{
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    [1,"912","10000","RET. BASICAS ALTOS CARGOS","235000","0,859","235000","0,847","0","0","1"],
    [2,"912","10001","ASISTENCIAS A COMISIONES Y PLENOS","110000","0,402","110000","0,396","0","0","2"],
    [3,"912","11000","RET. PERSONAL EVENTUAL ORG. DE GOBIERNO","150000","0,548","150000","0,541","0","0","3"],
    [4,"132","12000","RET. BASICAS FUN. POLICIA LOCAL A1","14222","0,052","14222","0,051","0","0","4"],
    [5,"151","12000","RET. BASICAS FUN. URBANISMO Y OF.TECNICA","96000","0,351","97000","0,35","1000","1,042","5"],
    [6,"2311","12000","RET. BASICAS FUN. CENTRO SER. SOCI. A1","2000","0,007","0","0","-2000","-100","6"],
    [7,"3261","12000","RET. BASICAS FUN. ATENCION TEMPRANA A1","27500","0,101","28000","0,101","500","1,818","7"],
    [8,"336","12000","RET. BASICAS FUN. ARQUEOLOGIA A1","14200","0,052","14200","0,051","0","0","8"],
    [9,"920","12000","RET. BASICAS FUN. ADMON. GENERAL A1","41200","0,151","42000","0,151","800","1,942","9"],
    [10,"931","12000","RET. BASICAS FUN.SERV. ECONOMICOS A1","27500","0,101","30000","0,108","2500","9,091","10"],
    [11,"132","12001","RET. BASICAS FUN. POLICIA LOCAL A2","27500","0,101","27500","0,099","0","0","11"],
    [12,"151","12001","RET. BASICAS FUN. URBANISMO A2","47500","0,174","48200","0,174","700","1,474","12"],
    [13,"2311","12001","RET. BASICAS SERV. SOCIALES A2","60000","0,219","60000","0,216","0","0","13"],
    [14,"241","12001","E.BÁSICOS FUNCIONARIOS FOMENTO EMPLEO A2","0","0","6000","0,022","6000","100","14"],
    [15,"3261","12001","RET. BASICAS FUN. ATEN. TEMPRANA A2","23800","0,087","24100","0,087","300","1,261","15"],
    [16,"3322","12001","RET. BASICAS FUN. ARCHIVO A2","12000","0,044","12000","0,043","0","0","16"],
    [17,"3372","12001","RET. BASICAS FUN. CULTURA A2","12000","0,044","12000","0,043","0","0","17"],
    [18,"432","12001","RET. BASICAS FUN. TURISMO A2","12000","0,044","12000","0,043","0","0","18"],
    [19,"920","12001","RET. BASICAS FUN. ADMON. GENERAL A2","15000","0,055","13000","0,047","-2000","-13,333","19"],
    [20,"931","12001","RET. BASICAS FUN.SERVICIOS ECONOMICOS A2","47500","0,174","48000","0,173","500","1,053","20"],
    [21,"132","12003","RET. BASICAS FUN. POLICIA LOCAL C1","606000","2,215","590000","2,126","-16000","-2,64","21"],
    [22,"135","12003","RET. BÁSICA P. CIVIL C1","22500","0,082","22500","0,081","0","0","22"],
    [23,"151","12003","RET. BASICAS FUN. URBANISMO C1","62350","0,228","55000","0,198","-7350","-11,788","23"],
    [24,"3321","12003","RET. BASICAS FUN. BIBL.  C1","9200","0,034","9200","0,033","0","0","24"],
    [25,"3371","12003","RET. BASICAS FUN. INFORMAJOVEN C1","9400","0,034","9400","0,034","0","0","25"],
    [26,"3372","12003","RET. BÁSICAS FUN. CULTURA C1","9000","0,033","9000","0,032","0","0","26"],
    [27,"340","12003","RET. BASICAS FUN. DEPORTES C1","10500","0,038","10500","0,038","0","0","27"],
    [28,"432","12003","RET. BASICAS FUN. TURISMO C1","9300","0,034","9300","0,034","0","0","28"],
    [29,"493","12003","RET. BASICAS FUN. DEF. CONSUMIDOR C1","9000","0,033","9000","0,032","0","0","29"],
    [30,"920","12003","RET. BASICAS FUN. ADMON. GENERAL C1","98000","0,358","82000","0,296","-16000","-16,327","30"],
    [31,"931","12003","RET. BASICAS FUN.SERVICIOS ECONOMICOS C1","44500","0,163","54500","0,196","10000","22,472","31"],
    [32,"932","12003","RET. BASICAS FUN. RECAUDACION C1","9300","0,034","9400","0,034","100","1,075","32"],
    [33,"151","12004","RET. BASICAS FUN. URBANISMO C2","52000","0,19","60000","0,216","8000","15,385","33"],
    [34,"1532","12004","RET. BASICAS FUN. VIAS PUBLICAS C2","22300","0,082","7800","0,028","-14500","-65,022","34"],
    [35,"160","12004","RET. BASICAS FUN. ALCANT. Y DEP. AGUA C2","23000","0,084","23000","0,083","0","0","35"],
    [36,"1621","12004","RET. BASICAS FUN. RECOGIDA BASURAS C2","8000","0,029","8000","0,029","0","0","36"],
    [37,"164","12004","RET. BASICAS FUN. CEMENTERIO MUNPAL. C2","15000","0,055","15000","0,054","0","0","37"],
    [38,"171","12004","RET. BASICAS FUN. JARDINES C2","7600","0,028","7600","0,027","0","0","38"],
    [39,"2311","12004","RET. BASICAS FUN. SERV. SOC. C2","7500","0,027","0","0","-7500","-100","39"],
    [40,"3321","12004","RET. BASICAS FUN. BIBLIOTECA C2","7500","0,027","7500","0,027","0","0","40"],
    [41,"3322","12004","RETR. BASICAS PERSONAL ARCHIVO C2","8000","0,029","8000","0,029","0","0","41"],
    [42,"3371","12004","RET. BASICAS FUNCIONARIOS INFORMAJ. C2","15000","0,055","15000","0,054","0","0","42"],
    [43,"340","12004","RET. BASICAS FUN. DEPORTES C2","60000","0,219","62000","0,223","2000","3,333","43"],
    [44,"432","12004","RET. BASICAS FUN. TURISMO C2","7800","0,029","7800","0,028","0","0","44"],
    [45,"493","12004","RET. BÁSICAS FUN. CONSUMO C2","7500","0,027","7500","0,027","0","0","45"],
    [46,"920","12004","RET. BASICAS FUN. ADMON. GENERAL C2","89000","0,325","113000","0,407","24000","26,966","46"],
    [47,"9231","12004","RET. BASICAS PADRON HABITANTES C2","15000","0,055","15000","0,054","0","0","47"],
    [48,"931","12004","RET. BASICAS FUN.SERVICIOS ECONOMICOS C2","37200","0,136","38000","0,137","800","2,151","48"],
    [49,"1532","12005","RET. BASICAS FUN. VIAS PUBLICAS E","7000","0,026","7000","0,025","0","0","49"],
    [50,"2311","12005","RET. BASICAS FUN. SERV. SOC. E","7000","0,026","7500","0,027","500","7,143","50"],
    [51,"2313","12005","RET. BASICAS FUN. CENTRO 3ª EDAD E","7000","0,026","7000","0,025","0","0","51"],
    [52,"323","12005","RET. BASICAS FUN. ESCUELAS E","68000","0,249","68500","0,247","500","0,735","52"],
    [53,"3321","12005","RET. BASICAS BIBLIOTECA E","7000","0,026","7000","0,025","0","0","53"],
    [54,"3372","12005","RET. BASICAS FUN. CULTURA E","13600","0,05","13800","0,05","200","1,471","54"],
    [55,"340","12005","RET. BASICAS FUN. DEPORTES E","34000","0,124","35000","0,126","1000","2,941","55"],
    [56,"920","12005","RET. BASICAS FUN. ADMON. GENERAL E","58500","0,214","47500","0,171","-11000","-18,803","56"],
    [57,"931","12005","RETR. BÁSICAS SER. ECONOMICOS E","7000","0,026","7000","0,025","0","0","57"],
    [58,"932","12005","RET. BASICAS FUN. RECAUDACION E","100","0","100","0","0","0","58"],
    [59,"132","12006","RET. BASICAS FUN. POLICIA LOCAL ANTIGU.","127260","0,465","127260","0,459","0","0","59"],
    [60,"135","12006","RET. BÁSICAS P. CIVIL ANTIGUEDAD","3400","0,012","3400","0,012","0","0","60"],
    [61,"151","12006","RET. BASICAS FUN. URBANISMO ANTIGUEDAD","53000","0,194","55000","0,198","2000","3,774","61"],
    [62,"1532","12006","RET. BASICAS FUN. VIAS PUBLICAS ANTIG.","3500","0,013","3200","0,012","-300","-8,571","62"],
    [63,"160","12006","RET. BASICAS FUN. ALCANT. ANTIGUEDAD","6500","0,024","7000","0,025","500","7,692","63"],
    [64,"1621","12006","RET. BASICAS FUN. RECOGIDA BASURAS ANTIG","2500","0,009","2500","0,009","0","0","64"],
    [65,"164","12006","RET. BASICAS FUN. CEMENTERIO MUNPAL. ANT","2000","0,007","2000","0,007","0","0","65"],
    [66,"171","12006","RET. BASICAS FUN. JARDINES ANTIGUEDAD","2300","0,008","2300","0,008","0","0","66"],
    [67,"2311","12006","RET. BASICAS FUN. SERV. SOC. ANTIGUEDAD","15000","0,055","10200","0,037","-4800","-32","67"],
    [68,"2313","12006","RET. BASICAS FUN. CENTRO 3ª EDAD ANTIG.","1600","0,006","1800","0,006","200","12,5","68"],
    [69,"323","12006","RET. BASICAS FUN. ESCUELAS ANTIGUEDAD","12000","0,044","13000","0,047","1000","8,333","69"],
    [70,"3261","12006","RET. BASICAS FUN. ATEN. TEMPRANA ANTIGU.","14000","0,051","14000","0,05","0","0","70"],
    [71,"3321","12006","RET. BASICAS FUN. BILB. ANTIGUED","8000","0,029","5000","0,018","-3000","-37,5","71"],
    [72,"3322","12006","RET. BASICAS FUN. ARCHIVO ANTIGUEDAD","3000","0,011","3000","0,011","0","0","72"],
    [73,"336","12006","RET. BASICAS FUN. ARQUEOLOGIA ANTIGUEDAD","3900","0,014","4500","0,016","600","15,385","73"],
    [74,"3371","12006","RET. BASICAS FUN. INFORMAJ. ANTIGUEDAD","6000","0,022","6500","0,023","500","8,333","74"],
    [75,"3372","12006","RET. BASICAS FUN. CULTURA ANTIGUEDAD","8300","0,03","8900","0,032","600","7,229","75"],
    [76,"340","12006","RET. BASICAS FUN. DEPORTES ANTIGUEDAD","17200","0,063","19000","0,068","1800","10,465","76"],
    [77,"432","12006","RET. BASICAS FUN. TURISMO ANTIGUEDAD","8800","0,032","8900","0,032","100","1,136","77"],
    [78,"493","12006","RET. BASICAS FUN. DEF.CONSUMIDOR ANTIGUE","3800","0,014","3800","0,014","0","0","78"],
    [79,"920","12006","RET. BASICAS FUN. ADMON. GENERAL ANTIGUE","72500","0,265","72500","0,261","0","0","79"],
    [80,"9231","12006","RET. BASICAS ANTIGUEDAD PADRON HABITAN","3600","0,013","3600","0,013","0","0","80"],
    [81,"931","12006","RET. BASICAS FUN.SERVICIOS ECON. ANTIGUE","45000","0,165","45000","0,162","0","0","81"],
    [82,"932","12006","RET. BASICAS FUN. RECAUDACION ANTIGUEDAD","5000","0,018","3000","0,011","-2000","-40","82"],
    [83,"132","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","330600","1,209","330600","1,192","0","0","83"],
    [84,"135","12009","RET. BÁSICAS P. CIVIL P. EXTRAS","12000","0,044","12000","0,043","0","0","84"],
    [85,"151","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","106000","0,388","110000","0,396","4000","3,774","85"],
    [86,"1532","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","12000","0,044","8000","0,029","-4000","-33,333","86"],
    [87,"160","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","13000","0,048","13500","0,049","500","3,846","87"],
    [88,"1621","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","4500","0,016","4500","0,016","0","0","88"],
    [89,"164","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","8000","0,029","8000","0,029","0","0","89"],
    [90,"171","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","4000","0,015","4000","0,014","0","0","90"],
    [91,"2311","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","30000","0,11","26200","0,094","-3800","-12,667","91"],
    [92,"2313","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","3500","0,013","3500","0,013","0","0","92"],
    [93,"241","12009","E.BÁSICOS FUN. FOMENTO EMPLEO P. EXTRAS","0","0","1450","0,005","1450","100","93"],
    [94,"323","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","34000","0,124","34500","0,124","500","1,471","94"],
    [95,"3261","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","18000","0,066","18000","0,065","0","0","95"],
    [96,"3321","12009","ÇTRAS RETR. BASICAS: PAGAS EXTRAS","11500","0,042","11500","0,041","0","0","96"],
    [97,"3322","12009","OTRAS RET.BASICAS: PAGAS EXTRAS","8000","0,029","8000","0,029","0","0","97"],
    [98,"336","12009","OTRAS RETRI.BASICAS: PAGAS EXTRAS","5200","0,019","5400","0,019","200","3,846","98"],
    [99,"3371","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS.","12000","0,044","12000","0,043","0","0","99"],
    [100,"3372","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","16000","0,058","16000","0,058","0","0","100"],
    [101,"340","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","60000","0,219","60000","0,216","0","0","101"],
    [102,"432","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","13500","0,049","13500","0,049","0","0","102"],
    [103,"493","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","8000","0,029","8000","0,029","0","0","103"],
    [104,"920","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","143800","0,526","142000","0,512","-1800","-1,252","104"],
    [105,"9231","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","7500","0,027","7500","0,027","0","0","105"],
    [106,"931","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","76500","0,28","82000","0,296","5500","7,19","106"],
    [107,"932","12009","OTRAS RETR. BASICAS: PAGAS EXTRAS","7500","0,027","4500","0,016","-3000","-40","107"],
    [108,"132","12100","COMPLEMENTO DESTINO POLICIA LOCAL","447050","1,634","440000","1,586","-7050","-1,577","108"],
    [109,"135","12100","COMPLEMENTO DESTINO P. CIVIL","15000","0,055","15000","0,054","0","0","109"],
    [110,"151","12100","COMPLEMENTO DESTINO PER. URBANISMO","168000","0,614","175000","0,631","7000","4,167","110"],
    [111,"1532","12100","C0MPLEMENTO DESTINO PER. VIAS PUBLICAS","14000","0,051","9000","0,032","-5000","-35,714","111"],
    [112,"160","12100","COMPLEMENTO DESTINO PER. DEPURACION AGUA","14650","0,054","15000","0,054","350","2,389","112"],
    [113,"1621","12100","COMPLEMENTO DESTINO PER. REC. BASURAS","5500","0,02","5500","0,02","0","0","113"],
    [114,"164","12100","COMPLEMENTO DESTINO PER. CEMENTERIO","10500","0,038","10500","0,038","0","0","114"],
    [115,"171","12100","COMPLEMENTO DESTINO PER. JARDINES","4950","0,018","4950","0,018","0","0","115"],
    [116,"2311","12100","COMPLEMENTO DESTINO PER. SERV. SOCIALES","45000","0,165","40500","0,146","-4500","-10","116"],
    [117,"2313","12100","COMPLEMENTO DESTINO PER. CENTRO 3ª EDAD","3800","0,014","3900","0,014","100","2,632","117"],
    [118,"241","12100","COMPLEMENTO DESTINO F. EMPLEO","0","0","3000","0,011","3000","100","118"],
    [119,"323","12100","COMPLEMENTO DESTINO PER. ESCUELAS","38000","0,139","38000","0,137","0","0","119"],
    [120,"3261","12100","COMPLEMENTO DESTINO PER. ATEN. TEMPRANA","29000","0,106","29500","0,106","500","1,724","120"],
    [121,"3321","12100","COMPLEMENTO DESTINO PER. BIBLIOTECA","15000","0,055","15000","0,054","0","0","121"],
    [122,"3322","12100","COMPLEMENTO DESTINO PER. ARCHIVO","12200","0,045","12200","0,044","0","0","122"],
    [123,"336","12100","COMPLEMENTO DESTINO PER. ARQUEOLOGIA","10350","0,038","10500","0,038","150","1,449","123"],
    [124,"3371","12100","COMPLEMENTO DESTINO PER. INFORMAJOVEN","16200","0,059","16200","0,058","0","0","124"],
    [125,"3372","12100","COMPLEMENTO DESTINO PERS. CULTURA","20610","0,075","20900","0,075","290","1,407","125"],
    [126,"340","12100","COMPLEMENTO DESTINO PER. POLIDEPORTIVO","66000","0,241","68000","0,245","2000","3,03","126"],
    [127,"432","12100","COMPLEMENTO DESTINO PER. TURISMO","19900","0,073","20000","0,072","100","0,503","127"],
    [128,"493","12100","COMPLEMENTO DESTINO DEFENSA CONSUMIDOR","11500","0,042","11500","0,041","0","0","128"],
    [129,"920","12100","COMPLEMENTO DESTINO PER. ADMON. GRAL","200000","0,731","197000","0,71","-3000","-1,5","129"],
    [130,"9231","12100","COMPLEMENTO DESTINO PADRON","10000","0,037","10000","0,036","0","0","130"],
    [131,"931","12100","COMPLEMENTO DESTINO SER. ECONOMICOS","108000","0,395","122000","0,44","14000","12,963","131"],
    [132,"932","12100","COMPLEMENTO DESTINO RECAUDACION","10000","0,037","6200","0,022","-3800","-38","132"],
    [133,"132","12101","COMPLEMENTO ESPECIFICO POLICIA LOCAL","850300","3,109","830000","2,991","-20300","-2,387","133"],
    [134,"135","12101","COMPLEMENTO ESPECIFICO P. CIVIL","27300","0,1","27500","0,099","200","0,733","134"],
    [135,"151","12101","COMPLEMENTO ESPECIFICO PER. URBANISMO","229000","0,837","240000","0,865","11000","4,803","135"],
    [136,"1532","12101","COMPLEMENTO ESPECIFICO PER. VIAS PUBLICA","28000","0,102","19000","0,068","-9000","-32,143","136"],
    [137,"160","12101","COMPLEMENTO ESPECIFICO PER. DEPURACION","35300","0,129","35700","0,129","400","1,133","137"],
    [138,"1621","12101","COMPLEMENTO ESPECIFICO PER. REC. BASURAS","11000","0,04","11000","0,04","0","0","138"],
    [139,"164","12101","COMPLEMENTO ESPECIFICO PER. CEMENTERIO","21000","0,077","21000","0,076","0","0","139"],
    [140,"171","12101","COMPLEMENTO ESPECIFICO PER. JARDINES","8895","0,033","8895","0,032","0","0","140"],
    [141,"2311","12101","COMPLEMENTO ESPECIFICO PER. SERV. SOCIAL","62000","0,227","55000","0,198","-7000","-11,29","141"],
    [142,"2313","12101","COMPLEMENTO ESPECIFICO PER. CENTRO 3ª E","9000","0,033","9000","0,032","0","0","142"],
    [143,"241","12101","COMPLEMENTO ESPECÍFICO F. EMPLEO","0","0","1500","0,005","1500","100","143"],
    [144,"323","12101","COMPLEMENTO ESPECIFICO PER. ESCUELAS","87000","0,318","88500","0,319","1500","1,724","144"],
    [145,"3261","12101","COMPLEMENTO ESPECIFICO PER. ATEN. TEMPR.","32950","0,12","32950","0,119","0","0","145"],
    [146,"3321","12101","COMPLEMENTO ESPECIFICO PER. BIBLIOTECA","25000","0,091","25000","0,09","0","0","146"],
    [147,"3322","12101","COMPLEMENTO ESPECIFICO PER. ARCHIVO","17000","0,062","17200","0,062","200","1,176","147"],
    [148,"336","12101","COMPLEMENTO ESPECIFICO PER. ARQUEOLOGIA","10000","0,037","10000","0,036","0","0","148"],
    [149,"3371","12101","COMPLEMENTO ESPECIFICO PER. INFORMAJOVEN","26200","0,096","26500","0,096","300","1,145","149"],
    [150,"3372","12101","COMPLEMENTO ESPECIFICO PER. CULTURA","35200","0,129","35200","0,127","0","0","150"],
    [151,"340","12101","COMPLEMENTO ESPECIFICO PER. POLIDEPORT","143500","0,525","145000","0,523","1500","1,045","151"],
    [152,"432","12101","COMPLEMENTO ESPECIFICO PER. TURISMO","30000","0,11","30000","0,108","0","0","152"],
    [153,"493","12101","COMPLEMENTO ESPECIFICO DEFENSA CONSUMID","18000","0,066","18200","0,066","200","1,111","153"],
    [154,"920","12101","COMPLEMENTO ESPECIFICO PER. ADMON. GRAL.","340000","1,243","335000","1,207","-5000","-1,471","154"],
    [155,"9231","12101","COMPLEMENTO ESPECIFION PADRON","17000","0,062","17000","0,061","0","0","155"],
    [156,"931","12101","COMPLEMENTO ESPECIFICO SER. ECONOMICOS","171000","0,625","196000","0,706","25000","14,62","156"],
    [157,"932","12101","COMPLEMENTO ESPECIFICO RECAUDACION","16500","0,06","8000","0,029","-8500","-51,515","157"],
    [158,"151","13000","PERSONAL LABORAL URBANISMO","1","0","0","0","-1","-100","158"],
    [159,"1532","13000","PERSONAL LABORAL VIAS PUBLICAS","2","0","0","0","-2","-100","159"],
    [160,"160","13000","PERSONAL LABORAL ALCANT. Y DEPURACION","37000","0,135","37000","0,133","0","0","160"],
    [161,"1621","13000","PERSONAL LABORAL RSU","1","0","0","0","-1","-100","161"],
    [162,"165","13000","PERSONAL LABORAL ALUMBRADO PUBLICO","40000","0,146","40000","0,144","0","0","162"],
    [163,"2311","13000","PERSONAL LABORAL SERV. SOCIALES","82000","0,3","0","0","-82000","-100","163"],
    [164,"2312","13000","PERSONAL LABORAL ATEN. A FAMILIAS","120000","0,439","0","0","-120000","-100","164"],
    [165,"241","13000","PERSONAL LABORAL PROM. EMPLEO","12000","0,044","0","0","-12000","-100","165"],
    [166,"2311","13100","PERSONAL CONTRATADO SERV. SOCIALES","0","0","100000","0,36","100000","100","166"],
    [167,"2312","13100","PERSONAL CONTRATADO ATENCION A FAMILIAS","2000","0,007","147000","0,53","145000","7250","167"],
    [168,"241","13100","PERSONAL CONTRATADO CENTRO LOCAL EMPLEO","1","0","12000","0,043","11999","99999,999","168"],
    [169,"3321","13100","PERSONAL CONTRATADO BIBL. PUBLICA","1","0","1","0","0","0","169"],
    [170,"336","13100","PERSONAL CONTRATADO ARQUEOLOGIA","25500","0,093","25500","0,092","0","0","170"],
    [171,"432","13100","PERSONAL CONTRATADO OFICINA TURISMO","25200","0,092","25800","0,093","600","2,381","171"],
    [172,"493","13100","PERSONAL CONTRATADO CONSUMO","1","0","1","0","0","0","172"],
    [173,"241","13101","PERSONAL CONTRATADO DESARROLLO SOCIAL","22000","0,08","22000","0,079","0","0","173"],
    [174,"241","13102","PERSONAL CONTRATADO EMPLEO PUBLICO LOCAL","1","0","0","0","-1","-100","174"],
    [175,"241","13103","PERSONAL CONTR. PROG. FORMACION EMPLEO","1","0","0","0","-1","-100","175"],
    [176,"2312","13105","PERSONAL CONTRATADO ATEN. FAMILIAS","13500","0,049","14500","0,052","1000","7,407","176"],
    [177,"2312","13106","PERSONAL CONTRATATO PROGR., INMIGRANTES","35000","0,128","35500","0,128","500","1,429","177"],
    [178,"132","15000","PRODUCTIVIDAD FUN. POLICIA LOCAL","314000","1,148","314000","1,132","0","0","178"],
    [179,"135","15000","PRODUCTIVIDAD P. CIVIL","10000","0,037","5500","0,02","-4500","-45","179"],
    [180,"151","15000","PRODUCTIVIDAD FUN. URBANISMO Y OF. TEC.","30000","0,11","35000","0,126","5000","16,667","180"],
    [181,"1532","15000","PRODUCTIVIDAD FUN.  VIAS PUBLICAS","9000","0,033","5500","0,02","-3500","-38,889","181"],
    [182,"160","15000","PRODUCTIVIDAD FUN. EST. DEPURADORA","12000","0,044","12000","0,043","0","0","182"],
    [183,"1621","15000","PRODUCTIVIDAD FUN. RECOGIDA BASURAS","20000","0,073","15000","0,054","-5000","-25","183"],
    [184,"164","15000","PRODUCTIVIDAD FUN. CEMENTERIO MUNICIPAL","8000","0,029","8500","0,031","500","6,25","184"],
    [185,"171","15000","PRODUCTIVIDAD FUN. JARDINES","1500","0,005","1500","0,005","0","0","185"],
    [186,"2311","15000","PRODUCTIVIDAD FUN.SER. SOCIALES","8000","0,029","8000","0,029","0","0","186"],
    [187,"2313","15000","PRODUCTIVIDAD FUN. CENTRO 3ª EDAD","1800","0,007","1800","0,006","0","0","187"],
    [188,"323","15000","PRODUCTIVIDAD FUN. ESCUELAS","19000","0,069","19000","0,068","0","0","188"],
    [189,"3261","15000","PRODUCTIVIDAD FUN. ATENCION TEMPRANA","3500","0,013","3500","0,013","0","0","189"],
    [190,"3321","15000","PRODUCTIVIDAD FUN. BIBLIOTECAS","5500","0,02","5500","0,02","0","0","190"],
    [191,"3322","15000","PRODUCTIVIDAD FUN. ARCHIVO","1500","0,005","1500","0,005","0","0","191"],
    [192,"336","15000","PRODUCTIVIDAD FUN. ARQUEOLOGIA","2600","0,01","2600","0,009","0","0","192"],
    [193,"3371","15000","PRODUCTIVIDAD FUN. INFORMAJOVEN","3000","0,011","3000","0,011","0","0","193"],
    [194,"3372","15000","PRODUCTIVIDAD FUN.  CULTURA","12500","0,046","12500","0,045","0","0","194"],
    [195,"340","15000","PRODUCTIVIDAD FUN. POLIDEPORTIVO MPAL.","30000","0,11","30000","0,108","0","0","195"],
    [196,"432","15000","PRODUCTIVIDAD FUN. OFICINA TURISMO","5600","0,02","5600","0,02","0","0","196"],
    [197,"493","15000","PRODUCTIVIDAD FUN. ABASTOS Y CONSUMO","1500","0,005","1500","0,005","0","0","197"],
    [198,"920","15000","PRODUCTIVIDAD FUN. ADMON. GENERAL","50000","0,183","50000","0,18","0","0","198"],
    [199,"9231","15000","PRODUCTIVIDAD FUN. PADRON HABITANTES","4500","0,016","4500","0,016","0","0","199"],
    [200,"931","15000","PRODUCTIVIDAD FUN. SERV. ECONOMICOS","60000","0,219","60000","0,216","0","0","200"],
    [201,"932","15000","PRODUCTIVIDAD FUN. SER. RECAUDACION","5200","0,019","5200","0,019","0","0","201"],
    [202,"132","15100","GRATIFICACIONES FUN. POLICIA LOCAL","10000","0,037","20000","0,072","10000","100","202"],
    [203,"135","15100","GRATIFICACIONES PERSONAL P. CIVIL","1000","0,004","10000","0,036","9000","900","203"],
    [204,"151","15100","GRATIFICACIONES FUN. URBANISMO Y OF.TEC","1600","0,006","1000","0,004","-600","-37,5","204"],
    [205,"1532","15100","GRATIFICACIONES FUN. VIAS PUBLICAS","4500","0,016","2500","0,009","-2000","-44,444","205"],
    [206,"160","15100","GRATIFICACIONES FUN. EST. DEPURADORA","12000","0,044","12000","0,043","0","0","206"],
    [207,"1621","15100","GRATIFICACIONES FUN. RECOGIDA BASURAS","7000","0,026","5000","0,018","-2000","-28,571","207"],
    [208,"164","15100","GRATIFICACIONES FUN. CEMENTERIO MUNICIPA","1000","0,004","1000","0,004","0","0","208"],
    [209,"2313","15100","GRATIFICACIONES FUN. CENTRO 3ª EDAD","1000","0,004","1000","0,004","0","0","209"],
    [210,"323","15100","GRATIFICACIONES FUN. ESCUELAS","500","0,002","500","0,002","0","0","210"],
    [211,"3261","15100","GRATIFICACIONES ATENCION TEMPRANA","1","0","0","0","-1","-100","211"],
    [212,"3321","15100","GRATIFICACIONES PER. BIBLIOTECAS","100","0","100","0","0","0","212"],
    [213,"3322","15100","GRATIFICACIONES PERSONAL DE ARCHIVO","100","0","100","0","0","0","213"],
    [214,"336","15100","GRATIFICACIONES FUNC. ARQUEOLOGIA","1","0","1","0","0","0","214"],
    [215,"3371","15100","GRATIFICACIONES FUN. INFORMAJOVE N","2000","0,007","2500","0,009","500","25","215"],
    [216,"3372","15100","GRATIFICACIONES FUN. CASA CULTURA","500","0,002","500","0,002","0","0","216"],
    [217,"340","15100","GRATIFICACIONES FUN. POLIDEPORTIVO","15000","0,055","15000","0,054","0","0","217"],
    [218,"432","15100","GRATIFICACIONES FUN. OF. TURISMO","500","0,002","500","0,002","0","0","218"],
    [219,"493","15100","GRATIFICACIONES FUN. ABASTOS Y CONSUMO","100","0","100","0","0","0","219"],
    [220,"920","15100","GRATIFICACIONES FUN. ADMON. GENERAL","2000","0,007","2000","0,007","0","0","220"],
    [221,"9231","15100","GRATIFICACIONES FUN. PADRON HABITANTES","200","0,001","200","0,001","0","0","221"],
    [222,"931","15100","GRATIFICACIONES FUN. SERV. ECONOMICOS","1000","0,004","1000","0,004","0","0","222"],
    [223,"932","15100","GRATIFICACIONES FUN. RECAUDACION","200","0,001","200","0,001","0","0","223"],
    [224,"132","16000","SEGURIDAD SOCIAL POLICIA LOCAL","720000","2,632","740000","2,667","20000","2,778","224"],
    [225,"135","16000","SEGURIDAD SOCIAL PROTECCION CIVIL","30000","0,11","36000","0,13","6000","20","225"],
    [226,"151","16000","SEGURIDAD SOCIAL URBANISMO","240000","0,877","235000","0,847","-5000","-2,083","226"],
    [227,"1532","16000","SEGURIDAD SOCIAL VIAS PUBLICAS","36800","0,135","18000","0,065","-18800","-51,087","227"],
    [228,"160","16000","SEGURIDAD SOCIAL DEPUR. DE AGUAS.","47200","0,173","47700","0,172","500","1,059","228"],
    [229,"1621","16000","SEGURIDAD SOCIAL RECOGIDA  BASURA","12000","0,044","14000","0,05","2000","16,667","229"],
    [230,"164","16000","SEGURIDAD SOCIAL CEMENTERIO","20000","0,073","21000","0,076","1000","5","230"],
    [231,"165","16000","SEGURIDAD SOCIAL ALUMBRADO PUBLICO.","15000","0,055","15000","0,054","0","0","231"],
    [232,"171","16000","SEGURIDAD SOCIAL PARQUES Y JARDINES","8500","0,031","8500","0,031","0","0","232"],
    [233,"2311","16000","SEGURIDAD SOCIAL SERVICIOS SOCIALES","97000","0,355","105000","0,378","8000","8,247","233"],
    [234,"2312","16000","SEGURIDAD SOCIAL PROMOCION SOCIAL","42000","0,154","51000","0,184","9000","21,429","234"],
    [235,"2313","16000","SEGURIDAD SOCIAL CENTRO TERCERA EDAD","6500","0,024","6800","0,025","300","4,615","235"],
    [236,"241","16000","SEGURIDAD SOCIAL PER. FOMENTO EMPLEO","15000","0,055","15000","0,054","0","0","236"],
    [237,"323","16000","SEGURIDAD SOCIAL EDUCACION","77000","0,281","77500","0,279","500","0,649","237"],
    [238,"3261","16000","SEGURIDAD SOCIAL EDUCACION TEMPRANA","44000","0,161","45000","0,162","1000","2,273","238"],
    [239,"3321","16000","SEGURIDAD SOCIAL BIBLIOTECAS","25650","0,094","21000","0,076","-4650","-18,129","239"],
    [240,"3322","16000","SEGURIDAD SOCIAL ARCHIVO","18000","0,066","19000","0,068","1000","5,556","240"],
    [241,"336","16000","SEGURIDAD SOCIAL ARQUEOLOGIA","24500","0,09","24500","0,088","0","0","241"],
    [242,"3371","16000","SEGURIDAD SOCIAL JUVENTUD.","26000","0,095","26000","0,094","0","0","242"],
    [243,"3372","16000","SEGURIDAD SOCIAL CULTURA","38000","0,139","38000","0,137","0","0","243"],
    [244,"340","16000","SEGURIDAD SOCIAL DEPORTES","145000","0,53","154000","0,555","9000","6,207","244"],
    [245,"432","16000","SEGURIDAD SOCIAL PERSONAL TURISMO","37500","0,137","37500","0,135","0","0","245"],
    [246,"493","16000","SEGURIDAD SOCIAL OFICINA DEFENSA CONSUMO","16500","0,06","16500","0,059","0","0","246"],
    [247,"912","16000","SEGURIDAD SOCIAL GRUPOS POLITICOS","110000","0,402","111000","0,4","1000","0,909","247"],
    [248,"920","16000","SEGURIDAD SOCIAL ADMON GENERAL","300000","1,097","302000","1,088","2000","0,667","248"],
    [249,"9231","16000","SEGURIDAD SOCIAL PADRON HABITANTES","17000","0,062","17000","0,061","0","0","249"],
    [250,"931","16000","SEGURIDAD SOCIAL GESTION ECONOMICA","178000","0,651","189000","0,681","11000","6,18","250"],
    [251,"932","16000","SEG. SOCIAL GESTION SIST. TRIBUTUTARIO","16000","0,058","10500","0,038","-5500","-34,375","251"],
    [252,"211","16105","PENSIONES A CARGO DEL AYUNTAMIENTO","5000","0,018","0","0","-5000","-100","252"],
    [253,"221","16200","AYUDA GASTOS SOCIALES FUN. Y P. LABORAL","61500","0,225","61500","0,222","0","0","253"],
    [254,"920","16200","GASTOS DE FORMACION DEL PERSONAL","15000","0,055","15000","0,054","0","0","254"],
    [255,"221","16209","FORMACION Y PERFECCIONAM. DEL PERSONAL","2000","0,007","2000","0,007","0","0","255"],
    [256,"2311","20200","ALQUILER VIVIENDAS BENF.SER. SOCIALES","0,5","0","0,5","0","0","0","256"],
    [257,"3331","20200","ALQUILER LOCALES MUSEOS","27000","0,099","27000","0,097","0","0","257"],
    [258,"920","20200","ARRENDAMIENTO LOCALES SER. GENERALES","12200","0,045","12500","0,045","300","2,459","258"],
    [259,"132","20400","ARRENDAMIENTO VEHICULOS POLICIA LOCAL","62000","0,227","83016","0,299","21016","33,897","259"],
    [260,"920","20400","ARRENDAMIENTO VEHICULOS SER. GENERALES","0,5","0","0,5","0","0","0","260"],
    [261,"920","20500","ARRENDAMIENTO MATERIAL DE OFICINAS","0,5","0","0,5","0","0","0","261"],
    [262,"133","21000","SEÑALIZACION VIAS PUBLICAS","30000","0,11","90000","0,324","60000","200","262"],
    [263,"1532","21000","CONSERVACION Y MANT. VIAS PUBLICAS","60000","0,219","90000","0,324","30000","50","263"],
    [264,"165","21000","CONSERVACION Y MANT. ALUMBRADO PUBLICO","70000","0,256","45000","0,162","-25000","-35,714","264"],
    [265,"171","21000","CONSERV. Y MANT. PLAZAS Y JARDINES PUBL.","40000","0,146","100000","0,36","60000","150","265"],
    [266,"1723","21000","CONSERVACION Y MANTENIMIENTO DE PLAYAS.","35000","0,128","40000","0,144","5000","14,286","266"],
    [267,"3331","21000","CONSERV. Y MANT. CASTILLO Y MUSEOS","10000","0,037","5000","0,018","-5000","-50","267"],
    [268,"422","21000","CONSERVACION Y REP. POLIGONO INDUSTRIAL","40000","0,146","30000","0,108","-10000","-25","268"],
    [269,"454","21000","REPARACION Y MANT. CAMINOS RURALES","23000","0,084","25000","0,09","2000","8,696","269"],
    [270,"164","21200","CONSERV. Y MANT. DEL CEMENTERIO MPAL.","10000","0,037","10000","0,036","0","0","270"],
    [271,"312","21200","REPARAR Y CONSERVAR LOCALES SANITARIOS","1000","0,004","1000","0,004","0","0","271"],
    [272,"323","21200","CONSERV. Y MANT. COLEGIOS Y ESCUELAS","152000","0,556","152000","0,548","0","0","272"],
    [273,"3261","21200","CONSERV. Y MANT. CENTRO AT. TEMPRANA","2000","0,007","1000","0,004","-1000","-50","273"],
    [274,"3321","21200","CONSERV. Y MMTO. BIBLIOTECA PUBLICA","3000","0,011","2000","0,007","-1000","-33,333","274"],
    [275,"3332","21200","CONSERVACION Y MANT. AUDITORIO","25000","0,091","25000","0,09","0","0","275"],
    [276,"3371","21200","CONSERV. Y MANT. CASA JUVENTUD","4000","0,015","3000","0,011","-1000","-25","276"],
    [277,"3372","21200","CONSERV. Y MANT. CASA DE LA CULTURA","12000","0,044","10000","0,036","-2000","-16,667","277"],
    [278,"342","21200","REPARAR. Y MANT. INSTALACIONES DEPORTIV.","10000","0,037","10000","0,036","0","0","278"],
    [279,"422","21200","CONSERV. Y MANT. EDIFICIOS POLIG. INDUST","0,5","0","0,5","0","0","0","279"],
    [280,"4311","21200","CONSERV. Y MANT. RECINTO FERIAL","1000","0,004","3000","0,011","2000","200","280"],
    [281,"4312","21200","CONSERV. Y MANT. PLAZA ABASTOS Y MERCADO","6000","0,022","6000","0,022","0","0","281"],
    [282,"432","21200","CONSERV. Y MANT. C.INTERPRETACION MAR","12000","0,044","20000","0,072","8000","66,667","282"],
    [283,"920","21200","CONSERV. Y MANT. DE EDIFICIOS ADMON.GRAL","78535,55","0,287","75000","0,27","-3535,55","-4,502","283"],
    [284,"3371","21201","CONSERV. Y MANT. CASA HUERTO DON JORGE","2000","0,007","2000","0,007","0","0","284"],
    [285,"920","21201","CONSERV. Y MANT. MOLINOS.","5000","0,018","5000","0,018","0","0","285"],
    [286,"132","21400","REPARAR VEHICULOS POLICIA LOCAL","14500","0,053","10000","0,036","-4500","-31,034","286"],
    [287,"135","21400","REPARAR. VEHICULOS DE PROTECCION CIVIL","4500","0,016","4500","0,016","0","0","287"],
    [288,"920","21400","REPARAR VEHICULOS ADMON GRAL.","14667","0,054","10000","0,036","-4667","-31,82","288"],
    [289,"920","21600","CONSERV. Y MANT. EQUIPOS INFORMATICOS","30000","0,11","25000","0,09","-5000","-16,667","289"],
    [290,"3261","22000","MATERIAL CENTRO DE ATENCION TEMPRANA","4000","0,015","3000","0,011","-1000","-25","290"],
    [291,"920","22000","MATERIAL ORDINARIO DE OFICINAS GENERALES","38000","0,139","35000","0,126","-3000","-7,895","291"],
    [292,"920","22001","PRENSA, REVISTAS. LIBROS, SUSCRIP ADMON","8000","0,029","8000","0,029","0","0","292"],
    [293,"132","22002","MAT. INFORMA. NO INVENTARIABLE POL. LOC.","6000","0,022","7000","0,025","1000","16,667","293"],
    [294,"920","22002","MAT. INFORMATICO FUNGIBLE OFICINA","19000","0,069","20000","0,072","1000","5,263","294"],
    [295,"165","22100","ENER. ELEC. PARA EL ALUMBRADO PUBLICO","878000","3,21","600000","2,162","-278000","-31,663","295"],
    [296,"2313","22100","ENER. ELEC. CENTRO DE LA 3ª EDAD","10000","0,037","10000","0,036","0","0","296"],
    [297,"2314","22100","ENER. ELEC. RESIDENCIA ANCIANOS S.FCO.","100000","0,366","90000","0,324","-10000","-10","297"],
    [298,"312","22100","ENER. ELEC. CENTROS DE SALUD","6000","0,022","6000","0,022","0","0","298"],
    [299,"323","22100","ENER. ELEC. COLEGIOS Y ESCUELAS","90000","0,329","90000","0,324","0","0","299"],
    [300,"3321","22100","ENER. EL. BIBLIOTECA PUBLICA","20000","0,073","20000","0,072","0","0","300"],
    [301,"3331","22100","ENER. ELEC. MUSEOS.","4000","0,015","3000","0,011","-1000","-25","301"],
    [302,"3332","22100","ENER.ELEC. AUDITORIO","80000","0,292","95000","0,342","15000","18,75","302"],
    [303,"3371","22100","ENER. ELEC. INFORMAJOVEN","8000","0,029","8000","0,029","0","0","303"],
    [304,"3372","22100","ENER. ELEC. CASA DE LA CULTURA","0,5","0","0,5","0","0","0","304"],
    [305,"342","22100","ENER. ELEC. INSTALACIONES DEPORTIVAS","140000","0,512","154000","0,555","14000","10","305"],
    [306,"4311","22100","ENER. ELEC. RECINTO FERIAL.","500","0,002","500","0,002","0","0","306"],
    [307,"4312","22100","ENER. ELEC. PLAZA DE ABASTOS","9000","0,033","10000","0,036","1000","11,111","307"],
    [308,"432","22100","ENER. ELEC. TURISMO","500","0,002","500","0,002","0","0","308"],
    [309,"920","22100","ENER. ELEC. EDIFIC. ADMON. GENERAL","152000","0,556","150000","0,541","-2000","-1,316","309"],
    [310,"2314","22102","PROPANO  RESIDENCIA DE ANCIANOS S.FCO.","50000","0,183","50000","0,18","0","0","310"],
    [311,"323","22102","SUMINISTRO DE GAS COLEGIOS Y ESCUELAS","5000","0,018","3000","0,011","-2000","-40","311"],
    [312,"132","22103","SUM. COMBUST. Y CARBUR. VEHIC. POL.LOCAL","25000","0,091","25000","0,09","0","0","312"],
    [313,"135","22103","SUM: COMBUST Y CARB. VEHIC.PROTEC. CIVIL","5000","0,018","4000","0,014","-1000","-20","313"],
    [314,"920","22103","SUMINISTRO CARBURANTE VEH. ADMON GRAL.","10000","0,037","9000","0,032","-1000","-10","314"],
    [315,"132","22104","SUMIN. VESTUARIO POLICIA LOCAL","25000","0,091","40000","0,144","15000","60","315"],
    [316,"135","22104","SUM: VESTUARIO PROTECCION CIVIL","9000","0,033","5000","0,018","-4000","-44,444","316"],
    [317,"920","22104","VESTUARIO PERSONAL AYUNTAMIENTO","1500","0,005","1000","0,004","-500","-33,333","317"],
    [318,"2311","22105","COMPRA ALIMENTOS BENEFICENCIA","98000","0,358","100000","0,36","2000","2,041","318"],
    [319,"2311","22106","COMPRAS MEDICAMENTOS BENEFICENCIA","0,5","0","0,5","0","0","0","319"],
    [320,"4312","22110","MATERIAL LIMPIEZA PLAZA ABASTOS","500","0,002","500","0,002","0","0","320"],
    [321,"920","22110","PRODUCTOS LIMPIEZA LOCALES AYUNTAMIENTO","500","0,002","500","0,002","0","0","321"],
    [322,"132","22199","MATERIAL ESPECIAL POLICIA LOCAL","25000","0,091","20000","0,072","-5000","-20","322"],
    [323,"133","22199","MATERIALES CONTROL APARCAMIENTOS","3000","0,011","2000","0,007","-1000","-33,333","323"],
    [324,"135","22199","MATERIAL ESPECIAL PROTECCION CIVIL","9000","0,033","10000","0,036","1000","11,111","324"],
    [325,"171","22199","MATERIAL ESPECIAL PARQUES Y JARDINES","5000","0,018","5000","0,018","0","0","325"],
    [326,"2311","22199","MATERIAL DIVERSO CENTRO SER. SOCIALES","1500","0,005","1500","0,005","0","0","326"],
    [327,"2312","22199","OTROS SUMINISTROS","100","0","0,1","0","-99,9","-99,9","327"],
    [328,"241","22199","MATERIAL PARA CENTRO LOCAL EMPLEO","1000","0,004","500","0,002","-500","-50","328"],
    [329,"312","22199","MATERIAL SANITARIO.","10500","0,038","10500","0,038","0","0","329"],
    [330,"3260","22199","MATERIAL ESCOLAR PARA ALUMNOS","25000","0,091","30000","0,108","5000","20","330"],
    [331,"3261","22199","MATERIAL DIVERSO ATENCIÓN TEMPRANA","100","0","0,1","0","-99,9","-99,9","331"],
    [332,"3321","22199","MATERIAL DIVERSO BIBLIOTECA PUBLICA","5000","0,018","5000","0,018","0","0","332"],
    [333,"3331","22199","MATERIAL ESPECIAL PARA MUSEOS","20000","0,073","20000","0,072","0","0","333"],
    [334,"3372","22199","MATERIAL DIVERSO CASA DE LA CULTURA","1000","0,004","1000","0,004","0","0","334"],
    [335,"4312","22199","OTROS MATERIALES PLAZAS Y MERCADOS.","500","0,002","500","0,002","0","0","335"],
    [336,"920","22199","MATERIAL DIVERSO SERV. GENERALES","500","0,002","0","0","-500","-100","336"],
    [337,"932","22199","MATERIAL ESPECIAL RECAUDACION","1000","0,004","1000","0,004","0","0","337"],
    [338,"132","22200","SERVICIO TELEFÓNICO POLICIA LOCAL","5000","0,018","5000","0,018","0","0","338"],
    [339,"3332","22200","TELEFONIA AUDITORIO","0,5","0","0,5","0","0","0","339"],
    [340,"920","22200","SERVICIOS DE TELECOMUNIC. SER. GENERALES","130000","0,475","120000","0,432","-10000","-7,692","340"],
    [341,"920","22201","COMUNICACIONES POSTALES.","60000","0,219","60000","0,216","0","0","341"],
    [342,"133","22300","RETIRADA DE VEHICULOS VIA PUBLICA","25000","0,091","25000","0,09","0","0","342"],
    [343,"4411","22300","AUTOBUS URBANO.","95000","0,347","95000","0,342","0","0","343"],
    [344,"920","22300","SERVICIOS DE TRANSPORTE ADMON GRAL.","22000","0,08","25000","0,09","3000","13,636","344"],
    [345,"132","22400","PRIMA DE SEGUROS VEHICULOS POLICIA LOCAL","9000","0,033","9000","0,032","0","0","345"],
    [346,"135","22400","PRIMA DE SEGUROS PROTECCION CIVIL","18000","0,066","18000","0,065","0","0","346"],
    [347,"920","22400","PRIMA DE SEGURO RESP. CIVIL Y OTROS","40000","0,146","50000","0,18","10000","25","347"],
    [348,"920","22401","PRIMA DEL SEGURO DE DAÑOS DE EDIF Y DEP.","40000","0,146","40000","0,144","0","0","348"],
    [349,"920","22402","SEGUROS VEHICULOS","20000","0,073","10000","0,036","-10000","-50","349"],
    [350,"1723","22501","CANON OCUPACION PLAYAS","25000","0,091","25000","0,09","0","0","350"],
    [351,"493","22600","CAMPAÑAS Y GASTOS DE OMIC","12000","0,044","12000","0,043","0","0","351"],
    [352,"920","22600","EQUIPOS INFORMÁTICOS ADMON. GENERAL","2000","0,007","2000","0,007","0","0","352"],
    [353,"912","22601","ATENCIONES PROTOCOLARIAS Y REPRESENTAT.","15000","0,055","15000","0,054","0","0","353"],
    [354,"924","22601","REPRESENTACIÓN CIUDADANA","0","0","10000","0,036","10000","100","354"],
    [355,"3332","22602","GASTOS PUBLICIDAD AUDITORIO.","8000","0,029","8000","0,029","0","0","355"],
    [356,"334","22602","PUBLICACIONES CULTURALES.","3000","0,011","3000","0,011","0","0","356"],
    [357,"432","22602","GASTOS PROMOCION TURISTICA.","115000","0,42","110000","0,396","-5000","-4,348","357"],
    [358,"912","22602","PUBLICIDAD AYUNTAMIENTO","25000","0,091","30000","0,108","5000","20","358"],
    [359,"920","22603","PUBLICACIONE EN DIARIOS OFICIALES.","13000","0,048","15000","0,054","2000","15,385","359"],
    [360,"920","22604","DEFENSA JURIDICA E INDEMNIZACIONES","150000","0,548","168000","0,605","18000","12","360"],
    [361,"338","22608","GASTOS FIESTAS DE VERANO","175000","0,64","175000","0,631","0","0","361"],
    [362,"3331","22609","ACT. CULT. REALIZ. POR CASTILLOS Y MUSEO","1500","0,005","1500","0,005","0","0","362"],
    [363,"3332","22609","ACTIVIDADES CULTURALES AUDITORIO Y OTROS","110000","0,402","110000","0,396","0","0","363"],
    [364,"334","22609","ACTIVIDADES CULTURALES REALIZ. POR AYUNT","30000","0,11","30000","0,108","0","0","364"],
    [365,"338","22609","GASTOS FIESTA DE NAVIDAD Y CABALGATA REY","75000","0,274","75000","0,27","0","0","365"],
    [366,"2311","22610","ACOGIDA URGENTE HOSTALES","0,5","0","0,4","0","-0,1","-20","366"],
    [367,"2314","22610","PROMOCION Y REINSERCION SOCIAL.","30000","0,11","24000","0,086","-6000","-20","367"],
    [368,"338","22610","GASTOS OTRAS FIESTAS LOCALES","65000","0,238","65000","0,234","0","0","368"],
    [369,"241","22611","GASTOS FORMACION Y EMPLEO","1","0","50000","0,18","49999","99999,999","369"],
    [370,"338","22611","GASTOS FIESTAS CARNAVALES","70000","0,256","90000","0,324","20000","28,571","370"],
    [371,"133","22699","GASTOS SEGURIDAD Y EDUCACION VIAL","0,5","0","0,5","0","0","0","371"],
    [372,"135","22699","GASTOS VARIOS SER. PROTECCION CIVIL","8000","0,029","5000","0,018","-3000","-37,5","372"],
    [373,"1722","22699","ACTUACIONES  MEDIOAMBIENTALES","20000","0,073","20000","0,072","0","0","373"],
    [374,"2311","22699","GASTOS VARIOS SERVICIOS SOCIALES","60000","0,219","60000","0,216","0","0","374"],
    [375,"2312","22699","GASTOS VARIOS CENT. DE ATENC. A LA MUJER","25000","0,091","25000","0,09","0","0","375"],
    [376,"2313","22699","ACTIVIDADES Y GASTOS CENTRO 3ª EDAD","13000","0,048","15000","0,054","2000","15,385","376"],
    [377,"2314","22699","TRATAMIENTO DESINTOXICACION Y FAM.DESFAV","5000","0,018","0,1","0","-4999,9","-99,998","377"],
    [378,"241","22699","GASTOS CURSOS GARANTIA SOCIAL","100000","0,366","115000","0,414","15000","15","378"],
    [379,"312","22699","OTROS GASTOS CENTROS DE SALUD","5000","0,018","1000","0,004","-4000","-80","379"],
    [380,"3260","22699","ACTIVIDADES EXTRAESCOLARES","30000","0,11","25000","0,09","-5000","-16,667","380"],
    [381,"3321","22699","OTROS GASTOS BIBLIOTECA PUBLICA","3000","0,011","2000","0,007","-1000","-33,333","381"],
    [382,"3331","22699","OTROS GASTOS CASTILLO Y MUSEOS","1500","0,005","1500","0,005","0","0","382"],
    [383,"3332","22699","OTROS GASTOS AUDITORIO","10000","0,037","10000","0,036","0","0","383"],
    [384,"3371","22699","ACTIVIDADES Y GASTOS TIEMPO LIBRE","50000","0,183","50000","0,18","0","0","384"],
    [385,"3372","22699","OTROS GASTOS CASA DE LA CULTURA","1500","0,005","1500","0,005","0","0","385"],
    [386,"410","22699","OTROS GASTOS AGRIC. GANAD. Y PESCA.","10000","0,037","10000","0,036","0","0","386"],
    [387,"422","22699","GASTOS DIVERSOS DESARROLLO LOCAL","8000","0,029","1000","0,004","-7000","-87,5","387"],
    [388,"920","22699","OTROS GASTOS ADMON GRAL.","35000","0,128","35000","0,126","0","0","388"],
    [389,"132","22700","LIMPIEZA DEPENDENCIAS POLICIA LOCAL","20000","0,073","20000","0,072","0","0","389"],
    [390,"135","22700","LIMPIEZA LOCALES PROTECCION CIVIL","8100","0,03","8200","0,03","100","1,235","390"],
    [391,"1621","22700","RECOGIDA DE RSU Y LIMPIEZA CONTENEDORES","2062000","7,538","1868435,46","6,734","-193564,54","-9,387","391"],
    [392,"163","22700","LIMPIEZA VIARIA","1677000","6,131","1519652,27","5,477","-157347,73","-9,383","392"],
    [393,"171","22700","TRABAJOS DE JARDINERIA EXTERNOS.","515000","1,883","502000","1,809","-13000","-2,524","393"],
    [394,"1722","22700","LIMPIEZA RAMBLAS, VERTEDERO Y OTROS","26000","0,095","30000","0,108","4000","15,385","394"],
    [395,"1723","22700","LIMPIEZA DE PLAYAS","746000","2,727","675462,52","2,434","-70537,48","-9,455","395"],
    [396,"2313","22700","LIMPIEZA LOCAL CENTRO 3ª EDAD","4100","0,015","4200","0,015","100","2,439","396"],
    [397,"311","22700","DESINFECCION, DESINFECTACION Y DESRATIZ.","125000","0,457","112566,85","0,406","-12433,15","-9,947","397"],
    [398,"312","22700","LIMPIEZA CENTROS DE SALUD","5700","0,021","5800","0,021","100","1,754","398"],
    [399,"323","22700","LIMPIEZA EDIFICIOS ESCOLARES","415000","1,517","416000","1,499","1000","0,241","399"],
    [400,"3261","22700","LIMPIEZA CENTRO ATENCION TEMPRANA","4200","0,015","8100","0,029","3900","92,857","400"],
    [401,"3321","22700","LIMPIEZA BIBLIOTECA PUBLICA.","13200","0,048","10200","0,037","-3000","-22,727","401"],
    [402,"3331","22700","LIMPIEZA LOCALES CULTURA Y MUSEOS","41500","0,152","41500","0,15","0","0","402"],
    [403,"3332","22700","LIMPIEZA AUDITORIO.","20000","0,073","16200","0,058","-3800","-19","403"],
    [404,"3371","22700","LIMPIEZA EDIFICIOS TIEMPO LIBRE","6500","0,024","6500","0,023","0","0","404"],
    [405,"3372","22700","LIMPIEZA EDIFICIO CASA DE LA CULTURA","10000","0,037","1000","0,004","-9000","-90","405"],
    [406,"342","22700","SERVICIO LIMPIEZA INST. DEPORTIVAS.","55000","0,201","53000","0,191","-2000","-3,636","406"],
    [407,"4312","22700","LIMPIEZA PLAZA DE ABASTOS","18000","0,066","18000","0,065","0","0","407"],
    [408,"432","22700","LIMPIEZA LOCAL TURISMO.","9000","0,033","9000","0,032","0","0","408"],
    [409,"920","22700","LIMPIEZA EDIFICIOS DE ADMON GRAL.","150000","0,548","132000","0,476","-18000","-12","409"],
    [410,"135","22701","TELEOPERADORES DE P.CIVIL","3000","0,011","0,1","0","-2999,9","-99,997","410"],
    [411,"241","22701","VIGILANCIA EDUCACION DE ADULTOS","12000","0,044","15000","0,054","3000","25","411"],
    [412,"312","22701","SEG. Y VIGILANCIA SERVICIOS SANITARIOS","15600","0,057","17000","0,061","1400","8,974","412"],
    [413,"3331","22701","SEGURIDAD CASTILLO Y MUSEOS","97000","0,355","95000","0,342","-2000","-2,062","413"],
    [414,"3332","22701","SEGURIDAD AUDITORIO","50000","0,183","70100","0,253","20100","40,2","414"],
    [415,"3372","22701","SEGURIDAD CASA DE CULTURA","0","0","36000","0,13","36000","100","415"],
    [416,"342","22701","SERVICIO DE SEGUR. INSTALACIONES DEPORT.","16000","0,058","17000","0,061","1000","6,25","416"],
    [417,"4312","22701","SEGURIDAD MERCADO SEMANAL","23000","0,084","25000","0,09","2000","8,696","417"],
    [418,"432","22701","MANT. Y CONTROL CIMAR.","80000","0,292","60000","0,216","-20000","-25","418"],
    [419,"4412","22701","SEGURIDAD ESTACION DE AUTOBUSES","7200","0,026","7200","0,026","0","0","419"],
    [420,"920","22701","SEGURIDAD EDIFICIOS ADMON GRAL.","150000","0,548","130000","0,469","-20000","-13,333","420"],
    [421,"135","22702","SALVAMENTO EN PLAYAS","0","0","267000","0,962","267000","100","421"],
    [422,"920","22705","GASTOS PROCESOS ELECTORALES","6000","0,022","6000","0,022","0","0","422"],
    [423,"133","22706","SERVICIO CONTROL ZONA ORA","25500","0,093","30100","0,108","4600","18,039","423"],
    [424,"1532","22706","TRABAJOS LIMPIEZA SOLARES Y OTROS","23000","0,084","20000","0,072","-3000","-13,043","424"],
    [425,"1622","22706","ECOPARQUES","65000","0,238","0","0","-65000","-100","425"],
    [426,"1623","22706","TRATAMIENTO PLANTA DE RECICL. DE BASURA.","708000","2,588","824000","2,97","116000","16,384","426"],
    [427,"2311","22706","HONORARIOS PROFESIONALES C.SER. SOCIALES","10000","0,037","9000","0,032","-1000","-10","427"],
    [428,"2312","22706","ASESORAM. JURIDICO CENTRO DE LA MUJER","19600","0,072","0","0","-19600","-100","428"],
    [429,"2313","22706","SERVICIOS FISIOTERAPEUTAS CENTRO 3ª EDAD","13500","0,049","14000","0,05","500","3,704","429"],
    [430,"2314","22706","TRABAJOS TECNICOS CURSOS FORMACION/TEXTO","2000","0,007","0,1","0","-1999,9","-99,995","430"],
    [431,"312","22706","HONORARIOS MEDICOS Y C. SALUD","10000","0,037","35000","0,126","25000","250","431"],
    [432,"3332","22706","TRABAJOS DE ASISTENCIA TECNICA AUDITORIO","10000","0,037","18000","0,065","8000","80","432"],
    [433,"3371","22706","HONORARIOS PROFESIONALES TIEMPO LIBRE","25000","0,091","25000","0,09","0","0","433"],
    [434,"493","22706","HONORARIOS PROF. ASESORAMIENTO OMIC.","31200","0,114","31200","0,112","0","0","434"],
    [435,"920","22706","ESTUDIOS Y TRABAJOS TECNICOS.","95000","0,347","100000","0,36","5000","5,263","435"],
    [436,"932","22706","TRABAJOS PARA EL CATASTRO","5000","0,018","0,1","0","-4999,9","-99,998","436"],
    [437,"920","22707","MANTENIMIENTO INFORMATICO","110000","0,402","130000","0,469","20000","18,182","437"],
    [438,"932","22708","TRABAJOS PARA LA RECAUDACION","710000","2,596","780000","2,811","70000","9,859","438"],
    [439,"2311","22709","ASISTENCIA SOCIAL PRIMARIA","0","0","173000","0,624","173000","100","439"],
    [440,"2312","22710","SERVICIO AYUDA A DOMICILIO","230000","0,841","230000","0,829","0","0","440"],
    [441,"2312","22711","SERVICIOS A PERSONAL DEPENDIENTE","1","0","0,1","0","-0,9","-90","441"],
    [442,"1532","22799","TRABAJOS MANTENIMIENTO VÍAS PÚBLICAS","180000","0,658","180000","0,649","0","0","442"],
    [443,"165","22799","TRABAJOS MANTENIMIENTO ALUMBRADO PUBLICO","243932,25","0,892","87000","0,314","-156932,25","-64,334","443"],
    [444,"135","23000","DIETAS VOLUNTARIADO PROTEC. CIVIL","5000","0,018","5000","0,018","0","0","444"],
    [445,"912","23000","DIETAS MIEMBROS CORPORACION","1500","0,005","1500","0,005","0","0","445"],
    [446,"920","23001","DIETAS PERSONAL","3000","0,011","3000","0,011","0","0","446"],
    [447,"912","23100","GASTOS LOCOMOCION MIEMBROS CORPORACION","3000","0,011","3000","0,011","0","0","447"],
    [448,"920","23101","GASTOS LOCOMOCION PERSONAL","12000","0,044","12000","0,043","0","0","448"],
    [449,"920","23300","ASISTENCIA TRIBUNALES Y COMISIONES","5000","0,018","10000","0,036","5000","100","449"],
    [450,"011","31001","INTERESES PRESTAMOS C/P.","35000","0,128","35000","0,126","0","0","450"],
    [451,"011","35200","GASTOS FINANCIEROS VARIOS","10000","0,037","5000","0,018","-5000","-50","451"],
    [452,"341","41000","TRANSF. A PATRONATO DEPORTIVO MUNICIPAL","535447","1,957","535447","1,93","0","0","452"],
    [453,"136","45100","APORT.AL CONS. SERVICIO PREV. INCENDIOS","400000","1,462","400000","1,442","0","0","453"],
    [454,"432","467","CONSORCIO VIAS VERDES","4000","0,015","4000","0,014","0","0","454"],
    [455,"2311","48001","AYUDAS SOCIALES DE EMERGENCIA","42000","0,154","42000","0,151","0","0","455"],
    [456,"920","48100","BECAS ESTUDIO","25000","0,091","25000","0,09","0","0","456"],
    [457,"2312","48900","SUBV. DESARROLLO PLAN INCLUSION SOCIAL","200000","0,731","200000","0,721","0","0","457"],
    [458,"2313","48900","SUBVENCION CENTRO 3ª EDAD V.SICILIA","17000","0,062","17000","0,061","0","0","458"],
    [459,"2314","48900","SUBVENCION CENTRO OCUPACIONAL URCI","12000","0,044","12000","0,043","0","0","459"],
    [460,"312","48900","SUBVENCIONES AGUIPROAN","490000","1,791","35000","0,126","-455000","-92,857","460"],
    [461,"334","48900","SUBVENCION UNIVERSIDAD DE MURCIA","35000","0,128","30000","0,108","-5000","-14,286","461"],
    [462,"3371","48900","SUBV. ASOC. PARA EL DESARR. TIEMPO LIBRE","5000","0,018","5000","0,018","0","0","462"],
    [463,"338","48900","SUBVENCION FEDER. DE PEÑAS DE CARNAVAL","230000","0,841","234000","0,843","4000","1,739","463"],
    [464,"341","48900","SUBVENCION ENTIDADES DEPORTIVAS","30000","0,11","30000","0,108","0","0","464"],
    [465,"912","48900","DOTACION ECONOMICA GRUPOS POLITICOS","12500","0,046","12500","0,045","0","0","465"],
    [466,"920","48900","SUBVENCIONES GLOBALES A ASOCIACIONES","5000","0,018","5000","0,018","0","0","466"],
    [467,"2312","48901","SUBVENCION ASOCIACION PEGASO","4000","0,015","4000","0,014","0","0","467"],
    [468,"2314","48901","AYUDAS ONG´S","35000","0,128","30000","0,108","-5000","-14,286","468"],
    [469,"3301","48901","A ENTIDADES SIN FIN LUCRO- PRO MÚSICA","27000","0,099","27000","0,097","0","0","469"],
    [470,"334","48901","SUBVENCION ASOCIACION CENTENARIO FUTBOL","9920","0,036","9920","0,036","0","0","470"],
    [471,"2314","48902","SUBVENCION RESID. DE ANCIANOS SAN FRANC.","200000","0,731","200000","0,721","0","0","471"],
    [472,"334","48902","SUBVENCION ASOC. AMIGOS DEL FERROCARRIL","7000","0,026","7000","0,025","0","0","472"],
    [473,"334","48903","SUBVENCION CABILDO COFRADIAS S. SANTA","68000","0,249","68000","0,245","0","0","473"],
    [474,"334","48904","SUBVENCION PATRONATO MUSICAL AGUILEÑO","63000","0,23","63000","0,227","0","0","474"],
    [475,"334","48905","SUBVENCION ASOC. CASINO DE AGUILAS","10800","0,039","10800","0,039","0","0","475"],
    [476,"929","500","FONDO DE CONTINGENCIA","0","0","790000","2,847","790000","100","476"],
    [477,"151","60000","COMPRA DE TERRENOS","0,1","0","0,1","0","0","0","477"],
    [478,"151","60100","ADAPTACION P.G.O.U.","0,5","0","0,1","0","-0,4","-80","478"],
    [479,"920","60100","NUEVAS INVERSIONES GENERALES","0,5","0","0,1","0","-0,4","-80","479"],
    [480,"1532","61100","INFRAESTRUCTURAS VÍAS PÚBLICAS","0","0","0,1","0","0,1","100","480"],
    [481,"165","61100","INFRAESTRUCTURAS ALUMBRADO PUBLICO","0,5","0","0","0","-0,5","-100","481"],
    [482,"1532","61101","REMODELACION VIAS PUBLICAS.","0,1","0","50000","0,18","49999,9","99999,999","482"],
    [483,"1532","61102","OBRAS POS","0","0","0,1","0","0,1","100","483"],
    [484,"164","62200","URBANIZACION CEMENTERIO MUNICIPAL","50000","0,183","50000","0,18","0","0","484"],
    [485,"3331","62200","TEMATIZACION MUSEOS","10000","0,037","50000","0,18","40000","400","485"],
    [486,"3372","62201","AMPLACION NUEVA PLANTA CASA DE CULTURA","0,5","0","0","0","-0,5","-100","486"],
    [487,"342","62202","INSTALACIONES DEPORTIVAS","20000","0,073","0,1","0","-19999,9","-100","487"],
    [488,"135","62300","EQUIPOS E INSTALACIONES P. CIVIL","1000","0,004","1000","0,004","0","0","488"],
    [489,"1722","62300","PAPELERAS Y CONTENEDORES","5000","0,018","6000","0,022","1000","20","489"],
    [490,"330","62300","REMODELACION T.D.T.","10000","0,037","5000","0,018","-5000","-50","490"],
    [491,"3321","62300","EQUIPOS E INSTALACIONES CASA CULTURA","8000","0,029","8000","0,029","0","0","491"],
    [492,"3371","62300","EQUIPOS E INSTALACIONES TIEMPO LIBRE","0,5","0","0,1","0","-0,4","-80","492"],
    [493,"3372","62300","EQUIPOS E INST. CASA DE LA CULTURA.","3000","0,011","3000","0,011","0","0","493"],
    [494,"342","62300","EQUIPOS E INSTALACIONES DEPORTIVAS","0,5","0","0,1","0","-0,4","-80","494"],
    [495,"4311","62300","MATERIAL TECNICO Y ESPEC. RECINTO FERIAL","0,5","0","3000","0,011","2999,5","99999,999","495"],
    [496,"432","62300","EQUIPOS PARA TURISMO","0,5","0","0,1","0","-0,4","-80","496"],
    [497,"132","62400","COMPRA VEHICULOS POLICIA LOCAL","0","0","14000","0,05","14000","100","497"],
    [498,"920","62400","COMPRA VEHÍCULOS SERV. GENERALES","10000","0,037","5000","0,018","-5000","-50","498"],
    [499,"171","62500","MOBILIRIO PARQUES Y JARDINES","0","0","0,1","0","0,1","100","499"],
    [500,"1722","62500","MOBILIARIO URBANO","19000","0,069","19000","0,068","0","0","500"],
    [501,"3321","62500","LIBROS BIBLIOTECA PUBLICA","6000","0,022","6000","0,022","0","0","501"],
    [502,"336","62500","MOBILIARIO URBANO ARTÍSTICO","0,5","0","0,1","0","-0,4","-80","502"],
    [503,"3372","62500","MOBILIARIO CASA DE CULTURA","5000","0,018","2000","0,007","-3000","-60","503"],
    [504,"432","62500","MOBILIRIO Y EQUIPOS OFICINAS TURISMO","0,5","0","0,1","0","-0,4","-80","504"],
    [505,"912","62500","MOBILIARIO Y EQUIPO OFICINOS O. GOBIERNO","0","0","0,1","0","0,1","100","505"],
    [506,"920","62500","MOBILIARIO Y EQUIPOS DE OFICINAS","9000","0,033","9000","0,032","0","0","506"],
    [507,"912","62600","EQUIPOS INFORMATICOS O. GOBIERNO","0","0","0,1","0","0,1","100","507"],
    [508,"920","62600","E.P.I. ADMON. GENERAL","40000","0,146","40000","0,144","0","0","508"],
    [509,"931","62600","E.P.I. SERVICIOS ECONOMICOS","7000","0,026","3000","0,011","-4000","-57,143","509"],
    [510,"172","62900","PROYECTO LIFE-ADAPTATE","0","0","0,1","0","0,1","100","510"],
    [511,"3372","63200","REMODELACION Y EQUIP. CASA DE CULTURA","100","0","0,1","0","-99,9","-99,9","511"],
    [512,"920","63200","REMODELACION EDIF. ADMON. GENERAL","0,5","0","0,1","0","-0,4","-80","512"],
    [513,"165","63300","EFICIENCIA ENERGÉTICA","0,5","0","0","0","-0,5","-100","513"],
    [514,"920","64100","PROGRAMAS INFORMÁTICOS ADMON. GRAL","0,5","0","0,1","0","-0,4","-80","514"],
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