70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,10100,RETRIBUCIONES BÁSICAS Y OTRAS REMUNERACIONES,"176.692,37","205.246,80","75.664,90","75.664,90","75.664,90","75.664,90" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,13000,RETRIBUCIONES BÁSICAS LABORAL FIJO,"5.252.853,44","5.252.853,44","3.438.248,63","3.438.248,63","3.438.248,63","3.438.248,63" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,13001,HORAS EXTRAORDINARIAS,"0,00","0,00","8.923,62","8.923,62","3.520,07","3.520,07" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,13002,OTRAS REMUNERACIONES LABORAL FIJO,"4.310.131,07","4.310.131,07","2.908.074,87","2.908.074,87","2.893.855,26","2.893.855,26" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,13100,RETRIBUCIONES PERSONAL LABORAL EVENTUAL,"219.559,01","469.244,83","320.135,60","320.135,60","259.975,60","258.662,24" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,15000,PRODUCTIVIDAD,"415.874,56","415.874,56","302.956,13","302.956,13","293.318,60","292.910,04" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,15100,GRATIFICACIONES,"124.445,96","124.445,96","107.955,94","107.955,94","107.471,39","107.471,39" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,16000,CUOTAS SOCIALES SEGURIDAD SOCIAL,"3.402.900,97","3.116.146,55","1.749.072,00","1.749.072,00","1.749.072,00","1.749.072,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,16200,FORMACIÓN Y PERFECCIONAMIENTO DEL PERSONAL,"42.503,23","42.503,23","19.772,54","19.772,54","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,16204,ACCIÓN SOCIAL,"126.250,00","126.250,00","82.259,13","82.259,13","79.582,61","79.582,61" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,20200,EDIFICIOS Y OTRAS CONSTRUCCIONES,"69.000,00","96.225,00","73.022,28","73.022,28","45.797,28","34.347,96" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,20300,ARRENDAMIENTO MAQUIN. INSTALAC. Y UTILL.,"3.000,00","3.000,00","3.000,00","3.000,00","1.199,88","1.199,88" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,20400,ARRENDAMIENTO MATERIAL DE TRANSPORTE,"20.000,00","20.000,00","20.000,00","20.000,00","5.098,95","5.098,95" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,20600,ARRENDAMIENTOS DE EQUIPOS PARA PROCESOS DE INFORMACIÓN.,"10.000,00","10.000,00","5.808,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,20800,ARRENDAMIENTO DE OTRO INMOVILIZADO MATER,"880.195,00","880.195,00","883.970,31","881.719,94","545.084,26","545.084,26" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2080023,ARRENDAMIENTO DE OTRO INMOVILIZADO MATER,"0,00","68.160,41","68.160,41","68.160,41","68.160,41","68.160,41" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,20900,CÁNONES,"500,00","500,00","271,04","271,04","271,04","271,04" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,21200,REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC,"434.620,74","434.620,74","411.478,34","411.478,34","175.344,53","173.356,81" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2120021,REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC,"0,00","0,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2120023,REPARAC. MANTENI. EDIFICIOS Y O.CONSTRUC,"0,00","3.350,56","3.350,56","3.350,56","3.350,56","3.350,56" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,21300,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.","193.329,42","193.329,42","183.581,17","183.581,17","60.405,46","58.569,75" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2130023,"REPARAC. MANTEN, MAQUIN.,INSTA Y UTILLA.","0,00","991,71","991,71","991,71","991,71","991,71" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,21400,MANTENIMIENTO DE ELEMENTOS DE TRANSPORTE,"40.000,00","40.000,00","44.099,77","44.099,77","26.610,27","26.610,27" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,21600,EQUIPAMIENTO PARA PROCESOS DE INFORMACIÓN,"34.312,03","34.312,03","34.299,04","34.299,04","20.447,61","20.447,61" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,2160023,"REPARACION,MANT.EQUIPOS PROCESOS INFORM.","0,00","1.677,87","1.677,87","1.677,87","1.677,87","1.677,87" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22000,"ORDINARIO, NO INVENTARIABLE","12.000,00","12.000,00","12.000,00","12.000,00","4.740,69","4.740,69" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22001,"PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","4.500,00","4.500,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22002,MATERIAL INFORMÁTICO NO INVENTARIABLE,"31.442,00","31.442,00","30.825,08","30.825,08","22.136,75","22.136,75" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22100,ENERGÍA ELÉCTRICA.,"2.457.940,00","2.457.940,00","2.456.959,33","2.456.959,33","1.048.096,88","1.010.217,97" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2210023,ENERGÍA ELÉCTRICA.,"0,00","670.615,74","670.615,74","670.615,74","669.626,61","667.710,99" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22101,AGUA.,"239.900,00","239.900,00","211.082,74","211.082,74","191.182,74","191.182,74" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22102,GAS.,"2.008.777,00","2.008.777,00","2.019.398,44","2.019.398,44","573.769,66","573.769,66" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2210223,GAS.,"0,00","619.832,84","619.832,84","619.832,84","614.979,59","614.979,59" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22103,COMBUSTIBLES Y CARBURANTES.,"30.000,00","30.000,00","27.610,38","27.610,38","17.028,31","17.028,31" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2210323,COMBUSTIBLES Y CARBURANTES.,"0,00","1.046,43","1.046,43","1.046,43","1.046,43","1.046,43" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22104,VESTUARIO.,"39.600,00","39.600,00","39.600,00","39.600,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22201,POSTALES,"1.500,00","1.500,00","1.500,00","1.500,00","1.098,05","1.098,05" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,2220123,POSTALES.,"0,00","11,42","11,42","11,42","11,42","11,42" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22203,COMUNICACIONES.,"79.396,00","90.668,80","79.344,31","79.344,31","17.048,61","17.048,61" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,2220323,COMUNICACIONES.,"0,00","9.172,81","9.172,81","9.172,81","9.172,81","9.172,81" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22299,OTROS GASTOS EN TELECOMUNICACIONES,"8.288,00","8.288,00","8.287,78","8.287,78","2.461,27","2.461,27" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,2229923,OTROS GASTOS EN TELECOMUNICACIONES,"0,00","385,28","385,28","385,28","385,28","385,28" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22400,PRIMAS DE SEGUROS,"288.388,00","288.388,00","277.207,66","277.207,66","241.026,85","241.026,85" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22501,TRIBUTOS DE LAS ENTIDADES LOCALES.,"19.500,00","19.500,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22502,TRIBUTOS LOCALES,"6.500,00","6.500,00","10.230,98","10.230,98","10.230,98","9.775,17" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22601,ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS,"10.500,00","10.500,00","10.500,00","10.500,00","10.500,00","10.500,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,22602,"PUBLICIDAD, PROPAGANDA Y MERCHANDISING","232.334,00","232.334,00","227.765,03","61.181,36","23.048,93","13.686,57" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,2260223,PUBLICIDAD Y PROPAGANDA.,"0,00","60.475,80","60.475,80","60.475,80","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,22603,PUBLICACIÓN EN DIARIOS OFICIALES,"2.500,00","2.500,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,22609,GASTOS EN ACTIVIDADES DEPORTIVAS,"6.905.894,20","6.878.669,20","6.720.991,68","6.694.761,98","3.842.643,55","3.836.208,55" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,2260923,ACTIVIDADES CULTURALES Y DEPORTIVAS,"0,00","201.615,80","201.615,80","201.615,80","201.615,80","201.615,80" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,2260950,ACTIVIDADES CULTURALES Y DEPORTIVAS,"0,00","0,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,22699,OTROS GASTOS DIVERSOS.,"168.785,09","168.785,09","123.507,89","123.507,89","76.581,83","76.581,83" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,2269923,OTROS GASTOS DIVERSOS,"0,00","2.148,50","2.148,50","2.148,50","2.148,50","2.148,50" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22700,LIMPIEZA Y ASEO.,"2.151.761,00","2.151.761,00","2.127.151,23","2.127.151,23","903.789,48","903.789,48" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2270023,LIMPIEZA Y ASEO.,"0,00","61.014,00","61.014,00","61.014,00","61.014,00","61.014,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22701,SEGURIDAD,"2.184.912,00","2.184.912,00","2.184.911,50","2.184.911,50","1.228.857,12","1.228.857,12" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2270123,SEGURIDAD.,"0,00","84.014,07","84.014,07","84.014,07","84.014,07","84.014,07" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,22706,ESTUDIOS Y TRABAJOS TÉCNICOS.,"175.190,00","175.190,00","108.613,95","108.613,95","22.270,93","22.270,93" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,2270623,ESTUDIOS Y TRABAJOS TÉCNICOS.,"0,00","1.197,47","1.197,47","1.197,47","1.197,47","1.197,47" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22708,SERVICIOS DE RECAUDACIÓN,"50,00","50,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,22799,OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFES.,"0,00","2.212,04","17.612,85","13.227,70","9.372,74","9.372,74" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,22799,SERVICIOS GENERALES MANTENIMIENTO Y CONSERVACIÓN,"276.211,00","276.211,00","305.526,10","303.559,85","123.284,99","116.338,11" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,2279923,OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFES.,"0,00","1.887,13","1.887,13","1.887,13","1.887,13","1.887,13" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,2279923,OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFES.,"0,00","1.125,60","1.125,60","1.125,60","1.125,60","1.125,60" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,23020,DIETAS DE PERSONAL,"8.000,00","16.514,17","15.113,41","15.113,41","5.891,26","5.481,26" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,23120,GASTOS DE LOCOMOCIÓN,"3.000,00","3.000,00","2.500,00","2.500,00","1.129,42","1.129,42" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,2312023,DEL PERSONAL NO DIRECTIVO.,"0,00","97,70","97,70","97,70","97,70","97,70" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,35200,INTERESES DE DEMORA,"1.500,00","1.500,00","652,57","652,57","652,57","157,53" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,47900,OTRAS SUBVENCIONES A EMPRESAS PRIVADAS,"437.808,22","424.323,38","357.755,38","357.755,38","18.228,98","18.228,98" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,48100,"PREMIOS, BECAS Y PP. ESTUDIOS E INVESTIG","56.532,09","56.532,09","57.267,59","8.757,59","8.757,59","8.757,59" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,4810023,"PREMIOS, BECAS Y PP. ESTUDIOS E INVESTIG","0,00","1.059,99","1.059,99","1.059,99","1.059,99","1.059,99" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,48900,CONVENIOS,"260.000,00","260.000,00","216.000,00","216.000,00","39.842,80","23.000,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,4890023,OTRAS TRANSFERENCIAS,"0,00","2.000,00","2.000,00","2.000,00","2.000,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34100,Promocion y fomento del del Deporte,48902,SUBVENCIONES,"1.870.500,00","1.870.500,00","1.918.317,81","1.918.317,29","773.467,21","773.467,21" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,62200,EDIFICIOS Y OTRAS CONSTRUCCIONES,"1.761.552,08","1.761.552,08","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6220017,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","20,89","20,89","20,89","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6220018,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","17.597,80","17.597,80","17.597,80","17.597,80","17.597,80" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6220020,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","60,50","60,50","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6220021,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","830.074,95","622.535,37","217.408,38","133.532,35","133.532,35" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6220022,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","1.756.066,30","1.427.673,31","460.973,31","63.705,83","63.705,83" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6220023,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","1.545.507,43","1.046.416,22","100.412,85","49.780,55","49.780,55" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6220050,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","1.869.332,17","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,62300,"MAQUINARIA, INSTALACIONES Y UTILLAJE","1.033.000,00","1.033.000,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6230020,"MAQUINARIA, INSTALACIONES Y UTILLAJE","0,00","14.999,99","14.999,99","14.999,99","14.398,55","14.398,55" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6230021,"MAQUINARIA, INSTALACIONES Y UTILLAJE","0,00","50.000,00","50.000,00","50.000,00","50.000,00","50.000,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6230022,"MAQUINARIA, INSTALACIONES Y UTILLAJE","0,00","147.403,88","122.403,88","94.102,04","89.951,85","89.951,85" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6230023,"MAQUINARIA, INSTALACIONES Y UTILLAJE","0,00","62.998,94","59.998,94","56.409,24","56.409,24","56.409,24" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6230050,"MAQUINARIA, INSTALACIONES Y UTILLAJE","0,00","420.000,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6230070,"MAQUINARIA, INSTALACIONES Y UTILLAJE","0,00","33.978,94","21.720,53","21.720,53","21.720,53","21.720,53" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,62500,MOBILIARIO,"115.000,00","115.000,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6250021,MOBILIARIO,"0,00","127,11","127,11","127,11","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6250022,MOBILIARIO,"0,00","38,89","38,89","38,89","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6250023,MOBILIARIO,"0,00","1.000,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,62600,EQUIPOS PARA PROCESOS DE INFORMACION,"149.769,00","149.769,00","55.769,00","55.769,00","41.826,74","41.826,74" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6260022,EQUIPOS PARA PROCESOS DE INFORMACION,"0,00","19,06","19,06","19,06","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6260023,EQUIPOS PARA PROCESOS DE INFORMACION,"0,00","18.635,22","18.598,91","15.295,52","15.241,54","15.241,54" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,62900,OTRAS INVERSIONES NUEVAS,"20.000,00","20.000,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6290021,FONDOS BIBLIOGRAFICOS,"0,00","6,53","6,53","6,53","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6290022,FONDOS BIBLIOGRAFICOS,"0,00","28,23","28,23","18,08","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,6290023,OTRAS INVERSIONES NUEVAS,"0,00","5.000,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,63200,REPARACIÓN DE EDIFICIOS Y OTRAS CONSTRUCCIONES,"1.538.000,00","1.538.000,00","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6320017,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","66.095,78","62.613,45","62.613,45","38.928,86","38.928,86" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6320018,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","9.462,47","9.462,47","9.462,47","9.462,47","9.462,47" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6320020,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","158.122,34","134.226,76","134.226,76","133.510,23","133.510,23" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6320021,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","288.295,30","134.001,67","134.001,67","115.938,67","115.938,67" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6320022,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","1.589.781,15","1.012.877,61","977.158,20","210.534,91","153.118,65" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6320023,REPARACIÓN DE EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","1.039.942,45","976.504,96","737.614,72","81.948,66","73.894,51" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6320070,EDIFICIOS Y OTRAS CONSTRUCCIONES,"0,00","9.982,45","2.844,59","2.844,59","1.856,55","1.856,55" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,63300,"REPARACIÓN MAQUINARIA, INSTALACIONES Y UTILLAJE","476.325,69","476.325,69","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6330018,"REPARACION DE MAQUINARIA,INSTALACIONES Y UTILLAJE","0,00","45.711,12","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6330021,"REPARACION DE MAQUINARIA,INSTALACIONES Y UTILLAJE","0,00","402,24","0,00","0,00","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6330022,"REPARACION DE MAQUINARIA,INSTALACIONES Y UTILLAJE","0,00","240.275,71","157.708,68","115.267,37","84.212,18","84.212,18" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6330023,"REPARACIÓN MAQUINARIA, INSTALACIONES Y UTILLAJE","0,00","475.000,00","72.886,36","51.783,06","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34200,Instalaciones deportivas,6330070,"REPARACION DE MAQUINARIA,INSTALACIONES Y UTILLAJE","0,00","360,97","360,97","360,97","0,00","0,00" 70,Instituto Municipal de Deportes,,,70000,Instituto Municipal de Deportes,34000,Administracion General del Deporte,83000,PRÉSTAMOS AL PERSONAL A CORTO PLAZO,"36.000,00","36.000,00","36.000,00","36.000,00","36.000,00","36.000,00"