]>45300Conservación Viaria Urbana235690025698,412382598,412571420,542563827,882285171,821920515,3493300Servicios generales de Patrimonio53080019474,23550274,23643642,71643642,71626344,72612862,4801100Deuda pública18107598,848056575,8326164174,6726080641,9626080641,9626080641,9626080555,4217100Patrimonio Verde99683901442946,7611411336,7611326492,8911187775,3710956714,259316707,3632100Creación de Centros docentes de enseñanza infantil100000600000700000000034100Promoción y fomento del deporte86598001349152,0310008952,039499303,589491045,499246854,568774129,892004Sistemas de Información y Comunicación3800700-36882034318803134694,453067316,362916421,092315957,0316300Limpieza Viaria825700008257000825700082570008257000825700049300Consumo3126000312600301835,02301835,02297073,85269898,3345400Servicios Zona Rural30420001431643,214473643,213919965,253879392,723677660,793061976,9432300Enseñanza primaria y educación especial814420030638,578174838,577797773,847797773,847409989,237325480,1533400Promoción cultural187714001447038,3920218438,3920070209,2220059734,2219865107,8219205266,5816500Alumbrado Público5971300873341,866844641,866386489,86124011,85087121,063886716,8522100Otras prestaciones económicas a favor de empleados5950000595000612703,17584873,17576677,07563876,8392001Administración General de Personal4928900477963,15406863,15308386,655308386,655245916,45196950,4632600Servicios complementarios de educación10139001250001138900944626,96944626,96408145,52265915,9292400Comunicación Social y Participación Ciudadana1330300826451,742156751,742155011,622155008,621393272,071286625,9192500Relaciones Ciudadanas y Servicios de Proximidad42404001993,034242393,034061778,014061778,013836919,453544896,1424104Escuelas Taller1525650147202,911672852,911654877,161653770,771650208,741584664,6717200Medio Ambiente10029005158430,366161330,366062549,945927085,315907080,514350979,1543300Desarrollo empresarial633350029785066313505780732,915079591,64891575,983929975,8792002Secretaría General5090000509000475532,49475233,92475233,92397798,9492003Asesoría Jurídica1329700-1960001133700811257,56811257,56811257,56775268,5417221Acuario3929000392900363824,94363824,94305416,15297877,1713300Ordenación del Tráfico337380024400036178003283934,13253680,113244366,943038970,9815200Vivienda53919061657562,237049468,235335091,15335091,15335091,14890898,2692006Servicio Mancomunado de Salud Laboral5912000591200537063,62537063,62503738,69480218,2924100Servicios Generales de Empleo1626800-5300015738001458830,031458830,031415848,721300840,8413200Seguridad y Orden Público1565360001565360015551749,3915551749,3915521908,5715077176,7513600Servicio de Prevención y Extinción de Incendios53138505000053638505242461,615242461,614504349,644387010,8193102Tribunal Económico Administrativo1614000161400154911,32154911,32138840,38136892,7113500Protección Civil149100196,03149296,03126432,28126432,28119761,17102351,6623110Políticas de Igualdad7272000727200565678,16565678,16562704,91517414,6717220Servicios Playa6460000646000708192,16708192,16708192,16685778,4223101Cooperación y Ayuda al Desarrollo7000000700000708507,03708507,03708507,0325000092010Contratación y compras5086000508600508446,26508446,26508446,26499220,1224102Formación para el Empleo998600-93730904870783025,07783025,07696527,06479557,6215320Vías Públicas Urbanas35395004230129,997769629,993648318,143389027,162383205,532267071,2743200Turismo3600006500001010000359238,98359238,98359238,97316584,9493400Tesorería7595000759500761725,03761725,03761725,03746706,7793200Administración e Inspección de Tributos365500089400045490004566503,834564431,14563484,884543396,3624105Reinserción Educativa y Laboral3198000319800128486,71128486,71125229,92119438,2632301Escuelas Infantiles5141700337506,235479206,235351550,745324996,524988030,384681947,2624103Planes de Empleo y Ayudas a la Contratación68772006228021,1413105221,148439629,626939629,626832400,966238998,2423100Acción Social107975003080941,5213878441,5213417160,2313326232,6511267416,511121477,3891200Órganos de Gobierno2690900342107,383033007,382798662,952798662,952786874,312699176,7724101Orientación Laboral7935000793500768344,34768344,34688241,92651742,6692008Archivo47980030479830452094,13452094,13441505,2382547,8593100Planificación y Presupuestos550600-120000430600414266,11414266,11413292,06405864,5893310Gestión de Edificios y Patrimonio Municipal479290512087621,8316880526,8311605109,4411605109,446223951,985392950,0115100Gestión Urbanística114977009814530,2121312230,2119558405,3418288482,199535715,276730230,8192000Administración General99210035427,461027527,46952250,96952250,96938308,72888272,593101Control y Fiscalización Interna3406000340600312933,23312933,23312933,23308514,0644110Transporte Terrestre8867400088674008817704,98817704,98817704,98817704,992901Fondo de Contingencia1518925,16-1300187,28218737,88000093105Política económica y fiscal2480000024800002410584,812410584,812410584,812410584,81