1","Staff expenses","12","Civil servants","2022/121/01","Complemento específico",2133739,2050062.83]
[2022,"1","Staff expenses","12","Civil servants","2022/121/03","Otros complementos",136295,109461.41]
[2022,"1","Staff expenses","13","Employees",null,null,2703692,2165633.56]
[2022,"1","Staff expenses","13","Employees","2022/130/00","Retribuciones básicas",1157695,1035973.76]
[2022,"1","Staff expenses","13","Employees","2022/130/02","Otras remuneraciones",161697,80167.57000000001]
[2022,"1","Staff expenses","13","Employees","2022/131/00","Retribuciones básicas",1270705,965646.61]
[2022,"1","Staff expenses","13","Employees","2022/131/02","Otras remuneraciones",113595,83845.62]
[2022,"1","Staff expenses","15","Performance incentives",null,null,237841,200767.91]
[2022,"1","Staff expenses","15","Performance incentives","2022/150/00","Productividad",237841,200266.28]
[2022,"1","Staff expenses","15","Performance incentives","2022/151/00","Gratificaciones por servicios extraordinarios",null,501.63]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2389205,2612040.77]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/00","Seguridad social",2381924,2238011.14]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/160/09","Otras cuotas",null,374029.63]
[2022,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2022/161/04","Indemn.jub.antic.pers.lab",7281]
[2022,"2","Current expenditure on goods and services",{"$nulls":4},9087648.380000001,8584440.689999999]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,44073.18,29865.33]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/203/00","Arrend.maq.inst.util",37656.18,23448.81]
[2022,"2","Current expenditure on goods and services","20","Rents and royalties","2022/208/00","Arrendamientos de otro inmovilizado material",6417,6416.52]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,347753.26,329005.41]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/210/01","Rep.mant.cons.vias publ.",1697.13,1335.95]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/210/00","Rep.mat.cons.bienes",3630,2971.39]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/212/00","Rep.mant. y conserv. edificios y otras construc.",320099.59,307950.22]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/213/00","Rep.mat.cons.maquin.",6371.54,3765.75]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/215/00","Rep., mant. y conserv. de mobiliario",8114,5141.3]
[2022,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2022/219/00","Rep.mant.y cons.ot.in.mat",7841,7840.8]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,8465270.939999999,8012522.14]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/00","Material de oficina ordinario no inventariable",7260,6251.1]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/01","Prensa, revistas, libros y otras publicaciones",1570,1495.43]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/220/02","Material informático no inventariable",23450,17730.81]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/99","Otros suministros",36917,34780.47]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/05","Productos alimenticios",56761.15,35741.85]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/06","Productos farmacéuticos y material sanitario",13629.23,13353.25]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/10","Productos de limpieza y aseo",19759.55,19609.31]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/221/04","Vestuario",16884.51,16484.66]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/223/00","Transportes",21360,13623.97]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/99","Otros gastos diversos",10629,9796.870000000001]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/02","Publicidad y propaganda",22714.12,21613.02]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/01","Atenciones protocolarias y representativas",3276,1190.89]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/03","Publicación en diarios oficiales",4500,1021.86]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/226/04","Gastos jurídicos y contenciosos",25700,25667.63]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/15","Gastos recuperación de oficio",20000,15967.96]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/99","Otros trabajos realizados por otras emp. y prof.",2358766.16,2272562.1]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/10","Servicio de ayuda a domicilio",3410099.15,3143525.35]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/00","Limpieza y aseo",1426920,1426640.76]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/07","Talleres culturales distritos",569531.9300000001,554000.25]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/01","Seguridad",398143.02,369370.65]
[2022,"2","Current expenditure on goods and services","22","Materials, supplies and other","2022/227/06","Estudios y trabajos técnicos",17400.12,12093.95]
[2022,"2","Current expenditure on goods and services","23","Compensation for services",null,null,230551,213047.81]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/231/21","Locomoción urbana personal no directivo",200,90.34999999999999]
[2022,"2","Current expenditure on goods and services","23","Compensation for services","2022/233/03","Indemnización a vocales de juntas de distrito",230351,212957.46]
[2022,"4","Current transfers ",{"$nulls":4},415754,367841.21]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,415754,367841.21]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/482/03","Premios",6000,6000]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/489/00","Otras transferencias a familias",367754,319920.76]
[2022,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2022/489/01","Ot. tranf. a insituc. s/f",42000,41920.45]
[2022,"6","Other property investments",{"$nulls":4},5356408.03,3803248.31]
[2022,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,447536.85,142787.43]
[2022,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2022/609/13","Mobiliario urbano",91631.08,55818.85]
[2022,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2022/609/99","Otras inv. nuevas inf.",355905.77,86968.58]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,1822370.45,1270215.11]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2022/619/10","Viales (remodelación)",945786.85,683805.17]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2022/619/21","Zonas ajardinadas (rem)",638500.85,354273.18]
[2022,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2022/619/99","Inv. repos. infraestr.",238082.75,232136.76]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,29493.39,28681.67]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/623/02","Útiles y herramientas",900,863.9400000000001]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/623/00","Maquinaria",1800,1790.8]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/99","Otro mobiliario y enseres",6693.39,6689.33]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/625/00","Mobiliario y equipos de oficina",2100,2016.45]
[2022,"6","Other property investments","62","New investments associated with the operational running of the services","2022/629/01","Señalización",18000,17321.15]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,3057007.34,2361564.1]
[2022,"6","Other property investments","63","Replacement investments for operational running of public services","2022/632/00","Edificios y otras construcciones (reforma)",3057007.34,2361564.1]
[2022,"7","Capital transfers ",{"$nulls":4},7317,6668.47]
[2022,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,7317,6668.47]
[2022,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2022/789/00","Otras transferencias de capital a familias",7317,6668.47]
[2023,"1","Staff expenses",{"$nulls":4},12416124,10152503.28]
[2023,"1","Staff expenses","10","Government bodies and executive staff",null,null,203360,201305.62]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/100/00","Retribuciones básicas",101590,103470.84]
[2023,"1","Staff expenses","10","Government bodies and executive staff","2023/101/00","Retribuciones básicas",101770,97834.78]
[2023,"1","Staff expenses","11","Temporary staff",null,null,112750,117528.26]
[2023,"1","Staff expenses","11","Temporary staff","2023/110/00","Retribuciones básicas",32788,34176.92]
[2023,"1","Staff expenses","11","Temporary staff","2023/110/01","Retribuciones complementarias",79962,83351.34]
[2023,"1","Staff expenses","12","Civil servants",null,null,5778430,4993563.26]
[2023,"1","Staff expenses","12","Civil servants","2023/120/01","Sueldos del grupo a2",738084,673001.04]
[2023,"1","Staff expenses","12","Civil servants","2023/120/03","Sueldos del grupo c1",267970,217187.94]
[2023,"1","Staff expenses","12","Civil servants","2023/120/04","Sueldos del grupo c2",459070,332088.45]
[2023,"1","Staff expenses","12","Civil servants","2023/120/06","Trienios",271626,256634.2]
[2023,"1","Staff expenses","12","Civil servants","2023/120/00","Sueldos del grupo a1",311492,271939.55]
[2023,"1","Staff expenses","12","Civil servants","2023/120/05","Sueldos del grupo e",94358,61135.4]
[2023,"1","Staff expenses","12","Civil servants","2023/121/00","Complemento de destino",1066079,924119.34]
[2023,"1","Staff expenses","12","Civil servants","2023/121/01","Complemento específico",2438142,2149358.96]
[2023,"1","Staff expenses","12","Civil servants","2023/121/03","Otros complementos",131609,108098.38]
[2023,"1","Staff expenses","13","Employees",null,null,3464211,2054192.67]
[2023,"1","Staff expenses","13","Employees","2023/130/00","Retribuciones básicas",1737084,992101]
[2023,"1","Staff expenses","13","Employees","2023/130/02","Otras remuneraciones",173912,78939.64]
[2023,"1","Staff expenses","13","Employees","2023/131/00","Retribuciones básicas",1439870,901771.47]
[2023,"1","Staff expenses","13","Employees","2023/131/02","Otras remuneraciones",113345,81380.56]
[2023,"1","Staff expenses","15","Performance incentives",null,null,237841,209604.55]
[2023,"1","Staff expenses","15","Performance incentives","2023/150/00","Productividad",237841,206252.01]
[2023,"1","Staff expenses","15","Performance incentives","2023/151/00","Gratificaciones por servicios extraordinarios",null,3352.54]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2619532,2576308.92]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/00","Seguridad social",2612251,2257627.93]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/160/09","Otras cuotas",null,318680.99]
[2023,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2023/161/04","Indemn.jub.antic.pers.lab",7281]
[2023,"2","Current expenditure on goods and services",{"$nulls":4},9331875.560000001,8949087.24]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,13690.04,12901.92]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/203/00","Arrend.maq.inst.util",6301.68,6301.68]
[2023,"2","Current expenditure on goods and services","20","Rents and royalties","2023/208/00","Arrendamientos de otro inmovilizado material",7388.36,6600.24]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,340672.89,330074.87]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/210/01","Rep.mant.cons.vias publ.",3074.64]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/212/00","Rep.mant. y conserv. edificios y otras construc.",316309.7,312553.89]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/213/00","Rep.mat.cons.maquin.",6923.09,4756.07]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/215/00","Rep., mant. y conserv. de mobiliario",6524.66,4924.11]
[2023,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2023/219/00","Rep.mant.y cons.ot.in.mat",7840.8,7840.8]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,8800305.689999999,8446918.800000001]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/00","Material de oficina ordinario no inventariable",16666.32,9888.93]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/01","Prensa, revistas, libros y otras publicaciones",1564.45,3222.45]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/220/02","Material informático no inventariable",24452.34,25496.29]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/99","Otros suministros",35824.43,28021.22]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/05","Productos alimenticios",63555,40941.27]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/06","Productos farmacéuticos y material sanitario",11454.83,11312.57]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/10","Productos de limpieza y aseo",20359.5,20359.5]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/221/04","Vestuario",16146.32,16146.32]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/223/00","Transportes",19800,12547.52]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/99","Otros gastos diversos",10352.71,10013.16]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/02","Publicidad y propaganda",10405.74,6405.74]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/01","Atenciones protocolarias y representativas",16926,6415.94]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/03","Publicación en diarios oficiales",4500]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/226/04","Gastos jurídicos y contenciosos",7000,3522.9]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/15","Gastos recuperación de oficio",18148.79,18107.61]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/99","Otros trabajos realizados por otras emp. y prof.",2508587.63,2307229.11]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/10","Servicio de ayuda a domicilio",3636251.01,3543567.55]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/00","Limpieza y aseo",1426918.32,1425213.75]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/07","Talleres culturales distritos",582846.52,590061.97]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/01","Seguridad",368445,368445]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/227/06","Estudios y trabajos técnicos",0.78]
[2023,"2","Current expenditure on goods and services","22","Materials, supplies and other","2023/222/01","Postales",100]
[2023,"2","Current expenditure on goods and services","23","Compensation for services",null,null,177206.94,159191.65]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/231/21","Locomoción urbana personal no directivo",300,241.2]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/233/03","Indemnización a vocales de juntas de distrito",176906.94,158837.45]
[2023,"2","Current expenditure on goods and services","23","Compensation for services","2023/233/99","Otras indemnizaciones",null,113]
[2023,"4","Current transfers ",{"$nulls":4},472302,334353.17]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,472302,334353.17]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/482/03","Premios",7800,1800]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/489/00","Otras transferencias a familias",422502,292370.07]
[2023,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2023/489/01","Ot. tranf. a insituc. s/f",42000,40183.1]
[2023,"6","Other property investments",{"$nulls":4},2662160.47,2086619.91]
[2023,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,261847.41,250206.33]
[2023,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2023/609/13","Mobiliario urbano",10281.27,3524.05]
[2023,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2023/609/99","Otras inv. nuevas inf.",251566.14,246682.28]
[2023,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,477540.45,231927.91]
[2023,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2023/619/10","Viales (remodelación)",218351.18,49007.47]
[2023,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2023/619/20","Parques (remodelación)",4452.55,4388.46]
[2023,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2023/619/21","Zonas ajardinadas (rem)",253605.14,177400.4]
[2023,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2023/619/99","Inv. repos. infraestr.",1131.58,1131.58]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,33998.5,21639.34]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/623/00","Maquinaria",2238.5,2238.5]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/99","Otro mobiliario y enseres",3430,2395.21]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/625/00","Mobiliario y equipos de oficina",8000]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/629/99","Otras inv. nuevas funcion",3630,2272.67]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/629/01","Señalización",14700,14699.08]
[2023,"6","Other property investments","62","New investments associated with the operational running of the services","2023/626/00","Equipos de comunicación",2000,33.88]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1888774.11,1582846.33]
[2023,"6","Other property investments","63","Replacement investments for operational running of public services","2023/632/00","Edificios y otras construcciones (reforma)",1888774.11,1582846.33]
[2023,"7","Capital transfers ",{"$nulls":4},5017,3808.5]
[2023,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,5017,3808.5]
[2023,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2023/789/00","Otras transferencias de capital a familias",5017,3808.5]
[2024,"1","Staff expenses",{"$nulls":4},11974740,9785207.73]
[2024,"1","Staff expenses","10","Government bodies and executive staff",null,null,210769,207119.61]
[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",109179,105530.01]
[2024,"1","Staff expenses","11","Temporary staff",null,null,121590,121272.77]
[2024,"1","Staff expenses","11","Temporary staff","2024/110/00","Retribuciones básicas",34958,34796.44]
[2024,"1","Staff expenses","11","Temporary staff","2024/110/01","Retribuciones complementarias",86632,86476.33]
[2024,"1","Staff expenses","12","Civil servants",null,null,6112194,4722548.94]
[2024,"1","Staff expenses","12","Civil servants","2024/120/00","Sueldos del grupo a1",383406,278601.77]
[2024,"1","Staff expenses","12","Civil servants","2024/120/01","Sueldos del grupo a2",773264,580327.51]
[2024,"1","Staff expenses","12","Civil servants","2024/120/03","Sueldos del grupo c1",315859,276316.95]
[2024,"1","Staff expenses","12","Civil servants","2024/120/04","Sueldos del grupo c2",414295,268636.25]
[2024,"1","Staff expenses","12","Civil servants","2024/120/05","Sueldos del grupo e",73160,62847.16]
[2024,"1","Staff expenses","12","Civil servants","2024/120/06","Trienios",286807,238516.15]
[2024,"1","Staff expenses","12","Civil servants","2024/121/00","Complemento de destino",1129224,886053.12]
[2024,"1","Staff expenses","12","Civil servants","2024/121/01","Complemento específico",2593675,2033932.26]
[2024,"1","Staff expenses","12","Civil servants","2024/121/03","Otros complementos",142504,97317.77]
[2024,"1","Staff expenses","13","Employees",null,null,2498776,2045691.17]
[2024,"1","Staff expenses","13","Employees","2024/130/00","Retribuciones básicas",1275757,863027.01]
[2024,"1","Staff expenses","13","Employees","2024/130/02","Otras remuneraciones",154571,72629.02]
[2024,"1","Staff expenses","13","Employees","2024/131/00","Retribuciones básicas",991806,1026732.17]
[2024,"1","Staff expenses","13","Employees","2024/131/02","Otras remuneraciones",76642,83302.97]
[2024,"1","Staff expenses","15","Performance incentives",null,null,290371,204376.75]
[2024,"1","Staff expenses","15","Performance incentives","2024/150/00","Productividad",290371,203169.9]
[2024,"1","Staff expenses","15","Performance incentives","2024/151/00","Gratificaciones por servicios extraordinarios",null,1206.85]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2741040,2484198.49]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/00","Seguridad social",2741040,2168605.04]
[2024,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2024/160/09","Otras cuotas",null,315593.45]
[2024,"2","Current expenditure on goods and services",{"$nulls":4},10399193.53,9791359.140000001]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,15961.44,15220.08]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/203/00","Arrend.maq.inst.util",7042.44,6301.68]
[2024,"2","Current expenditure on goods and services","20","Rents and royalties","2024/208/00","Arrendamientos de otro inmovilizado material",8919,8918.4]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,526691.54,466607.41]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/210/01","Rep.mant.cons.vias publ.",3074.64]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/212/00","Rep.mant. y conserv. edificios y otras construc.",505045.89,451212.87]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/213/00","Rep.mat.cons.maquin.",8920.01,5956.54]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/215/00","Rep., mant. y conserv. de mobiliario",1810,1597.2]
[2024,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2024/219/00","Rep.mant.y cons.ot.in.mat",7841,7840.8]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,9637640.550000001,9105559.35]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/00","Material de oficina ordinario no inventariable",13000,7596.98]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/01","Prensa, revistas, libros y otras publicaciones",6854,6642.06]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/220/02","Material informático no inventariable",27300,21818.28]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/04","Vestuario",19000,898.4299999999999]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/05","Productos alimenticios",65000,48833.14]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/06","Productos farmacéuticos y material sanitario",11100,10990.61]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/10","Productos de limpieza y aseo",27000,20923.64]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/221/99","Otros suministros",48591,30746.5]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/223/00","Transportes",16500,13816]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/225/01","Tributos de las comunidades autónomas",1334,714.39]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/01","Atenciones protocolarias y representativas",4776,4629.08]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/02","Publicidad y propaganda",34072,1392.11]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/03","Publicación en diarios oficiales",1607.66,1607.66]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/04","Gastos jurídicos y contenciosos",20000,2000]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/226/99","Otros gastos diversos",11300,8289.07]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/00","Limpieza y aseo",1480997,1426310.26]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/01","Seguridad",388900.86,386406.66]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/03","Gastos por acción subsidiaria",17000.66]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/06","Estudios y trabajos técnicos",36900,18464.6]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/07","Talleres culturales distritos",598973,596119.91]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/10","Servicio de ayuda a domicilio",4055803,3961941.39]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/15","Gastos recuperación de oficio",18000,9252.530000000001]
[2024,"2","Current expenditure on goods and services","22","Materials, supplies and other","2024/227/99","Otros trabajos realizados por otras emp. y prof.",2733631.37,2526166.05]
[2024,"2","Current expenditure on goods and services","23","Compensation for services",null,null,218900,203972.3]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/231/21","Locomoción urbana personal no directivo",250,199]
[2024,"2","Current expenditure on goods and services","23","Compensation for services","2024/233/03","Indemnización a vocales de juntas de distrito",218650,203773.3]
[2024,"3","Financial expenditures (Interests)",{"$nulls":4},6072.96,6072.96]
[2024,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure",null,null,6072.96,6072.96]
[2024,"3","Financial expenditures (Interests)","35","Delay interest and other financial expenditure","2024/352/00","Intereses de demora",6072.96,6072.96]
[2024,"4","Current transfers ",{"$nulls":4},223995,171875.05]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,223995,171875.05]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/482/03","Premios",13800,8000]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/489/00","Otras transferencias a familias",168195,122887.74]
[2024,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2024/489/01","Ot. tranf. a insituc. s/f",42000,40987.31]
[2024,"6","Other property investments",{"$nulls":4},2631785.65,2221599.64]
[2024,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,714]
[2024,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2024/609/99","Otras inv. nuevas inf.",714]
[2024,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,944548.9,859666.98]
[2024,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2024/619/10","Viales (remodelación)",685959.9,640515.33]
[2024,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2024/619/21","Zonas ajardinadas (rem)",258589,219151.65]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,168377.8,39888.47]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/623/00","Maquinaria",11362,8046.5]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/623/02","Útiles y herramientas",2886,2883.04]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/00","Mobiliario y equipos de oficina",11966,11591.8]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/625/99","Otro mobiliario y enseres",141583,16786.33]
[2024,"6","Other property investments","62","New investments associated with the operational running of the services","2024/629/01","Señalización",580.8,580.8]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,1518144.95,1322044.19]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/632/00","Edificios y otras construcciones (reforma)",1498362.95,1303012.58]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/633/00","Maquinaria (reforma y reposición)",292]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/633/01","Instalaciones (reforma y reposición)",3000,2837.45]
[2024,"6","Other property investments","63","Replacement investments for operational running of public services","2024/635/99","Otro mobiliario y enseres (reforma y reposición)",16490,16194.16]
[2024,"7","Capital transfers ",{"$nulls":4},5777,2221]
[2024,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,5777,2221]
[2024,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2024/789/00","Otras transferencias de capital a familias",5777,2221]
[2025,"1","Staff expenses",{"$nulls":4},12981832,2792073.75]
[2025,"1","Staff expenses","10","Government bodies and executive staff",null,null,207235,69153.28]
[2025,"1","Staff expenses","10","Government bodies and executive staff","2025/100/00","Retribuciones básicas",103622,33863.2]
[2025,"1","Staff expenses","10","Government bodies and executive staff","2025/101/00","Retribuciones básicas",103613,35290.08]
[2025,"1","Staff expenses","11","Temporary staff",null,null,125708,35791.76]
[2025,"1","Staff expenses","11","Temporary staff","2025/110/00","Retribuciones básicas",35826,10615.2]
[2025,"1","Staff expenses","11","Temporary staff","2025/110/01","Retribuciones complementarias",89882,25176.56]
[2025,"1","Staff expenses","12","Civil servants",null,null,7030211,1418056.27]
[2025,"1","Staff expenses","12","Civil servants","2025/120/00","Sueldos del grupo a1",609045,89806.14]
[2025,"1","Staff expenses","12","Civil servants","2025/120/01","Sueldos del grupo a2",687978,148221.32]
[2025,"1","Staff expenses","12","Civil servants","2025/120/03","Sueldos del grupo c1",448083,103394.73]
[2025,"1","Staff expenses","12","Civil servants","2025/120/04","Sueldos del grupo c2",466711,67725.02]
[2025,"1","Staff expenses","12","Civil servants","2025/120/05","Sueldos del grupo e",74976,33928.1]
[2025,"1","Staff expenses","12","Civil servants","2025/120/06","Trienios",241893,76133.41]
[2025,"1","Staff expenses","12","Civil servants","2025/121/00","Complemento de destino",1340439,266555.14]
[2025,"1","Staff expenses","12","Civil servants","2025/121/01","Complemento específico",3021597,600418.75]
[2025,"1","Staff expenses","12","Civil servants","2025/121/03","Otros complementos",139489,31873.66]
[2025,"1","Staff expenses","13","Employees",null,null,2662334,403568.26]
[2025,"1","Staff expenses","13","Employees","2025/130/00","Retribuciones básicas",1374218,184692.13]
[2025,"1","Staff expenses","13","Employees","2025/130/02","Otras remuneraciones",148463,20648.94]
[2025,"1","Staff expenses","13","Employees","2025/131/00","Retribuciones básicas",1062985,176186]
[2025,"1","Staff expenses","13","Employees","2025/131/02","Otras remuneraciones",76668,22041.19]
[2025,"1","Staff expenses","15","Performance incentives",null,null,260331,65005.32]
[2025,"1","Staff expenses","15","Performance incentives","2025/150/00","Productividad",260331,65005.32]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer",null,null,2696013,800498.86]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/00","Seguridad social",2688189,674975.24]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/160/09","Otras cuotas",null,125523.62]
[2025,"1","Staff expenses","16","Social-security contributions, benefits and expenses paid for by the employer","2025/161/04","Indemn.jub.antic.pers.lab",7824]
[2025,"2","Current expenditure on goods and services",{"$nulls":4},11980709.59,2577274.38]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties",null,null,26466,2567.87]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/203/00","Arrend.maq.inst.util",7383,1824.68]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/208/00","Arrendamientos de otro inmovilizado material",8919,743.1900000000001]
[2025,"2","Current expenditure on goods and services","20","Rents and royalties","2025/205/00","Arrendamientos de mobiliario y enseres",10164]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation",null,null,742388.34,12664.67]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/210/01","Rep.mant.cons.vias publ.",3074.64]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/212/00","Rep.mant. y conserv. edificios y otras construc.",719125,10555.03]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/213/00","Rep.mat.cons.maquin.",6500,149.44]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/215/00","Rep., mant. y conserv. de mobiliario",2352.7]
[2025,"2","Current expenditure on goods and services","21","Maintenance, repairs and conservation","2025/219/00","Rep.mant.y cons.ot.in.mat",11336,1960.2]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other",null,null,11001719.25,2486431.76]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/00","Material de oficina ordinario no inventariable",13000,225.69]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/01","Prensa, revistas, libros y otras publicaciones",1570]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/220/02","Material informático no inventariable",26547]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/04","Vestuario",19000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/05","Productos alimenticios",65000,13367.61]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/06","Productos farmacéuticos y material sanitario",11100]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/10","Productos de limpieza y aseo",25000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/221/99","Otros suministros",45824,1923.9]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/223/00","Transportes",18000,880]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/01","Atenciones protocolarias y representativas",3276]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/02","Publicidad y propaganda",38307.37]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/03","Publicación en diarios oficiales",2000]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/04","Gastos jurídicos y contenciosos",20000,4259.2]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/226/99","Otros gastos diversos",10900]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/00","Limpieza y aseo",2026519,118870.79]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/01","Seguridad",440293,73381.94]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/03","Gastos por acción subsidiaria",17000.66]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/06","Estudios y trabajos técnicos",35400]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/07","Talleres culturales distritos",869352,182022.44]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/10","Servicio de ayuda a domicilio",4474331.89,1325564.83]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/227/99","Otros trabajos realizados por otras emp. y prof.",2839198.33,765935.36]
[2025,"2","Current expenditure on goods and services","22","Materials, supplies and other","2025/222/01","Postales",100]
[2025,"2","Current expenditure on goods and services","23","Compensation for services",null,null,210136,75610.08]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/231/21","Locomoción urbana personal no directivo",300]
[2025,"2","Current expenditure on goods and services","23","Compensation for services","2025/233/03","Indemnización a vocales de juntas de distrito",209836,75610.08]
[2025,"4","Current transfers ",{"$nulls":4},210955,18924.17]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ",null,null,210955,18924.17]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/482/03","Premios",3800]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/489/00","Otras transferencias a familias",165155,18924.17]
[2025,"4","Current transfers ","48","Current transfers to families and non-profit organisations ","2025/489/01","Ot. tranf. a insituc. s/f",42000]
[2025,"6","Other property investments",{"$nulls":4},875021.77,23234.41]
[2025,"6","Other property investments","60","New investment in infrastructures and assets intended for general use",null,null,1313.9,713.9]
[2025,"6","Other property investments","60","New investment in infrastructures and assets intended for general use","2025/609/99","Otras inv. nuevas inf.",1313.9,713.9]
[2025,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use",null,null,120000,740.38]
[2025,"6","Other property investments","61","Replacement investments for infrastructures and assets intended for general use","2025/619/10","Viales (remodelación)",120000,740.38]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services",null,null,129182.97]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/623/02","Útiles y herramientas",1421]
[2025,"6","Other property investments","62","New investments associated with the operational running of the services","2025/625/99","Otro mobiliario y enseres",127761.97]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services",null,null,624524.9,21780.13]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/632/00","Edificios y otras construcciones (reforma)",620224.9,21780.13]
[2025,"6","Other property investments","63","Replacement investments for operational running of public services","2025/635/99","Otro mobiliario y enseres (reforma y reposición)",4300]
[2025,"7","Capital transfers ",{"$nulls":4},3817]
[2025,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ",null,null,3817]
[2025,"7","Capital transfers ","78","Capital transfers to families and non-profit organisations ","2025/789/00","Otras transferencias de capital a familias",3817]