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jurídicas.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1840369.68,"value_budget_modified":2243835.08,"value_budget_execution":2245316.91},{"id":"43123/2021/100/I","code":"100","year":2021,"area":"economic","kind":"I","name":"Impuestos sobre la Renta de las Personas Físicas","description":"Se incluirán los derivados de la cesión del Impuesto sobre la Renta de las Personas Físicas a favor de las entidades locales cuando la Ley Reguladora de las Haciendas Locales establezca dicho recurso.","functional_code":null,"custom_code":null,"level":3,"parent_code":"10","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1840369.68,"value_budget_modified":2243835.08,"value_budget_execution":2245316.91},{"id":"43123/2021/11/I","code":"11","year":2021,"area":"economic","kind":"I","name":"Impuestos sobre el capital","description":"Recoge los ingresos derivados de los impuestos que gravan la titularidad de un patrimonio o incrementos de valor puestos de manifiesto por la transmisión de elementos integrantes del mismo.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":49085266.39,"value_budget_modified":49085266.39,"value_budget_execution":49539674.98},{"id":"43123/2021/112/I","code":"112","year":2021,"area":"economic","kind":"I","name":"Impuesto sobre Bienes Inmuebles Bienes Inmubles de Naturaleza Rústica","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"11","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":174928.18,"value_budget_modified":174928.18,"value_budget_execution":197957.93},{"id":"43123/2021/113/I","code":"113","year":2021,"area":"economic","kind":"I","name":"Impuesto sobre Bienes Inmuebles Bienes inmuebles de 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profesionales o artísticas, con arreglo a lo que, en su caso, disponga la Ley Reguladora de las Haciendas Locales.","functional_code":null,"custom_code":null,"level":2,"parent_code":"1","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":4763367.2,"value_budget_modified":4763367.2,"value_budget_execution":4621196.16},{"id":"43123/2021/130/I","code":"130","year":2021,"area":"economic","kind":"I","name":"Impuesto sobre Actividades Económicas","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"13","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":4763367.2,"value_budget_modified":4763367.2,"value_budget_execution":4621196.16},{"id":"43123/2021/2/I","code":"2","year":2021,"area":"economic","kind":"I","name":"Impuestos 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Se incluirán los que resulten de la cesión de este impuesto a favor de las Entidades locales cuando la Ley Reguladora de las Haciendas Locales establezca dicho recurso.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2106497.7,"value_budget_modified":2170756.69,"value_budget_execution":2175379.5},{"id":"43123/2021/210/I","code":"210","year":2021,"area":"economic","kind":"I","name":"Impuesto sobre el Valor Añadido","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2106497.7,"value_budget_modified":2170756.69,"value_budget_execution":2175379.5},{"id":"43123/2021/22/I","code":"22","year":2021,"area":"economic","kind":"I","name":"Sobre consumos específicos","description":"Recoge los ingresos que, en su caso, se puedan derivar de los Impuestos Especiales sobre fabricación y consumos específicos. Se incluirán los que resulten de la cesión de estos impuestos cuando la Ley Reguladora de las Haciendas Locales establezca dicho recurso.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":570210.86,"value_budget_modified":570210.86,"value_budget_execution":562598.12},{"id":"43123/2021/220/I","code":"220","year":2021,"area":"economic","kind":"I","name":"Impuestos Especiales","description":"Se definen subconceptos correspondientes a cada uno de los Impuestos Especiales sobre fabricación y consumo específicos, por los que las Entidades locales perciben ingresos: sobre el alcohol y bebidas derivadas, sobre la cerveza, sobre el vino y bebidas fermentadas, sobre las labores del tabaco, sobre hidrocarburos, sobre determinados medios de transporte, sobre productos intermedios, sobre la energía, sobre ventas minoristas de hidrocarburos y sobre la gasolina.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":570210.86,"value_budget_modified":570210.86,"value_budget_execution":562598.12},{"id":"43123/2021/29/I","code":"29","year":2021,"area":"economic","kind":"I","name":"Otros impuestos indirectos","description":"Recoge otros ingresos derivados de la recaudación de impuestos indirectos en vigor, así como los derivados de la recaudación del impuesto por la realización, dentro del término municipal, de cualquier construcción, instalación y obra y de los arbitrios e impuestos incluidos en los regímenes fiscales especiales de las Islas Canarias, Ceuta y Melilla.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1131366.11,"value_budget_modified":1131366.11,"value_budget_execution":1396001.99},{"id":"43123/2021/290/I","code":"290","year":2021,"area":"economic","kind":"I","name":"Impuesto sobre construcciones, instalaciones y obras","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"29","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1131366.11,"value_budget_modified":1131366.11,"value_budget_execution":1396001.99},{"id":"43123/2021/3/I","code":"3","year":2021,"area":"economic","kind":"I","name":"Tasas y otros ingresos","description":"Recoge los ingresos derivados de las tasas, precios públicos, contribuciones especiales, reintegros de ejercicios anteriores, multas, recargos de apremio, intereses de demora, etc.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":23362700.64,"value_budget_modified":23620739.64,"value_budget_execution":25316444.18},{"id":"43123/2021/30/I","code":"30","year":2021,"area":"economic","kind":"I","name":"Tasas por la prestación de servicios públicos básicos","description":"Ingresos derivados de la prestación de servicios públicos básicos, entendiendo por tales los incluidos en el área de gasto 1 de la clasificación por programas, afecten o beneficien de modo particular al sujeto pasivo, cuando se produzca cualquiera de las circunstancias siguientes: Que los servicios no sean de solicitud o recepción voluntaria para los administrados. Éstas no se considerarán voluntarias cuando vengan impuestas por disposiciones legales o reglamentarias o cuando los bienes o servicios requeridos sean imprescindibles para la vida privada o social del solicitante. Que los servicios no se presten por el sector privado, esté o no establecida su reserva a favor del sector público, conforme a la normativa vigente.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":8259334.6,"value_budget_modified":8259334.6,"value_budget_execution":8440361.53},{"id":"43123/2021/302/I","code":"302","year":2021,"area":"economic","kind":"I","name":"Servicio de recogida de basuras","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"30","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":8259334.6,"value_budget_modified":8259334.6,"value_budget_execution":8440361.53},{"id":"43123/2021/31/I","code":"31","year":2021,"area":"economic","kind":"I","name":"Tasas por la prestación de servicios públicos de carácter social y preferente","description":"Ingresos derivados de la prestación de servicios públicos de carácter social y preferente, entendiendo por tales los incluidos en el área de gasto 2 y 3 de la clasificación por programas, afecten o beneficien de modo particular al sujeto pasivo, cuando se produzca cualquiera de las circunstancias descritas en el artículo anterior.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":15000.0,"value_budget_modified":15000.0,"value_budget_execution":11501.21},{"id":"43123/2021/319/I","code":"319","year":2021,"area":"economic","kind":"I","name":"Otras tasas por prestación de servicios de carácter preferente","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":15000.0,"value_budget_modified":15000.0,"value_budget_execution":11501.21},{"id":"43123/2021/32/I","code":"32","year":2021,"area":"economic","kind":"I","name":"Tasas por la realización de actividades de competencia local","description":"Tasas por realización de actividades administrativas en régimen de Derecho público de competencia local. Ingresos derivados de la realización de una actividad administrativa en régimen de derecho público de competencia local que se refiera, afecte o beneficie de modo particular al sujeto pasivo, cuando se produzca cualquiera de las circunstancias citadas en relación con el anterior Artículo 31, «Tasas por la prestación de servicios».","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1452491.54,"value_budget_modified":1452491.54,"value_budget_execution":1451421.36},{"id":"43123/2021/321/I","code":"321","year":2021,"area":"economic","kind":"I","name":"Licencias 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Ingresos percibidos como contraprestación de los servicios prestados por las Entidades locales o por la realización de actividades de su competencia, siempre que no concurran las circunstancias exigidas para su inclusión en el artículo 31, «Tasas por prestación de servicios».","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":3711149.66,"value_budget_modified":3711149.66,"value_budget_execution":3646041.55},{"id":"43123/2021/341/I","code":"341","year":2021,"area":"economic","kind":"I","name":"Servicios asistenciales","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":253436.3,"value_budget_modified":253436.3,"value_budget_execution":247111.03},{"id":"43123/2021/342/I","code":"342","year":2021,"area":"economic","kind":"I","name":"Servicios educativos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":913099.42,"value_budget_modified":913099.42,"value_budget_execution":667806.82},{"id":"43123/2021/349/I","code":"349","year":2021,"area":"economic","kind":"I","name":"Otros precios públicos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2544613.94,"value_budget_modified":2544613.94,"value_budget_execution":2731123.7},{"id":"43123/2021/35/I","code":"35","year":2021,"area":"economic","kind":"I","name":"Contribuciones especiales","description":"Ingresos percibidos como contraprestación a la obtención de un beneficio especial o de un aumento de valor de determinados bienes como consecuencia de la realización de obras públicas o del establecimiento o ampliación de servicios públicos de carácter local. Necesariamente a nivel de subconcepto se debe detallar la obra o el servicio de que se deriven.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":74406.1,"value_budget_execution":810.51},{"id":"43123/2021/350/I","code":"350","year":2021,"area":"economic","kind":"I","name":"Para la ejecución de obras","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"35","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":74406.1,"value_budget_execution":810.51},{"id":"43123/2021/38/I","code":"38","year":2021,"area":"economic","kind":"I","name":"Reintegros de operaciones corrientes","description":"Ingresos realizados en la tesorería de la entidad local o de sus organismos autónomos, originados por reintegros de ejercicios cerrados (aquellos producidos en ejercicio distinto a aquel en el que se reconoció la obligación) por operaciones corrientes. Los reintegros del presupuesto corriente se imputarán al propio presupuesto de gastos con cargo al que se hubiesen reconocido las respectivas obligaciones, minorando el importe de éstas, así como el de los pagos correspondientes. Se incluirán los reintegros a favor de la entidad local o de sus organismos autónomos de avales previamente ejecutados.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":5560.04,"value_budget_modified":5560.04,"value_budget_execution":225153.73},{"id":"43123/2021/389/I","code":"389","year":2021,"area":"economic","kind":"I","name":"Otros reintegros de operaciones corrientes","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"38","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":5560.04,"value_budget_modified":5560.04,"value_budget_execution":225153.73},{"id":"43123/2021/39/I","code":"39","year":2021,"area":"economic","kind":"I","name":"Otros ingresos","description":"Recoge los ingresos que, siendo propios de este capítulo, no se han incluido en los artículos anteriores.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":6136529.93,"value_budget_modified":6320162.83,"value_budget_execution":7790343.15},{"id":"43123/2021/391/I","code":"391","year":2021,"area":"economic","kind":"I","name":"Multas","description":"Ingresos derivados de las sanciones impuestas por acciones u omisiones debidamente tipificadas en la legislación vigente.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2537933.81,"value_budget_modified":2537933.81,"value_budget_execution":3615683.62},{"id":"43123/2021/392/I","code":"392","year":2021,"area":"economic","kind":"I","name":"Recargos del periodo ejecutivo y por declaración extemporánea sin requerimiento previo","description":"Ingresos derivados de falta de pago de las deudas en período voluntario a través del recargo ejecutivo, de apremio reducido y de apremio ordinario. Asimismo se incluyen los recargos por declaración extemporánea sin requerimiento previo.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":703353.2,"value_budget_modified":703353.2,"value_budget_execution":736829.62},{"id":"43123/2021/393/I","code":"393","year":2021,"area":"economic","kind":"I","name":"Intereses de demora","description":"Ingresos derivados de intereses de demora por el tiempo que medie entre el vencimiento del plazo de ingreso en período voluntario y el ingreso efectivo de la deuda que constituya la obligación principal. Los intereses de demora liquidados junto con el principal de la deuda no se aplicarán a este concepto, sino al concepto que corresponda.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":289409.8,"value_budget_modified":289409.8,"value_budget_execution":221993.26},{"id":"43123/2021/396/I","code":"396","year":2021,"area":"economic","kind":"I","name":"Ingresos por actuaciones de urbanización","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":58632.9,"value_budget_execution":0.0},{"id":"43123/2021/397/I","code":"397","year":2021,"area":"economic","kind":"I","name":"Aprovechamientos urbanísticos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"43123/2021/398/I","code":"398","year":2021,"area":"economic","kind":"I","name":"Indemnizaciones de seguros de no vida","description":"Ingresos correspondientes a indemnizaciones derivadas de contratos de seguros de no vida.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":50000.0,"value_budget_modified":50000.0,"value_budget_execution":28489.98},{"id":"43123/2021/399/I","code":"399","year":2021,"area":"economic","kind":"I","name":"Otros ingresos diversos","description":"Recoge los ingresos propios de este artículo, no incluidos en los conceptos anteriores. Entre otros, se encontrarían los ingresos esporádicamente recibidos por la entidad local, procedentes de deudas presupuestarias o extrapresupuestarias, los ingresos derivados de expedientes de responsabilidad contable.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2555833.12,"value_budget_modified":2680833.12,"value_budget_execution":3187346.67},{"id":"43123/2021/4/I","code":"4","year":2021,"area":"economic","kind":"I","name":"Transferencias corrientes","description":"Ingresos de naturaleza no tributaria, percibidos por las Entidades locales sin contraprestación directa por parte de las mismas, destinados a financiar operaciones corrientes. Por conceptos y subconceptos, se diferenciarán las transferencias en función de los agentes que las conceden. Asimismo, se diferenciarán las que tengan carácter finalista.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":29809044.11,"value_budget_modified":33139014.74,"value_budget_execution":30658636.7},{"id":"43123/2021/42/I","code":"42","year":2021,"area":"economic","kind":"I","name":"De la Administración del Estado","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":22924017.26,"value_budget_modified":23409250.85,"value_budget_execution":22223940.23},{"id":"43123/2021/420/I","code":"420","year":2021,"area":"economic","kind":"I","name":"De la Administración General del Estado","description":"Se incluirán las transferencias a favor de las entidades locales correspondientes a la participación en tributos del Estado de las entidades excluidas del modelo de cesión de impuestos estatales, a la participación en el Fondo Complementario de Financiación establecido por la Ley Reguladora de las Haciendas Locales a favor de las entidades locales incluidas en el citado modelo de cesión. Asimismo, se recogerán los importes reconocidos por la Administración General del Estado a favor de las entidades locales en concepto de compensaciones por beneficios fiscales en tributos locales concedidos por normas estatales con rango de ley.","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":22924017.26,"value_budget_modified":23409250.85,"value_budget_execution":22223940.23},{"id":"43123/2021/421/I","code":"421","year":2021,"area":"economic","kind":"I","name":"De Organismos Autónomos y agencias estatales","description":"Transferencias corrientes procedentes de organismos autónomos del Estado. Se distinguen los siguientes subconceptos:","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":null,"value_budget_execution":null},{"id":"43123/2021/44/I","code":"44","year":2021,"area":"economic","kind":"I","name":"De entes públicos y sociedades mercantiles de la Entidad local","description":"Se establecen dos conceptos atendiendo a la entidad de la que proceden las transferencias corrientes:","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":224000.0,"value_budget_modified":224000.0,"value_budget_execution":216995.17},{"id":"43123/2021/441/I","code":"441","year":2021,"area":"economic","kind":"I","name":"De sociedades 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tributos de las Comunidades Autónomas y los que traigan causa de convenios suscritos con éstas por las entidades locales para financiar sus obligaciones corrientes.","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":4445826.85,"value_budget_modified":6396565.29,"value_budget_execution":5644886.01},{"id":"43123/2021/451/I","code":"451","year":2021,"area":"economic","kind":"I","name":"De Organismos Autónomos y agencias de las Comunidades Autónomas","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":100000.0,"value_budget_modified":179438.84,"value_budget_execution":335088.13},{"id":"43123/2021/453/I","code":"453","year":2021,"area":"economic","kind":"I","name":"De sociedades mercantiles, entidades públicas empresariales y otros organismos 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inmuebles, productos de concesiones y aprovechamientos especiales, etc.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":161000.0,"value_budget_modified":161000.0,"value_budget_execution":171334.14},{"id":"43123/2021/51/I","code":"51","year":2021,"area":"economic","kind":"I","name":"Intereses de anticipos y préstamos concedidos","description":"Intereses de deuda no documentada en títulos valores, préstamos de todo tipo, anticipos o pólizas de crédito. Por conceptos, se diferenciarán los intereses percibidos en función de los grupos de Entidades o sujetos deudores.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":50000.0,"value_budget_modified":50000.0,"value_budget_execution":52728.18},{"id":"43123/2021/514/I","code":"514","year":2021,"area":"economic","kind":"I","name":"A sociedades mercantiles, entidades públicas empresariales y otros organismos públicos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"51","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":50000.0,"value_budget_modified":50000.0,"value_budget_execution":52728.18},{"id":"43123/2021/52/I","code":"52","year":2021,"area":"economic","kind":"I","name":"Intereses de depósitos","description":"Intereses que devenguen los depósitos monetarios en bancos y cajas de ahorro efectuados por las entidades locales. Por conceptos, se diferenciarán los intereses percibidos en función de las Entidades o sujetos depositarios.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":35000.0,"value_budget_modified":35000.0,"value_budget_execution":0.0},{"id":"43123/2021/520/I","code":"520","year":2021,"area":"economic","kind":"I","name":" Intereses de depósitos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"52","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":35000.0,"value_budget_modified":35000.0,"value_budget_execution":0.0},{"id":"43123/2021/53/I","code":"53","year":2021,"area":"economic","kind":"I","name":"Dividendos y participación beneficios","description":"Recursos procedentes de dividendos y participaciones en beneficios derivados de inversiones financieras o de derechos legalmente establecidos. Por conceptos, se diferenciarán los dividendos y participaciones en beneficios percibidas en función de las entidades y sujetos participados por la entidad local.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":16236.51},{"id":"43123/2021/537/I","code":"537","year":2021,"area":"economic","kind":"I","name":"De empresas privadas","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"53","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":16236.51},{"id":"43123/2021/54/I","code":"54","year":2021,"area":"economic","kind":"I","name":"Rentas de bienes inmuebles","description":"Ingresos derivados del aprovechamiento, uso o disfrute por terceros de los bienes inmuebles patrimoniales.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":60000.0,"value_budget_modified":60000.0,"value_budget_execution":81655.68},{"id":"43123/2021/541/I","code":"541","year":2021,"area":"economic","kind":"I","name":"Arrendamientos de fincas urbanas","description":"Ingresos derivados de la cesión en alquiler de inmuebles urbanos en general.","functional_code":null,"custom_code":null,"level":3,"parent_code":"54","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":60000.0,"value_budget_modified":60000.0,"value_budget_execution":81655.68},{"id":"43123/2021/55/I","code":"55","year":2021,"area":"economic","kind":"I","name":"Productos de concesiones y aprovechamientos especiales","description":"Ingresos obtenidos de derechos de investigación o explotación otorgados por las Entidades locales y, en general, los derivados de todo tipo de concesiones y aprovechamientos especiales que éstas puedan percibir, distinguiéndose los que consistan en una suma a tanto alzado de los que consistan en un canon periódico u otra modalidad.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":16000.0,"value_budget_modified":16000.0,"value_budget_execution":20713.77},{"id":"43123/2021/550/I","code":"550","year":2021,"area":"economic","kind":"I","name":"De concesiones administrativas con contraprestación periódica","description":"Ingresos de esta naturaleza derivados de concesiones administrativas. Se incluirá el canon que, con carácter periódico, corresponda percibir de los concesionarios a los que la entidad local confíe la gestión de un servicio público, conservando su titularidad.","functional_code":null,"custom_code":null,"level":3,"parent_code":"55","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":16000.0,"value_budget_modified":16000.0,"value_budget_execution":9291.59},{"id":"43123/2021/559/I","code":"559","year":2021,"area":"economic","kind":"I","name":"Otras concesiones y aprovechamientos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"55","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":11422.18},{"id":"43123/2021/59/I","code":"59","year":2021,"area":"economic","kind":"I","name":"Otros ingresos patrimoniales","description":"Recoge todos aquellos ingresos de esta naturaleza no 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Las entidades locales no incluidas en aquel ámbito subjetivo aplicarán este mismo criterio en el caso de que aprueben la dotación de un Fondo de contingencia con la misma finalidad citada.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2041421.0,"value_budget_modified":62609.96,"value_budget_execution":0.0},{"id":"43123/2021/50/G","code":"50","year":2021,"area":"economic","kind":"G","name":"Dotación al Fondo de Contingencia del ejercicio presupuestario","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2041421.0,"value_budget_modified":62609.96,"value_budget_execution":0.0},{"id":"43123/2021/500/G","code":"500","year":2021,"area":"economic","kind":"G","name":"Fondo de Contingencia(art 31 LO 2/12 de Estabilidad Presupuestaria)","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"50","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2041421.0,"value_budget_modified":62609.96,"value_budget_execution":0.0},{"id":"43123/2021/6/G","code":"6","year":2021,"area":"economic","kind":"G","name":"Inversiones reales","description":"Comprende este capítulo los gastos a realizar directamente por las Entidades locales o sus Organismos autónomos destinados a la creación de infraestructuras y a la creación o adquisición de bienes de naturaleza inventariable necesarios para el funcionamiento de los servicios y aquellos otros gastos que tengan carácter amortizable. En general, serán imputables a este capítulo los gastos previstos en los anexos de inversiones reales que se unan a los presupuestos generales de las Entidades locales.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":8500000.0,"value_budget_modified":21406963.66,"value_budget_execution":4535763.6},{"id":"43123/2021/60/G","code":"60","year":2021,"area":"economic","kind":"G","name":"Inversión nueva en infraestructura y bienes destinados al uso general","description":"Se incluyen en este artículo aquellas inversiones en infraestructura y bienes destinados al uso general que incrementen el stock de capital de la entidad local o de sus organismos 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conjunto de máquinas utilizadas para el funcionamiento operativo de los servicios públicos por parte de la entidad local, incluyéndose los elementos de transporte interno destinados al transporte de personal, animales, materiales y mercancías dentro de talleres o instalaciones análogas, sin salir al exterior. Asimismo, se incluirán los gastos de inversión en instalaciones técnicas utilizadas para el funcionamiento operativo de los servicios públicos, entendidas como unidades complejas de uso especializado comprensivas de edificaciones, maquinaria, elementos, incluidos los sistemas informáticos, que aun siendo separables por naturaleza, están unidos de forma definitiva para su funcionamiento y están sometidos al mismo ritmo de amortización. Se incluyen los repuestos o recambios válidos exclusivamente para estas instalaciones. Por último, se recogerán en este concepto los gastos de inversión en utillaje utilizado para el funcionamiento operativo de los servicios públicos, definido como conjunto de utensilios o herramientas que se pueden emplear con la maquinaria, incluidos los moldes y plantillas.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":72675.74,"value_budget_execution":5674.26},{"id":"43123/2021/624/G","code":"624","year":2021,"area":"economic","kind":"G","name":"Elementos de transporte","description":"Gastos de inversión en vehículos utilizados para el funcionamiento operativo de los servicios públicos. Se incluyen vehículos destinados al transporte terrestre, marítimo o aéreo de personas, animales, materiales o mercancías, excepto los que se deban recoger en el concepto 623, «Maquinaria, instalaciones técnicas y utillaje».","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":386000.0,"value_budget_modified":699180.93,"value_budget_execution":144837.0},{"id":"43123/2021/625/G","code":"625","year":2021,"area":"economic","kind":"G","name":"Mobiliario","description":"Gastos de inversión en mobiliario, material y equipos de oficina utilizados para el funcionamiento operativo de los servicios públicos, con excepción de los que deben figurar en el concepto 626, «Equipos para procesos de información».","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":53213.89,"value_budget_execution":63341.16},{"id":"43123/2021/626/G","code":"626","year":2021,"area":"economic","kind":"G","name":"Equipos para procesos de información","description":"Gastos de inversión en ordenadores y demás conjuntos electrónicos de comunicaciones y de procesos de datos, utilizados para el funcionamiento operativo de los servicios públicos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":283000.0,"value_budget_modified":486341.78,"value_budget_execution":88110.14},{"id":"43123/2021/629/G","code":"629","year":2021,"area":"economic","kind":"G","name":"Otras inversiones nuevas asociadas al funcionamiento operativo de los servicios","description":"Gastos de inversión en otros elementos no incluidos en los conceptos anteriores y que se destinen al funcionamiento operativo de los servicios públicos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":869280.0,"value_budget_modified":658510.66,"value_budget_execution":267637.26},{"id":"43123/2021/63/G","code":"63","year":2021,"area":"economic","kind":"G","name":"Inversión de reposición asociada al funcionamiento operativo de los servicios","description":"Recogerá aquellos gastos de idéntica naturaleza a los del artículo 62, «Inversión nueva asociada al funcionamiento operativo de los servicios», que sean consecuencia de rehabilitación o de reposición, incluidos los que correspondan a reparaciones importantes que supongan un incremento de capacidad, rendimiento, eficiencia o alargamiento de la vida útil del bien. Las definiciones de los elementos a los que se refieren los diferentes conceptos incluidos en el presente artículo son idénticas a las recogidas en el anterior artículo 62, «Inversión nueva asociada al funcionamiento operativo de los servicios».","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2096486.0,"value_budget_modified":4924685.78,"value_budget_execution":1234839.34},{"id":"43123/2021/632/G","code":"632","year":2021,"area":"economic","kind":"G","name":"Edificios y otras construcciones","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2096486.0,"value_budget_modified":4917818.48,"value_budget_execution":1227972.04},{"id":"43123/2021/635/G","code":"635","year":2021,"area":"economic","kind":"G","name":"Mobiliario","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"43123/2021/639/G","code":"639","year":2021,"area":"economic","kind":"G","name":"Otras inversiones de reposición asociadas al funcionamiento operativo de los servicios","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":6867.3,"value_budget_execution":6867.3},{"id":"43123/2021/64/G","code":"64","year":2021,"area":"economic","kind":"G","name":"Gastos en inversiones de carácter inmaterial","description":"Gastos realizados en un ejercicio, no materializados en activos, susceptibles de producir sus efectos en varios ejercicios futuros, campañas de promoción de turismo, ferias, exposiciones, estudios y trabajos técnicos, investigación y similares, así como aquellas inversiones en activos inmovilizados intangibles, tales como concesiones administrativas, propiedad industrial, obtención de patentes, marcas y propiedad intelectual, o cualesquiera otros de esta naturaleza, relacionados con la actividad de la entidad local o sus organismos autónomos. Se incluyen los contratos de «leasing» cuando se vaya a ejercitar la opción de compra en los términos que, a continuación, se especifican.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":473455.0,"value_budget_modified":1982472.77,"value_budget_execution":206790.13},{"id":"43123/2021/640/G","code":"640","year":2021,"area":"economic","kind":"G","name":"Gastos en inversiones de carácter inmaterial","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"64","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":473455.0,"value_budget_modified":1430832.51,"value_budget_execution":70233.72},{"id":"43123/2021/641/G","code":"641","year":2021,"area":"economic","kind":"G","name":"Gastos en aplicaciones informáticas","description":"Se incluirá en este concepto el importe satisfecho por la propiedad o el derecho al uso de programas informáticos, o bien, el coste de producción de los elaborados por la propia entidad local, cuando esté prevista su utilización en varios ejercicios.","functional_code":null,"custom_code":null,"level":3,"parent_code":"64","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":551640.26,"value_budget_execution":136556.41},{"id":"43123/2021/648/G","code":"648","year":2021,"area":"economic","kind":"G","name":"Cuotas netas de intereses por operaciones de arrendamiento financiero (“leasing”)","description":"Se recogerá el importe de las cuotas fijadas en los contratos de arrendamiento financiero cuando se vaya a ejercitar la opción de compra, correspondientes a la recuperación del coste del bien y al ejercicio presupuestario. El resto, es decir, los intereses, se aplicará al concepto 358, «Intereses por operaciones de arrendamiento financiero («leasing»)». Se presume que existe voluntad de ejercitar la opción de compra cuando concurra alguna de las condiciones especificadas en el mencionado concepto 358. En el caso de que no se diese ninguna de estas condiciones, se trataría de una operación de «leasing» operativo o de arrendamiento puro, y, por lo tanto, se incluiría en el concepto que proceda, según la naturaleza del bien, del artículo 20, «Arrendamientos».","functional_code":null,"custom_code":null,"level":3,"parent_code":"64","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"43123/2021/7/G","code":"7","year":2021,"area":"economic","kind":"G","name":"Transferencias de capital","description":"Comprende los créditos para aportaciones por parte de la Entidad local o de sus Organismos autónomos, sin contrapartida directa de los agentes perceptores y con destino a financiar operaciones de capital. En su mayoría se destinan a Empresas municipales u Organismos autónomos del propio municipio, para financiar parte de sus inversiones.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":26388254.02,"value_budget_modified":31398692.94,"value_budget_execution":27772388.16},{"id":"43123/2021/71/G","code":"71","year":2021,"area":"economic","kind":"G","name":"A Organismos Autónomos de la Entidad Local","description":"Transferencias de capital que la entidad local o sus organismos autónomos prevean conceder a organismos autónomos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":507298.29,"value_budget_execution":43112.73},{"id":"43123/2021/710/G","code":"710","year":2021,"area":"economic","kind":"G","name":"  A Organismos Autónomos de la 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social","functional_code":null,"custom_code":null,"level":3,"parent_code":"23","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":463471.0,"value_budget_modified":515400.22,"value_budget_execution":394764.14},{"id":"43123/2021/24/G","code":"24","year":2021,"area":"functional","kind":"G","name":"Fomento del Empleo","description":"Se imputan a esta política de gasto aquellos que tienen por objeto el fomento y promoción del empleo en acciones propias o en colaboración con otras Administraciones Públicas.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":408594.95,"value_budget_execution":493491.87},{"id":"43123/2021/241/G","code":"241","year":2021,"area":"functional","kind":"G","name":"Fomento del Empleo","description":"Fomento del Empleo","functional_code":null,"custom_code":null,"level":3,"parent_code":"24","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":408594.95,"value_budget_execution":493491.87},{"id":"43123/2021/311/G","code":"311","year":2021,"area":"functional","kind":"G","name":"Protección de la salubridad pública","description":"Protección de la salubridad pública","functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1090641.84,"value_budget_modified":1210301.5,"value_budget_execution":960109.18},{"id":"43123/2021/312/G","code":"312","year":2021,"area":"functional","kind":"G","name":"Hospitales, servicios asistenciales y centros de salud","description":"Hospitales, servicios asistenciales y centros de salud","functional_code":null,"custom_code":null,"level":3,"parent_code":"31","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"43123/2021/32/G","code":"32","year":2021,"area":"functional","kind":"G","name":"Educación","description":"Comprende esta política de gasto todos los gastos derivados de la creación, conservación y funcionamiento de centros e Instituciones de enseñanzas de todo tipo y sus servicios complementarios, así como las transferencias a otros entes o familias para ayuda y fomento de la misma.\n Los gastos incluidos en el grupo de programas de Administración General corresponderán a actividades dirigidas a la planificación, coordinación, control, organización, gestión administrativa y desarrollo de funciones de apoyo de los distintos centros directivos que integran la política de gasto.\n Así, se imputarán a esta política de gasto los gastos de construcción, dotación y funcionamiento de centros de enseñanza, distribuyéndose de acuerdo con los distintos niveles educativos a que se refieran. También se incluirán los gastos de centros benéfico-asistenciales cuando en ellos predomine el carácter educativo.\n Los gastos en concepto de transporte escolar, becas, ayudas, se consideran servicios complementarios de educación.\n Asimismo, se incluyen los gastos cuyo objeto sea la mejora del nivel educativo de los ciudadanos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":10499861.57,"value_budget_modified":11389662.12,"value_budget_execution":9415087.73},{"id":"43123/2021/320/G","code":"320","year":2021,"area":"functional","kind":"G","name":"Administración general de educación","description":"Administración general de educación","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1251124.58,"value_budget_modified":1416485.32,"value_budget_execution":1282087.03},{"id":"43123/2021/323/G","code":"323","year":2021,"area":"functional","kind":"G","name":"Funcionamiento de Centros docentes de enseñanza preescolar y primaria y educación especial","description":"Promoción educativa","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":6006736.93,"value_budget_modified":6493298.14,"value_budget_execution":5022893.33},{"id":"43123/2021/326/G","code":"326","year":2021,"area":"functional","kind":"G","name":"Servicios complementarios de educación","description":"Servicios complementarios de educación","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":772740.84,"value_budget_modified":1015767.44,"value_budget_execution":994245.79},{"id":"43123/2021/327/G","code":"327","year":2021,"area":"functional","kind":"G","name":"Fomento de la convivencia ciudadana","description":"Fomento de la convivencia ciudadana","functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":309571.66,"value_budget_modified":404423.66,"value_budget_execution":172889.8},{"id":"43123/2021/328/G","code":"328","year":2021,"area":"functional","kind":"G","name":"Polingüística","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":156116.68,"value_budget_modified":156116.68,"value_budget_execution":154400.9},{"id":"43123/2021/329/G","code":"329","year":2021,"area":"functional","kind":"G","name":"Aportaciones al IMFE","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"32","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2003570.88,"value_budget_modified":1903570.88,"value_budget_execution":1788570.88},{"id":"43123/2021/33/G","code":"33","year":2021,"area":"functional","kind":"G","name":"Cultura","description":"Esta política de gasto comprende los originados por los servicios a que se refiere su denominación, incluso los de carácter recreativo.\n Los gastos incluidos en el grupo de programas de Administración General corresponderán a actividades dirigidas a la planificación, coordinación, control, organización, gestión administrativa y desarrollo de funciones de apoyo de los distintos centros directivos que integran la política de gasto.\n Se incluyen los gastos de creación, conservación y funcionamiento de los edificios destinados a bibliotecas, museos, archivos, casas de la cultura, actividades culturales, de esparcimiento y tiempo libre como hogares del jubilado o casas de la juventud; salas de exposiciones, palacios de congresos, parques zoológicos, bandas de música y agrupaciones musicales, fiestas locales de carácter popular, actividades recreativas en playas, actuaciones en orden a la conservación, promoción y gestión del patrimonio histórico-artístico y otros gastos recreativos y culturales; comunicación, autorización, inspección y sanción de los espectáculos públicos; así como las transferencias a Entidades o familias que colaboren en el fomento de estas actividades.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":5941728.29,"value_budget_modified":6216839.31,"value_budget_execution":5496684.97},{"id":"43123/2021/330/G","code":"330","year":2021,"area":"functional","kind":"G","name":"Administración General de Cultura","description":"Administración General de Cultura","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":875415.38,"value_budget_modified":631843.76,"value_budget_execution":435970.35},{"id":"43123/2021/331/G","code":"331","year":2021,"area":"functional","kind":"G","name":"Juventud","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":351313.95,"value_budget_modified":384029.9,"value_budget_execution":335631.7},{"id":"43123/2021/332/G","code":"332","year":2021,"area":"functional","kind":"G","name":"Bibliotecas y Archivos","description":"Bibliotecas y Archivos","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1262507.96,"value_budget_modified":1423943.44,"value_budget_execution":1266048.67},{"id":"43123/2021/334/G","code":"334","year":2021,"area":"functional","kind":"G","name":"Promoción cultural","description":"Promoción cultural","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":3452491.0,"value_budget_modified":3773543.46,"value_budget_execution":3455555.5},{"id":"43123/2021/336/G","code":"336","year":2021,"area":"functional","kind":"G","name":"Protección y gestión del Patrimonio Histórico-Artístico","description":"Arqueología y protección del Patrimonio Histórico-Artístico","functional_code":null,"custom_code":null,"level":3,"parent_code":"33","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":3478.75,"value_budget_execution":3478.75},{"id":"43123/2021/34/G","code":"34","year":2021,"area":"functional","kind":"G","name":"Deporte","description":"Esta política de gasto comprende los originados por los servicios a que se refiere su denominación, tales como promoción y difusión deportiva, gastos de creación, conservación y funcionamiento de los edificios destinados a piscinas, instalaciones deportivas de todo tipo o cualquier otra actuación directamente relacionada con el deporte o la política deportiva de la respectiva Entidad local.\n Los gastos incluidos en el grupo de programas de Administración General corresponderán a actividades dirigidas a la planificación, coordinación, control, organización, gestión administrativa y desarrollo de funciones de apoyo de los distintos centros directivos que integran la política de gasto.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":4425940.76,"value_budget_modified":4912715.23,"value_budget_execution":2530066.36},{"id":"43123/2021/340/G","code":"340","year":2021,"area":"functional","kind":"G","name":"Administración General de Deportes","description":"Administración General de Deportes","functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":3102240.76,"value_budget_modified":3102240.76,"value_budget_execution":1938878.38},{"id":"43123/2021/341/G","code":"341","year":2021,"area":"functional","kind":"G","name":"Promoción y fomento del deporte","description":"Promoción y fomento del deporte","functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":238900.0,"value_budget_modified":241530.39,"value_budget_execution":209811.76},{"id":"43123/2021/342/G","code":"342","year":2021,"area":"functional","kind":"G","name":"Instalaciones deportivas","description":"Instalaciones deportivas","functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1084800.0,"value_budget_modified":1568944.08,"value_budget_execution":381376.22},{"id":"43123/2021/43/G","code":"43","year":2021,"area":"functional","kind":"G","name":"Comercio, turismo y pequeñas y medianas empresas","description":"Se incluirán los gastos de cualquier naturaleza de los servicios de la Entidad relacionados con el comercio o la actividad comercial.\n Los gastos incluidos en el grupo de programas de Administración General corresponderán a actividades dirigidas a la planificación, coordinación, control, organización, gestión administrativa y desarrollo de funciones de apoyo de los distintos centros directivos que integran la política de gasto.\n Comprenderá, los gastos correspondientes a mercados centrales o de minoristas, lonjas y a cualesquiera otras instalaciones similares; actuaciones en defensa de la competencia; control de pesas y medidas y otros de naturaleza análoga; inspección y sanción de establecimientos.\n Se incluirán también los gastos de cualquier naturaleza asociados al desarrollo y fomento del turismo.\n Se imputarán los gastos de construcción, mejora, conservación y funcionamiento de establecimientos hoteleros, campings, oficinas de turismo, edición de folletos, carteles y libros y campañas publicitarias. Se recogen también las transferencias que se conceden a otras entidades públicas o privadas, con destino al cumplimiento de estos fines.\n Por último, se incluirán en esta política de gasto los destinados al desarrollo de las pequeñas y medianas empresas.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":28768320.29,"value_budget_modified":32862842.23,"value_budget_execution":30206513.02},{"id":"43123/2021/432/G","code":"432","year":2021,"area":"functional","kind":"G","name":"Información y promoción turística","description":"Ordenación y promoción turística","functional_code":null,"custom_code":null,"level":3,"parent_code":"43","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1444247.69,"value_budget_modified":1445111.32,"value_budget_execution":1195361.5},{"id":"43123/2021/433/G","code":"433","year":2021,"area":"functional","kind":"G","name":"Desarrollo empresarial","description":"Desarrollo empresarial","functional_code":null,"custom_code":null,"level":3,"parent_code":"43","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1605571.83,"value_budget_modified":1719009.58,"value_budget_execution":1233314.82},{"id":"43123/2021/439/G","code":"439","year":2021,"area":"functional","kind":"G","name":"Otras actuaciones sectoriales","description":"Otras actuaciones sectoriales","functional_code":null,"custom_code":null,"level":3,"parent_code":"43","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":25718500.77,"value_budget_modified":29698721.33,"value_budget_execution":27777836.7},{"id":"43123/2021/440/G","code":"440","year":2021,"area":"functional","kind":"G","name":"Administración general del transporte","description":"Administración general del transporte","functional_code":null,"custom_code":null,"level":3,"parent_code":"44","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1911207.32,"value_budget_modified":2327670.18,"value_budget_execution":2163881.88},{"id":"43123/2021/45/G","code":"45","year":2021,"area":"functional","kind":"G","name":"Infraestructuras","description":"Comprende los gastos de toda índole tendentes a la creación, mejora y mantenimiento de las infraestructuras básicas no incluidas en políticas de gasto anteriores.\n Los gastos incluidos en el grupo de programas de Administración General corresponderán a actividades dirigidas a la planificación, coordinación, control, organización, gestión administrativa y desarrollo de funciones de apoyo de los distintos centros directivos que integran la política de gasto.\n Se aplicarán a esta política de gasto todos los de inversión destinados a la construcción y mejora de carreteras y caminos vecinales a cargo de la Entidad local y otros gastos complementarios de los anteriores, como puentes, viaductos, señalización o balizamiento, así como gastos relativos a estudios y servicios de asistencia técnica que resulten necesarios. En cuanto a recursos hidráulicos se incluirán gastos en obras de captación, acumulación y canalización hasta el inicio de la red de distribución urbana y otros de similar naturaleza.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":77315.44,"value_budget_modified":238718.34,"value_budget_execution":44809.18},{"id":"43123/2021/454/G","code":"454","year":2021,"area":"functional","kind":"G","name":"Caminos vecinales","description":"Caminos vecinales","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":77315.44,"value_budget_modified":238718.34,"value_budget_execution":44809.18},{"id":"43123/2021/459/G","code":"459","year":2021,"area":"functional","kind":"G","name":"Otras infraestructuras","description":"Otras infraestructuras","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":0.0,"value_budget_modified":0.0,"value_budget_execution":0.0},{"id":"43123/2021/49/G","code":"49","year":2021,"area":"functional","kind":"G","name":"Otras actuaciones de carácter económico","description":"Comprende los gastos de gestión, funcionamiento, apoyo, suministro y promoción de los servicios de telecomunicaciones, de la Sociedad de la Información, de la gestión del conocimiento y otros de naturaleza análoga; medios de comunicación, producción y difusión de programas audiovisuales, administración electrónica, oficinas de atención y defensa al consumidor; así como las transferencias a otros agentes para el cumplimiento de estos fines.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":3429436.92,"value_budget_modified":4313297.56,"value_budget_execution":2596007.78},{"id":"43123/2021/491/G","code":"491","year":2021,"area":"functional","kind":"G","name":"Sociedad de la información","description":"Sociedad de la información","functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":3429436.92,"value_budget_modified":4313297.56,"value_budget_execution":2596007.78},{"id":"43123/2021/912/G","code":"912","year":2021,"area":"functional","kind":"G","name":"Órganos de gobierno","description":"Órganos de gobierno","functional_code":null,"custom_code":null,"level":3,"parent_code":"91","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":1517703.64,"value_budget_modified":1498703.64,"value_budget_execution":1381191.7},{"id":"43123/2021/92/G","code":"92","year":2021,"area":"functional","kind":"G","name":"Servicios de carácter general","description":"Comprende los gastos de aquellos servicios que sirven o apoyan a todos los demás de la Entidad local.\n Se imputarán, por tanto, a esta política de gasto los de oficina y dependencias generales; información, publicaciones, registro y relaciones; desarrollos y soportes informáticos de carácter interno; coordinación y control general: archivo, organización y métodos, racionalización y mecanización; administración de personal; elecciones; atención y participación ciudadana, parque móvil, con exclusión de los vehículos afectados a servicios determinados que se imputarán a la correspondiente rúbrica y gastos de asesoramiento y defensa de los intereses de la entidad.\n Esta política de gasto integrará los derivados de actividades relacionadas con la elaboración de información básica de carácter general y series estadísticas sobre los distintos servicios de la Entidad local.\n Se imputarán, asimismo, los gastos referentes a gabinetes de estudio e información y documentación de carácter general.","functional_code":null,"custom_code":null,"level":2,"parent_code":"9","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":13911771.46,"value_budget_modified":13095205.28,"value_budget_execution":10781158.12},{"id":"43123/2021/920/G","code":"920","year":2021,"area":"functional","kind":"G","name":"Administración General","description":"Administración General","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":9654579.64,"value_budget_modified":10596127.46,"value_budget_execution":8887713.48},{"id":"43123/2021/924/G","code":"924","year":2021,"area":"functional","kind":"G","name":"Participación ciudadana","description":"Participación ciudadana","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2131317.48,"value_budget_modified":2352014.52,"value_budget_execution":1829954.75},{"id":"43123/2021/925/G","code":"925","year":2021,"area":"functional","kind":"G","name":"Atención a los ciudadanos","description":"Atención a los ciudadanos","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":84453.34,"value_budget_modified":84453.34,"value_budget_execution":63489.89},{"id":"43123/2021/929/G","code":"929","year":2021,"area":"functional","kind":"G","name":"Imprevistos, situaciones transitorias y contingencias de ejecución","description":"Imprevistos y funciones no clasificadas","functional_code":null,"custom_code":null,"level":3,"parent_code":"92","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":2041421.0,"value_budget_modified":62609.96,"value_budget_execution":0.0},{"id":"43123/2021/93/G","code":"93","year":2021,"area":"functional","kind":"G","name":"Administración financiera y tributaria","description":"Comprende esta política de gasto todos los gastos correspondientes a la administración financiera de la Entidad local.\n Se imputarán los gastos generales de los servicios de economía y hacienda; planificación y presupuestos y fiscalidad; control interno y contabilidad y cuentas generales; gestión de la tesorería; gestión del patrimonio, contabilidad patrimonial y rendición de cuentas; gestión, inspección y recaudación de tributos, formación y actualización de padrones fiscales; órganos de resolución de reclamaciones económico-administrativas y de defensa al contribuyente y otros gastos relacionados con la actividad económica y financiera de la entidad.\n Asimismo se incluyen los gastos referentes a la construcción, mejora y conservación, incluida la adquisición de terrenos, de edificios oficiales de uso múltiple.","functional_code":null,"custom_code":null,"level":2,"parent_code":"9","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":8317515.79,"value_budget_modified":10788740.93,"value_budget_execution":7574640.5},{"id":"43123/2021/931/G","code":"931","year":2021,"area":"functional","kind":"G","name":"Política económica y fiscal","description":"Política económica y fiscal","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":3638801.36,"value_budget_modified":3692001.36,"value_budget_execution":3895506.03},{"id":"43123/2021/932/G","code":"932","year":2021,"area":"functional","kind":"G","name":"Gestión del sistema tributario","description":"Gestión del sistema tributario","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":37000.0,"value_budget_modified":37000.0,"value_budget_execution":18800.1},{"id":"43123/2021/933/G","code":"933","year":2021,"area":"functional","kind":"G","name":"Gestión del patrimonio","description":"Gestión del patrimonio","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":4631714.43,"value_budget_modified":6881439.57,"value_budget_execution":3484412.3},{"id":"43123/2021/934/G","code":"934","year":2021,"area":"functional","kind":"G","name":"Gestión de la deuda y de la tesorería","description":"Gestión de la deuda y de la tesorería","functional_code":null,"custom_code":null,"level":3,"parent_code":"93","updated_at":"2022-01-17T02:18:23.453+01:00","organization_id":"43123","value_budget_initial":10000.0,"value_budget_modified":178300.0,"value_budget_execution":175922.07}]