{ "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"code"},{"type":"timestamp","id":"date"},{"type":"text","id":"area"},{"type":"text","id":"income/expense"},{"type":"text","id":"name"},{"type":"numeric","id":"level"},{"type":"numeric","id":"parent_code"},{"type":"numeric","id":"estimated_amount"},{"type":"numeric","id":"final_amount"}], "records": [ [2,10,"2016-12-31T00:00:00","economic","E","Órganos de gobierno y personal directivo",2,1,403395,409450], [3,100,"2016-12-31T00:00:00","economic","E","Retribuciones básicas y otras remuneraciones de los miembros de los órganos de gobierno",3,10,403395,409450], [4,100.0,"2016-12-31T00:00:00","economic","E","Retribuciones básicas",4,100,403395,409450], [5,11,"2016-12-31T00:00:00","economic","E","Personal eventual",2,1,34653,40917], [6,110,"2016-12-31T00:00:00","economic","E","Retribuciones básicas y otras remuneraciones de personal eventual",3,11,34653,40917], [7,110.0,"2016-12-31T00:00:00","economic","E","Retribuciones básicas",4,110,34653,40917], [8,12,"2016-12-31T00:00:00","economic","E","Personal Funcionario",2,1,10894132,11210203], [9,120,"2016-12-31T00:00:00","economic","E","Retribuciones básicas",3,12,3963997,3162893], [10,120.09,"2016-12-31T00:00:00","economic","E","Otras retribuciones básicas",4,120,3963997,3162893], [11,121,"2016-12-31T00:00:00","economic","E","Retribuciones complementarias",3,12,6930134,8047310], [12,121.0,"2016-12-31T00:00:00","economic","E","Complemento de destino",4,121,6399000,5702362], [13,13,"2016-12-31T00:00:00","economic","E","Personal Laboral",2,1,604240,577886], [14,130,"2016-12-31T00:00:00","economic","E","Laboral Fijo",3,13,153963,123935], [15,130.0,"2016-12-31T00:00:00","economic","E","Retribuciones básicas",4,130,64711,40061], [16,130.02,"2016-12-31T00:00:00","economic","E","Otras remuneraciones",4,130,89251,83874], [17,131,"2016-12-31T00:00:00","economic","E","Laboral temporal",3,13,450276,453950], [18,14,"2016-12-31T00:00:00","economic","E","Otro personal",2,1,367202,0], [19,143,"2016-12-31T00:00:00","economic","E","Otro personal",3,14,367202,0], [20,15,"2016-12-31T00:00:00","economic","E","Incentivos al rendimiento",2,1,0,283720], [21,150,"2016-12-31T00:00:00","economic","E","Productividad",3,15,0,283720], [22,16,"2016-12-31T00:00:00","economic","E","Cuotas, prestaciones y gastos sociales a cargo del empleador",2,1,3926375,3521916], [23,160,"2016-12-31T00:00:00","economic","E","Cuotas sociales",3,16,3645375,3310668], [24,160.0,"2016-12-31T00:00:00","economic","E","Seguridad Social",4,160,3375375,3049218], [25,160.09,"2016-12-31T00:00:00","economic","E","Otras cuotas",4,160,270000,261449], [26,161,"2016-12-31T00:00:00","economic","E","Prestaciones sociales",3,16,175000,119113], [27,161.04,"2016-12-31T00:00:00","economic","E","Indemnizaciones al personal laboral por jubilaciones anticipadas",4,161,175000,119113], [28,162,"2016-12-31T00:00:00","economic","E","Gastos sociales del personal",3,16,106000,92134], [29,162.0,"2016-12-31T00:00:00","economic","E","Formación y perfeccionamiento del personal",4,162,31000,23052], [30,162.05,"2016-12-31T00:00:00","economic","E","Seguros",4,162,75000,69082], [32,20,"2016-12-31T00:00:00","economic","E","Arrendamientos y cánones",2,2,8000,10819], [33,202,"2016-12-31T00:00:00","economic","E","Arrendamientos de edificios y otras construcciones",3,20,8000,10819], [34,21,"2016-12-31T00:00:00","economic","E","Reparaciones, mantenimiento y conservación",2,2,2031350,2068985], [35,210,"2016-12-31T00:00:00","economic","E","Infraestructuras y bienes naturales",3,21,1311500,1285861], [36,212,"2016-12-31T00:00:00","economic","E","Edificios y otras construcciones",3,21,452900,463214], [37,213,"2016-12-31T00:00:00","economic","E","Maquinaria, instalaciones técnicas y utillaje",3,21,188950,237393], [38,214,"2016-12-31T00:00:00","economic","E","Elementos de transporte",3,21,78000,82515], [39,22,"2016-12-31T00:00:00","economic","E","Material, suministros y otros",2,2,16263895,15012094], [40,220,"2016-12-31T00:00:00","economic","E","Material de oficina",3,22,132750,96905], [41,220.0,"2016-12-31T00:00:00","economic","E","Ordinario no inventariable",4,220,116250,80880], [42,220.01,"2016-12-31T00:00:00","economic","E","Prensa, revistas, libros y otras publicaciones",4,220,16500,16024], [43,221,"2016-12-31T00:00:00","economic","E","Suministros",3,22,2916400,2529695], [44,221.0,"2016-12-31T00:00:00","economic","E","Energía eléctrica",4,221,1126500,1056900], [45,221.01,"2016-12-31T00:00:00","economic","E","Agua",4,221,1045000,940817], [46,221.02,"2016-12-31T00:00:00","economic","E","Gas",4,221,379500,219194], [47,221.03,"2016-12-31T00:00:00","economic","E","Combustibles y carburantes",4,221,78000,38061], [48,221.04,"2016-12-31T00:00:00","economic","E","Vestuario",4,221,50000,42262], [49,221.05,"2016-12-31T00:00:00","economic","E","Productos alimenticios",4,221,18000,13511], [50,221.06,"2016-12-31T00:00:00","economic","E","Productos farmacéuticos y material sanitario",4,221,4000,3742], [51,221.1,"2016-12-31T00:00:00","economic","E","Productos de limpieza y aseo",4,221,39000,31159], [52,221.99,"2016-12-31T00:00:00","economic","E","Otros suministros",4,221,176400,184045], [53,222,"2016-12-31T00:00:00","economic","E","Comunicaciones",3,22,310410,311732], [54,222.0,"2016-12-31T00:00:00","economic","E","Servicios de Telecomunicaciones",4,222,55910,55425], [55,222.01,"2016-12-31T00:00:00","economic","E","Postales",4,222,64500,64875], [56,222.03,"2016-12-31T00:00:00","economic","E","Informáticas",4,222,190000,191431], [57,223,"2016-12-31T00:00:00","economic","E","Transportes",3,22,6300,3960], [58,224,"2016-12-31T00:00:00","economic","E","Primas de seguros",3,22,262650,161125], [59,226,"2016-12-31T00:00:00","economic","E","Gastos diversos",3,22,1040860,1053937], [60,226.01,"2016-12-31T00:00:00","economic","E","Atenciones protocolarias y representativas",4,226,10000,10951], [61,226.02,"2016-12-31T00:00:00","economic","E","Publicidad y propaganda",4,226,64000,57861], [62,226.04,"2016-12-31T00:00:00","economic","E","Jurídicos, contenciosos",4,226,51000,53779], [63,226.06,"2016-12-31T00:00:00","economic","E","Reuniones, conferencias y cursos",4,226,8000,8800], [64,226.09,"2016-12-31T00:00:00","economic","E","Actividades culturales y deportivas",4,226,126000,125941], [65,226.99,"2016-12-31T00:00:00","economic","E","Otros gastos diversos",4,226,781860,796603], [66,227,"2016-12-31T00:00:00","economic","E","Trabajos realizados por otras empresas y profesionales",3,22,11594525,10854738], [67,227.0,"2016-12-31T00:00:00","economic","E","Limpieza y aseo",4,227,3867900,3696070], [68,227.01,"2016-12-31T00:00:00","economic","E","Seguridad",4,227,1374000,1453745], [69,227.02,"2016-12-31T00:00:00","economic","E","Valoraciones y peritajes",4,227,25000,21442], [70,227.04,"2016-12-31T00:00:00","economic","E","Custodia, depósito y almacenaje",4,227,79000,77434], [71,227.05,"2016-12-31T00:00:00","economic","E","Procesos electorales",4,227,70000,56470], [72,227.06,"2016-12-31T00:00:00","economic","E","Estudios y trabajos técnicos",4,227,115365,124169], [73,227.08,"2016-12-31T00:00:00","economic","E","Servicios de recaudación a favor de la entidad",4,227,23000,20317], [74,227.99,"2016-12-31T00:00:00","economic","E","Otros trabajos realizados por otras empresas y profesionales",4,227,6040260,5405089], [75,23,"2016-12-31T00:00:00","economic","E","Indemnizaciones por razón del servicio",2,2,111600,92904], [76,230,"2016-12-31T00:00:00","economic","E","Dietas",3,23,31600,19718], [77,230.1,"2016-12-31T00:00:00","economic","E","Del personal directivo",4,230,2000,466], [78,230.2,"2016-12-31T00:00:00","economic","E","Del personal no directivo",4,230,29600,19251], [79,233,"2016-12-31T00:00:00","economic","E","Otras indemnizaciones",3,23,80000,73185], [81,31,"2016-12-31T00:00:00","economic","E","De préstamos y otras operaciones financieras en euros",2,3,250000,171749], [82,310,"2016-12-31T00:00:00","economic","E","Intereses",3,31,250000,171749], [83,35,"2016-12-31T00:00:00","economic","E","Intereses de demora y otros gastos financieros",2,3,26000,39646], [84,352,"2016-12-31T00:00:00","economic","E","Intereses de demora",3,35,25000,37123], [85,359,"2016-12-31T00:00:00","economic","E","Otros gastos financieros",3,35,1000,2522], [87,42,"2016-12-31T00:00:00","economic","E","A la Administración del Estado",2,4,0,35874], [88,420,"2016-12-31T00:00:00","economic","E","A la Administración General del Estado",3,42,0,35874], [89,46,"2016-12-31T00:00:00","economic","E","A Entidades Locales",2,4,4557382,3669300], [90,462,"2016-12-31T00:00:00","economic","E","A Ayuntamientos",3,46,2800032,2311169], [91,463,"2016-12-31T00:00:00","economic","E","A Mancomunidades",3,46,1703350,1280883], [92,466,"2016-12-31T00:00:00","economic","E","A otras Entidades que agrupen municipios",3,46,54000,77247], [93,47,"2016-12-31T00:00:00","economic","E","A Empresas privadas",2,4,546000,574792], [94,479,"2016-12-31T00:00:00","economic","E","Otras subvenciones a Empresas privadas",3,47,546000,574792], [95,48,"2016-12-31T00:00:00","economic","E","A Familias e Instituciones sin fines de lucro",2,4,2109240,2349654], [97,60,"2016-12-31T00:00:00","economic","E","Inversión nueva en infraestructuras y bienes destinados al uso general",2,6,1277000,791286], [98,600,"2016-12-31T00:00:00","economic","E","Inversiones en terrenos",3,60,200000,260000], [99,609,"2016-12-31T00:00:00","economic","E","Otras inversiones nuevas en infraestructuras y bienes destinados al uso general",3,60,1077000,531286], [100,62,"2016-12-31T00:00:00","economic","E","Inversión nueva asociada al funcionamiento operativo de los servicios",2,6,4429375,2565025], [101,622,"2016-12-31T00:00:00","economic","E","Edificios y otras construcciones",3,62,84287,123707], [102,623,"2016-12-31T00:00:00","economic","E","Maquinaria, instalaciones técnicas y utillaje",3,62,531100,1291695], [103,624,"2016-12-31T00:00:00","economic","E","Elementos de transporte",3,62,138000,65279], [104,625,"2016-12-31T00:00:00","economic","E","Mobiliario",3,62,35000,68163], [105,626,"2016-12-31T00:00:00","economic","E","Equipos para procesos de información",3,62,82000,56146], [106,627,"2016-12-31T00:00:00","economic","E","Proyectos complejos",3,62,9000,15662], [107,629,"2016-12-31T00:00:00","economic","E","Otras inversiones nuevas asociadas al funcionamiento operativo de los servicios",3,62,3549988,944369], [108,64,"2016-12-31T00:00:00","economic","E","Gastos en inversiones de carácter inmaterial",2,6,1035000,636795], [109,640,"2016-12-31T00:00:00","economic","E","Gastos en inversiones de carácter inmaterial",3,64,1035000,636795], [111,76,"2016-12-31T00:00:00","economic","E","A Entidades Locales",2,7,91400,88000], [112,762,"2016-12-31T00:00:00","economic","E","A Ayuntamientos",3,76,91400,88000], [114,83,"2016-12-31T00:00:00","economic","E","Concesión de préstamos fuera del sector público",2,8,90000,71510], [115,831,"2016-12-31T00:00:00","economic","E","Préstamos a largo plazo. Desarrollo por sectores.",3,83,90000,71510], [117,91,"2016-12-31T00:00:00","economic","E","Amortización de préstamos y de operaciones en euros",2,9,2523800,2414989], [118,911,"2016-12-31T00:00:00","economic","E","Amortización de préstamos a largo plazo de entes del sector público",3,91,63800,13791], [119,913,"2016-12-31T00:00:00","economic","E","Amortización de préstamos a largo plazo de entes de fuera del sector público",3,91,2460000,2401198], [121,11,"2016-12-31T00:00:00","economic","I","Impuestos sobre el capital",2,1,9189000,9002653], [122,112,"2016-12-31T00:00:00","economic","I","Impuesto sobre Bienes Inmuebles. Bienes Inmubles de Naturaleza Rústica.",3,11,9000,9159], [123,113,"2016-12-31T00:00:00","economic","I","Impuesto sobre Bienes Inmuebles. Bienes inmuebles de Naturaleza Urbana.",3,11,6400000,6045205], [124,115,"2016-12-31T00:00:00","economic","I","Impuesto sobre Vehículos de Tracción Mecánica",3,11,2280000,2206760], [125,116,"2016-12-31T00:00:00","economic","I","Impuesto sobre Incremento del Valor de los Terrenos de Naturaleza Urbana",3,11,500000,741528], [126,13,"2016-12-31T00:00:00","economic","I","Impuesto sobre las Actividades Económicas",2,1,862000,606308], [127,130,"2016-12-31T00:00:00","economic","I","Impuesto sobre Actividades Económicas",3,13,862000,606308], [129,29,"2016-12-31T00:00:00","economic","I","Otros impuestos indirectos",2,2,240000,512821], [130,290,"2016-12-31T00:00:00","economic","I","Impuesto sobre construcciones, instalaciones y obras",3,29,240000,512821], [132,30,"2016-12-31T00:00:00","economic","I","Tasas por la prestación de servicios públicos básicos",2,3,4907000,5018914], [133,300,"2016-12-31T00:00:00","economic","I","Servicio de abastecimiento de agua",3,30,2000000,2006656], [134,301,"2016-12-31T00:00:00","economic","I","Servicio de alcantarillado",3,30,876000,956394], [135,302,"2016-12-31T00:00:00","economic","I","Servicio de recogida de basuras",3,30,2031000,2055863], [136,31,"2016-12-31T00:00:00","economic","I","Tasas por la prestación de servicios públicos de carácter social y preferente",2,3,207600,195782], [137,311,"2016-12-31T00:00:00","economic","I","Servicios asistenciales",3,31,50600,49971], [138,312,"2016-12-31T00:00:00","economic","I","Servicios educativos",3,31,72000,87494], [139,313,"2016-12-31T00:00:00","economic","I","Servicios deportivos",3,31,42000,9120], [140,319,"2016-12-31T00:00:00","economic","I","Otras tasas por prestación de servicios de carácter preferente",3,31,43000,49196], [141,32,"2016-12-31T00:00:00","economic","I","Tasas por la realización de actividades de competencia local",2,3,342961,343450], [142,321,"2016-12-31T00:00:00","economic","I","Licencias urbanísticas",3,32,84000,97190], [143,326,"2016-12-31T00:00:00","economic","I","Tasa por retirada de vehículos",3,32,112500,110694], [144,329,"2016-12-31T00:00:00","economic","I","Otras tasas por la realización de actividades de competencia local",3,32,146461,135566], [145,33,"2016-12-31T00:00:00","economic","I","Tasas por la utilización privativa o el aprovechamiento especial del dominio público local",2,3,1758200,1833797], [146,331,"2016-12-31T00:00:00","economic","I","Tasa por entrada de vehículos",3,33,230000,209221], [147,332,"2016-12-31T00:00:00","economic","I","Tasa por utilización privativa o aprovechamiento especial por empresas explotadoras de servicios de suministros",3,33,766000,692296], [148,339,"2016-12-31T00:00:00","economic","I","Otras tasas por utilización privativa del dominio público",3,33,762200,932279], [149,34,"2016-12-31T00:00:00","economic","I","Precios públicos",2,3,23000,19278], [150,349,"2016-12-31T00:00:00","economic","I","Otros precios públicos",3,34,23000,19278], [151,36,"2016-12-31T00:00:00","economic","I","Ventas",2,3,8000,10416], [152,38,"2016-12-31T00:00:00","economic","I","Reintegros de operaciones corrientes",2,3,3000,-135101], [153,389,"2016-12-31T00:00:00","economic","I","Otros reintegros de operaciones corrientes",3,38,3000,-135101], [154,39,"2016-12-31T00:00:00","economic","I","Otros ingresos",2,3,684800,884149], [155,391,"2016-12-31T00:00:00","economic","I","Multas",3,39,352800,285148], [156,391.9,"2016-12-31T00:00:00","economic","I","Otras multas y sanciones",4,391,352800,285148], [157,392,"2016-12-31T00:00:00","economic","I","Recargos del periodo ejecutivo y por declaración extemporánea sin requerimiento previo",3,39,161000,188705], [158,392.11,"2016-12-31T00:00:00","economic","I","Recargo de apremio",4,392,161000,188705], [159,397,"2016-12-31T00:00:00","economic","I","Aprovechamientos urbanísticos",3,39,2000,7797], [160,397.0,"2016-12-31T00:00:00","economic","I","Canon por aprovechamientos urbanísticos",4,397,2000,7797], [161,399,"2016-12-31T00:00:00","economic","I","Otros ingresos diversos",3,39,169000,402497], [163,42,"2016-12-31T00:00:00","economic","I","De la Administración del Estado",2,4,40000,41663], [164,420,"2016-12-31T00:00:00","economic","I","De la Administración General del Estado",3,42,40000,41663], [165,420.0,"2016-12-31T00:00:00","economic","I","Participación en los Tributos del Estado",4,420,40000,41663], [166,45,"2016-12-31T00:00:00","economic","I","De Comunidades Autónomas",2,4,1248500,1017448], [167,450,"2016-12-31T00:00:00","economic","I","De la Administración General de las Comunidades Autónomas",3,45,831500,876730], [168,450.01,"2016-12-31T00:00:00","economic","I","Otras transferencias incondicionadas",4,450,831500,876730], [169,451,"2016-12-31T00:00:00","economic","I","De Organismos Autónomos y agencias de las Comunidades Autónomas",3,45,8000,18383], [170,453,"2016-12-31T00:00:00","economic","I","De sociedades mercantiles, entidades públicas empresariales y otros organismos públicos dependientes de las Comunidades Autónomas",3,45,409000,122334], [171,46,"2016-12-31T00:00:00","economic","I","De Entidades Locales",2,4,25335200,25517825], [172,461,"2016-12-31T00:00:00","economic","I","De Diputaciones, Consejos o Cabildos",3,46,25323200,25503185], [173,463,"2016-12-31T00:00:00","economic","I","De Mancomunidades",3,46,12000,14640], [174,47,"2016-12-31T00:00:00","economic","I","De Empresas privadas",2,4,0,500], [175,48,"2016-12-31T00:00:00","economic","I","De familias e instituciones sin fines de lucro",2,4,0,9300], [177,52,"2016-12-31T00:00:00","economic","I","Intereses de depósitos",2,5,10000,10398], [178,54,"2016-12-31T00:00:00","economic","I","Rentas de bienes inmuebles",2,5,234344,279391], [179,541,"2016-12-31T00:00:00","economic","I","Arrendamientos de fincas urbanas",3,54,234344,279391], [180,55,"2016-12-31T00:00:00","economic","I","Productos de concesiones y aprovechamientos especiales",2,5,390000,276072], [181,550,"2016-12-31T00:00:00","economic","I","De concesiones administrativas con contraprestación periódica",3,55,300000,242744], [182,554,"2016-12-31T00:00:00","economic","I","Aprovechamientos agrícolas y forestales",3,55,60000,712], [183,554.0,"2016-12-31T00:00:00","economic","I","Producto de explotaciones forestales",4,554,60000,712], [184,559,"2016-12-31T00:00:00","economic","I","Otras concesiones y aprovechamientos",3,55,30000,32615], [186,61,"2016-12-31T00:00:00","economic","I","De las demás inversiones reales",2,6,700000,0], [187,619,"2016-12-31T00:00:00","economic","I","De otras inversiones reales",3,61,700000,0], [189,72,"2016-12-31T00:00:00","economic","I","De la Administración del Estado",2,7,25000,27704], [190,720,"2016-12-31T00:00:00","economic","I","De la Administración General del Estado",3,72,0,27704], [191,721,"2016-12-31T00:00:00","economic","I","De Organismos Autónomos y agencias estatales",3,72,25000,0], [192,721.9,"2016-12-31T00:00:00","economic","I","De otros Organismos Autónomos y agencias",4,721,25000,0], [193,75,"2016-12-31T00:00:00","economic","I","De Comunidades Autónomas",2,7,624773,341745], [194,750,"2016-12-31T00:00:00","economic","I","De la Administración General de las Comunidades Autónomas",3,75,545773,283538], [195,750.8,"2016-12-31T00:00:00","economic","I","Otras transferencias de capital de la Administración General de la Comunidad Autónoma",4,750,545773,283538], [196,751,"2016-12-31T00:00:00","economic","I","De Organismos Autónomos y agencias de las Comunidades Autónomas",3,75,60000,32419], [197,753,"2016-12-31T00:00:00","economic","I","De sociedades mercantiles, entidades públicas empresariales y otros organismos públicos dependientes de las Comunidades Autónomas",3,75,19000,25788], [198,76,"2016-12-31T00:00:00","economic","I","De Entidades Locales",2,7,2129064,988355], [199,761,"2016-12-31T00:00:00","economic","I","De Diputaciones, Consejos o Cabildos",3,76,2129064,988355], [200,77,"2016-12-31T00:00:00","economic","I","De empresas privadas",2,7,25000,25000], [201,79,"2016-12-31T00:00:00","economic","I","Del exterior",2,7,2600,18207], [202,797,"2016-12-31T00:00:00","economic","I","Otras transferencias de la Unión Europea",3,79,2600,18207], [204,83,"2016-12-31T00:00:00","economic","I","Reintegros de préstamos de fuera del sector público",2,8,90000,71510], [205,830,"2016-12-31T00:00:00","economic","I","Reintegros de préstamos de fuera del sector público a corto plazo",3,83,90000,71510], [206,86,"2016-12-31T00:00:00","economic","I","Enajenación de acciones y participaciones fuera del sector público",2,8,0,170264], [207,87,"2016-12-31T00:00:00","economic","I","Remanente de tesorería",2,8,0,0], [208,870,"2016-12-31T00:00:00","economic","I","Remanente de tesorería",3,87,0,0], [209,870.0,"2016-12-31T00:00:00","economic","I","Para gastos generales",4,870,0,0], [211,91,"2016-12-31T00:00:00","economic","I","Préstamos recibidos en euros",2,9,2500000,2236282], [212,911,"2016-12-31T00:00:00","economic","I","Préstamos recibidos a largo plazo de entes del sector público",3,91,500000,421282], [213,913,"2016-12-31T00:00:00","economic","I","Préstamos recibidos a largo plazo de entes de fuera del sector público",3,91,2000000,1815000] ]}