{
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    [1,"912","10000","RET. BASICAS ALTOS CARGOS","220000","0,804","235000","0,859","15000","6,818"],
    [2,"912","10001","ASISTENCIAS A COMISIONES Y PLENOS","110000","0,402","110000","0,402","0","0"],
    [3,"912","11000","RET. PERSONAL EVENTUAL ORG. DE GOBIERNO","150000","0,548","150000","0,548","0","0"],
    [4,"132","12000","RET. BASICAS FUN. POLICIA LOCAL A1","14222","0,052","14222","0,052","0","0"],
    [5,"151","12000","RET. BASICAS FUN. URBANISMO Y OF.TECNICA","94500","0,346","96000","0,351","1500","1,587"],
    [6,"2311","12000","RET. BASICAS FUN. CENTRO SER. SOCI. A1","14200","0,052","2000","0,007","-12200","-85,915"],
    [7,"2312","12000","RET. BASICAS ATEN. FAMILIAS A1","11200","0,041","0","0","-11200","-100"],
    [8,"3261","12000","RET. BASICAS FUN. ATENCION TEMPRANA A1","27000","0,099","27500","0,101","500","1,852"],
    [9,"336","12000","RET. BASICAS FUN. ARQUEOLOGIA A1","14200","0,052","14200","0,052","0","0"],
    [10,"920","12000","RET. BASICAS FUN. ADMON. GENERAL A1","40500","0,148","41200","0,151","700","1,728"],
    [11,"931","12000","RET. BASICAS FUN.SERV. ECONOMICOS A1","27000","0,099","27500","0,101","500","1,852"],
    [12,"132","12001","RET. BASICAS FUN. POLICIA LOCAL A2","27000","0,099","27500","0,101","500","1,852"],
    [13,"151","12001","RET. BASICAS FUN. URBANISMO A2","41000","0,15","47500","0,174","6500","15,854"],
    [14,"2311","12001","RET. BASICAS SERV. SOCIALES A2","70000","0,256","60000","0,219","-10000","-14,286"],
    [15,"2312","12001","RET. BASICAS ATEN. FAMILIAS A2","43500","0,159","0","0","-43500","-100"],
    [16,"241","12001","RET. BASICAS FOMENTO EMPLEO A2","6500","0,024","0","0","-6500","-100"],
    [17,"3261","12001","RET. BASICAS FUN. ATEN. TEMPRANA A2","23500","0,086","23800","0,087","300","1,277"],
    [18,"3322","12001","RET. BASICAS FUN. ARCHIVO A2","12000","0,044","12000","0,044","0","0"],
    [19,"3372","12001","RET. BASICAS FUN. CULTURA A2","12000","0,044","12000","0,044","0","0"],
    [20,"432","12001","RET. BASICAS FUN. TURISMO A2","12000","0,044","12000","0,044","0","0"],
    [21,"920","12001","RET. BASICAS FUN. ADMON. GENERAL A2","24000","0,088","15000","0,055","-9000","-37,5"],
    [22,"931","12001","RET. BASICAS FUN.SERVICIOS ECONOMICOS A2","47000","0,172","47500","0,174","500","1,064"],
    [23,"132","12003","RET. BASICAS FUN. POLICIA LOCAL C1","595000","2,175","606000","2,215","11000","1,849"],
    [24,"135","12003","RET. BÁSICA P. CIVIL C1","0","0","22500","0,082","22500","100"],
    [25,"151","12003","RET. BASICAS FUN. URBANISMO C1","55200","0,202","62350","0,228","7150","12,953"],
    [26,"3321","12003","RET. BASICAS FUN. BIBL.  C1","9200","0,034","9200","0,034","0","0"],
    [27,"3371","12003","RET. BASICAS FUN. INFORMAJOVEN C1","9400","0,034","9400","0,034","0","0"],
    [28,"3372","12003","RET. BÁSICAS FUN. CULTURA C1","9000","0,033","9000","0,033","0","0"],
    [29,"340","12003","RET. BASICAS FUN. DEPORTES C1","10200","0,037","10500","0,038","300","2,941"],
    [30,"432","12003","RET. BASICAS FUN. TURISMO C1","9300","0,034","9300","0,034","0","0"],
    [31,"493","12003","RET. BASICAS FUN. DEF. CONSUMIDOR C1","9400","0,034","9000","0,033","-400","-4,255"],
    [32,"920","12003","RET. BASICAS FUN. ADMON. GENERAL C1","85000","0,311","98000","0,358","13000","15,294"],
    [33,"931","12003","RET. BASICAS FUN.SERVICIOS ECONOMICOS C1","45000","0,165","44500","0,163","-500","-1,111"],
    [34,"932","12003","RET. BASICAS FUN. RECAUDACION C1","9300","0,034","9300","0,034","0","0"],
    [35,"151","12004","RET. BASICAS FUN. URBANISMO C2","55000","0,201","52000","0,19","-3000","-5,455"],
    [36,"1532","12004","RET. BASICAS FUN. VIAS PUBLICAS C2","22000","0,08","22300","0,082","300","1,364"],
    [37,"160","12004","RET. BASICAS FUN. ALCANT. Y DEP. AGUA C2","23000","0,084","23000","0,084","0","0"],
    [38,"1621","12004","RET. BASICAS FUN. RECOGIDA BASURAS C2","15000","0,055","8000","0,029","-7000","-46,667"],
    [39,"164","12004","RET. BASICAS FUN. CEMENTERIO MUNPAL. C2","7500","0,027","15000","0,055","7500","100"],
    [40,"165","12004","RET. BASICAS FUN. ALUMBRADO P. C2","15280","0,056","0","0","-15280","-100"],
    [41,"171","12004","RET. BASICAS FUN. JARDINES C2","7600","0,028","7600","0,028","0","0"],
    [42,"2311","12004","RET. BASICAS FUN. SERV. SOC. C2","8000","0,029","7500","0,027","-500","-6,25"],
    [43,"3321","12004","RET. BASICAS FUN. BIBLIOTECA C2","7500","0,027","7500","0,027","0","0"],
    [44,"3322","12004","RETR. BASICAS PERSONAL ARCHIVO C2","8000","0,029","8000","0,029","0","0"],
    [45,"3371","12004","RET. BASICAS FUNCIONARIOS INFORMAJ. C2","15000","0,055","15000","0,055","0","0"],
    [46,"340","12004","RET. BASICAS FUN. DEPORTES C2","59000","0,216","60000","0,219","1000","1,695"],
    [47,"432","12004","RET. BASICAS FUN. TURISMO C2","7800","0,029","7800","0,029","0","0"],
    [48,"493","12004","RET. BÁSICAS FUN. CONSUMO C2","7500","0,027","7500","0,027","0","0"],
    [49,"920","12004","RET. BASICAS FUN. ADMON. GENERAL C2","96000","0,351","89000","0,325","-7000","-7,292"],
    [50,"9231","12004","RET. BASICAS PADRON HABITANTES C2","15000","0,055","15000","0,055","0","0"],
    [51,"931","12004","RET. BASICAS FUN.SERVICIOS ECONOMICOS C2","37000","0,135","37200","0,136","200","0,541"],
    [52,"1532","12005","RET. BASICAS FUN. VIAS PUBLICAS E","7000","0,026","7000","0,026","0","0"],
    [53,"2311","12005","RET. BASICAS FUN. SERV. SOC. E","7000","0,026","7000","0,026","0","0"],
    [54,"2313","12005","RET. BASICAS FUN. CENTRO 3ª EDAD E","7000","0,026","7000","0,026","0","0"],
    [55,"323","12005","RET. BASICAS FUN. ESCUELAS E","62000","0,227","68000","0,249","6000","9,677"],
    [56,"3321","12005","RET. BASICAS BIBLIOTECA E","7000","0,026","7000","0,026","0","0"],
    [57,"3372","12005","RET. BASICAS FUN. CULTURA E","13500","0,049","13600","0,05","100","0,741"],
    [58,"340","12005","RET. BASICAS FUN. DEPORTES E","33500","0,122","34000","0,124","500","1,493"],
    [59,"920","12005","RET. BASICAS FUN. ADMON. GENERAL E","58000","0,212","58500","0,214","500","0,862"],
    [60,"931","12005","RETR. BÁSICAS SER. ECONOMICOS E","0","0","7000","0,026","7000","100"],
    [61,"932","12005","RET. BASICAS FUN. RECAUDACION E","7000","0,026","100","0","-6900","-98,571"],
    [62,"132","12006","RET. BASICAS FUN. POLICIA LOCAL ANTIGU.","124900","0,457","127260","0,465","2360","1,89"],
    [63,"135","12006","RET. BÁSICAS P. CIVIL ANTIGUEDAD","0","0","3400","0,012","3400","100"],
    [64,"151","12006","RET. BASICAS FUN. URBANISMO ANTIGUEDAD","45000","0,165","53000","0,194","8000","17,778"],
    [65,"1532","12006","RET. BASICAS FUN. VIAS PUBLICAS ANTIG.","6500","0,024","3500","0,013","-3000","-46,154"],
    [66,"160","12006","RET. BASICAS FUN. ALCANT. ANTIGUEDAD","6050","0,022","6500","0,024","450","7,438"],
    [67,"1621","12006","RET. BASICAS FUN. RECOGIDA BASURAS ANTIG","5500","0,02","2500","0,009","-3000","-54,545"],
    [68,"164","12006","RET. BASICAS FUN. CEMENTERIO MUNPAL. ANT","1800","0,007","2000","0,007","200","11,111"],
    [69,"165","12006","RET. BASICAS FUN. ALUMBR. PUBL. ANTIGUED","2750","0,01","0","0","-2750","-100"],
    [70,"171","12006","RET. BASICAS FUN. JARDINES ANTIGUEDAD","2200","0,008","2300","0,008","100","4,545"],
    [71,"2311","12006","RET. BASICAS FUN. SERV. SOC. ANTIGUEDAD","18500","0,068","15000","0,055","-3500","-18,919"],
    [72,"2312","12006","RET. BASICAS ATEN. FAMILIAS ANTIGUEDAD","6000","0,022","0","0","-6000","-100"],
    [73,"2313","12006","RET. BASICAS FUN. CENTRO 3ª EDAD ANTIG.","1500","0,005","1600","0,006","100","6,667"],
    [74,"241","12006","RETRIB.BASICAS PROM. EMPLEO ANTIGUED.","209","0,001","0","0","-209","-100"],
    [75,"323","12006","RET. BASICAS FUN. ESCUELAS ANTIGUEDAD","12000","0,044","12000","0,044","0","0"],
    [76,"3261","12006","RET. BASICAS FUN. ATEN. TEMPRANA ANTIGU.","13000","0,048","14000","0,051","1000","7,692"],
    [77,"3321","12006","RET. BASICAS FUN. BILB. ANTIGUED","7700","0,028","8000","0,029","300","3,896"],
    [78,"3322","12006","RET. BASICAS FUN. ARCHIVO ANTIGUEDAD","2350","0,009","3000","0,011","650","27,66"],
    [79,"336","12006","RET. BASICAS FUN. ARQUEOLOGIA ANTIGUEDAD","3700","0,014","3900","0,014","200","5,405"],
    [80,"3371","12006","RET. BASICAS FUN. INFORMAJ. ANTIGUEDAD","6000","0,022","6000","0,022","0","0"],
    [81,"3372","12006","RET. BASICAS FUN. CULTURA ANTIGUEDAD","8100","0,03","8300","0,03","200","2,469"],
    [82,"340","12006","RET. BASICAS FUN. DEPORTES ANTIGUEDAD","16500","0,06","17200","0,063","700","4,242"],
    [83,"432","12006","RET. BASICAS FUN. TURISMO ANTIGUEDAD","8600","0,031","8800","0,032","200","2,326"],
    [84,"493","12006","RET. BASICAS FUN. DEF.CONSUMIDOR ANTIGUE","3800","0,014","3800","0,014","0","0"],
    [85,"920","12006","RET. BASICAS FUN. ADMON. GENERAL ANTIGUE","73500","0,269","72500","0,265","-1000","-1,361"],
    [86,"9231","12006","RET. BASICAS ANTIGUEDAD PADRON HABITAN","3500","0,013","3600","0,013","100","2,857"],
    [87,"931","12006","RET. BASICAS FUN.SERVICIOS ECON. ANTIGUE","45000","0,165","45000","0,165","0","0"],
    [88,"932","12006","RET. BASICAS FUN. RECAUDACION ANTIGUEDAD","5000","0,018","5000","0,018","0","0"],
    [89,"132","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","330000","1,207","330600","1,209","600","0,182"],
    [90,"135","12009","RET. BÁSICAS P. CIVIL P. EXTRAS","0","0","12000","0,044","12000","100"],
    [91,"151","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","105000","0,384","106000","0,388","1000","0,952"],
    [92,"1532","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","20000","0,073","12000","0,044","-8000","-40"],
    [93,"160","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","13000","0,048","13000","0,048","0","0"],
    [94,"1621","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","8500","0,031","4500","0,016","-4000","-47,059"],
    [95,"164","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","4200","0,015","8000","0,029","3800","90,476"],
    [96,"165","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","7500","0,027","0","0","-7500","-100"],
    [97,"171","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","4000","0,015","4000","0,015","0","0"],
    [98,"2311","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","35000","0,128","30000","0,11","-5000","-14,286"],
    [99,"2312","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","15000","0,055","0","0","-15000","-100"],
    [100,"2313","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","3500","0,013","3500","0,013","0","0"],
    [101,"241","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","1500","0,005","0","0","-1500","-100"],
    [102,"323","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","35000","0,128","34000","0,124","-1000","-2,857"],
    [103,"3261","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","18000","0,066","18000","0,066","0","0"],
    [104,"3321","12009","ÇTRAS RETR. BASICAS: PAGAS EXTRAS","12000","0,044","11500","0,042","-500","-4,167"],
    [105,"3322","12009","OTRAS RET.BASICAS: PAGAS EXTRAS","8000","0,029","8000","0,029","0","0"],
    [106,"336","12009","OTRAS RETRI.BASICAS: PAGAS EXTRAS","5100","0,019","5200","0,019","100","1,961"],
    [107,"3371","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS.","12000","0,044","12000","0,044","0","0"],
    [108,"3372","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","16000","0,059","16000","0,058","0","0"],
    [109,"340","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","60000","0,219","60000","0,219","0","0"],
    [110,"432","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","13500","0,049","13500","0,049","0","0"],
    [111,"493","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","8000","0,029","8000","0,029","0","0"],
    [112,"920","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","143000","0,523","143800","0,526","800","0,559"],
    [113,"9231","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","8500","0,031","7500","0,027","-1000","-11,765"],
    [114,"931","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","75500","0,276","76500","0,28","1000","1,325"],
    [115,"932","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","7500","0,027","7500","0,027","0","0"],
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    [117,"135","12100","COMPLEMENTO DESTINO P. CIVIL","0","0","15000","0,055","15000","100"],
    [118,"151","12100","COMPLEMENTO DESTINO PER. URBANISMO","170000","0,622","168000","0,614","-2000","-1,176"],
    [119,"1532","12100","C0MPLEMENTO DESTINO PER. VIAS PUBLICAS","20000","0,073","14000","0,051","-6000","-30"],
    [120,"160","12100","COMPLEMENTO DESTINO PER. DEPURACION AGUA","14500","0,053","14650","0,054","150","1,034"],
    [121,"1621","12100","COMPLEMENTO DESTINO PER. REC. BASURAS","9700","0,035","5500","0,02","-4200","-43,299"],
    [122,"164","12100","COMPLEMENTO DESTINO PER. CEMENTERIO","5000","0,018","10500","0,038","5500","110"],
    [123,"165","12100","COMPLEMENTO DESTINO PER. ALUMBRADO P.","10000","0,037","0","0","-10000","-100"],
    [124,"171","12100","COMPLEMENTO DESTINO PER. JARDINES","4900","0,018","4950","0,018","50","1,02"],
    [125,"2311","12100","COMPLEMENTO DESTINO PER. SERV. SOCIALES","54000","0,197","45000","0,165","-9000","-16,667"],
    [126,"2312","12100","COMPLEMENTO DESTINO ATEN. FAMILIAS","26500","0,097","0","0","-26500","-100"],
    [127,"2313","12100","COMPLEMENTO DESTINO PER. CENTRO 3ª EDAD","3800","0,014","3800","0,014","0","0"],
    [128,"241","12100","COMPLEMENTO DESTINO PROM. EMPLEO","3080","0,011","0","0","-3080","-100"],
    [129,"323","12100","COMPLEMENTO DESTINO PER. ESCUELAS","38000","0,139","38000","0,139","0","0"],
    [130,"3261","12100","COMPLEMENTO DESTINO PER. ATEN. TEMPRANA","28500","0,104","29000","0,106","500","1,754"],
    [131,"3321","12100","COMPLEMENTO DESTINO PER. BIBLIOTECA","15000","0,055","15000","0,055","0","0"],
    [132,"3322","12100","COMPLEMENTO DESTINO PER. ARCHIVO","12000","0,044","12200","0,045","200","1,667"],
    [133,"336","12100","COMPLEMENTO DESTINO PER. ARQUEOLOGIA","10200","0,037","10350","0,038","150","1,471"],
    [134,"3371","12100","COMPLEMENTO DESTINO PER. INFORMAJOVEN","16000","0,059","16200","0,059","200","1,25"],
    [135,"3372","12100","COMPLEMENTO DESTINO PERS. CULTURA","20500","0,075","20610","0,075","110","0,537"],
    [136,"340","12100","COMPLEMENTO DESTINO PER. POLIDEPORTIVO","66000","0,241","66000","0,241","0","0"],
    [137,"432","12100","COMPLEMENTO DESTINO PER. TURISMO","19500","0,071","19900","0,073","400","2,051"],
    [138,"493","12100","COMPLEMENTO DESTINO DEFENSA CONSUMIDOR","11500","0,042","11500","0,042","0","0"],
    [139,"920","12100","COMPLEMENTO DESTINO PER. ADMON. GRAL","200000","0,731","200000","0,731","0","0"],
    [140,"9231","12100","COMPLEMENTO DESTINO PADRON","11000","0,04","10000","0,037","-1000","-9,091"],
    [141,"931","12100","COMPLEMENTO DESTINO SER. ECONOMICOS","108000","0,395","108000","0,395","0","0"],
    [142,"932","12100","COMPLEMENTO DESTINO RECAUDACION","10500","0,038","10000","0,037","-500","-4,762"],
    [143,"132","12101","COMPLEMENTO ESPECIFICO POLICIA LOCAL","835000","3,053","850300","3,109","15300","1,832"],
    [144,"135","12101","COMPLEMENTO ESPECIFICO P. CIVIL","0","0","27300","0,1","27300","100"],
    [145,"151","12101","COMPLEMENTO ESPECIFICO PER. URBANISMO","223000","0,815","229000","0,837","6000","2,691"],
    [146,"1532","12101","COMPLEMENTO ESPECIFICO PER. VIAS PUBLICA","40000","0,146","28000","0,102","-12000","-30"],
    [147,"160","12101","COMPLEMENTO ESPECIFICO PER. DEPURACION","35000","0,128","35300","0,129","300","0,857"],
    [148,"1621","12101","COMPLEMENTO ESPECIFICO PER. REC. BASURAS","20000","0,073","11000","0,04","-9000","-45"],
    [149,"164","12101","COMPLEMENTO ESPECIFICO PER. CEMENTERIO","11000","0,04","21000","0,077","10000","90,909"],
    [150,"165","12101","COMPLEMENTO ESPECIFICO PER. ALUMBRADO P.","17000","0,062","0","0","-17000","-100"],
    [151,"171","12101","COMPLEMENTO ESPECIFICO PER. JARDINES","8895","0,033","8895","0,033","0","0"],
    [152,"2311","12101","COMPLEMENTO ESPECIFICO PER. SERV. SOCIAL","68500","0,25","62000","0,227","-6500","-9,489"],
    [153,"2312","12101","COMPLEMENTO ESPECIFICO ATEN.FAMILIAS","25500","0,093","0","0","-25500","-100"],
    [154,"2313","12101","COMPLEMENTO ESPECIFICO PER. CENTRO 3ª E","9000","0,033","9000","0,033","0","0"],
    [155,"241","12101","COMPLEMENTO ESPECIFICO PROM. EMPLEO","1535","0,006","0","0","-1535","-100"],
    [156,"323","12101","COMPLEMENTO ESPECIFICO PER. ESCUELAS","78000","0,285","87000","0,318","9000","11,538"],
    [157,"3261","12101","COMPLEMENTO ESPECIFICO PER. ATEN. TEMPR.","32950","0,12","32950","0,12","0","0"],
    [158,"3321","12101","COMPLEMENTO ESPECIFICO PER. BIBLIOTECA","25000","0,091","25000","0,091","0","0"],
    [159,"3322","12101","COMPLEMENTO ESPECIFICO PER. ARCHIVO","16800","0,061","17000","0,062","200","1,19"],
    [160,"336","12101","COMPLEMENTO ESPECIFICO PER. ARQUEOLOGIA","10300","0,038","10000","0,037","-300","-2,913"],
    [161,"3371","12101","COMPLEMENTO ESPECIFICO PER. INFORMAJOVEN","26000","0,095","26200","0,096","200","0,769"],
    [162,"3372","12101","COMPLEMENTO ESPECIFICO PER. CULTURA","35000","0,128","35200","0,129","200","0,571"],
    [163,"340","12101","COMPLEMENTO ESPECIFICO PER. POLIDEPORT","142000","0,519","143500","0,525","1500","1,056"],
    [164,"432","12101","COMPLEMENTO ESPECIFICO PER. TURISMO","29000","0,106","30000","0,11","1000","3,448"],
    [165,"493","12101","COMPLEMENTO ESPECIFICO DEFENSA CONSUMID","18000","0,066","18000","0,066","0","0"],
    [166,"920","12101","COMPLEMENTO ESPECIFICO PER. ADMON. GRAL.","340000","1,243","340000","1,243","0","0"],
    [167,"9231","12101","COMPLEMENTO ESPECIFION PADRON","18000","0,066","17000","0,062","-1000","-5,556"],
    [168,"931","12101","COMPLEMENTO ESPECIFICO SER. ECONOMICOS","170000","0,622","171000","0,625","1000","0,588"],
    [169,"932","12101","COMPLEMENTO ESPECIFICO RECAUDACION","16500","0,06","16500","0,06","0","0"],
    [170,"135","13000","PERSONAL LABORAL PROTECCION CIVIL","125000","0,457","0","0","-125000","-100"],
    [171,"151","13000","PERSONAL LABORAL URBANISMO","1","0","1","0","0","0"],
    [172,"1532","13000","PERSONAL LABORAL VIAS PUBLICAS","2","0","2","0","0","0"],
    [173,"160","13000","PERSONAL LABORAL ALCANT. Y DEPURACION","37500","0,137","37000","0,135","-500","-1,333"],
    [174,"1621","13000","PERSONAL LABORAL RSU","1","0","1","0","0","0"],
    [175,"165","13000","PERSONAL LABORAL ALUMBRADO PUBLICO","36000","0,132","40000","0,146","4000","11,111"],
    [176,"2311","13000","PERSONAL LABORAL SERV. SOCIALES","0","0","82000","0,3","82000","100"],
    [177,"2312","13000","PERSONAL LABORAL ATEN. A FAMILIAS","0","0","120000","0,439","120000","100"],
    [178,"241","13000","PERSONAL LABORAL PROM. EMPLEO","0","0","12000","0,044","12000","100"],
    [179,"2312","13100","PERSONAL CONTRATADO PROM. EMPLEO","2000","0,007","2000","0,007","0","0"],
    [180,"241","13100","PERSONAL CONTRATADO CENTRO LOCAL EMPLEO","1","0","1","0","0","0"],
    [181,"3261","13100","PERSONAL CONTRATADO ATENCION TEMPR.","1","0","0","0","-1","-100"],
    [182,"3321","13100","PERSONAL CONTRATADO BIBL. PUBLICA","1","0","1","0","0","0"],
    [183,"336","13100","PERSONAL CONTRATADO ARQUEOLOGIA","13000","0,048","25500","0,093","12500","96,154"],
    [184,"432","13100","PERSONAL CONTRATADO OFICINA TURISMO","24000","0,088","25200","0,092","1200","5"],
    [185,"493","13100","PERSONAL CONTRATADO CONSUMO","1","0","1","0","0","0"],
    [186,"241","13101","PERSONAL CONTRATADO DESARROLLO SOCIAL","26000","0,095","22000","0,08","-4000","-15,385"],
    [187,"241","13102","PERSONAL CONTRATADO EMPLEO PUBLICO LOCAL","1","0","1","0","0","0"],
    [188,"241","13103","PERSONAL CONTR. PROG. FORMACION EMPLEO","1","0","1","0","0","0"],
    [189,"2312","13105","PERSONAL CONTRATADO ATEN. FAMILIAS","13500","0,049","13500","0,049","0","0"],
    [190,"2312","13106","PERSONAL CONTRATATO PROGR., INMIGRANTES","35000","0,128","35000","0,128","0","0"],
    [191,"132","15000","PRODUCTIVIDAD FUN. POLICIA LOCAL","314000","1,148","314000","1,148","0","0"],
    [192,"135","15000","PRODUCTIVIDAD P. CIVIL","0","0","10000","0,037","10000","100"],
    [193,"151","15000","PRODUCTIVIDAD FUN. URBANISMO Y OF. TEC.","25000","0,091","30000","0,11","5000","20"],
    [194,"1532","15000","PRODUCTIVIDAD FUN.  VIAS PUBLICAS","13050","0,048","9000","0,033","-4050","-31,034"],
    [195,"160","15000","PRODUCTIVIDAD FUN. EST. DEPURADORA","12000","0,044","12000","0,044","0","0"],
    [196,"1621","15000","PRODUCTIVIDAD FUN. RECOGIDA BASURAS","20000","0,073","20000","0,073","0","0"],
    [197,"164","15000","PRODUCTIVIDAD FUN. CEMENTERIO MUNICIPAL","4000","0,015","8000","0,029","4000","100"],
    [198,"165","15000","PRODUCTIVIDAD FUN. ALUMBRADO PUBLICO","5500","0,02","0","0","-5500","-100"],
    [199,"171","15000","PRODUCTIVIDAD FUN. JARDINES","1250","0,005","1500","0,005","250","20"],
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    [201,"2312","15000","PRODUCTIVIDAD FUN. ATEN. FAMILIAS","1020","0,004","0","0","-1020","-100"],
    [202,"2313","15000","PRODUCTIVIDAD FUN. CENTRO 3ª EDAD","1380","0,005","1800","0,007","420","30,435"],
    [203,"241","15000","PRODUCTIVIDAD FUN. PROM. EMPLEO","500","0,002","0","0","-500","-100"],
    [204,"323","15000","PRODUCTIVIDAD FUN. ESCUELAS","13500","0,049","19000","0,069","5500","40,741"],
    [205,"3261","15000","PRODUCTIVIDAD FUN. ATENCION TEMPRANA","3000","0,011","3500","0,013","500","16,667"],
    [206,"3321","15000","PRODUCTIVIDAD FUN. BIBLIOTECAS","5000","0,018","5500","0,02","500","10"],
    [207,"3322","15000","PRODUCTIVIDAD FUN. ARCHIVO","1020","0,004","1500","0,005","480","47,059"],
    [208,"336","15000","PRODUCTIVIDAD FUN. ARQUEOLOGIA","2200","0,008","2600","0,01","400","18,182"],
    [209,"3371","15000","PRODUCTIVIDAD FUN. INFORMAJOVEN","3000","0,011","3000","0,011","0","0"],
    [210,"3372","15000","PRODUCTIVIDAD FUN.  CULTURA","12000","0,044","12500","0,046","500","4,167"],
    [211,"340","15000","PRODUCTIVIDAD FUN. POLIDEPORTIVO MPAL.","27000","0,099","30000","0,11","3000","11,111"],
    [212,"432","15000","PRODUCTIVIDAD FUN. OFICINA TURISMO","5600","0,02","5600","0,02","0","0"],
    [213,"493","15000","PRODUCTIVIDAD FUN. ABASTOS Y CONSUMO","720","0,003","1500","0,005","780","108,333"],
    [214,"920","15000","PRODUCTIVIDAD FUN. ADMON. GENERAL","50000","0,183","50000","0,183","0","0"],
    [215,"9231","15000","PRODUCTIVIDAD FUN. PADRON HABITANTES","4500","0,016","4500","0,016","0","0"],
    [216,"931","15000","PRODUCTIVIDAD FUN. SERV. ECONOMICOS","55000","0,201","60000","0,219","5000","9,091"],
    [217,"932","15000","PRODUCTIVIDAD FUN. SER. RECAUDACION","8500","0,031","5200","0,019","-3300","-38,824"],
    [218,"132","15100","GRATIFICACIONES FUN. POLICIA LOCAL","10000","0,037","10000","0,037","0","0"],
    [219,"135","15100","GRATIFICACIONES PERSONAL P. CIVIL","0","0","1000","0,004","1000","100"],
    [220,"151","15100","GRATIFICACIONES FUN. URBANISMO Y OF.TEC","1600","0,006","1600","0,006","0","0"],
    [221,"1532","15100","GRATIFICACIONES FUN. VIAS PUBLICAS","4500","0,016","4500","0,016","0","0"],
    [222,"160","15100","GRATIFICACIONES FUN. EST. DEPURADORA","12000","0,044","12000","0,044","0","0"],
    [223,"1621","15100","GRATIFICACIONES FUN. RECOGIDA BASURAS","7000","0,026","7000","0,026","0","0"],
    [224,"164","15100","GRATIFICACIONES FUN. CEMENTERIO MUNICIPA","1000","0,004","1000","0,004","0","0"],
    [225,"165","15100","GRATIFICACIONES FUN, ALUMBRADO PUBLICO","500","0,002","0","0","-500","-100"],
    [226,"2312","15100","GRATIFICACIONES FUN. ATEN. FAMILIAS","1","0","0","0","-1","-100"],
    [227,"2313","15100","GRATIFICACIONES FUN. CENTRO 3ª EDAD","1000","0,004","1000","0,004","0","0"],
    [228,"241","15100","GRATIFICACIONES FUN. PROM. EMPLEO","1","0","0","0","-1","-100"],
    [229,"323","15100","GRATIFICACIONES FUN. ESCUELAS","1000","0,004","500","0,002","-500","-50"],
    [230,"3261","15100","GRATIFICACIONES ATENCION TEMPRANA","1","0","1","0","0","0"],
    [231,"3321","15100","GRATIFICACIONES PER. BIBLIOTECAS","100","0","100","0","0","0"],
    [232,"3322","15100","GRATIFICACIONES PERSONAL DE ARCHIVO","100","0","100","0","0","0"],
    [233,"336","15100","GRATIFICACIONES FUNC. ARQUEOLOGIA","1","0","1","0","0","0"],
    [234,"3371","15100","GRATIFICACIONES FUN. INFORMAJOVE N","2000","0,007","2000","0,007","0","0"],
    [235,"3372","15100","GRATIFICACIONES FUN. CASA CULTURA","500","0,002","500","0,002","0","0"],
    [236,"340","15100","GRATIFICACIONES FUN. POLIDEPORTIVO","15000","0,055","15000","0,055","0","0"],
    [237,"432","15100","GRATIFICACIONES FUN. OF. TURISMO","500","0,002","500","0,002","0","0"],
    [238,"493","15100","GRATIFICACIONES FUN. ABASTOS Y CONSUMO","100","0","100","0","0","0"],
    [239,"920","15100","GRATIFICACIONES FUN. ADMON. GENERAL","2000","0,007","2000","0,007","0","0"],
    [240,"9231","15100","GRATIFICACIONES FUN. PADRON HABITANTES","200","0,001","200","0,001","0","0"],
    [241,"931","15100","GRATIFICACIONES FUN. SERV. ECONOMICOS","1000","0,004","1000","0,004","0","0"],
    [242,"932","15100","GRATIFICACIONES FUN. RECAUDACION","200","0,001","200","0,001","0","0"],
    [243,"132","16000","SEGURIDAD SOCIAL POLICIA LOCAL","747600","2,733","720000","2,632","-27600","-3,692"],
    [244,"135","16000","12000ÑÑÑÑÑÑÑÑIAL PROTECC. CIVIL.","42000","0,154","30000","0,11","-12000","-28,571"],
    [245,"151","16000","SEGURIDAD SOCIAL URBANISMO","220000","0,804","240000","0,877","20000","9,091"],
    [246,"1532","16000","SEGURIDAD SOCIAL VIAS PUBLICAS","30000","0,11","36800","0,135","6800","22,667"],
    [247,"160","16000","SEGURIDAD SOCIAL DEPUR. DE AGUAS.","48000","0,176","47200","0,173","-800","-1,667"],
    [248,"1621","16000","SEGURIDAD SOCIAL RECOGIDA  BASURA","26000","0,095","12000","0,044","-14000","-53,846"],
    [249,"164","16000","SEGURIDAD SOCIAL CEMENTERIO","8800","0,032","20000","0,073","11200","127,273"],
    [250,"165","16000","SEGURIDAD SOCIAL ALUMBRADO PUBLICO.","8500","0,031","15000","0,055","6500","76,471"],
    [251,"171","16000","SEGURIDAD SOCIAL PARQUES Y JARDINES","8000","0,029","8500","0,031","500","6,25"],
    [252,"2311","16000","SEGURIDAD SOCIAL SERVICIOS SOCIALES","75000","0,274","97000","0,355","22000","29,333"],
    [253,"2312","16000","SEGURIDAD SOCIAL PROMOCION SOCIAL","49800","0,182","42000","0,154","-7800","-15,663"],
    [254,"2313","16000","SEGURIDAD SOCIAL CENTRO TERCERA EDAD","7000","0,026","6500","0,024","-500","-7,143"],
    [255,"241","16000","SEGURIDAD SOCIAL PER. FOMENTO EMPLEO","36000","0,132","15000","0,055","-21000","-58,333"],
    [256,"323","16000","SEGURIDAD SOCIAL EDUCACION","47000","0,172","77000","0,281","30000","63,83"],
    [257,"3261","16000","SEGURIDAD SOCIAL EDUCACION TEMPRANA","39942","0,146","44000","0,161","4058","10,16"],
    [258,"3321","16000","SEGURIDAD SOCIAL BIBLIOTECAS","23000","0,084","25650","0,094","2650","11,522"],
    [259,"3322","16000","SEGURIDAD SOCIAL ARCHIVO","17460","0,064","18000","0,066","540","3,093"],
    [260,"336","16000","SEGURIDAD SOCIAL ARQUEOLOGIA","16200","0,059","24500","0,09","8300","51,235"],
    [261,"3371","16000","SEGURIDAD SOCIAL JUVENTUD.","24000","0,088","26000","0,095","2000","8,333"],
    [262,"3372","16000","SEGURIDAD SOCIAL CULTURA","35000","0,128","38000","0,139","3000","8,571"],
    [263,"340","16000","SEGURIDAD SOCIAL DEPORTES","115500","0,422","145000","0,53","29500","25,541"],
    [264,"432","16000","SEGURIDAD SOCIAL PERSONAL TURISMO","35000","0,128","37500","0,137","2500","7,143"],
    [265,"493","16000","SEGURIDAD SOCIAL OFICINA DEFENSA CONSUMO","16200","0,059","16500","0,06","300","1,852"],
    [266,"912","16000","SEGURIDAD SOCIAL GRUPOS POLITICOS","110000","0,402","110000","0,402","0","0"],
    [267,"920","16000","SEGURIDAD SOCIAL ADMON GENERAL","315000","1,152","300000","1,097","-15000","-4,762"],
    [268,"9231","16000","SEGURIDAD SOCIAL PADRON HABITANTES","20550","0,075","17000","0,062","-3550","-17,275"],
    [269,"931","16000","SEGURIDAD SOCIAL GESTION ECONOMICA","144000","0,527","178000","0,651","34000","23,611"],
    [270,"932","16000","SEG. SOCIAL GESTION SIST. TRIBUTUTARIO","16500","0,06","16000","0,058","-500","-3,03"],
    [271,"211","16105","PENSIONES A CARGO DEL AYUNTAMIENTO","5000","0,018","5000","0,018","0","0"],
    [272,"221","16200","AYUDA GASTOS SOCIALES FUN. Y P. LABORAL","61500","0,225","61500","0,225","0","0"],
    [273,"920","16200","GASTOS DE FORMACION DEL PERSONAL","15000","0,055","15000","0,055","0","0"],
    [274,"221","16209","FORMACION Y PERFECCIONAM. DEL PERSONAL","2000","0,007","2000","0,007","0","0"],
    [275,"2311","20200","ALQUILER VIVIENDAS BENF.SER. SOCIALES","0,5","0","0,5","0","0","0"],
    [276,"3331","20200","ALQUILER LOCALES MUSEOS","27000","0,099","27000","0,099","0","0"],
    [277,"920","20200","ARRENDAMIENTO LOCALES SER. GENERALES","12200","0,045","12200","0,045","0","0"],
    [278,"132","20400","ARRENDAMIENTO VEHICULOS POLICIA LOCAL","72000","0,263","62000","0,227","-10000","-13,889"],
    [279,"920","20400","ARRENDAMIENTO VEHICULOS SER. GENERALES","0,5","0","0,5","0","0","0"],
    [280,"920","20500","ARRENDAMIENTO MATERIAL DE OFICINAS","0,5","0","0,5","0","0","0"],
    [281,"133","21000","SEÑALIZACION VIAS PUBLICAS","90000","0,329","30000","0,11","-60000","-66,667"],
    [282,"1532","21000","CONSERVACION Y MANT. VIAS PUBLICAS","175000","0,64","60000","0,219","-115000","-65,714"],
    [283,"165","21000","CONSERVACION Y MANT. ALUMBRADO PUBLICO","75000","0,274","70000","0,256","-5000","-6,667"],
    [284,"171","21000","CONSERV. Y MANT. PLAZAS Y JARDINES PUBL.","60000","0,219","40000","0,146","-20000","-33,333"],
    [285,"1723","21000","CONSERVACION Y MANTENIMIENTO DE PLAYAS.","40000","0,146","35000","0,128","-5000","-12,5"],
    [286,"3331","21000","CONSERV. Y MANT. CASTILLO Y MUSEOS","10000","0,037","10000","0,037","0","0"],
    [287,"422","21000","CONSERVACION Y REP. POLIGONO INDUSTRIAL","40000","0,146","40000","0,146","0","0"],
    [288,"454","21000","REPARACION Y MANT. CAMINOS RURALES","22000","0,08","23000","0,084","1000","4,545"],
    [289,"164","21200","CONSERV. Y MANT. DEL CEMENTERIO MPAL.","10000","0,037","10000","0,037","0","0"],
    [290,"312","21200","REPARAR Y CONSERVAR LOCALES SANITARIOS","1500","0,005","1000","0,004","-500","-33,333"],
    [291,"323","21200","CONSERV. Y MANT. COLEGIOS Y ESCUELAS","150000","0,548","152000","0,556","2000","1,333"],
    [292,"3261","21200","CONSERV. Y MANT. CENTRO AT. TEMPRANA","2000","0,007","2000","0,007","0","0"],
    [293,"3321","21200","CONSERV. Y MMTO. BIBLIOTECA PUBLICA","3000","0,011","3000","0,011","0","0"],
    [294,"3332","21200","CONSERVACION Y MANT. AUDITORIO","27000","0,099","25000","0,091","-2000","-7,407"],
    [295,"3371","21200","CONSERV. Y MANT. CASA JUVENTUD","5000","0,018","4000","0,015","-1000","-20"],
    [296,"3372","21200","CONSERV. Y MANT. CASA DE LA CULTURA","14000","0,051","12000","0,044","-2000","-14,286"],
    [297,"342","21200","REPARAR. Y MANT. INSTALACIONES DEPORTIV.","25000","0,091","10000","0,037","-15000","-60"],
    [298,"422","21200","CONSERV. Y MANT. EDIFICIOS POLIG. INDUST","0,5","0","0,5","0","0","0"],
    [299,"4311","21200","CONSERV. Y MANT. RECINTO FERIAL","2000","0,007","1000","0,004","-1000","-50"],
    [300,"4312","21200","CONSERV. Y MANT. PLAZA ABASTOS Y MERCADO","8000","0,029","6000","0,022","-2000","-25"],
    [301,"432","21200","CONSERV. Y MANT. C.INTERPRETACION MAR","15000","0,055","12000","0,044","-3000","-20"],
    [302,"920","21200","CONSERV. Y MANT. DE EDIFICIOS ADMON.GRAL","85000","0,311","78535,55","0,287","-6464,45","-7,605"],
    [303,"3371","21201","CONSERV. Y MANT. CASA HUERTO DON JORGE","3000","0,011","2000","0,007","-1000","-33,333"],
    [304,"920","21201","CONSERV. Y MANT. MOLINOS.","5000","0,018","5000","0,018","0","0"],
    [305,"132","21400","REPARAR VEHICULOS POLICIA LOCAL","15000","0,055","14500","0,053","-500","-3,333"],
    [306,"135","21400","REPARAR. VEHICULOS DE PROTECCION CIVIL","5000","0,018","4500","0,016","-500","-10"],
    [307,"920","21400","REPARAR VEHICULOS ADMON GRAL.","18000","0,066","14667","0,054","-3333","-18,517"],
    [308,"920","21600","CONSERV. Y MANT. EQUIPOS INFORMATICOS","35000","0,128","30000","0,11","-5000","-14,286"],
    [309,"3261","22000","MATERIAL CENTRO DE ATENCION TEMPRANA","5000","0,018","4000","0,015","-1000","-20"],
    [310,"920","22000","MATERIAL ORDINARIO DE OFICINAS GENERALES","40000","0,146","38000","0,139","-2000","-5"],
    [311,"920","22001","PRENSA, REVISTAS. LIBROS, SUSCRIP ADMON","10000","0,037","8000","0,029","-2000","-20"],
    [312,"132","22002","MAT. INFORMA. NO INVENTARIABLE POL. LOC.","6000","0,022","6000","0,022","0","0"],
    [313,"920","22002","MAT. INFORMATICO FUNGIBLE OFICINA","20000","0,073","19000","0,069","-1000","-5"],
    [314,"165","22100","ENER. ELEC. PARA EL ALUMBRADO PUBLICO","940000","3,437","878000","3,21","-62000","-6,596"],
    [315,"2313","22100","ENER. ELEC. CENTRO DE LA 3ª EDAD","10000","0,037","10000","0,037","0","0"],
    [316,"2314","22100","ENER. ELEC. RESIDENCIA ANCIANOS S.FCO.","107000","0,391","100000","0,366","-7000","-6,542"],
    [317,"312","22100","ENER. ELEC. CENTROS DE SALUD","6000","0,022","6000","0,022","0","0"],
    [318,"323","22100","ENER. ELEC. COLEGIOS Y ESCUELAS","90000","0,329","90000","0,329","0","0"],
    [319,"3321","22100","ENER. EL. BIBLIOTECA PUBLICA","20000","0,073","20000","0,073","0","0"],
    [320,"3331","22100","ENER. ELEC. MUSEOS.","4000","0,015","4000","0,015","0","0"],
    [321,"3332","22100","ENER.ELEC. AUDITORIO","80000","0,293","80000","0,292","0","0"],
    [322,"3371","22100","ENER. ELEC. INFORMAJOVEN","8000","0,029","8000","0,029","0","0"],
    [323,"3372","22100","ENER. ELEC. CASA DE LA CULTURA","0,5","0","0,5","0","0","0"],
    [324,"342","22100","ENER. ELEC. INSTALACIONES DEPORTIVAS","130000","0,475","140000","0,512","10000","7,692"],
    [325,"4311","22100","ENER. ELEC. RECINTO FERIAL.","2000","0,007","500","0,002","-1500","-75"],
    [326,"4312","22100","ENER. ELEC. PLAZA DE ABASTOS","9000","0,033","9000","0,033","0","0"],
    [327,"432","22100","ENER. ELEC. TURISMO","4500","0,016","500","0,002","-4000","-88,889"],
    [328,"920","22100","ENER. ELEC. EDIFIC. ADMON. GENERAL","152800","0,559","152000","0,556","-800","-0,524"],
    [329,"342","22101","SUMINISTRO DE AGUA INSTALACIONES DEPORT.","15000","0,055","0","0","-15000","-100"],
    [330,"2314","22102","PROPANO  RESIDENCIA DE ANCIANOS S.FCO.","68000","0,249","50000","0,183","-18000","-26,471"],
    [331,"323","22102","SUMINISTRO DE GAS COLEGIOS Y ESCUELAS","10000","0,037","5000","0,018","-5000","-50"],
    [332,"132","22103","SUM. COMBUST. Y CARBUR. VEHIC. POL.LOCAL","25000","0,091","25000","0,091","0","0"],
    [333,"135","22103","SUM: COMBUST Y CARB. VEHIC.PROTEC. CIVIL","8000","0,029","5000","0,018","-3000","-37,5"],
    [334,"920","22103","SUMINISTRO CARBURANTE VEH. ADMON GRAL.","10000","0,037","10000","0,037","0","0"],
    [335,"132","22104","SUMIN. VESTUARIO POLICIA LOCAL","25000","0,091","25000","0,091","0","0"],
    [336,"135","22104","SUM: VESTUARIO PROTECCION CIVIL","10000","0,037","9000","0,033","-1000","-10"],
    [337,"920","22104","VESTUARIO PERSONAL AYUNTAMIENTO","1500","0,005","1500","0,005","0","0"],
    [338,"2311","22105","COMPRA ALIMENTOS BENEFICENCIA","98000","0,358","98000","0,358","0","0"],
    [339,"2311","22106","COMPRAS MEDICAMENTOS BENEFICENCIA","0,5","0","0,5","0","0","0"],
    [340,"4312","22110","MATERIAL LIMPIEZA PLAZA ABASTOS","1000","0,004","500","0,002","-500","-50"],
    [341,"920","22110","PRODUCTOS LIMPIEZA LOCALES AYUNTAMIENTO","1000","0,004","500","0,002","-500","-50"],
    [342,"132","22199","MATERIAL ESPECIAL POLICIA LOCAL","30000","0,11","25000","0,091","-5000","-16,667"],
    [343,"133","22199","MATERIALES CONTROL APARCAMIENTOS","3000","0,011","3000","0,011","0","0"],
    [344,"135","22199","MATERIAL ESPECIAL PROTECCION CIVIL","10000","0,037","9000","0,033","-1000","-10"],
    [345,"171","22199","MATERIAL ESPECIAL PARQUES Y JARDINES","2000","0,007","5000","0,018","3000","150"],
    [346,"2311","22199","MATERIAL DIVERSO CENTRO SER. SOCIALES","1500","0,005","1500","0,005","0","0"],
    [347,"2312","22199","OTROS SUMINISTROS","100","0","100","0","0","0"],
    [348,"241","22199","MATERIAL PARA CENTRO LOCAL EMPLEO","1000","0,004","1000","0,004","0","0"],
    [349,"312","22199","MATERIAL SANITARIO.","10500","0,038","10500","0,038","0","0"],
    [350,"3260","22199","MATERIAL ESCOLAR PARA ALUMNOS","25000","0,091","25000","0,091","0","0"],
    [351,"3261","22199","MATERIAL DIVERSO ATENCIÓN TEMPRANA","0,5","0","100","0","99,5","19900"],
    [352,"3321","22199","MATERIAL DIVERSO BIBLIOTECA PUBLICA","5000","0,018","5000","0,018","0","0"],
    [353,"3331","22199","MATERIAL ESPECIAL PARA MUSEOS","15000","0,055","20000","0,073","5000","33,333"],
    [354,"3372","22199","MATERIAL DIVERSO CASA DE LA CULTURA","1500","0,005","1000","0,004","-500","-33,333"],
    [355,"4312","22199","OTROS MATERIALES PLAZAS Y MERCADOS.","1000","0,004","500","0,002","-500","-50"],
    [356,"920","22199","MATERIAL DIVERSO SERV. GENERALES","1","0","500","0,002","499","49900"],
    [357,"932","22199","MATERIAL ESPECIAL RECAUDACION","2000","0,007","1000","0,004","-1000","-50"],
    [358,"132","22200","SERVICIO TELEFÓNICO POLICIA LOCAL","5000","0,018","5000","0,018","0","0"],
    [359,"3332","22200","TELEFONIA AUDITORIO","0,5","0","0,5","0","0","0"],
    [360,"920","22200","SERVICIOS DE TELECOMUNIC. SER. GENERALES","130000","0,475","130000","0,475","0","0"],
    [361,"920","22201","COMUNICACIONES POSTALES.","60000","0,219","60000","0,219","0","0"],
    [362,"133","22300","RETIRADA DE VEHICULOS VIA PUBLICA","30000","0,11","25000","0,091","-5000","-16,667"],
    [363,"4411","22300","AUTOBUS URBANO.","95000","0,347","95000","0,347","0","0"],
    [364,"920","22300","SERVICIOS DE TRANSPORTE ADMON GRAL.","25000","0,091","22000","0,08","-3000","-12"],
    [365,"132","22400","PRIMA DE SEGUROS VEHICULOS POLICIA LOCAL","9000","0,033","9000","0,033","0","0"],
    [366,"135","22400","PRIMA DE SEGUROS PROTECCION CIVIL","18000","0,066","18000","0,066","0","0"],
    [367,"920","22400","PRIMA DE SEGURO RESP. CIVIL Y OTROS","76000","0,278","40000","0,146","-36000","-47,368"],
    [368,"920","22401","PRIMA DEL SEGURO DE DAÑOS DE EDIF Y DEP.","40000","0,146","40000","0,146","0","0"],
    [369,"920","22402","SEGUROS VEHICULOS","20000","0,073","20000","0,073","0","0"],
    [370,"1723","22501","CANON OCUPACION PLAYAS","25000","0,091","25000","0,091","0","0"],
    [371,"493","22600","CAMPAÑAS Y GASTOS DE OMIC","15000","0,055","12000","0,044","-3000","-20"],
    [372,"920","22600","EQUIPOS INFORMÁTICOS ADMON. GENERAL","2000","0,007","2000","0,007","0","0"],
    [373,"912","22601","ATENCIONES PROTOCOLARIAS Y REPRESENTAT.","20000","0,073","15000","0,055","-5000","-25"],
    [374,"924","22601","PARTICIPACION CIUDADANA","5000","0,018","0","0","-5000","-100"],
    [375,"3332","22602","GASTOS PUBLICIDAD AUDITORIO.","10000","0,037","8000","0,029","-2000","-20"],
    [376,"334","22602","PUBLICACIONES CULTURALES.","4000","0,015","3000","0,011","-1000","-25"],
    [377,"432","22602","GASTOS PROMOCION TURISTICA.","130000","0,475","115000","0,42","-15000","-11,538"],
    [378,"912","22602","PUBLICIDAD AYUNTAMIENTO","30000","0,11","25000","0,091","-5000","-16,667"],
    [379,"920","22603","PUBLICACIONE EN DIARIOS OFICIALES.","15000","0,055","13000","0,048","-2000","-13,333"],
    [380,"920","22604","DEFENSA JURIDICA E INDEMNIZACIONES","150000","0,548","150000","0,548","0","0"],
    [381,"338","22608","GASTOS FIESTAS DE VERANO","210000","0,768","175000","0,64","-35000","-16,667"],
    [382,"3331","22609","ACT. CULT. REALIZ. POR CASTILLOS Y MUSEO","2000","0,007","1500","0,005","-500","-25"],
    [383,"3332","22609","ACTIVIDADES CULTURALES AUDITORIO Y OTROS","130000","0,475","110000","0,402","-20000","-15,385"],
    [384,"334","22609","ACTIVIDADES CULTURALES REALIZ. POR AYUNT","32500","0,119","30000","0,11","-2500","-7,692"],
    [385,"338","22609","GASTOS FIESTA DE NAVIDAD Y CABALGATA REY","75000","0,274","75000","0,274","0","0"],
    [386,"2311","22610","ACOGIDA URGENTE HOSTALES","0,5","0","0,5","0","0","0"],
    [387,"2314","22610","PROMOCION Y REINSERCION SOCIAL.","30000","0,11","30000","0,11","0","0"],
    [388,"338","22610","GASTOS OTRAS FIESTAS LOCALES","82000","0,3","65000","0,238","-17000","-20,732"],
    [389,"241","22611","GASTOS FORMACION Y EMPLEO","1","0","1","0","0","0"],
    [390,"338","22611","GASTOS FIESTAS CARNAVALES","70000","0,256","70000","0,256","0","0"],
    [391,"133","22699","GASTOS SEGURIDAD Y EDUCACION VIAL","0,5","0","0,5","0","0","0"],
    [392,"135","22699","GASTOS VARIOS SER. PROTECCION CIVIL","10000","0,037","8000","0,029","-2000","-20"],
    [393,"1722","22699","ACTUACIONES  MEDIOAMBIENTALES","20000","0,073","20000","0,073","0","0"],
    [394,"2311","22699","GASTOS VARIOS SERVICIOS SOCIALES","60000","0,219","60000","0,219","0","0"],
    [395,"2312","22699","GASTOS VARIOS CENT. DE ATENC. A LA MUJER","25000","0,091","25000","0,091","0","0"],
    [396,"2313","22699","ACTIVIDADES Y GASTOS CENTRO 3ª EDAD","15000","0,055","13000","0,048","-2000","-13,333"],
    [397,"2314","22699","TRATAMIENTO DESINTOXICACION Y FAM.DESFAV","6000","0,022","5000","0,018","-1000","-16,667"],
    [398,"241","22699","GASTOS CURSOS GARANTIA SOCIAL","0","0","100000","0,366","100000","100"],
    [399,"312","22699","OTROS GASTOS CENTROS DE SALUD","6000","0,022","5000","0,018","-1000","-16,667"],
    [400,"3260","22699","ACTIVIDADES EXTRAESCOLARES","30000","0,11","30000","0,11","0","0"],
    [401,"3321","22699","OTROS GASTOS BIBLIOTECA PUBLICA","3000","0,011","3000","0,011","0","0"],
    [402,"3331","22699","OTROS GASTOS CASTILLO Y MUSEOS","2000","0,007","1500","0,005","-500","-25"],
    [403,"3332","22699","OTROS GASTOS AUDITORIO","15000","0,055","10000","0,037","-5000","-33,333"],
    [404,"3371","22699","ACTIVIDADES Y GASTOS TIEMPO LIBRE","52000","0,19","50000","0,183","-2000","-3,846"],
    [405,"3372","22699","OTROS GASTOS CASA DE LA CULTURA","2000","0,007","1500","0,005","-500","-25"],
    [406,"410","22699","OTROS GASTOS AGRIC. GANAD. Y PESCA.","9000","0,033","10000","0,037","1000","11,111"],
    [407,"422","22699","GASTOS DIVERSOS DESARROLLO LOCAL","10000","0,037","8000","0,029","-2000","-20"],
    [408,"920","22699","OTROS GASTOS ADMON GRAL.","35000","0,128","35000","0,128","0","0"],
    [409,"132","22700","LIMPIEZA DEPENDENCIAS POLICIA LOCAL","0","0","20000","0,073","20000","100"],
    [410,"135","22700","LIMPIEZA LOCALES PROTECCION CIVIL","9700","0,035","8100","0,03","-1600","-16,495"],
    [411,"1621","22700","RECOGIDA DE RSU Y LIMPIEZA CONTENEDORES","2132546","7,797","2062000","7,538","-70546","-3,308"],
    [412,"163","22700","LIMPIEZA VIARIA","976244","3,569","1677000","6,131","700756","71,781"],
    [413,"171","22700","TRABAJOS DE JARDINERIA EXTERNOS.","550000","2,011","515000","1,883","-35000","-6,364"],
    [414,"1722","22700","LIMPIEZA RAMBLAS, VERTEDERO Y OTROS","25000","0,091","26000","0,095","1000","4"],
    [415,"1723","22700","LIMPIEZA DE PLAYAS","435000","1,59","746000","2,727","311000","71,494"],
    [416,"2313","22700","LIMPIEZA LOCAL CENTRO 3ª EDAD","7900","0,029","4100","0,015","-3800","-48,101"],
    [417,"311","22700","DESINFECCION, DESINFECTACION Y DESRATIZ.","74000","0,271","125000","0,457","51000","68,919"],
    [418,"312","22700","LIMPIEZA CENTROS DE SALUD","10000","0,037","5700","0,021","-4300","-43"],
    [419,"323","22700","LIMPIEZA EDIFICIOS ESCOLARES","350000","1,28","415000","1,517","65000","18,571"],
    [420,"3261","22700","LIMPIEZA CENTRO ATENCION TEMPRANA","4200","0,015","4200","0,015","0","0"],
    [421,"3321","22700","LIMPIEZA BIBLIOTECA PUBLICA.","18200","0,067","13200","0,048","-5000","-27,473"],
    [422,"3331","22700","LIMPIEZA LOCALES CULTURA Y MUSEOS","20000","0,073","41500","0,152","21500","107,5"],
    [423,"3332","22700","LIMPIEZA AUDITORIO.","35000","0,128","20000","0,073","-15000","-42,857"],
    [424,"3371","22700","LIMPIEZA EDIFICIOS TIEMPO LIBRE","2700","0,01","6500","0,024","3800","140,741"],
    [425,"3372","22700","LIMPIEZA EDIFICIO CASA DE LA CULTURA","10000","0,037","10000","0,037","0","0"],
    [426,"342","22700","SERVICIO LIMPIEZA INST. DEPORTIVAS.","52000","0,19","55000","0,201","3000","5,769"],
    [427,"4312","22700","LIMPIEZA PLAZA DE ABASTOS","20000","0,073","18000","0,066","-2000","-10"],
    [428,"432","22700","LIMPIEZA LOCAL TURISMO.","2500","0,009","9000","0,033","6500","260"],
    [429,"920","22700","LIMPIEZA EDIFICIOS DE ADMON GRAL.","175000","0,64","150000","0,548","-25000","-14,286"],
    [430,"135","22701","TELEOPERADORES DE P.CIVIL","18000","0,066","3000","0,011","-15000","-83,333"],
    [431,"241","22701","VIGILANCIA EDUCACION DE ADULTOS","12000","0,044","12000","0,044","0","0"],
    [432,"312","22701","SEGURIDAD CENTROS DE SALUD.","17000","0,062","15600","0,057","-1400","-8,235"],
    [433,"3331","22701","SEGURIDAD CASTILLO Y MUSEOS","85000","0,311","97000","0,355","12000","14,118"],
    [434,"3332","22701","SEGURIDAD AUDITORIO","53000","0,194","50000","0,183","-3000","-5,66"],
    [435,"342","22701","SERVICIO DE SEGUR. INSTALACIONES DEPORT.","17000","0,062","16000","0,058","-1000","-5,882"],
    [436,"4312","22701","SEGURIDAD MERCADO SEMANAL","25000","0,091","23000","0,084","-2000","-8"],
    [437,"432","22701","MANT. Y CONTROL CIMAR.","90000","0,329","80000","0,292","-10000","-11,111"],
    [438,"4412","22701","SEGURIDAD ESTACION DE AUTOBUSES","6540","0,024","7200","0,026","660","10,092"],
    [439,"920","22701","SEGURIDAD EDIFICIOS ADMON GRAL.","140000","0,512","150000","0,548","10000","7,143"],
    [440,"920","22705","GASTOS PROCESOS ELECTORALES","0,5","0","6000","0,022","5999,5","99999,999"],
    [441,"133","22706","SERVICIO CONTROL ZONA ORA","30000","0,11","25500","0,093","-4500","-15"],
    [442,"1532","22706","TRABAJOS LIMPIEZA SOLARES Y OTROS","50000","0,183","23000","0,084","-27000","-54"],
    [443,"1622","22706","ECOPARQUES","65000","0,238","65000","0,238","0","0"],
    [444,"1623","22706","TRATAMIENTO PLANTA DE RECICL. DE BASURA.","707628","2,587","708000","2,588","372","0,053"],
    [445,"2311","22706","HONORARIOS PROFESIONALES C.SER. SOCIALES","10000","0,037","10000","0,037","0","0"],
    [446,"2312","22706","ASESORAM. JURIDICO CENTRO DE LA MUJER","18200","0,067","19600","0,072","1400","7,692"],
    [447,"2313","22706","SERVICIOS FISIOTERAPEUTAS CENTRO 3ª EDAD","13500","0,049","13500","0,049","0","0"],
    [448,"2314","22706","TRABAJOS TECNICOS CURSOS FORMACION/TEXTO","10000","0,037","2000","0,007","-8000","-80"],
    [449,"312","22706","HONORARIOS MEDICOS Y C. SALUD","5200","0,019","10000","0,037","4800","92,308"],
    [450,"3332","22706","TRABAJOS DE ASISTENCIA TECNICA AUDITORIO","12000","0,044","10000","0,037","-2000","-16,667"],
    [451,"3371","22706","HONORARIOS PROFESIONALES TIEMPO LIBRE","25000","0,091","25000","0,091","0","0"],
    [452,"493","22706","HONORARIOS PROF. ASESORAMIENTO OMIC.","31200","0,114","31200","0,114","0","0"],
    [453,"920","22706","ESTUDIOS Y TRABAJOS TECNICOS.","70000","0,256","95000","0,347","25000","35,714"],
    [454,"932","22706","TRABAJOS PARA EL CATASTRO","5000","0,018","5000","0,018","0","0"],
    [455,"920","22707","MANTENIMIENTO INFORMATICO","110000","0,402","110000","0,402","0","0"],
    [456,"932","22708","TRABAJOS PARA LA RECAUDACION","730000","2,669","710000","2,596","-20000","-2,74"],
    [457,"2312","22710","SERVICIO AYUDA A DOMICILIO","230000","0,841","230000","0,841","0","0"],
    [458,"2312","22711","SERVICIOS A PERSONAL DEPENDIENTE","0,5","0","1","0","0,5","100"],
    [459,"1532","22799","TRABAJOS MANTENIMIENTO VÍAS PÚBLICAS","180000","0,658","180000","0,658","0","0"],
    [460,"165","22799","TRABAJOS MANTENIMIENTO ALUMBRADO PUBLICO","96000","0,351","243932,25","0,892","147932,25","154,096"],
    [461,"135","23000","DIETAS VOLUNTARIADO PROTEC. CIVIL","5000","0,018","5000","0,018","0","0"],
    [462,"912","23000","DIETAS MIEMBROS CORPORACION","1500","0,005","1500","0,005","0","0"],
    [463,"920","23001","DIETAS PERSONAL","3000","0,011","3000","0,011","0","0"],
    [464,"912","23100","GASTOS LOCOMOCION MIEMBROS CORPORACION","3000","0,011","3000","0,011","0","0"],
    [465,"920","23101","GASTOS LOCOMOCION PERSONAL","15000","0,055","12000","0,044","-3000","-20"],
    [466,"920","23300","ASISTENCIA TRIBUNALES Y COMISIONES","5000","0,018","5000","0,018","0","0"],
    [467,"011","31001","INTERESES PRESTAMOS C/P.","35000","0,128","35000","0,128","0","0"],
    [468,"011","35200","GASTOS FINANCIEROS VARIOS","10000","0,037","10000","0,037","0","0"],
    [469,"341","41000","TRANSF. A PATRONATO DEPORTIVO MUNICIPAL","530447","1,939","535447","1,957","5000","0,943"],
    [470,"136","45100","APORT.AL CONS. SERVICIO PREV. INCENDIOS","400000","1,463","400000","1,462","0","0"],
    [471,"432","467","VÍA VERDE","4000","0,015","4000","0,015","0","0"],
    [472,"2311","48001","AYUDAS SOCIALES DE EMERGENCIA","40000","0,146","42000","0,154","2000","5"],
    [473,"920","48100","BECAS ESTUDIO","24000","0,088","25000","0,091","1000","4,167"],
    [474,"2312","48900","SUBV. DESARROLLO PLAN INCLUSION SOCIAL","200000","0,731","200000","0,731","0","0"],
    [475,"2313","48900","SUBVENCION CENTRO 3ª EDAD V.SICILIA","15000","0,055","17000","0,062","2000","13,333"],
    [476,"2314","48900","SUBVENCION CENTRO OCUPACIONAL URCI","12000","0,044","12000","0,044","0","0"],
    [477,"312","48900","SUBVENCIONES SERVICIOS SANITARIOS","490000","1,792","490000","1,791","0","0"],
    [478,"334","48900","SUBVENCION UNIVERSIDAD DE MURCIA","35000","0,128","35000","0,128","0","0"],
    [479,"3371","48900","SUBV. ASOC. PARA EL DESARR. TIEMPO LIBRE","5000","0,018","5000","0,018","0","0"],
    [480,"338","48900","SUBVENCION FEDER. DE PEÑAS DE CARNAVAL","230000","0,841","230000","0,841","0","0"],
    [481,"341","48900","SUBVENCION ENTIDADES DEPORTIVAS","35000","0,128","30000","0,11","-5000","-14,286"],
    [482,"912","48900","DOTACION ECONOMICA GRUPOS POLITICOS","12500","0,046","12500","0,046","0","0"],
    [483,"920","48900","SUBVENCIONES GLOBALES A ASOCIACIONES","5000","0,018","5000","0,018","0","0"],
    [484,"2312","48901","SUBVENCION ASOCIACION PEGASO","4000","0,015","4000","0,015","0","0"],
    [485,"2314","48901","AYUDAS ONG´S","35000","0,128","35000","0,128","0","0"],
    [486,"3301","48901","A ENTIDADES SIN FIN LUCRO- PRO MÚSICA","30000","0,11","27000","0,099","-3000","-10"],
    [487,"334","48901","SUBVENCION ASOCIACION CENTENARIO FUTBOL","9920","0,036","9920","0,036","0","0"],
    [488,"2314","48902","SUBVENCION RESID. DE ANCIANOS SAN FRANC.","200000","0,731","200000","0,731","0","0"],
    [489,"334","48902","SUBVENCION ASOC. AMIGOS DEL FERROCARRIL","7000","0,026","7000","0,026","0","0"],
    [490,"334","48903","SUBVENCION CABILDO COFRADIAS S. SANTA","66000","0,241","68000","0,249","2000","3,03"],
    [491,"334","48904","SUBVENCION PATRONATO MUSICAL AGUILEÑO","63000","0,23","63000","0,23","0","0"],
    [492,"334","48905","SUBVENCION ASOC. CASINO DE AGUILAS","10800","0,039","10800","0,039","0","0"],
    [493,"929","500","FONDO DE CONTINGENCIA","144207","0,527","0","0","-144207","-100"],
    [494,"151","60000","COMPRA DE TERRENOS","500000","1,828","0,1","0","-499999,9","-100"],
    [495,"151","60100","ADAPTACION P.G.O.U.","17700","0,065","0,5","0","-17699,5","-99,997"],
    [496,"920","60100","NUEVAS INVERSIONES GENERALES","0,5","0","0,5","0","0","0"],
    [497,"165","61100","INFRAESTRUCTURAS ALUMBRADO PUBLICO","0,5","0","0,5","0","0","0"],
    [498,"1532","61101","REMODELACION VIAS PUBLICAS.","50000","0,183","0,1","0","-49999,9","-100"],
    [499,"164","62200","URBANIZACION CEMENTERIO MUNICIPAL","60000","0,219","50000","0,183","-10000","-16,667"],
    [500,"3331","62200","TEMATIZACION MUSEOS","5000","0,018","10000","0,037","5000","100"],
    [501,"3372","62201","AMPLACION NUEVA PLANTA CASA DE CULTURA","0,5","0","0,5","0","0","0"],
    [502,"342","62202","INSTALACIONES DEPORTIVAS","30000","0,11","20000","0,073","-10000","-33,333"],
    [503,"135","62300","EQUIPOS E INSTALACIONES P. CIVIL","1000","0,004","1000","0,004","0","0"],
    [504,"1722","62300","PAPELERAS Y CONTENEDORES","5000","0,018","5000","0,018","0","0"],
    [505,"330","62300","REMODELACION T.D.T.","10000","0,037","10000","0,037","0","0"],
    [506,"3321","62300","EQUIPOS E INSTALACIONES CASA CULTURA","5000","0,018","8000","0,029","3000","60"],
    [507,"3371","62300","EQUIPOS E INSTALACIONES TIEMPO LIBRE","0,5","0","0,5","0","0","0"],
    [508,"3372","62300","EQUIPOS E INST. CASA DE LA CULTURA.","10000","0,037","3000","0,011","-7000","-70"],
    [509,"342","62300","EQUIPOS E INSTALACIONES DEPORTIVAS","0,5","0","0,5","0","0","0"],
    [510,"4311","62300","MATERIAL TECNICO Y ESPEC. RECINTO FERIAL","0,5","0","0,5","0","0","0"],
    [511,"432","62300","EQUIPOS PARA TURISMO","0,5","0","0,5","0","0","0"],
    [512,"920","62400","COMPRA VEHÍCULOS SERV. GENERALES","15000","0,055","10000","0,037","-5000","-33,333"],
    [513,"1722","62500","MOBILIARIO URBANO","18000","0,066","19000","0,069","1000","5,556"],
    [514,"3321","62500","LIBROS BIBLIOTECA PUBLICA","8000","0,029","6000","0,022","-2000","-25"],
    [515,"336","62500","MOBILIARIO URBANO ARTÍSTICO","0,5","0","0,5","0","0","0"],
    [516,"3372","62500","MOBILIARIO CASA DE CULTURA","5000","0,018","5000","0,018","0","0"],
    [517,"432","62500","MOBILIRIO Y EQUIPOS OFICINAS TURISMO","0,5","0","0,5","0","0","0"],
    [518,"920","62500","MOBILIARIO Y EQUIPOS DE OFICINAS","10000","0,037","9000","0,033","-1000","-10"],
    [519,"920","62600","E.P.I. ADMON. GENERAL","50000","0,183","40000","0,146","-10000","-20"],
    [520,"931","62600","E.P.I. SERVICIOS ECONOMICOS","12000","0,044","7000","0,026","-5000","-41,667"],
    [521,"3372","63200","REMODELACION Y EQUIP. CASA DE CULTURA","5000","0,018","100","0","-4900","-98"],
    [522,"920","63200","REMODELACION EDIF. ADMON. GENERAL","0,5","0","0,5","0","0","0"],
    [523,"165","63300","EFICIENCIA ENERGÉTICA","0,5","0","0,5","0","0","0"],
    [524,"920","64100","PROGRAMAS INFORMÁTICOS ADMON. GRAL","0,5","0","0,5","0","0","0"],
    [525,"920","83100","ANTICIPOS AL PERSONAL.","39000","0,143","39000","0,143","0","0"],
    [526,"011","91300","AMORTIZ. PRESTAMOS ENT. FUERA SECT. PUBL","300000","1,097","250000","0,914","-50000","-16,667"],
    [527,"011","94100","DEVOLUCION FIANZAS SERVICIO AGUA","6000","0,022","6000","0,022","0","0"]
]}