,,,,90000,,33000,ADMON. GENERAL CULTURA,13002,OTRAS RETRIBUCIONES.Laboral Fijo.,"20.165,11","20.165,11","13.472,58","13.472,58","13.472,58","13.472,58" ,,,,90000,,33000,ADMON. GENERAL CULTURA,13000,RETRIBUCIONES BASICAS.Laboral Fijo.,"11.967,16","11.967,16","9.543,02","9.543,02","9.543,02","9.543,02" ,,,,90000,,33000,ADMON. GENERAL CULTURA,10100,RETRIBUCIONES BÁSICAS,"331.657,00","331.657,00","216.986,65","216.986,65","216.986,65","216.986,65" ,,,,90000,,33000,ADMON. GENERAL CULTURA,23310,OTRAS INDEMNIZACIONES,"5.000,00","5.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,23110,GASTOS DE LOCOMOCION,"14.000,00","14.000,00","738,59","738,59","738,59","738,59" ,,,,90000,,33000,ADMON. GENERAL CULTURA,23010,DIETAS,"5.000,00","5.000,00","388,13","388,13","388,13","388,13" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22799,TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES,"1.740.000,00","1.740.000,00","1.506.332,46","1.484.977,20","605.289,63","571.327,57" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22708,GASTOS DE RECAUDACIÓN,"384.000,00","384.000,00","273.925,76","273.925,76","128.627,79","128.627,79" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22706,ESTUDIOS Y TRABAJOS PLANES SEGURIDAD EDIFICIOS ICAS,"5.000,00","5.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22701,SEGURIDAD,"1.550.000,00","1.550.000,00","1.498.235,24","1.472.792,13","829.293,01","815.548,02" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22700,LIMPIEZA,"670.000,00","670.000,00","771.528,44","700.806,61","287.217,50","285.421,52" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22699,GASTOS DIVERSOS,"5.000,00","5.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22602,PUBLICIDAD Y PROPAGANDA,"510.000,00","510.000,00","420.568,92","345.672,53","125.606,63","125.606,63" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22502,TRIBUTOS DE LAS ENTIDADES LOCALES,"7.000,00","7.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22400,SEGUROS,"16.000,00","16.000,00","9.000,00","9.000,00","9.000,00","9.000,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22111,SUMINISTROS MATERIAL FUNGIBLE,"170.000,00","170.000,00","30.446,50","30.446,50","30.362,45","26.958,65" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22002,MATERIAL INFORMATICO NO INVENTARIABLE,"1.000,00","1.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22001,"PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","0,00","0,00","18.231,95","18.231,95","18.231,95","18.231,95" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22000,MATERIAL DE OFICINA,"20.000,00","20.000,00","37.268,81","26.499,81","21.997,93","21.997,93" ,,,,90000,,33000,ADMON. GENERAL CULTURA,21500,CONSERVACIÓN MOBILIARIO Y ENSERES,"2.000,00","2.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,21300,"REPARACIÓN MAQINARIAS, INSTALACIONES Y UTILLAJE","187.000,00","187.000,00","188.848,10","187.119,86","17.987,26","17.987,26" ,,,,90000,,33000,ADMON. GENERAL CULTURA,21200,"REPARACIÓN, MANTENIMIENTO Y CONSERV. EDIFICIOS","270.000,00","270.000,00","179.658,13","166.980,00","110.937,07","110.937,07" ,,,,90000,,33000,ADMON. GENERAL CULTURA,20600,ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN,"120.000,00","120.000,00","141.095,70","141.095,70","76.562,12","76.562,12" ,,,,90000,,33000,ADMON. GENERAL CULTURA,20300,ARREND. MAQUINA. INSTALACIÓN Y UTILLAJES,"200.000,00","200.000,00","82.453,53","74.353,05","32.840,35","32.840,35" ,,,,90000,,33000,ADMON. GENERAL CULTURA,62900,INVERSIONES NUEVA ASOCIADA A MEJORAS DE FUNCIONAMIENTO,"345.986,37","345.986,37","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,62600,EQUIPOS PROCESOS INFORMACIÓN,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,62500,INVERSIÓN NUEVA EN MOBILIARIO,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,61900,INVERSIONES DE REPOSICION EN BIENES Y EDIFICIOS,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33000,ADMON. GENERAL CULTURA,16000,SEGURIDAD SOCIAL,"94.637,41","94.637,41","61.938,96","61.938,96","61.938,96","61.938,96" ,,,,90000,,33000,ADMON. GENERAL CULTURA,20200,ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES,"30.000,00","152.000,00","142.593,66","142.593,66","125.532,66","125.532,66" ,,,,90000,,33000,ADMON. GENERAL CULTURA,22601,ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS,"30.000,00","30.000,00","786,50","786,50","786,50","786,50" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,22799,OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESA Y PROFESIONALES,"10.000,00","10.000,00","26.522,21","26.522,21","18.550,76","18.550,76" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,22701,Seguridad.,"25.000,00","25.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,22700,Limpieza y aseo.,"25.000,00","25.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,22609,ACTIVIDADES CULTURALES,"490.000,00","490.000,00","121.989,03","121.989,03","121.989,03","119.811,03" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,20300,ARRENDAMIENTO MAQUIN. INSTALAC. Y UTILL.,"150.000,00","150.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,48968,SUBVENCIÓN PARA EL FOMENTO DE LA LECTURA Y APOYO A LIBRERÍAS,"120.000,00","120.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,62900,FONDOS BIBLIOGRÁFICOS,"173.250,00","173.250,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,61900,OTRAS INVERSIONES DE REPOSICIÓN INFRAESTRUCTURAS Y BIENES (B,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,48100,PREMIOS LITERARIOS,"14.000,00","14.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,48952,SUBVENCIÓN A ACADEMÍA DE LAS BUENAS LETRAS,"60.000,00","60.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,48964,SUBVENCION NOMINATIVA FUNDACION LARA,"21.000,00","21.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33210,PROGRAMA DE FOMENTO LIBRO Y LECTURA,48966,SUBVENCIÓN A ASOCIACIÓN FERIAL DEL LIBRO ANTIGUO,"25.000,00","25.000,00","25.000,00","25.000,00","25.000,00","18.750,00" ,,,,90000,,33220,PROGRAMA PUBLICACIONES HEMEROTECA,24000,GASTOS DE EDICIÓN Y DISTRIBUCIÓN DE PUBLICACIONES,"30.000,00","30.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33220,PROGRAMA PUBLICACIONES HEMEROTECA,22799,TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES,"30.000,00","30.000,00","63.699,03","63.699,03","51.457,61","51.457,61" ,,,,90000,,33220,PROGRAMA PUBLICACIONES HEMEROTECA,22111,SUMINISTRO REPUESTOS Y UTILLAJE,"10.000,00","10.000,00","10.196,07","10.196,07","9.992,15","9.992,15" ,,,,90000,,33220,PROGRAMA PUBLICACIONES HEMEROTECA,61900,INVERSIONES DE REPOSICIÓN EN BIENES Y EDIFICIOS HEMEROTECA,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33310,PROGRAMA DE EXPOSICIONES,22609,ACTIVIDADES CULTURALES,"350.000,00","350.000,00","116.877,00","116.877,00","116.877,00","104.777,00" ,,,,90000,,33320,CASA FABIOLA. DONACION BELLVER,22799,TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES,"282.403,83","282.403,83","108.065,65","108.065,65","82.932,09","73.238,91" ,,,,90000,,33320,CASA FABIOLA. DONACION BELLVER,22609,ACTIVIDADES CULTURALES,"10.000,00","10.000,00","14.520,00","14.520,00","14.520,00","14.520,00" ,,,,90000,,33330,CASA CERNUDA,22799,TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES,"15.000,00","15.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33400,PROGRAMA DE FOMENTO DE LA CULTURA,48967,SUBVENCION NOMINTATIVA HAY FESTIVAL,"60.000,00","60.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33400,PROGRAMA DE FOMENTO DE LA CULTURA,22609,ACTIVIDADES CULTURALES,"50.000,00","50.000,00","528.944,17","528.944,17","528.944,17","505.187,92" ,,,,90000,,33400,PROGRAMA DE FOMENTO DE LA CULTURA,22606,REUNIONES Y CONFERENCIAS,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33400,PROGRAMA DE FOMENTO DE LA CULTURA,48900,SUBVENCIÓN A INSTITUCIONES. OTRAS TRANSFERENCIAS,"540.000,00","540.000,00","46.648,58","46.648,58","46.648,58","36.648,58" ,,,,90000,,33400,PROGRAMA DE FOMENTO DE LA CULTURA,61900,INVERSIONES REHABILITACION,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33400,PROGRAMA DE FOMENTO DE LA CULTURA,48968,SUBVENCIÓN A ACADEMIA DE BELLAS ARTES,"20.000,00","20.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,22799,TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES,"1.164.287,87","983.287,87","737.472,43","11.696,83","11.696,83","11.696,83" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,22609,ACTIVIDADES CULTURALES,"95.470,00","95.470,00","24.391,00","24.391,00","24.391,00","24.391,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,22602,PUBLICIDAD,"185.480,00","185.480,00","23.716,00","23.716,00","23.716,00","23.716,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,22400,SEGUROS,"500,00","500,00","0,00","0,00","0,00","0,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,20600,ARRENDAMIENTO DE EQUIPOS PARA PROCESOS DE INFORMACIÓN,"6.050,00","6.050,00","0,00","0,00","0,00","0,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,20300,ARRENDAMIENTO MAQUIN. INSTALAC. Y UTILL.,"89.700,00","89.700,00","0,00","0,00","0,00","0,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,47980,PREMIOS FESTIVAL DE CINE EUROPEO DE SEVILLA,"150.000,00","150.000,00","10.000,00","10.000,00","10.000,00","10.000,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,20200,ARRENDAMIENTOS DE EDIFICIOS Y OTRAS CONSTRUCCIONES,"119.000,00","119.000,00","6.050,00","0,00","0,00","0,00" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,22601,ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS,"101.200,00","160.200,00","159.947,30","46.427,30","46.427,30","46.427,30" ,,,,90000,,33401,PROGRAMA DE CINE+SEFF LAB,48101,PREMIOS LABORATORIOS DE CINE,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33402,PROGRAMA DE ARTE EMERGENTE Y NUEVOS MEDIOS,22609,ACTIVIDADES CULTURALES,"0,00","0,00","6.666,66","6.666,66","6.666,66","6.666,66" ,,,,90000,,33404,PROGRAMA ARTES ESCENICAS,22609,ACTIVIDADES CULTURALES ARTES ESCÉNICAS,"1.195.000,00","1.195.000,00","586.083,93","586.083,93","586.083,93","585.083,93" ,,,,90000,,33404,PROGRAMA ARTES ESCENICAS,47900,SUBVENCIÓN A ACTIVIDAD ESPACIOS ESCÉNICOS Y SALAS,"540.000,00","540.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33404,PROGRAMA ARTES ESCENICAS,47980,SUBVENCIÓN A NOLETIA CIRCADA,"65.000,00","65.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33405,PROGRAMA DE MUSICA,22609,ACTIVIDADES CULTURALES,"800.000,00","800.000,00","763.928,72","763.928,72","763.928,72","749.028,72" ,,,,90000,,33405,PROGRAMA DE MUSICA,47960,SUBVENCIÓN A LA MOTA EDICIONES S.C.A. MONKEY WEEK,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33405,PROGRAMA DE MUSICA,47980,"SUBVENCIÓN A LA SUITE CREACION, SL","50.000,00","50.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33405,PROGRAMA DE MUSICA,48930,SUBVENCIÓN A JUVENTUDES MUSICALES,"20.000,00","20.000,00","20.000,00","20.000,00","20.000,00","0,00" ,,,,90000,,33406,PROGRAMA DE FLAMENCO,22799,OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFES.,"624.000,00","708.743,29","197.073,26","0,00","0,00","0,00" ,,,,90000,,33406,PROGRAMA DE FLAMENCO,22609,ACTIVIDADES CULTURALES,"1.005.538,00","1.005.538,00","263.569,40","263.569,40","70.574,39","70.574,39" ,,,,90000,,33406,PROGRAMA DE FLAMENCO,22602,PUBLICIDAD Y PROPAGANDA,"236.462,00","394.148,93","157.686,93","0,00","0,00","0,00" ,,,,90000,,33406,PROGRAMA DE FLAMENCO,20300,ARRENDAMIENTO MAQUIN. INSTALAC. Y UTILL.,"134.000,00","723.648,57","401.393,22","0,00","0,00","0,00" ,,,,90000,,33406,PROGRAMA DE FLAMENCO,47980,Otras subvenciones a Empresas privadas.,"10.000,00","10.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33406,PROGRAMA DE FLAMENCO,20200,ARRENDAMIENTO DE EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","275.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,10100,Retribuciones básicas.,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,1010060,RETRIBUCIONES BÁSICAS,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,16000,SEGURIDAD SOCIAL,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,1600060,SEGURIDAD SOCIAL,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,22000,Ordinario no inventariable.,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,2200060,ORDINARIO NO INVENTARIABLE. MATERIAL DE OFICINA,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,22799,Otros trabajos realizados por otras empresas y profes.,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,2279960,OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFES.,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,23110,Del personal directivo.,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,2311060,GASTOS LOCOMOCION,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,62500,MOBILIARIO,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,6250060,MOBILIARIO,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33409,PROGRAMA INTERREG. CENTRO MAGALLANES-ARTILLERIA,6260060,EQUIPOS PARA PROCESOS DE INFORMACIÓN,"0,00","0,00","0,00","0,00","0,00","0,00" ,,,,90000,,33411,CENTRO MAGALLANES,22799,Otros trabajos realizados por otras empresas y profes.,"60.000,00","60.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33411,CENTRO MAGALLANES,22701,Seguridad.,"270.000,00","270.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33411,CENTRO MAGALLANES,22700,Limpieza y aseo.,"155.000,00","155.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33411,CENTRO MAGALLANES,22609,Actividades culturales y deportivas,"100.000,00","100.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,33411,CENTRO MAGALLANES,20300,ARRENDAMIENTO MAQUIN. INSTALAC. Y UTILL.,"15.000,00","15.000,00","0,00","0,00","0,00","0,00" ,,,,90000,,93400,GESTION DE LA DEUDA Y TESORERIA,35900,OTROS GASTOS FINANCIEROS,"15.000,00","15.000,00","15.000,00","15.000,00","11.595,31","11.595,31" ,,,,90000,,93400,GESTION DE LA DEUDA Y TESORERIA,35200,INTERESES DE DEMORA,"5.000,00","5.000,00","539,24","539,24","539,24","539,24"