]>45300Conservación Viaria Urbana235690025698,412382598,412630791,442240805,081598506,411460871,6493300Servicios generales de Patrimonio53080019474,23550274,23481445,58481445,58463910,29459778,3301100Deuda pública18107598,847714235,5325821834,3723235216,0323235216,0323235216,0322729997,2217100Patrimonio Verde99683901417886,7511386276,758040157,377517520,476753477,865931529,9832100Creación de Centros docentes de enseñanza infantil100000600000700000000034100Promoción y fomento del deporte86598001349152,0310008952,037991116,017583235,256883327,376547819,0492004Sistemas de Información y Comunicación3800700-37000034307002863456,42461429,021703579,561665773,3716300Limpieza Viaria8257000082570006192749,976192749,976192749,975504666,6449300Consumo3126000312600226241,68226241,68198417,66198417,6645400Servicios Zona Rural30420001386643,214428643,213516526,033387680,512271669,982019505,6132300Enseñanza primaria y educación especial8144200081442006367666,3462132345130465,894776302,1233400Promoción cultural187714001446808,6420218208,6415236666,114861736,114306699,0214149870,2216500Alumbrado Público5971300963026,786934326,786256935,35459068,83197976,532752882,6822100Otras prestaciones económicas a favor de empleados5950000595000414097,22414097,22387816,8386647,2592001Administración General de Personal4928900049289003400514,513310470,713305468,93303736,7632600Servicios complementarios de educación10139001250001138900820260,37820260,37114404,61114404,6192400Comunicación Social y Participación Ciudadana1330300820255,742150555,741896285,971894846,7980565,58978041,7892500Relaciones Ciudadanas y Servicios de Proximidad4240400042404003441691,893324985,762489918,552385752,7324104Escuelas Taller1525650147202,911672852,911108862,3511058101048223,431038917,417200Medio Ambiente1002900769884,311772784,311514527,41314527,41282451,21237678,4743300Desarrollo empresarial633350059785069313504862648,234096148,233536943,953111565,9392002Secretaría General5090000509000356249,1300950,53300950,53300880,5492003Asesoría Jurídica132970001329700512862,78512424,46512424,46509532,2117221Acuario3929000392900416826,78324611,15227025,72225818,9113300Ordenación del Tráfico337380025900036328002991656,212464456,852195763,582139585,9615200Vivienda539190614813,235406719,233061884,43061884,43061884,43061884,492006Servicio Mancomunado de Salud Laboral5912000591200410847,77410847,77352932,29341565,0424100Servicios Generales de Empleo1626800016268001174539,941078628,34859956,71859886,5813200Seguridad y Orden Público1565360001565360011264546,5311197991,5310922801,4210889467,413600Servicio de Prevención y Extinción de Incendios5313850053138504002995,714002995,713253672,243248134,8593102Tribunal Económico Administrativo1614000161400120742,37120742,3798875,4396101,6313500Protección Civil1491000149100119213,63119213,6385160,6385160,6323110Políticas de Igualdad7272000727200430309,53430309,53367896,51367559,6617220Servicios Playa6460000646000599405,51599405,51573154,83551392,8723101Cooperación y Ayuda al Desarrollo7000000700000250000250000240002400092010Contratación y compras5086000508600360056,1360056,1360056,1360056,124102Formación para el Empleo998600-83730914870707531,28589130,28391040,28379827,7715320Vías Públicas Urbanas35395004357265,667896765,664255566,953119860,381720281,351702470,8643200Turismo3600006500001010000291238,98291238,982902,122902,1293400Tesorería7595000759500538707,54538707,54538707,54538707,5493200Administración e Inspección de Tributos365500089400045490004324768,774322696,044321077,044321077,0424105Reinserción Educativa y Laboral319800031980092864,8392864,8387643,0185684,1632301Escuelas Infantiles5141700231478,435373178,434306052,784045740,423453733,773399651,6924103Planes de Empleo y Ayudas a la Contratación68772006141161,1413018361,145404657,855021657,414513891,394502801,8623100Acción Social107975003080257,3113877757,318663626,678576436,468212321,488126896,6691200Órganos de Gobierno2690900341963,583032863,582035340,252027273,951908466,851848059,0524101Orientación Laboral7935000793500579419,47579419,47449868,9449791,992008Archivo4798000479800332773,55332773,55245461,37243814,7793100Planificación y Presupuestos5506000550600267945,05267945,0526697126697193310Gestión de Edificios y Patrimonio Municipal479290511865702,8716658607,8714843704,674930761,813643820,413262165,3215100Gestión Urbanística114977009904530,2121402230,2117011617,0615691077,376027669,373769967,6392000Administración General9921000992100937422,07534422,07411697,87399144,5193101Control y Fiscalización Interna3406000340600239073,75239073,75239073,75239073,7544110Transporte Terrestre8867400088674007381971,57381971,57381971,57381971,592901Fondo de Contingencia1518925,16-944187,28574737,88000093105Política económica y fiscal2480000024800001219429,251219429,251219429,251219429,25