{
  "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"ejercicio"},{"type":"text","id":"codigo_partida"},{"type":"text","id":"denominacion"},{"type":"text","id":"importe_euros"}],
  "records": [
    [1,2017,"PRESUPUESTO GENERAL DEL EXCMO. CABILDO INSULAR 2017","",""],
    [2,2017,"","G A S T O S",""],
    [3,2017,"","","2017"],
    [4,2017,"","DETALLE AL QUE CORRESPONDE CADA SOMBREADO","EUROS"],
    [5,2017,"","CAPÍTULO 1. GASTOS DE PERSONAL.","35737758.14"],
    [6,2017,"","CAPÍTULO 2. GASTOS CORRIENTES EN BIENES Y SERVICIOS.","17723236.650000002"],
    [7,2017,"","CAPÍTULO 3.- GASTOS FINANCIEROS.","237723.02"],
    [8,2017,"","CAPÍTULO 4. TRANSFERENCIAS CORRIENTES.","15779935.599999998"],
    [9,2017,"","CAPÍTULO 5. FONDO CONTIGENCIA Y OTROS IMPREVISTOS","430000"],
    [10,2017,"","CAPÍTULO 6. INVERSIONES REALES.","10169098.82"],
    [11,2017,"","CAPÍTULO 7. TRANSFERENCIAS DE CAPITAL.","8187460.050000001"],
    [12,2017,"","CAPÍTULO 8. ACTIVOS FINANCIEROS.","318000"],
    [13,2017,"","CAPÍTULOS 9. PASIVOS FINANCIEROS.","7446787.72"],
    [14,2017,"","ORGANISMOS AUTÓNOMOS","5782135.48"],
    [15,2017,"","TOTAL GASTOS  2017","96030000.00000001"],
    [16,2017,"","INGRESOS","96030000"],
    [17,2017,"","***DIFERENCIA ENTRE INGRESOS Y GASTOS","0"],
    [18,2017,"APLICACIÓN PRESUP.","DENOMINACIÓN","EUROS"],
    [19,2017,"01131000","INTERESES OPERAC. CRÉDITO","200000"],
    [20,2017,"01191300","AMORTIZACIÓN OP. DE CRÉDITO","7446787.72"],
    [21,2017,"","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCIÓN CIVIL",""],
    [22,2017,"13022699","OTROS GASTOS DIVERSOS","5000"],
    [23,2017,"13022707","SERVICIO CAPTACIÓN DE IMÁGENES AÉREAS","10000"],
    [24,2017,"","SUBTOTAL …………………………","15000"],
    [25,2017,"","PROTECCIÓN CIVIL",""],
    [26,2017,"13522000","MATERIAL OFICINA","500"],
    [27,2017,"13522104","VESTUARIO PERSONAL CECOPIN Y EMERGENCIAS","3000"],
    [28,2017,"13522606","FORMACIÓN EN MATERIA DE PROTECCIÓN CIVIL","7000"],
    [29,2017,"13522707","ASIST. TÉCNICA ELABORACIÓN PLANES DE EMERGENCIAS","40000"],
    [30,2017,"13522709","ELABORACIÓN DE PLANES AUTOPROTECCIÓN","30000"],
    [31,2017,"","SUBTOTAL …………………………","80500"],
    [32,2017,"13548900","SUBVENCIONES ASOCIACIONES DE PROTECCIÓN CIVIL","15000"],
    [33,2017,"13548901","CONVENIO AEA SERVICIO DE EMERGENCIA","50000"],
    [34,2017,"13548902","PREMIOS EN EMERGENCIA","1500"],
    [35,2017,"","SUBTOTAL …………………………","66500"],
    [36,2017,"13560100","INVERSIONES EN SEGURIDAD Y EMERGENCIAS","18000"],
    [37,2017,"13562400","VEHÍCULOS EMERGENCIA","75000"],
    [38,2017,"13562700","PROYECTO MEJORA EQUIPAMIENTO Y DOTACIONES EMERGENCIAS","50000"],
    [39,2017,"13562901","MATERIAL DE EMERGENCIAS","9000"],
    [40,2017,"","SUBTOTAL …………………………","152000"],
    [41,2017,"13578900","SUVB. AEA COMPRA VEHICULOS DE EMERGENCIA","14000"],
    [42,2017,"","SUBTOTAL …………………………","14000"],
    [43,2017,"","SERVICIOS DE EXTINCIÓN DE INCENDIOS",""],
    [44,2017,"13622709","PRESTACIÓN SERVICIO PREV. Y EXT. INCENDIOS","570000"],
    [45,2017,"","SUBTOTAL …………………………","570000"],
    [46,2017,"","ADMINISTRACIÓN GENERAL DE VIVIENDA Y URBANISMO",""],
    [47,2017,"15022000","MATERIAL DE OFICINA","1000"],
    [48,2017,"","SUBTOTAL …………………………","1000"],
    [49,2017,"","URBANISMO",""],
    [50,2017,"15112000","SUELDOS GRUPO A1","60926.85"],
    [51,2017,"15112001","SUELDOS GRUPO A2","13284.68"],
    [52,2017,"15112003","SUELDOS GRUPO C1","10077.59"],
    [53,2017,"15112006","TRIENIOS","7197.96"],
    [54,2017,"15112100","COMPLEMENTO DE DESTINO","54614.28"],
    [55,2017,"15112101","COMPLEMENTO ESPECÍFICO","84015.26"],
    [56,2017,"15112103","OTROS COMPLEMENTOS","44593.84"],
    [57,2017,"15115000","PRODUCTIVIDAD","1123.68"],
    [58,2017,"15116000","SEGURIDAD SOCIAL","62938.67"],
    [59,2017,"","SUBTOTAL …………………………","338772.80999999994"],
    [60,2017,"15122602","PUBLICIDAD PIOLP Y OTROS","2000"],
    [61,2017,"15122710","ASISTENCIA TÉCNICA PLANIFICACIÓN","350000"],
    [62,2017,"","SUBTOTAL …………………………","352000"],
    [63,2017,"","POLÍTICA TERRITORIAL",""],
    [64,2017,"15612000","SUELDOS GRUPO A1","15231.71"],
    [65,2017,"15612001","SUELDOS GRUPO A2","13284.68"],
    [66,2017,"15612003","SUELDOS GRUPO C1","10077.59"],
    [67,2017,"15612004","SUELDOS GRUPO C2","8467.7"],
    [68,2017,"15612006","TRIENIOS","10041.31"],
    [69,2017,"15612100","COMPLEMENTO DE DESTINO","28285.46"],
    [70,2017,"15612101","COMPLEMENTO ESPECÍFICO","32804.66"],
    [71,2017,"15612103","OTROS COMPLEMENTOS","28007.74"],
    [72,2017,"15615000","PRODUCTIVIDAD","749.12"],
    [73,2017,"15616000","SEGURIDAD SOCIAL","54000"],
    [74,2017,"","SUBTOTAL …………………………","200949.96999999997"],
    [75,2017,"15622001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","400"],
    [76,2017,"15622002","MATERIAL INFORMÁTICO NO INVENTARIABLE","1000"],
    [77,2017,"15622606","REUNIONES Y CONFERENCIAS","3000"],
    [78,2017,"15622610","PROYECTOS SIG","25000"],
    [79,2017,"15622699","GASTOS DIVERSOS","2500"],
    [80,2017,"15622709","ESTUDIOS Y TRABAJOS TÉCNICOS","4000"],
    [81,2017,"","SUBTOTAL …………………………","35900"],
    [82,2017,"","ALCANTARILLADO",""],
    [83,2017,"16076200","SUBV. AYTO. S/C DE LA PALMA EBAR","121511.23"],
    [84,2017,"","SUBTOTAL …………………………","121511.23"],
    [85,2017,"","RECOGIDA, ELIMINACIÓN Y TRATAMIENTO DE RESIDUOS",""],
    [86,2017,"16212000","SUELDOS GRUPO A1","30463.43"],
    [87,2017,"16212001","SUELDOS GRUPO A2","26569.36"],
    [88,2017,"16212006","TRIENIOS","8162.32"],
    [89,2017,"16212100","COMPLEMENTO DE DESTINO","42280.14"],
    [90,2017,"16212101","COMPLEMENTO ESPECÍFICO","57342.74"],
    [91,2017,"16212103","OTROS COMPLEMENTOS","34807.79"],
    [92,2017,"16213000","RETRIB. BÁSICAS LABORALES RESIDUOS SÓLIDOS","120330.12"],
    [93,2017,"16213002","OTRAS REMUNERACIÓNES PESONAL LABORAL FIJO","171016.39"],
    [94,2017,"16215000","PRODUCTIVIDAD","3183.76"],
    [95,2017,"16216000","SEGURIDAD SOCIAL","179337.82"],
    [96,2017,"","SUBTOTAL …………………………","673493.8700000001"],
    [97,2017,"16221300","RESIDUOS SÓLIDOS, MAQUINARIA, INSTALACIONES Y UTILLAJE","2500"],
    [98,2017,"16222103","RESIDUOS SÓLIDOS. COMBUSTIBLES Y CARBURANTES","2000"],
    [99,2017,"16222104","RESIDUOS SÓLIDOS. VESTUARIO","2000"],
    [100,2017,"16222300","TRANSPORTES Y MENSAJERÍA","500"],
    [101,2017,"16222610","PUESTA EN MARCHA DEL PTER","20000"],
    [102,2017,"16222699","RESIDUOS SÓLIDOS. GASTOS DIVERSOS","10000"],
    [103,2017,"16222706","ESTUDIOS Y TRABAJOS TÉCNICOS","20000"],
    [104,2017,"16222709","RECOGIDA PAPEL/CARTÓN","211837.74"],
    [105,2017,"16222711","GESTIÓN DE VERTEDEROS","40000"],
    [106,2017,"16222712","GESTIÓN COMPLEJO AMBIENTAL DE RESIDUOS","1350000"],
    [107,2017,"16222713","RETIRADA RESIDUOS PELIGROS Y NO PELIGROSOS DE PUNTOS LIMPIOS","140000"],
    [108,2017,"","SUBTOTAL …………………………","1798837.74"],
    [109,2017,"16246200","COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO","390657.87"],
    [110,2017,"16246201","CONVENIO COLABORACIÓN IMPLANTANCIÓN PROYECTO EXPERIMENTAL COMPOSTAJE COMUNITARIO","10000"],
    [111,2017,"16246701","CONVENIO RESERVA BIOSFERA PROY. PRESERVACIÓN MEDIOAMBIENTAL MAT.RESIDUOS","10000"],
    [112,2017,"","SUBTOTAL …………………………","410657.87"],
    [113,2017,"16260000","ADQUISICIÓN TERRENOS","30000"],
    [114,2017,"16262701","INSTALACIONES Y EQUIPOS DE INFRAESTRUCTURAS DE RESIDUOS","200000"],
    [115,2017,"16262702","OBRAS EN PUNTOS LIMPIOS","81124"],
    [116,2017,"16262703","OBRAS PUNTOS LIMPIOS DE LA CONSTRUCCIÓN","20000"],
    [117,2017,"16262705","INVERSIONES ACTIVIDADES CLASIFICADAS","105000"],
    [118,2017,"16262706","MEJORA COMPLEJO AMBIENTAL LOS MORENOS","500000"],
    [119,2017,"","SUBTOTAL …………………………","936124"],
    [120,2017,"","OTROS SERVICIOS DE BIENESTAR COMUNITARIO (MATADERO)",""],
    [121,2017,"16920300","ARRENDAMIENTOS","1100"],
    [122,2017,"16921300","REPARACIÓN MAQUINARIA E INSTALACIONES MATADERO","21000"],
    [123,2017,"16921400","MATERIAL DE TRANSPORTE MATADERO","3000"],
    [124,2017,"16922000","MATERIAL DE OFICINA MATADERO","500"],
    [125,2017,"16922002","MATERIAL INFORMÁTICO NO INVENTARIABLE","400"],
    [126,2017,"16922103","COMBUSTIBLE MATADERO","15000"],
    [127,2017,"16922104","VESTUARIO Y LAVAND.","3000"],
    [128,2017,"16922110","LIMPIEZA INSTALACIONES Y DESINFECCIÓN","5000"],
    [129,2017,"16922300","TRANSPORTES","24000"],
    [130,2017,"16922610","LABORATORIO","22900"],
    [131,2017,"16922699","OTROS GASTOS DIVERSOS MATADERO","5000"],
    [132,2017,"16922701","VIGILANCIA","500"],
    [133,2017,"","SUBTOTAL …………………………","101400"],
    [134,2017,"16935800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","4423.02"],
    [135,2017,"","SUBTOTAL …………………………","4423.02"],
    [136,2017,"16962700","INVERSIONES MATADERO","80000"],
    [137,2017,"16964800","CUOTAS LEASING VEHÍCULOS","52916.82"],
    [138,2017,"","SUBTOTAL …………………………","132916.82"],
    [139,2017,"","ADMINISTRACIÓN GENERAL DE MEDIO AMBIENTE",""],
    [140,2017,"17012000","SUELDOS GRUPO A1","30463.43"],
    [141,2017,"17012001","SUELDOS GRUPO A2","39854.04"],
    [142,2017,"17012003","SUELDOS GRUPO C1","156202.57"],
    [143,2017,"17012004","SUELDOS GRUPO C2","16935.41"],
    [144,2017,"17012006","TRIENIOS","46644.03"],
    [145,2017,"17012100","COMPLEMENTO DE DESTINO","157278.94"],
    [146,2017,"17012101","COMPLEMENTO ESPECÍFICO","199265.5"],
    [147,2017,"17012103","OTROS COMPLEMENTOS","139777.18"],
    [148,2017,"17013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","1612086.15"],
    [149,2017,"17013002","OTRAS REMUNERACIONES","2299851.34"],
    [150,2017,"17013100","LABORAL TEMPORAL","53338.5"],
    [151,2017,"17015000","PRODUCTIVIDAD","35840"],
    [152,2017,"17015100","GRATIFICACIONES","70000"],
    [153,2017,"17016000","SEGURIDAD SOCIAL","1550409"],
    [154,2017,"","SUBTOTAL …………………………","6407946.09"],
    [155,2017,"17020000","ARRENDAMIENTO TERRENOS Y BIENES NATURALES","2200"],
    [156,2017,"17020200","COMUNIDAD PROPIETARIOS EDIFICIO. ARRENDAMIENTO LOCAL","14000"],
    [157,2017,"17020500","ARRENDAMIENTO MOBILIARIO Y ENSERES","500"],
    [158,2017,"17021200","MANTENIMIENTO EDIFICIO Y OTRAS CONSTRUCCIONES","9000"],
    [159,2017,"17021300","MAQUINARIA, INSTALACIONES Y UTILLAJE","6000"],
    [160,2017,"17021400","MANTENIMIENTO VEHÍCULOS","45000"],
    [161,2017,"17021500","REPARACIÓN EQUIPOS OFICINA","1000"],
    [162,2017,"17021600","RED COMUNICACIONES","10000"],
    [163,2017,"17022000","MATERIAL OFICINA","5000"],
    [164,2017,"17022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","2000"],
    [165,2017,"17022002","MATERIAL INFORMÁTICO NO INVENTARIABLE","1000"],
    [166,2017,"17022003","PUBLICACIONES Y ACTUALIZACIÓN DE TOPOGUÍAS Y FOLLETOS","1000"],
    [167,2017,"17022103","COMBUSTIBLES","40000"],
    [168,2017,"17022104","VESTUARIO","170000"],
    [169,2017,"17022199","OTROS SUMINISTROS","14000"],
    [170,2017,"17022300","TRANSPORTES","1000"],
    [171,2017,"17022699","GASTOS DIVERSOS MEDIO AMBIENTE","15000"],
    [172,2017,"17022706","ASISTENCIAS TÉCNICAS, ESTUDIOS Y PROGRAMAS DE M.A.","20000"],
    [173,2017,"17023120","LOCOMOCIÓN PERSONAL","700"],
    [174,2017,"","SUBTOTAL …………………………","357400"],
    [175,2017,"17062700","INVERSIONES MEDIO AMBIENTE","45000"],
    [176,2017,"","SUBTOTAL …………………………","45000"],
    [177,2017,"","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",""],
    [178,2017,"17221000","MANTENIMIENTO PISTA FORESTALES","9000"],
    [179,2017,"17221900","REPAR. MANTENIMIENTO Y CONSERV. OTRO INMOVILIZADO MATERIAL","100"],
    [180,2017,"17222998","GASTOS VIVERO INSULAR Y CENTRO RECUPERACIÓN DE FAUNA","1000"],
    [181,2017,"17222701","ACTUACIONES CONTRA INCENDIOS Y BRIGADAS","1050000"],
    [182,2017,"17222707","ASIST. TÉCN. ERRAD. EXÓTICAS, FLORA Y FAUNA EDUC. AMBIENTAL","30000"],
    [183,2017,"17222709","PLAN DE CONTROL DE EXÓTICAS","50000"],
    [184,2017,"17222799","OTROS TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES","1000"],
    [185,2017,"17223020","INDEMNIZACIÓN POR RAZÓN DEL SERVICIO","1000"],
    [186,2017,"17223300","INDEMNIZACIÓN INCENDIOS Y EMERGENCIAS","85000"],
    [187,2017,"","SUBTOTAL …………………………","1227100"],
    [188,2017,"17235800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","24800"],
    [189,2017,"","SUBTOTAL …………………………","24800"],
    [190,2017,"17260100","CENTRO DE VISITANTES CUEVA DE LAS PALOMAS","420000"],
    [191,2017,"17260200","CENTRO DE VISITANTES CUEVA DE LAS PALOMAS EQUIPAMIENTO","160000"],
    [192,2017,"17260201","CONSTRUCCIÓN ALBERGUES","10000"],
    [193,2017,"17261100","INVERSIONES MEDIO AMBIENTE","565000"],
    [194,2017,"17261101","INVERSIONES MEDIO AMBIENTE Y SERVICIOS FORESTALES","20000"],
    [195,2017,"17264800","CUOTAS NETAS DE INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","150000"],
    [196,2017,"","SUBTOTAL …………………………","1325000"],
    [197,2017,"","OTRAS ACTUACIONES RELACIONADAS CON EL MEDIO AMBIENTE",""],
    [198,2017,"17922611","DÍAS M. AMBIENTE Y ÁRBOL","700"],
    [199,2017,"17923300","GASTO FUNCIONAMIENTO PATRONATO ESPACIOS NATURALES","1000"],
    [200,2017,"","SUBTOTAL …………………………","1700"],
    [201,2017,"17948100","PREMIOS INSULARES MEDIO AMBIENTE","2000"],
    [202,2017,"17948902","CONVENIO FEDERACIÓN INSULAR DE CAZA COLABORACIÓN EN MATERIA CINEGÉTICA","70300"],
    [203,2017,"17948903","CONVENIO SOCIEDADES PROTECTORAS DE ANIMALES","25000"],
    [204,2017,"","SUBTOTAL …………………………","97300"],
    [205,2017,"17960000","ADQUISICIÓN TERRENOS ALBERGUE ANIMALES","10000"],
    [206,2017,"17962700","ALBERGUES ANIMALES","30000"],
    [207,2017,"","SUBTOTAL …………………………","40000"],
    [208,2017,"","PENSIONES",""],
    [209,2017,"21116102","PREMIO JUBILACIÓN/CONSTANCIA","189900"],
    [210,2017,"21116103","PENSIONES","475583.7"],
    [211,2017,"21116104","INDEMNIZACIÓN AL PERSONAL LABORAL POR JUBILACIÓN ANTICIPADA","84104.66"],
    [212,2017,"21116105","COMPLEMENTO FAMILIAR DE PENSIONISTAS","10000"],
    [213,2017,"","SUBTOTAL …………………………","759588.36"],
    [214,2017,"","OTRAS PREST. ECON A FAVOR EMPLEADOS",""],
    [215,2017,"22116008","FONDO DE CONTINGENCIA SOCIAL","50000"],
    [216,2017,"22116200","FORMACIÓN DEL PERSONAL","25000"],
    [217,2017,"22116204","ACCIÓN SOCIAL","10000"],
    [218,2017,"22116205","SEGURO COLECTIVO ACUNSA","110000"],
    [219,2017,"22116206","AYUDAS AL ESTUDIO DEL PERSONAL","105000"],
    [220,2017,"22116400","COMPLEMENTO FAMILIAR","40000"],
    [221,2017,"","SUBTOTAL …………………………","340000"],
    [222,2017,"22148900","APORTACIÓN REPRESENTANTES SINDICALES","26613.9"],
    [223,2017,"","SUBTOTAL …………………………","26613.9"],
    [224,2017,"","ADMINISTRACIÓN GENERAL DE SERVICIOS SOCIALES",""],
    [225,2017,"23012000","SUELDOS GRUPO A1","45695.14"],
    [226,2017,"23012001","SUELDOS GRUPO A2","39854.04"],
    [227,2017,"23012003","SUELDOS GRUPO C1","10077.59"],
    [228,2017,"23012004","SUELDOS GRUPO C2","33870.82"],
    [229,2017,"23012006","TRIENIOS","19076.2"],
    [230,2017,"23012100","COMPLEMENTO DE DESTINO","82366.9"],
    [231,2017,"23012101","COMPLEMENTO ESPECÍFICO","103780.32"],
    [232,2017,"23012103","OTROS COMPLEMENTOS","69666.08"],
    [233,2017,"23013000","RETRIBUCIONES BÁSICA PERSONAL LABORAL FIJO","183334.51"],
    [234,2017,"23013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","278013.07"],
    [235,2017,"23013102","RETRIBUCIONES PERSONAL LABORAL TEMPORAL MUJERES VÍCTIMAS VIOLENCIA","228452.21"],
    [236,2017,"23013104","RETRIB. PERSONAL LABORAL TEMPORAL ATENCIÓN SOC-SANIT ÁREA DISCAP.","486452.16"],
    [237,2017,"23015000","PRODUCTIVIDAD","4307.44"],
    [238,2017,"23016000","SEGURIDAD SOCIAL","492512.36"],
    [239,2017,"","SUBTOTAL …………………………","2077458.8399999999"],
    [240,2017,"23022000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","1000"],
    [241,2017,"23022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","100"],
    [242,2017,"23022300","TRANSPORTES Y MENSAJERÍAS","200"],
    [243,2017,"23022602","PUBLICIDAD Y PROPAGANDA","1000"],
    [244,2017,"","SUBTOTAL …………………………","2300"],
    [245,2017,"23062700","INVERSIONES SERVICIOS SOCIALES","5000"],
    [246,2017,"","SUBTOTAL …………………………","5000"],
    [247,2017,"","ACCIÓN SOCIAL",""],
    [248,2017,"23122608","GASTOS PROGR \"VIDA ACTIVA\" PARA MAYORES","19000"],
    [249,2017,"23122610","GASTOS CORRIENTES TUTELAS Y CURATELAS","68000"],
    [250,2017,"23122615","PLAN ATENC. SOCIO-SANIT. ÁREA DISCAP","200000"],
    [251,2017,"23122616","MUJERS VÍCTIMAS VIOLENCIA Y PROTECC. INTEGRAL MUJERES","128510"],
    [252,2017,"23122617","PROGRAMA DE PREPARACIÓN PARA LA VIDA INDEPENDIENTES DE JOVENES","1000"],
    [253,2017,"23122707","PRESTACIÓN DE SERVICIO DE MEDIACIÓN FAMILIAR, INTERVENCIÓN FAMILIAR Y PUNTOS DE ENCUENTRO","30900"],
    [254,2017,"23122709","PRESTACIÓN SERVICIOS MENORES","775000"],
    [255,2017,"23122710","PRESTACIÓN SERVICIOS RESPIRO FAMILIAR MENORES","88500"],
    [256,2017,"23122711","PRESTACIÓN SERV. ATENCIÓN PLAYAS PERSONAS","25000"],
    [257,2017,"23122712","PRESTACIÓN SERV. PERSONAS DISCAPACIDAD MUSICOTERAPIA","25000"],
    [258,2017,"23122713","PRESTACIÓN SERV. ACCESIBILIDAD BIENES, INMUEBLES Y OBRAS","20000"],
    [259,2017,"","SUBTOTAL …………………………","1380910"],
    [260,2017,"23146200","CONVENIO AYTOS. AL PLAN INTEGRAL DEL MENOR","100000"],
    [261,2017,"23146204","AYUDA FOMENTO INSERCIÓN LABORAL PERSONAS CON DISCAPACIDAD","12000"],
    [262,2017,"23148000","ATENCIONES ECONÓMICAS A MAYORES","40000"],
    [263,2017,"23148001","AYUDAS DE EMERGENCIA SOCIAL","400000"],
    [264,2017,"23148002","CONVENIO ASOCIACIÓN ESPAÑOLA CONTRA EL CANCER. ATENCIÓN INTEGRAL A LOS PACIENTES ONCOLÓGICOS DE LA PALMA","20000"],
    [265,2017,"23148004","PLAN GERONTOLÓGICO-AYUDA ASOC./CENTRO MAYORES","85000"],
    [266,2017,"23148006","AYUDAS EC.-FONDO DE EMERGENCIA SOCIAL MUJER","17533"],
    [267,2017,"23148007","AYUDAS ECONÓMICAS A LAS ASOC,INSTITUC Y ENTIDADES SIN ANIMO DE LUCRO QUE REALICEN PROYECTOS DE CARÁCTER SOCIAL","28000"],
    [268,2017,"23148008","CONV. ASOC. ADFILPA. ATENCIÓN INTEGRAL A PRESONAS CON DISCAPACIDAD FÍSICA","45511.29"],
    [269,2017,"23148009","CONV. AFA-LA PALMA. ATENCIÓN INTEGRAL A PERSONAS CON ALZHEIMER Y DEMENCIA","65118.25"],
    [270,2017,"23148010","CONVENIO ASOCIACIÓN AFEM. ATENCIÓN INTEGRAL A PERSONAS CON ENFERMEDAD MENTAL","33662.79"],
    [271,2017,"23148011","CONVENIO AMPA EL DORADOR. ATENCIÓN INTEGRAL A PERSONAS CON DISCAPACIDAD INTELECTUAL Y FÍSICA","3929.84"],
    [272,2017,"23148012","CONVENIO ASOCIACIÓN BESAY. ATENCIÓN INTEGRAL A NIÑOS/AS CON NECESIDADES EDUCATIVAS ESPECIALES","22048.48"],
    [273,2017,"23148013","CONVENIO CENTRO ESPECIAL DE EMPLEO DESTILADERA. ATENCIÓN INTEGRAL PERSONAS DISCAPACIDAD INTELECTUAL","47120.37"],
    [274,2017,"23148014","CONVENIO FUNCASOR LA PALMA. ATENCIÓN INTEGRAL A PERSONAS SORDAS","63993.54"],
    [275,2017,"23148015","CONVENIO ASOC. NIÑOS ESPECIALES DE LA PALMA. ATENCIÓN INTEGRAL A PERSONAS DISCAPC INTELECTURAL Y FIS","46718.07"],
    [276,2017,"23148016","CONVENIO ASOC. PADISBALTA. ATENCIÓN INTEGRAL A PERSONAS CON DISCAPACIDAD INTELECTUAL","41897.36"],
    [277,2017,"23148017","CONVENIO FUNDACIÓN TABURIENTE. ATENCIÓN INTEGRAL A PERSONAS CON DISCAPACIDAD INTELECTUAL","1000"],
    [278,2017,"23148101","PREMIOS ACCIÓN SOCIAL","2400"],
    [279,2017,"23148802","PROGRAMA DE INCLUSIÓN SOCIAL","50000"],
    [280,2017,"23148900","CONVENIO INDISPAL ACTUACIONES PARA DESARROLLO INTEGRAL PERSONAS CON DISCAPACIDAD","33000"],
    [281,2017,"23148901","CONVENIO RADIO ECCA. ACTUACIONES DESARROLLO INTEGRAL FAMILIA SITUAC. RIESGO O VULNERABILIDAD SOCIAL","15000"],
    [282,2017,"23148903","CONVENIO CRUZ ROJA. POTENCIACIÓN SERV. TELEASISTENCIA DOMICILIARIA ISLA DE LA PALMA","18000"],
    [283,2017,"23148904","CONVENIO ADFILPA ELIMINACIÓN DE BARRERAS ARQUITECTONICAS, DE COMUNICACIÓN Y LA NORMALIZACIÓN","21000"],
    [284,2017,"23148905","CONV. ASOC. PLENA INCLUSIÓN CANARIAS. APOYO A LA VIDA INDEPENDIENTE PERSONAS DISCAPACIDAD INTELECTUAL","10000"],
    [285,2017,"23148906","CONVENIO ASOCIACIÓN PARKINSON ACTUACIÓN INTEGRAL ENFERMOS PARKINSON EN LA PALMA","15000"],
    [286,2017,"23148907","CONVENIO PEQUEÑO VALIENTE. ATENCIÓN INTEGRAL A NIÑOS Y NIÑAS TRATAMIENTO ONCOLÓGICO EN LA PALMA","3000"],
    [287,2017,"23148908","CONVENIO ASOCIACIÓN NIÑOS ESPECIALES DE LA PALMA. SERVICIO DE ESTIMULACIÓN TEMPRANA","14400"],
    [288,2017,"23148909","COLABORACIÓN CÁRITAS GASTOS CORRIENTES","10000"],
    [289,2017,"23148911","SUBV. ASOC. FAMILIARES DE ALZEHEIMER ISLA DE LA PALMA FORMACIÓN ALZEHEIMER EN CENTRO DE MAYORES ISLA","14400"],
    [290,2017,"23149000","AYUDA A OTROS PUEBLOS","9000"],
    [291,2017,"23149001","ASOC. EDUCACIÓN-ALIMENTACIÓN-SANIDAD (EDUCAS), ATENCIÓN INTEGRAL A JÓVENES MARGINADOS EN FILIPINAS","1600"],
    [292,2017,"","SUBTOTAL …………………………","1290332.99"],
    [293,2017,"23162702","INV. SISTEMA SOCIAL PREVENCIÓN Y PROTECCIÓN INTEGRAL MUJERES","1000"],
    [294,2017,"","SUBTOTAL …………………………","1000"],
    [295,2017,"23178900","SUBV. RADIO ECCA PARA INNOVACIÓN TECNÓLOGICA Y ADQUISICIÓN INFRAESTRUCTURA","55000"],
    [296,2017,"23178901","SUBV. ASOC. ESPAÑOLA CONTRA EL CANCER, AYUDAS TÉCNICAS PRÉSTAMOS ENFERMOS ONCÓLOGICOS","4686"],
    [297,2017,"23178902","SUBV. FUNDACIÓN ISONORTE ADQUISICIÓN CONTENEDRORES PARA REALIZAR RECICLAJE ELEMENTOS TEXTILES ISLA","20000"],
    [298,2017,"23178903","SUBV. PARROQUIA DE EL PILAR Y SANTIAGO EN S/C DE LA PALMA CONSTRUCCIÓN CENTRO ATENCIÓN SOCIAL","20000"],
    [299,2017,"23178904","SUBV. FUNCASOR ADQUISICIÓN MOBILIARIO","10000"],
    [300,2017,"","SUBTOTAL …………………………","109686"],
    [301,2017,"","PROMOCIÓN SOCIAL",""],
    [302,2017,"23222606","REUNIONES, CONFERENCIAS Y CURSOS","1500"],
    [303,2017,"23222612","ACTIVIDADES DIVERSAS ACCIÓN SOCIAL","4200"],
    [304,2017,"","SUBTOTAL …………………………","5700"],
    [305,2017,"","ASISTENCIA PERSONAS DEPENDIENTES",""],
    [306,2017,"23322703","PRESTACIÓN SERVICIOS CENTRO PERSONAS CON DISCAPACIDAD","2100000"],
    [307,2017,"23322709","PRESTACIÓN SERVICIO CENTRO DEL DÍA ALZHEIMER","160000"],
    [308,2017,"","SUBTOTAL …………………………","2260000"],
    [309,2017,"23346203","CONVENIO AYTO. GARAFÍA RESID. MAYORES SOR JOSEFA ARGOTE GASTOS FUNCIONAMIENTO","216408.76"],
    [310,2017,"23346204","CONVENIO AYTO. SAN ANDRÉS Y SAUCES RESIDENCIA MAYORES GASTOS FUNCIONAMIENTO","182238.95"],
    [311,2017,"23346205","CONVENIO AYTO. LOS LLANOS INTERVENCIÓN DEMENCIAS Y ALZHEIMER","33900"],
    [312,2017,"23346206","CONVENIO AYTO. LOS LLANOS DE ARIDANE. CENTRO DIA MAYORES, GASTOS MANTENIM","157419.98"],
    [313,2017,"23346207","CONVENIO AYTO. PUNTALLANA TALLER INTEGRACIÓN PERSONAS CON DISCAPACIDAD","18000"],
    [314,2017,"23346208","CONVENIO AYTO. LOS LLANOS AYTO. INTEGRACIÓN SOCIO LABORAL ENFERMOS MENTALES","25000"],
    [315,2017,"23346209","CONVENIO AYTO. S/C DE LA PALMA ESTIMULACIÓN PRECOZ","18691"],
    [316,2017,"23346210","CONVENIO AYUNTAMIENTOS APOYO AL SERVICIO DE AYUDA A DOMICILIO","110000"],
    [317,2017,"23346211","CONVENIO AYTO TAZACORTE-RESIDENCIA MAYORES GASTOS MANTENIMIENTO","159459.08"],
    [318,2017,"23346212","CONVENIO AYTO.PUNTAGORDA RESIDENCIA DE MAYORES GASTOS MANTENIMIENTO","318918.17"],
    [319,2017,"23346213","CONVENIO AYTO.TIJARAFE CTRO.DE ESTANCIA DIURNA GASTOS MANTENIMIENTO","136430.65"],
    [320,2017,"23346214","CONVENIO AYTO. BREÑA ALTA RESID.PERSONAS CON DISCAPAC.NINA JAUBERT GASTOS MANTENIMIENTO","215012"],
    [321,2017,"23346215","CONVENIO AYTO.B.ALTA CENTRO OCUPACIONAL GASTOS MANTENIMIENTO","186620"],
    [322,2017,"23346216","CONVENIO AYTO.MAZO CENTRO OCUPACIONAL GASTO MANTENIMIENTO","63984"],
    [323,2017,"23346217","CONVENIO AYTO. VILLA DE MAZO CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO","17491.11"],
    [324,2017,"23346218","CONVENIO AYTO. VILLA DE MAZO RESIDENCIA MAYORES GASTOS MANTENIMIENTO","136679.21"],
    [325,2017,"23346219","CONVENIO AYTO. BREÑA ALTA RESIDENCIA MAYORES NINA JAUBERT GASTOS MANTENIMIENTO","296138.3"],
    [326,2017,"23346220","CONVENIO AYTO. FUENCALIENTE RESIDENCIA DE MAYORES GASTO MANTENIMIENTO","193628.89"],
    [327,2017,"23346221","CONVENIO AYTO. BREÑA ALTA HOGAR FUNCIONAL GASTOS MANTENIMIENTO","81940"],
    [328,2017,"23346222","CONVENIO AYTO. TAZACORTE. CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO","41979.92"],
    [329,2017,"23346223","CONVENIO AYTO. PUNTALLANA RESIDENCIA MAYORES GASTOS MANTENIMIENTO","445804.6"],
    [330,2017,"23348904","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL CTRO.OCUPAC.TABURIENTE GASTO MANTENIMIENTO","149296"],
    [331,2017,"23348905","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TRAVIESA GASTO MANTENIMIENTO","63984"],
    [332,2017,"23348906","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TISERA GASTO MANTENIMIENTO","149296"],
    [333,2017,"23348907","CONVENIO FUNDACIÓN CANARIA SOLIDARIDAD LA PALMA. RESID. MAYORES LOS LLANOS GASTOS MANTENIMIENTO","136679.21"],
    [334,2017,"23348908","CONVENIO ASOC. NIÑOS ESPECIALES DE LA PALMA. CENTRO DE DÍA DISCAPACIDAD","132023"],
    [335,2017,"","SUBTOTAL …………………………","3687022.83"],
    [336,2017,"23362201","RESIDENCIA Y CENTRO DE DÍA DE MAYORES EN LOS LLANOS DE ARIDANE","120000"],
    [337,2017,"23362700","CENTRO SOCIOSANITARIO LAS NIEVES - ALZHEIMER","125000"],
    [338,2017,"23362701","INV. PLAN ATENC. SOCIO-SANIT. DISCAPACIDAD","5000"],
    [339,2017,"23365000","CONSTRUCCIÓN RESIDENCIA MAYORES DE GARAFÍA","107394.03"],
    [340,2017,"","SUBTOTAL …………………………","357394.03"],
    [341,2017,"23376201","SUBV. AYTO. DE TIJARAFE RESIDENCIA","250000"],
    [342,2017,"23376202","SUBV. AYTO. BARLOVENTO CENTRO DE DIA","84250"],
    [343,2017,"23376204","SUBV. AYTO. BREÑA ALTA FINALIZACIÓN CENTRO DE DÍA","50000"],
    [344,2017,"23376205","SUBV. AYTO. SAN ANDRÉS Y SAUCES RESIDENCIA MAYORES","150000"],
    [345,2017,"","SUBTOTAL …………………………","534250"],
    [346,2017,"","RESIDENCIAS DE PENSIONISTAS",""],
    [347,2017,"23512001","SUELDOS GRUPO A2","13284.68"],
    [348,2017,"23512100","COMPLEMENTO DE DESTINO","7726.32"],
    [349,2017,"23512101","COMPLEMENTO ESPECÍFICO","8189.02"],
    [350,2017,"23512103","OTROS COMPLEMENTOS","5252.65"],
    [351,2017,"23513000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","1080523.85"],
    [352,2017,"23513002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","1661602.26"],
    [353,2017,"23513100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","595000"],
    [354,2017,"23515000","PRODUCTIVIDAD","20507.16"],
    [355,2017,"23515100","GRATIFICACIONES","127554.98"],
    [356,2017,"23516000","SEGURIDAD SOCIAL","1134167.62"],
    [357,2017,"","SUBTOTAL …………………………","4653808.540000001"],
    [358,2017,"23522105","PRODUCTOS ALIMENTICIOS","305000"],
    [359,2017,"23522699","OTROS GASTOS DIVERSOS","255000"],
    [360,2017,"","SUBTOTAL …………………………","560000"],
    [361,2017,"23562500","MOBILIARIO Y ENSERES","15000"],
    [362,2017,"","SUBTOTAL …………………………","15000"],
    [363,2017,"","FOMENTO DE EMPLEO",""],
    [364,2017,"24112000","SUELDOS GRUPO A1","15231.71"],
    [365,2017,"24112004","SUELDOS GRUPO C2","8467.7"],
    [366,2017,"24112006","TRIENIOS","4526.54"],
    [367,2017,"24112100","COMPLEMENTO DE DESTINO","17035.06"],
    [368,2017,"24112101","COMPLEMENTO ESPECÍFICO","24046.4"],
    [369,2017,"24112103","OTROS COMPLEMENTOS FUNCIONARIOS","14153.44"],
    [370,2017,"24113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","110493.06"],
    [371,2017,"24113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","176807.47"],
    [372,2017,"24114301","RETRIBUCIONES CONVENIO SCE GARANTÍA JUVENIL","406911"],
    [373,2017,"24114302","RETRIBUCIONES OTROS PROYECTOS DE EMPLEO","20000"],
    [374,2017,"24115000","PRODUCTIVIDAD","1498.24"],
    [375,2017,"24116000","SEGURIDAD SOCIAL","152132"],
    [376,2017,"","SUBTOTAL …………………………","951302.62"],
    [377,2017,"24121400","REPARACIÓN Y MANTENIMIENTO VEHÍCULOS","3000"],
    [378,2017,"24122000","MATERIAL DE OFICINA","300"],
    [379,2017,"24122103","COMBUSTIBLES","500"],
    [380,2017,"24122300","TRANSPORTES Y MENSAJERÍA","150"],
    [381,2017,"24122502","TRIBUTOS VEHÍCULOS","900"],
    [382,2017,"24122603","PUBLICACIONES EN DIARIOS OFICIALES","300"],
    [383,2017,"24122611","CURSOS FORMACIÓN OCUPACIONAL","11000"],
    [384,2017,"24122617","GASTOS CORRIENTES PROGRAMA SCE GARANTÍA JUVENIL","45000"],
    [385,2017,"24122618","LA ESCUELA EMPRENDE","5000"],
    [386,2017,"24122619","HUERTOS ESCOLARES Y URBANOS","15000"],
    [387,2017,"24122620","ACTUACIONES INTEGRALES (LA PALMA LOCAL) - FEDER","5000"],
    [388,2017,"24122621","LA ESCUELA DE EMPRENDEDORES","20000"],
    [389,2017,"24122622","FERIA INSULAR SALDOS","12000"],
    [390,2017,"24122699","OTROS GASTOS DIVERSOS","10650"],
    [391,2017,"","SUBTOTAL …………………………","128800"],
    [392,2017,"24135200","INTERESES DE DEMORA EMPLEO","3000"],
    [393,2017,"","SUBTOTAL …………………………","3000"],
    [394,2017,"24147000","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA 2017","140000"],
    [395,2017,"24147001","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL TITULADOS UNIVERSITARIOS CONVENIO IAC","75000"],
    [396,2017,"24148900","SUBV. A ENTIDADES SIN ÁNIMO DE LUCRO PARA PROYECTOS GENERADORES DE EMPLEO","90000"],
    [397,2017,"24148902","SUBV. FUNCASOR PROYECTO CAMINO AL EMPLEO 2017","35000"],
    [398,2017,"24148903","SUBV. ISONORTE ITINERARIO INSERCIÓN LABORAL PENITENCIARIO LA PALMA","17400"],
    [399,2017,"","SUBTOTAL …………………………","357400"],
    [400,2017,"24162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","1100"],
    [401,2017,"24162702","ADQUISICIÓN OTROS BIENES INVENTARIABLES EMPLEO","1000"],
    [402,2017,"24162703","OTRAS INVERSIONES EMPLEO","300"],
    [403,2017,"","SUBTOTAL …………………………","2400"],
    [404,2017,"24177000","SUBVENCIONES PUESTA EN MARCHA DE INICIATIVAS EMPRESARIALES","130000"],
    [405,2017,"","SUBTOTAL …………………………","130000"],
    [406,2017,"","HOSPITAL DE DOLORES",""],
    [407,2017,"31212000","SUELDOS GRUPO A1","76158.57"],
    [408,2017,"31212001","SUELDOS GRUPO A2","106277.44"],
    [409,2017,"31212004","SUELDOS GRUPO C2","220160.3"],
    [410,2017,"31212006","TRIENIOS","101343.27"],
    [411,2017,"31212100","COMPLEMENTO DE DESTINO","257771.22"],
    [412,2017,"31212101","COMPLEMENTO ESPECÍFICO","299443.48"],
    [413,2017,"31212103","OTROS COMPLEMENTOS","240711.49"],
    [414,2017,"31213000","RETRIBUCIONES BÁSICAS LABORALES HOSPITAL","895532.46"],
    [415,2017,"31213002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","1351276.5"],
    [416,2017,"31213100","HOSPITAL SUSTITUCIONES VACACIONES E ILT","200000"],
    [417,2017,"31215000","PRODUCTIVIDAD","25715.18"],
    [418,2017,"31215100","GRATIFICACIONES Y FESTIVOS LABORAL","182341.6"],
    [419,2017,"31216000","SEGURIDAD SOCIAL","1500000"],
    [420,2017,"","SUBTOTAL …………………………","5456731.51"],
    [421,2017,"31221300","CONSERVACIÓN MAQUINARIA HOSPITAL","5000"],
    [422,2017,"31221400","MATERIAL DE TRANSPORTE HOSPITAL","800"],
    [423,2017,"31221500","REPARACIÓN MOBILIARIOS Y ENSERES HOSPITAL","6000"],
    [424,2017,"31221900","REPARACIONES HOSPITAL","8000"],
    [425,2017,"31222000","MATERIAL DE OFICINA","950"],
    [426,2017,"31222002","MATERIAL INFORMÁTICO NO INVENTARIABLE","600"],
    [427,2017,"31222102","GAS HOSPITAL","10000"],
    [428,2017,"31222103","COMBUSTIBLES Y CARBURANTES HOSPITAL","1200"],
    [429,2017,"31222104","SUMINISTRO VESTUARIO HOSPITAL","8000"],
    [430,2017,"31222105","PRODUCTOS ALIMENTICIOS HOSPITAL","205000"],
    [431,2017,"31222106","PRODUCTOS FARMACÉUTICOS HOSPITAL","315000"],
    [432,2017,"31222110","PRODUCTOS DE LIMPIEZA Y ASEO HOSPITAL","35000"],
    [433,2017,"31222300","TRANSPORTES Y MENSAJERÍA","100"],
    [434,2017,"31222610","TERAPIA OCUPACIONAL Y ACTIVIDADES HOSPITAL","2500"],
    [435,2017,"31222699","OTROS GASTOS DIVERSOS HOSPITAL","45000"],
    [436,2017,"","SUBTOTAL …………………………","643150"],
    [437,2017,"31262500","ADQUISIC. MOBILIARIO Y ENSERES","40000"],
    [438,2017,"31262501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","40000"],
    [439,2017,"31262700","NUEVO HOSPITAL CENTRO SOCIOSANITARIO LAS NIEVES","150000"],
    [440,2017,"31262702","OBRA ACONDICIONAMIENTO SALUD MENTAL Y LARGA ESTANCIA HOSPITAL DE DOLORES","50000"],
    [441,2017,"","SUBTOTAL …………………………","280000"],
    [442,2017,"","ACCIONES PÚBLICAS RELATIVAS A LA SALUD",""],
    [443,2017,"31348900","ASOCIACIÓN PALMERA TRATAMIENTO Y PREVENCIÓN TOXICOMANÍA","44000"],
    [444,2017,"","SUBTOTAL …………………………","44000"],
    [445,2017,"","EDUCACIÓN PREESCOLAR Y PRIMARIA",""],
    [446,2017,"32148900","SUBV. COLECTIVO ESCUELAS UNITARIAS ZONA ESTE LA PALMA. ROMERÍA DEL DÍA DE CANARIAS","2500"],
    [447,2017,"32148901","SUBV. PROYECTOS AMPAS POR PARTICIPACIÓN EN EVENTOS EDUCATIVOS","6000"],
    [448,2017,"32148902","SUBV. COLECTIVO ESCUELAS UNITARIAS VALLE DE ARIDANE","2500"],
    [449,2017,"","SUBTOTAL …………………………","11000"],
    [450,2017,"","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",""],
    [451,2017,"32648100","AYUDAS AL ESTUDIO Y ENSEÑANZA 2016/2017","360000"],
    [452,2017,"32648101","AYUDAS ESTUDIANTES EN LAS RESIDENCIA/COLEGIOS ULL Y ULPG","130000"],
    [453,2017,"32648102","BECAS DE INMERSIÓN LINGÜÍSTICA","120000"],
    [454,2017,"","SUBTOTAL …………………………","610000"],
    [455,2017,"","PROMOCIÓN EDUCATIVA",""],
    [456,2017,"32822001","LIBROS ESCUELA ENFERMERÍA","2500"],
    [457,2017,"32822603","PUBLICACION EN DIARIOS OFICIALES","500"],
    [458,2017,"32822606","CURSOS DE FORMACIÓN EDUCATIVA","18000"],
    [459,2017,"32822608","ACTIVIDADES EDUCATIVAS","6000"],
    [460,2017,"32822610","CONVENIO COLABORACIÓN ULL GRADUADO EN ARQUITECTURA TÉCNICA","6000"],
    [461,2017,"32822611","CONVENIO COLABORACIÓN ULL MÁSTER EN DESARROLLO REGIONAL","6000"],
    [462,2017,"32822699","OTROS GASTOS DIVERSOS","1500"],
    [463,2017,"32825000","IMPLANTACIÓN NUEVAS TITULACIONES 2016-2017","30000"],
    [464,2017,"","SUBTOTAL …………………………","70500"],
    [465,2017,"32841000","APORTACIÓN A LA ESCUELA INSULAR DE MÚSICA","1030000"],
    [466,2017,"32842400","SUBVENCIÓN UNED LA PALMA GASTOS FUNCIONAMIENTO","210000"],
    [467,2017,"32848900","SUBV. FUNDACION DR. MORALES BECAS","2500"],
    [468,2017,"32848902","SUBV. SOCIEDAD ESPAÑOLA DE ESTUDIOS CLÁSICOS ORGANIZACIÓN VELADAS CLÁSICAS","3000"],
    [469,2017,"","SUBTOTAL …………………………","1245500"],
    [470,2017,"32862501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","2000"],
    [471,2017,"32862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","1000"],
    [472,2017,"32862701","INVERSIONES INSTALACIONES EDUCACIÓN","6000"],
    [473,2017,"32862702","REDACCIÓN PROYECTO ESCUELA INSULAR DE MÚSICA","60000"],
    [474,2017,"","SUBTOTAL …………………………","69000"],
    [475,2017,"","ADMINISTRACIÓN GENERAL CULTURA",""],
    [476,2017,"33012000","SUELDOS GRUPO A1","45695.14"],
    [477,2017,"33012001","SUELDOS GRUPO A2","66423.4"],
    [478,2017,"33012004","SUELDOS GRUPO C2","25403.11"],
    [479,2017,"33012006","TRIENIOS","33336.36"],
    [480,2017,"33012100","COMPLEMENTO DE DESTINO","87092.88"],
    [481,2017,"33012101","COMPLEMENTO ESPECÍFICO","111160.28"],
    [482,2017,"33012103","OTROS COMPLEMENTOS","84059.87"],
    [483,2017,"33013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","155995.93"],
    [484,2017,"33013002","OTRAS REMUNERACIONES","231040.04"],
    [485,2017,"33015000","PRODUCTIVIDAD","4307.44"],
    [486,2017,"33016000","SEGURIDAD SOCIAL","228584.32"],
    [487,2017,"","SUBTOTAL …………………………","1073098.77"],
    [488,2017,"33022000","CULTURA MATERIAL DE OFICINA","1000"],
    [489,2017,"33022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","2000"],
    [490,2017,"33022003","SUMINISTRO MATERIAL CULTURA","2000"],
    [491,2017,"33022300","TRANSPORTES Y MENSAJERÍA","3000"],
    [492,2017,"33022602","PUBLICIDAD Y PROPAGANDA CULTURA","6000"],
    [493,2017,"33022603","PUBLICACIONES EN DIARIOS OFICIALES","1500"],
    [494,2017,"33022699","GASTOS DIVERSOS CULTURA","8000"],
    [495,2017,"33022706","FONDO PUBLICACIONES CABILDO INSULAR","15000"],
    [496,2017,"","SUBTOTAL …………………………","38500"],
    [497,2017,"","BIBLIOTECAS Y ARCHIVOS",""],
    [498,2017,"33222000","MATERIAL DE OFICINA","500"],
    [499,2017,"33222001","PRENSA, REVISTAS, LIBROS Y OTROS","5890"],
    [500,2017,"33222107","MATERIAL DE TRABAJO ARCHIVERO","500"],
    [501,2017,"33222700","TRATAMIENTO DE PLAGAS","3750"],
    [502,2017,"","SUBTOTAL …………………………","10640"],
    [503,2017,"33246201","SUBVENCIÓN BIBLIOTECAS MUNICIPALES","30000"],
    [504,2017,"33248900","LA COSMOLÓGICA APORTACIÓN GASTOS FUNCIONAMIENTO","25000"],
    [505,2017,"","SUBTOTAL …………………………","55000"],
    [506,2017,"","EQUIPAMIENTOS CULTURALES Y MUSEOS",""],
    [507,2017,"33322000","MATERIAL DE OFICINA","500"],
    [508,2017,"33322104","UNIFORME PERSONAL MUSEOS","1000"],
    [509,2017,"33322610","GASTOS DIVERSOS CENTRO DE VISITANTES EL TENDAL","2500"],
    [510,2017,"33322611","ACTOS X ANIVERSARIO MUSEO ARQUEOLÓGICO","8000"],
    [511,2017,"33322699","OTROS GASTOS DIVERSOS MUSEOS","6000"],
    [512,2017,"33322706","ESTUDIOS Y TRABAJOS TÉCNICOS","2000"],
    [513,2017,"33322707","ELABORACIÓN INVENTARIO MUSEO ARQUEOLÓGICO","2000"],
    [514,2017,"","SUBTOTAL …………………………","22000"],
    [515,2017,"33348901","SUBVENCIÓN ORDEN FRANCISCANA SEGLAR GASTOS FUNCIONAMIENTO","2280"],
    [516,2017,"","SUBTOTAL …………………………","2280"],
    [517,2017,"33360100","MIRADORES LITERARIOS","5000"],
    [518,2017,"33362500","MOBILIARIO Y ENSERES","1500"],
    [519,2017,"33362600","EQUIPOS PARA PROCESOS DE INFORMACION","600"],
    [520,2017,"33362700","ADQUISICIÓN BIENES INTERÉS HISTÓRICO, ARTÍSTICOS O ETNOGRÁFICOS","25000"],
    [521,2017,"33362702","OBRA Y EQUIPAMIENTO MUSEO","17000"],
    [522,2017,"33362703","ACTUACIONES MUSEISTICAS Y CULTURALES","10000"],
    [523,2017,"33362704","ESCULTURA HOMENAJE FÉLIX FRANCISCO CASANOVA","39000"],
    [524,2017,"33362705","RECONOCIMIENTO FIGURAS DIONISIO O´DALY, ANSELMO PÉREZ DE BRITO, SANTIAGO ALBERTOS Y AMBROSIO STAFORD","70000"],
    [525,2017,"33362707","REMODELACIÓN ZONA EXPOSITIVA MUSEO ARQUEOLÓGICO","25000"],
    [526,2017,"","SUBTOTAL …………………………","193100"],
    [527,2017,"33378900","SUBV. PARROQUIA NTA. SRA. DE LAS NIEVES OBRAS ADECUACIÓN MUSEO","25000"],
    [528,2017,"","SUBTOTAL …………………………","25000"],
    [529,2017,"","PROMOCIÓN CULTURAL",""],
    [530,2017,"33422602","PUBLICIDAD Y PROPAGANDA","10000"],
    [531,2017,"33422611","EXPOSICIONES CULTURALES","3000"],
    [532,2017,"33422612","FERIA DEL LIBRO CULTURA","5000"],
    [533,2017,"33422614","V FERIA INSULAR DE ARTE","12000"],
    [534,2017,"33422615","MERCADO DE ARTE ARTÍSTICAS LOCALES","3125"],
    [535,2017,"33422616","GASTOS ORGANIZACIÓN PREMIOS CULTURA","10000"],
    [536,2017,"33422617","OTRAS ACTIVIDADES CULTURALES","50000"],
    [537,2017,"33422618","CREAMOS EN LA PALMA","50000"],
    [538,2017,"33422619","III FERIA CULTURAS DEL MUNDO - PUNTAGORDA","10000"],
    [539,2017,"33422620","ENCUENTO DE BANDAS DE MÚSICA SANTA CECILIA","4000"],
    [540,2017,"33422621","VI ENCUENTRO DE MÚSICA Y DANZA DE NAVIDAD","6000"],
    [541,2017,"33422622","II ENCUENTRO DE ESCRITORES FÉLIX FRANCISCO CASANOVA","4600"],
    [542,2017,"33422623","V CONCIERTOS JAZZ EN PLAZAS CON ENCANTO","27000"],
    [543,2017,"33422624","CONCIERTO BIG BAND DE CANARIAS","5000"],
    [544,2017,"33422625","ACTOS HOMENAJE TRAYECTORIA LUIS MORERA","10000"],
    [545,2017,"33422626","FESTIVAL DE LA PALABRA - GARAFÍA","3000"],
    [546,2017,"33422627","ACTOS HOMENAJE 40 ANIVERSARIO MUERTE FÉLIX FRANCISCO CASANOVA","10000"],
    [547,2017,"33422628","PROYECTOS GRABACIÓN DISCOS BANDAS DE MÚSICA MUNICIPALES","9021"],
    [548,2017,"33422629","ACTO CENTENARIO NACIMIENTO CARMEN AROZENA","2500"],
    [549,2017,"33422706","ESTUDIOS Y TRABAJOS TÉCNICOS","3000"],
    [550,2017,"","SUBTOTAL …………………………","237246"],
    [551,2017,"33446201","SUBV.AYTOS ACTIVIDADES CULTURALES","20000"],
    [552,2017,"33446202","SUBVENCIÓN AYTO. S/C DE LA PALMA. TEATRO CIRCO DE MARTE","6000"],
    [553,2017,"33446203","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BARLOVENTO","11500"],
    [554,2017,"33446204","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA ALTA","11500"],
    [555,2017,"33446205","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA BAJA","11500"],
    [556,2017,"33446206","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO FUENCALIENTE","11500"],
    [557,2017,"33446207","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO EL PASO","11500"],
    [558,2017,"33446208","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO LOS LLANOS DE ARIDANE","11500"],
    [559,2017,"33446209","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTAGORDA","11500"],
    [560,2017,"33446210","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTALLANA","11500"],
    [561,2017,"33446211","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TAZACORTE","11500"],
    [562,2017,"33446212","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO SAN ANDRÉS Y SAUCES","11500"],
    [563,2017,"33446213","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO S/C DE LA PALMA","11500"],
    [564,2017,"33446214","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO VILLA DE GARAFÍA","11500"],
    [565,2017,"33446215","SUBV. ACADEMIA DE INSTRUMENTOS DE MÚSICA CLÁSICA - AYTO. VILLA DE MAZO","11500"],
    [566,2017,"33446216","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TIJARAFE","11500"],
    [567,2017,"33446217","SUBV. AYTO. TAZACORETE ACTIVIDAD CULTURAL ESPECIAL ARRAIGO FERIA ALEMANA","1000"],
    [568,2017,"33446218","SUBV. AYTO. EL PASO ACTIVICAD CULTURAL ESPECIAL ARRAIGO FESTIVAL INTERNACIONAL MÚSICA EL PASO","2000"],
    [569,2017,"33446219","SUBV. AYTO. TIJARAFE ACTIVIDAD CULTURAL ESPECIAL ARRAIGO FESTIVAL PUNTO CUBANO","3000"],
    [570,2017,"33446220","SUBV. AYTO. S/C DE LA PALMA ACTIVIDAD CULTURAL ESPECIAL ARRAIGO NOCHE CUBANA","1500"],
    [571,2017,"33446221","SUBV. AYTO. BREÑA BAJA ACTIVIDAD CULTURAL ESPECIAL ARRAIGO DÍA DE LA MADRE","1000"],
    [572,2017,"33446222","SUBV. AYTO. BREÑA ALTA ACTIVIDAD CULTURAL ESPECIAL ARRAIGO LLEGADA DEL CONDE DE LOS ÁLAMOS","1000"],
    [573,2017,"33448903","SUBVENCION SOCIEDAD ESTUDIOS GENERALES PARA PUBLICACIONES","2500"],
    [574,2017,"33448904","SUBVENCION ASOC. CARTAS DIFERENTES PARA PUBLICACIONES","2500"],
    [575,2017,"33448905","SUBVENCIÓN ASOCIACIÓN VERSADORES TALLER DE REPENTISMOS GTOS. PERSONAL, MANTENIMIENTO Y DESPLAZAMIENTO","4500"],
    [576,2017,"","SUBTOTAL …………………………","206000"],
    [577,2017,"33464000","PREMIOS CULTURA","23500"],
    [578,2017,"33464001","ADQUISICIÓN DOCUMENTAL ELSA LÓPEZ","10000"],
    [579,2017,"33465000","OBRA PARQUE ISLAS CANARIAS LOS LLANOS DE ARIDANE","500000"],
    [580,2017,"","SUBTOTAL …………………………","533500"],
    [581,2017,"","ARTES ESCÉNICAS",""],
    [582,2017,"33522611","LA PALMA ES UN PUNTO","20000"],
    [583,2017,"33522612","PROMOCIÓN CINE","2000"],
    [584,2017,"33522613","FESTIVAL DE MÚSICA DE CANARIAS","6000"],
    [585,2017,"33522614","CIRCUITO ISLAS DE MÚSICA, DANZA Y TEATRO","19000"],
    [586,2017,"33522615","PROYECCIONES DOCUMENTAL DEL MES","2000"],
    [587,2017,"","SUBTOTAL …………………………","49000"],
    [588,2017,"33546200","SUBVENCIÓN AYTO. EL PASO FORMACIÓN TEATRAL","4000"],
    [589,2017,"33546201","SUBVENCIÓN AYTO. LOS LLANOS DE ARIDANE FORMACIÓN TEATRAL","4000"],
    [590,2017,"33546202","SUBVENCIÓN AYTO. TAZACORTE FORMACIÓN TEATRAL","4000"],
    [591,2017,"33547901","SUBVENCIÓN ARTIFEX PRODUCC. ARTÍSTICAS FESTIVAL ZARZUELA","8000"],
    [592,2017,"33547902","SUBVENCIÓN FESTIVALITO CHUKUMI STUDIO, S.L.","37000"],
    [593,2017,"33548900","SUBVENCIÓN ACAPO CICLO MÚSICA DE CÁMARA \"JERÓNIMO SAAVEDRA ACEVEDO\"","77000"],
    [594,2017,"33548901","SUBVENCIÓN TROVASIETA, S.L. CONCIERTO NAVIDAD","3500"],
    [595,2017,"33548902","SUBV. ASOC. CULTURAL FOLKLORICA TAJADRE. CONCIERTO NAVIDAD","4000"],
    [596,2017,"33548903","SUBV. ASOC. CULTURAL LOS VIEJOS GRABACIÓN NUEVO DISCO","10000"],
    [597,2017,"33548904","SUBV. AGRUP. FOLCLÓRICA LOS ARRIEROS. VESTUARIO","3000"],
    [598,2017,"","SUBTOTAL …………………………","154500"],
    [599,2017,"","ARQUEOLOGÍA Y PROTECCIÓN DEL PATRIMONIO HIST-ART",""],
    [600,2017,"33622000","MATERIAL DE OFICINA","200"],
    [601,2017,"33622103","COMBUSTIBLE","200"],
    [602,2017,"33622107","MATERIAL FUNGIBLE","1800"],
    [603,2017,"33622606","JORNADAS DE ARQUEOLOGÍA","3000"],
    [604,2017,"33622610","DIETAS MIEMBROS COMISIÓN PATRIMONIO HISTORICO","900"],
    [605,2017,"33622699","OTROS GASTOS DIVERSOS TALLER","1000"],
    [606,2017,"33622707","ESTUDIOS Y TRABAJOS TÉCNICOS","4000"],
    [607,2017,"33622709","EXCAVACIONES ARQUEOLÓGICAS","9000"],
    [608,2017,"33622710","ELABORACIÓN CARTAS ARQUEOLÓGICAS Y ETNOGRÁFICAS","9000"],
    [609,2017,"33622711","CONVENIO CON EL CICOP","2000"],
    [610,2017,"33622712","MEJORAS EN ZONAS ARQUEOLÓGICAS","4000"],
    [611,2017,"33622713","RESTAURACIÓN DE PIEZAS FOTOGRÁFICAS CONSERVADAS EN EL ARCHIVO INSULAR","15000"],
    [612,2017,"","SUBTOTAL …………………………","50100"],
    [613,2017,"33648900","SUBV. OBISPADO INFORMATIZACIÓN LIBROS BAUTISMALES","10000"],
    [614,2017,"","SUBTOTAL …………………………","10000"],
    [615,2017,"33660000","ADQUISICIÓN PARCELA PARA LA CONSTRUCCIÓN CENTRO DE INTERPRETACIÓN BURACAS","36000"],
    [616,2017,"33662700","CENTRO DE VISITANTES DE BURACAS","18000"],
    [617,2017,"","SUBTOTAL …………………………","54000"],
    [618,2017,"33678902","SUBVENCIÓN OBISPADO PARA RESTAURACIÓN DE BIENES MUEBLES E INMUEBLES","60000"],
    [619,2017,"33678903","SUBV. OBISPADO OBRAS EXTERIORES CENTRO VISITANTES EL TENDAL","181351"],
    [620,2017,"33678904","SUBV. REHABILITACIÓN EDIFICIOS VALOR PATRIMONIAL HISTÓRICO","120000"],
    [621,2017,"","SUBTOTAL …………………………","361351"],
    [622,2017,"","FIESTAS POPULARES Y FESTEJOS",""],
    [623,2017,"33822610","ACTUACIONES CULTURALES EN FIESTAS POPULARES","25000"],
    [624,2017,"","SUBTOTAL …………………………","25000"],
    [625,2017,"33846201","SUBV. AYTO. S/C DE LA PALMA FIESTA INDIANOS","10000"],
    [626,2017,"33846202","SUBV. AYTO. TIJARAFE FIESTA VALOR ETNOGRÁFICO DANZA DEL DIABLO","2000"],
    [627,2017,"33846204","SUBV. AYTO. TAZACORTE FIESTA VALOR ETNOGRÁFICO SAN MIGUEL Y CABALLOS FUFOS","1500"],
    [628,2017,"33846205","SUBV. AYTO. EL PASO FIESTA VALOR ETNOGRÁFICO CORAZÓN DE JESÚS","1500"],
    [629,2017,"33846206","SUBV. AYTO. FUENCALIENTE FIESTA VALOR ETNOGRÁFICO VENDIMIA - CABALLOS FUSCOS","1500"],
    [630,2017,"33846207","SUBV. AYTO. VILLA DE MAZO FIESTA VALOR ETNOGRÁFICO CORPUS CHRISTI","1500"],
    [631,2017,"33846208","SUBV. AYTO. BREÑA BAJA FIESTA VALOR ETNOGRÁFICO CRUCES","1500"],
    [632,2017,"33846209","SUBV. AYTO. BREÑA ALTA FIESTA VALOR ETNOGRÁFICO CRUCES","1500"],
    [633,2017,"33846210","SUBV. AYTO. S/C DE LA PALMA FIESTA VALOR ETNOGRÁFICO MAYOS","1000"],
    [634,2017,"33846211","SUBV. AYTO. SANTA CRUZ DE LA PALMA ORGANIZACIÓN FIESTA PATRONA INSULAR","2000"],
    [635,2017,"33846212","SUBV. AYTO. DE TAZACORTE PARA LA ORGANIZACIÓN FIESTA PATRÓN INSULAR","2000"],
    [636,2017,"33848900","SUBV. ASOC. VECINOS EL CABOCO HOYO DE MAZO FIESTA VALOR ETNOGRÁFICO BORRACHITO FOGATERO","1500"],
    [637,2017,"","SUBTOTAL …………………………","27500"],
    [638,2017,"","JUVENTUD",""],
    [639,2017,"33920200","ARRENDAMIENTO OFICINAS JUVENTUD","1500"],
    [640,2017,"33921600","MANTENIMIENTO EQUIPOS PROCESOS DE INFORMACIÓN","500"],
    [641,2017,"33922000","MATERIAL DE OFICINA. OFICINA INSULAR DE LA JUVENTUD","1000"],
    [642,2017,"33922001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","200"],
    [643,2017,"33922201","COMUNICACIONES POSTALES JUVENTUD","100"],
    [644,2017,"33922600","GASTOS DIVERSOS JUVENTUD","3500"],
    [645,2017,"33922602","PUBLICIDAD Y PROPAGANDA PARTICIPACIÓN JUVENTUD","2000"],
    [646,2017,"33922610","ACTIVIDADES JUVENTUD","25000"],
    [647,2017,"33922611","PROGRAMA ATENCIÓN SEXUALIDAD JUVENIL","9000"],
    [648,2017,"33922612","CERTAMEN DE MÚSICA JOVEN SAPEROCKO","10000"],
    [649,2017,"33922613","PROYECTO PREVENCIÓN ACOSO ESCOLAR Y PELIGROS REDES SOCIALES","4500"],
    [650,2017,"33922614","EDUCACIÓN VIAL PARA JOVENES","1200"],
    [651,2017,"33922707","PRESTACIÓN SERVICIOS COMUNICACIÓN Y REDES","3200"],
    [652,2017,"","SUBTOTAL …………………………","61700"],
    [653,2017,"33948101","SUBVENCIONES ACTIVIDADES PARA JÓVENES, ASOCIACIONES","15000"],
    [654,2017,"33948103","CONSEJO INSULAR JUVENTUD (CONSTITUC Y GTOS. FUNCIONAMIENTO)","3000"],
    [655,2017,"","SUBTOTAL …………………………","18000"],
    [656,2017,"33962500","ADQUISICIÓN MOBILIARIO Y ENSERES","2000"],
    [657,2017,"33762600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","500"],
    [658,2017,"33962700","OBRAS REMODELACIÓN OFICINA JUVENTUD","79448.15"],
    [659,2017,"33965000","CONVENIO LOCAL DE ENSAYO SAPEROCKO","2500"],
    [660,2017,"","SUBTOTAL …………………………","84448.15"],
    [661,2017,"","ADMINISTRACIÓN GENERAL DEPORTES",""],
    [662,2017,"34012000","SUELDOS FUNCIONARIOS A1","15231.71"],
    [663,2017,"34012004","SUELDOS GRUPO C2","8467.7"],
    [664,2017,"34012006","TRIENIOS PERSONAL FUNCIONARIO","9606.3"],
    [665,2017,"34012100","COMPLEMENTO DE DESTINO","18963"],
    [666,2017,"34012101","COMPLEMENTO ESPECÍFICO","23324.28"],
    [667,2017,"34012103","OTROS COMPLEMENTOS FUNCIONARIOS","14153.44"],
    [668,2017,"34013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","281536.12"],
    [669,2017,"34013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","428211.65"],
    [670,2017,"34013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","14048.43"],
    [671,2017,"34015000","PRODUCTIVIDAD","5056.56"],
    [672,2017,"34016000","SEGURIDAD SOCIAL","269369.23"],
    [673,2017,"","SUBTOTAL …………………………","1087968.42"],
    [674,2017,"","ADMINISTRACIÓN GENERAL DEPORTES",""],
    [675,2017,"34020201","ALQUILER LOCAL DEPORTES","16500"],
    [676,2017,"34021200","DIVERSOS GASTOS DE MANTENIMIENTO","18000"],
    [677,2017,"34022000","MATERIAL DE OFICINA DEPORTES","1000"],
    [678,2017,"34022002","MATERIAL INFORMATICO NO INVENTARIABLE","3000"],
    [679,2017,"34022104","VESTUARIO","1500"],
    [680,2017,"34022199","SUMINISTROS VARIOS","9000"],
    [681,2017,"34022300","TRANSPORTES","1000"],
    [682,2017,"34022699","OTRO GASTOS DIVERSOS","8000"],
    [683,2017,"34022706","ESTUDIOS Y TRABAJOS TÉCNICOS","6000"],
    [684,2017,"","SUBTOTAL …………………………","64000"],
    [685,2017,"","PROMOCIÓN Y FOMENTO DEL DEPORTE",""],
    [686,2017,"34122401","SEGURO PROMOC. DEPORTIVA Y EVENTOS CABILDO","47879.79"],
    [687,2017,"34122500","TRIBUTOS DEL ESTADO","3050"],
    [688,2017,"34122502","TRIBUTOS DE LAS ENTIDADES LOCALES","600"],
    [689,2017,"34122602","PUBLICIDAD Y PROPAGANDA DEPORTES","4000"],
    [690,2017,"34122603","PUBLICIDAD EN DIARIOS OFICIALES","425"],
    [691,2017,"34122606","JORNADAS Y CURSOS DE FORMACIÓN DEPORTIVA","10000"],
    [692,2017,"34122611","COPA LA PALMA PADEL","8000"],
    [693,2017,"34122612","PRESTACIÓN SERVICIOS COMUNICACIÓ Y REDES","7800"],
    [694,2017,"34122613","JUEGOS DEPORTIVOS Y CAMPAÑAS DEPORTIVAS","50000"],
    [695,2017,"34122614","PROMOCIÓN CARRERAS DE ORIENTACIÓN","4000"],
    [696,2017,"34122615","INDUMENTARIA DEPORTIVA CAMPEONATOS DE CANARIAS","18000"],
    [697,2017,"34122616","CAMPEONATOS DE VERANO","42000"],
    [698,2017,"34122617","CURSOS DE NATACIÓN","23128"],
    [699,2017,"34122618","CAMPUS FÚTBOL SALA","5000"],
    [700,2017,"34122619","CAMPUS GIMNASIA RÍTMICA","7000"],
    [701,2017,"34122620","CAMPUS SEMANA SANTA","3000"],
    [702,2017,"34122621","CAMPUS URBANO","10000"],
    [703,2017,"34122622","MATERIAL DEPORTIVO ACTIVIDADES PROPIAS","6000"],
    [704,2017,"34122623","MEMORIAL AMANDA","2000"],
    [705,2017,"34122624","MONITORIZACIÓN ACTIVIDADES Y EVENTOS","3000"],
    [706,2017,"34122697","GASTOS CORRIENTES VELA","3200"],
    [707,2017,"34122709","SERVICIO DE PROMOCIÓN Y TECNIFICACIÓN VELA","34000"],
    [708,2017,"","SUBTOTAL …………………………","292082.79000000004"],
    [709,2017,"34144900","APORTACIÓN SODEPAL: TRANSVULCANIA 2017","420000"],
    [710,2017,"34144902","APORTACIÓN SODEPAL: FESTIVAL DE SENDERISMO","45000"],
    [711,2017,"34144903","APORTACIÓN SODEPAL: LA PALMA ECUESTRE","30000"],
    [712,2017,"34144904","APORTACIÓN SODEPAL: ULTRABIKE LA PALMA","30000"],
    [713,2017,"34146200","PLAN PROMOCIÓN DEPORTIVA BÁSICA MONITORES","356250"],
    [714,2017,"34146201","PLAN PROMOCIÓN DEPORTIVA COLECTIVOS ATENCIÓN ESPECIAL","28000"],
    [715,2017,"34146202","PROMOCIÓN DEPORTIVA BÁSICA MATERIAL DEPORTIVO","21000"],
    [716,2017,"34146203","PROMOCIÓN DEPORTIVA BÁSICA INDUMENTARIA DEPORTIVA","19000"],
    [717,2017,"34146204","SUBVENCIÓN EVENTOS DEPORTIVOS AYUNTAMIENTOS","50000"],
    [718,2017,"34148900","SUBVENCIONES AYUDAS AL DEPORTE","235000"],
    [719,2017,"34148901","CONVENIO ASOC. AMIGOS DEL DOMINÓ DE LA PALMA. LIGA INSULAR","3000"],
    [720,2017,"34148902","SUBV. CLUB DE ARRASTRE LA CANGA. LIGA INSULAR","12000"],
    [721,2017,"34148903","SUBV. CLUB AUARITA VIVA PROMOCIÓN Y TECNIFICACIÓN VOLEY","2500"],
    [722,2017,"34148904","CONVENIO FEDERACIÓN INSULAR DE BALONCESTO PROMOC. Y TECNIFICACIÓN","42000"],
    [723,2017,"34148909","CONVENIO FEDERACIÓN INSULAR LUCHA CANARIA PROMOC. Y TECNIFICACIÓN","44200"],
    [724,2017,"34148910","CONVENIO FED. CANARIA PALO CANARIO III FASE PLAN ESPECIAL PALO GARAFIANO","2000"],
    [725,2017,"34148911","CONVENIO FEDERACIÓN INSULAR DE AUTOMOVILISMO PROMOCIÓN Y TECNIFICACIÓN","42000"],
    [726,2017,"34148916","CONVENIO ASOC. AMIGOS PARA PRÁCTICA Y DIF. FÚTBOL SALA PROMOCIÓN Y TECNIFICACIÓN","10000"],
    [727,2017,"34148918","SUBV. CLUB BADMINTON LA PALMA DROP PROMOCIÓN Y TECNIFICACIÓN","2500"],
    [728,2017,"34148919","SUBVENCIONES DEPORTISTAS PALMEROS DE ÉLITE Y ENTRENADORES","30000"],
    [729,2017,"34148922","SUBV. CLUB JUVENTUD TENIS MESA DESPLAZAMIENTO","900"],
    [730,2017,"34148923","SUBV. CLUB BALONCESTO DOGUEN DESPLAZAMIENTO","2500"],
    [731,2017,"34148924","SUBV. CLUB. DEP. TARSA AYUDA DESPLAZAMIENTO","4400"],
    [732,2017,"34148925","SUBV. CLUB T.M. DEFENSE AYUDA DESPLAZAMIENTO","1800"],
    [733,2017,"34148926","SUBV. CLUB TD. TEMESPIN AYUDA DESPLAZAMIENTO","900"],
    [734,2017,"34148927","SUBV. SOC. DEP. ATLANTIDA AYUDA DESPLAZAMIENTO","3500"],
    [735,2017,"34148928","SUBV. SOC. DEPORTIVA TENISCA AYUDA DESPLAZAMIENTO (3ª DIV.)","7800"],
    [736,2017,"34148929","SUBV. CLUB BALONCESTO ROQUE IDAFE AYUDA DESPLAZAMIENTO","2600"],
    [737,2017,"34148930","SUBV. CLUB BALONC. ARIDANE AYUDA DESPLAZAMIENTO","3500"],
    [738,2017,"34148940","CONVENIO FEDERACIÓN TINERFEÑA FUTBOL.PROMOCIÓN Y TECNIFICACIÓN","42000"],
    [739,2017,"34148943","SUBV. CLUB BALONC. FELIPE ANTON DESPLAZAMIENTO","2600"],
    [740,2017,"34148944","CONVENIO FEDERACIÓN TENIS DE MESA  PROMOCIÓN Y TECNIFICACIÓN","14100"],
    [741,2017,"34148945","CONVENIO SALTO PASTOR JURRIA TENERRA  PROMOCIÓN Y TECNIFICACIÓN","3000"],
    [742,2017,"34148946","CONVENIO FEDERACIÓN JUDO  PROMOCIÓN Y TECNIFICACIÓN","3000"],
    [743,2017,"34148947","CONVENIO FEDERACIÓN GIMNASIA RITMICA  PROMOCIÓN Y TECNIFICACIÓN","3000"],
    [744,2017,"34148948","SUBV. CLUB BALONCESTO DOMINICAS LA PALMA DESPLAZAMIENTO","4600"],
    [745,2017,"34148949","SUBV. PROYECTO DEPORTE INTEGRACIÓN DISCAPACIDAD","5000"],
    [746,2017,"34148950","CONVENIO FEDERACIÓN AJEDREZ PROMOCIÓN Y TECNIFICACIÓN","32000"],
    [747,2017,"34148951","SUBV. EVENTOS DEPORTIVOS ENTIDADES PRIVADAS","30000"],
    [748,2017,"34148952","SUBV. ASOC. CANARIAS DE JUEGOS DE ESTRATEGÍA ACAJES OLIMPIADAS MENTALES, PROMOCIÓN Y TECNIFICACIÓN","6000"],
    [749,2017,"34148953","SUBV. CENTRO INSULAR AJEDREZ TORNEO INTERNACIONAL AJEDREZ","10000"],
    [750,2017,"","SUBTOTAL …………………………","1607650"],
    [751,2017,"34162700","INVERSIONES VELA","9000"],
    [752,2017,"","SUBTOTAL …………………………","9000"],
    [753,2017,"","INSTALACIONES DEPORTIVAS",""],
    [754,2017,"34221201","MANTENIMIENTO CAMPOS DE FÚTBOL","15000"],
    [755,2017,"34221400","MANTENIMIENTO DE VEHÍCULOS Y MAQUINARIA","2000"],
    [756,2017,"34221600","MANTENIMIENTO EQUIPOS PROCESO DE INFORMACIÓN","1000"],
    [757,2017,"34222100","ENERGÍA ELÉCTRICA CIUDAD DEPORTIVA MIRAFLORES","20000"],
    [758,2017,"34222101","AGUA","7100"],
    [759,2017,"","SUBTOTAL …………………………","45100"],
    [760,2017,"34235800","INTERESES POR OPERACIONES ARRENDAMIENTO FINANCIERO","500"],
    [761,2017,"","SUBTOTAL …………………………","500"],
    [762,2017,"34262500","ADQUISICIÓN MOBILIARIO Y ENSERES","2000"],
    [763,2017,"34262701","OBRAS MIRAFLORES","280000"],
    [764,2017,"34262702","INVERSIONES DEPORTES","40000"],
    [765,2017,"34263600","ADQUISICIÓN EQUIPOS INFORMÁTICOS","1000"],
    [766,2017,"34264100","GASTOS EN APLICACIONES INFORMÁTICAS","5000"],
    [767,2017,"34264800","CUOTAS LEASING VEHÍCULOS DEPORTES","4000"],
    [768,2017,"","SUBTOTAL …………………………","332000"],
    [769,2017,"34276203","SUBV. AYTO. EL PASO CENTRO LÚDICO DEPORTIVO LAS MANCHAS","33000"],
    [770,2017,"","SUBTOTAL …………………………","33000"],
    [771,2017,"","ADMINISTRACIÓN GENERAL DE AGRICULTURA, GANADERIA Y PESCA",""],
    [772,2017,"41012000","SUELDOS GRUPO A1","45695.14"],
    [773,2017,"41012001","SUELDOS GRUPO A2","172700.85"],
    [774,2017,"41012003","SUELDOS GRUPO C1","20155.17"],
    [775,2017,"41012004","SUELDOS GRUPO C2","135483.26"],
    [776,2017,"41012005","SUELDOS GRUPO E","15510.88"],
    [777,2017,"41012006","TRIENIOS","79760.11"],
    [778,2017,"41012100","COMPLEMENTO DE DESTINO","250128.9"],
    [779,2017,"41012101","COMPLEMENTO ESPECÍFICO","314065.64"],
    [780,2017,"41012103","OTROS COMPLEMENTOS","217273.55"],
    [781,2017,"41013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","225392.27"],
    [782,2017,"41013002","OTRAS REMUNERACIONES","342717.71"],
    [783,2017,"41013100","LABORAL TEMPORAL","75000"],
    [784,2017,"41015000","PRODUCTIVIDAD","10674.96"],
    [785,2017,"41016000","SEGURIDAD SOCIAL","521977.44"],
    [786,2017,"","SUBTOTAL …………………………","2426535.88"],
    [787,2017,"41020400","ARRENDAMIENTO ELEMENTO DE TRANSPORTE","7135"],
    [788,2017,"41021400","MATERIAL DE TRANSPORTE Y REPARACIÓN","3000"],
    [789,2017,"41022000","MATERIAL DE OFICINA AGRICULTURA","3000"],
    [790,2017,"41022001","LIBROS, REVISTAS, PRENSA Y OTRAS PUBLICACIONES","500"],
    [791,2017,"41022103","COMBUSTIBLES Y CARBURANTES","6000"],
    [792,2017,"41022300","TRANSPORTES Y MENSAJERÍA","1200"],
    [793,2017,"41022502","TRIBUTOS VEHÍCULOS","2138"],
    [794,2017,"41022601","ATENCIONES PROTOCOLARIAS Y REPRESENTANTIVAS","500"],
    [795,2017,"41022602","PUBLICIDAD Y PROPAGANDA AGRICULTURA/GANADERIA Y PESCA","18000"],
    [796,2017,"41022603","PUBLICACIÓN EN DIARIOS OFICIALES","1000"],
    [797,2017,"41022606","SEMINARIOS/ SERVICIO AGRIC./GAN./PESCA","2000"],
    [798,2017,"41022610","AGRICULTURA CUOTA ADER","601"],
    [799,2017,"41022611","FERIAS AGRARIAS, PESQUERAS Y GANADERAS","9000"],
    [800,2017,"41022612","PROMOCIÓN GASTRONÓMICA DE PRODUCTOS DE LA PALMA","20000"],
    [801,2017,"41022706","PRESTACIÓN SERVICIOS","30000"],
    [802,2017,"41022709","MANTENIMIENTO JARDINES DEPENDENCIAS AGRICULTURA","4815"],
    [803,2017,"","SUBTOTAL …………………………","108889"],
    [804,2017,"41062500","MOBILIARIO Y ENSERES","3000"],
    [805,2017,"41062700","OTRAS INVERSIONES","3000"],
    [806,2017,"","SUBTOTAL …………………………","6000"],
    [807,2017,"","MEJORAS DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",""],
    [808,2017,"41248900","CONVENIO ADER SISTEMA PILOTO COMPOSTAJE","21560"],
    [809,2017,"","SUBTOTAL …………………………","21560"],
    [810,2017,"41262704","OTRAS INVERSIONES","30000"],
    [811,2017,"","SUBTOTAL …………………………","30000"],
    [812,2017,"41278901","CONVENIO ADER SISTEMA PILOTO COMPOSTAJE","43440"],
    [813,2017,"","SUBTOTAL …………………………","43440"],
    [814,2017,"","GANADERÍA",""],
    [815,2017,"41321300","REPARACIÓN MAQUINARIA GANADERÍA","1000"],
    [816,2017,"41322104","VESTUARIO","500"],
    [817,2017,"41322105","PIENSOS ALIMENTACIÓN GANADO","36032"],
    [818,2017,"41322106","PRODUCTOS FARMACÉUTICOS GANADERÍA","500"],
    [819,2017,"41322107","SEMILLAS GANADERÍA","500"],
    [820,2017,"41322699","OTROS GASTOS DIVERSOS FINCA EXPERIMENTAL","6000"],
    [821,2017,"41322709","CONVENIO ISONORTE COMPOSTAJE FINCA","18000"],
    [822,2017,"","SUBTOTAL …………………………","62532"],
    [823,2017,"41346200","SUBVENCIÓN AYTO. BREÑA ALTA FERIA GANADERA","2500"],
    [824,2017,"41346201","SUBVENCIÓN AYTO. GARAFÍA FERIA GANADERA","2500"],
    [825,2017,"41346202","SUBVENCIÓN AYTO. LOS LLANOS DE ARIDANE FERIA GANADERA","2500"],
    [826,2017,"41346203","SUBVENCIÓN AYTO. PUNTALLANA FERIA GANADERA","2500"],
    [827,2017,"41346204","SUBVENCIÓN AYTO. EL PASO FERIA GANADERA","2500"],
    [828,2017,"41348900","CONVENIO AVAPAL CENTRO TESTAJE","25000"],
    [829,2017,"","SUBTOTAL …………………………","37500"],
    [830,2017,"41363200","OBRAS FINCA Y ADQUISIC. MAQUIN.","10000"],
    [831,2017,"","SUBTOTAL …………………………","10000"],
    [832,2017,"","DESARROLLO RURAL",""],
    [833,2017,"41448903","SUBVENCIÓN ADER GASTOS DE FUNCIONAMIENTO","115000"],
    [834,2017,"","SUBTOTAL …………………………","115000"],
    [835,2017,"41478900","SUBVENCIÓN ADER INVERSIÓN","50000"],
    [836,2017,"","SUBTOTAL …………………………","50000"],
    [837,2017,"","LABORATORIO",""],
    [838,2017,"41621300","REPARACIÓN MAQUINARIA","1800"],
    [839,2017,"41622104","VESTUARIO","100"],
    [840,2017,"41622107","MATERIAL TÉCNICO LABORATORIO","5000"],
    [841,2017,"","SUBTOTAL …………………………","6900"],
    [842,2017,"41642500","CONV. CONSEJO SUPERIOR INVESTIG. CIENTÍFICAS INVESTIG AGRICULTURA SOSTENIBLE","80000"],
    [843,2017,"","SUBTOTAL …………………………","80000"],
    [844,2017,"41662300","ADQUISICIÓN DE MAQUINARIA Y OBRAS","5000"],
    [845,2017,"","SUBTOTAL …………………………","5000"],
    [846,2017,"","CENTRAL HORTOFRUTÍCOLA",""],
    [847,2017,"41720300","ARRENDAMIENTOS DE MAQUINARIA, INSTAL. Y UTILLAJE","100"],
    [848,2017,"41721200","CONSERVACIÓN Y REPARACIÓN EDIFICIOS","6000"],
    [849,2017,"41721300","CONSERVACIÓN Y REPARACIÓN MAQUINARIA","11000"],
    [850,2017,"41722104","VESTUARIO","1000"],
    [851,2017,"41722199","SUMINISTROS VARIOS","7000"],
    [852,2017,"41722300","CENTRAL TRANSPORTES","1500"],
    [853,2017,"41722400","PRIMA SEGURO","3204"],
    [854,2017,"41722699","GASTOS DIVERSOS CENTRAL","2500"],
    [855,2017,"","SUBTOTAL …………………………","32304"],
    [856,2017,"41762700","INVERSIONES CENTRAL HORTOFRUTÍCOLA","35000"],
    [857,2017,"","SUBTOTAL …………………………","35000"],
    [858,2017,"","OTRAS ACTUACIONES EN AGRICULTURA,GANADERÍA Y PESCA",""],
    [859,2017,"41922108","CAMPAÑA DESRATIZACIÓN Y CONTROL DE PLAGAS","70000"],
    [860,2017,"41922709","SERVICIO PARTES METEOROLÓGICOS Y CONTROL PLAGAS","1000"],
    [861,2017,"","SUBTOTAL …………………………","71000"],
    [862,2017,"41944900","APORTACIÓN SODEPAL PROYECTO CENTRO AGRODIVERSIDAD","65692.49"],
    [863,2017,"41944901","APORTACIÓN SODEPAL PROYECTO MARÍTIMO PESQUERO","110937.34"],
    [864,2017,"41944902","APORTACIÓN SODEPAL PROYECTO PLANIFICACIÓN Y COMERCIALIZACIÓN","335948.73"],
    [865,2017,"41947904","SUBVENCIÓN CONSEJO REGULADOR DEL VINO PROMOCIÓN VINOS","20000"],
    [866,2017,"41948800","APORTACIÓN FUNDACIÓN ALHÓNDIGA","1500"],
    [867,2017,"41948900","SUBVENCIONES AGR. GAN. Y PESCA","345000"],
    [868,2017,"41948902","APORTACIÓN CENTRO I. DE AGRICULTURA BIOLÓGICA","39973"],
    [869,2017,"41948903","SUBV. COFRADIA PESCADORES NTA. SRA. DEL CARMEN GASTOS FUNCIONAMIENTO","23500"],
    [870,2017,"41948904","SUBV. COFRADIA PESCADORES NTRA. SRA. DE LAS NIEVES GASTOS FUNCIONAMIENTO","23500"],
    [871,2017,"41948905","SUBV. CONSEJO REGULADOR D.O. DEL QUESO PALMERO GASTOS FUNCIONAMIENTO","25000"],
    [872,2017,"41948906","SUBV. CONSEJO REGULADOR D.O. VINOS DE LA PALMA GASTOS FUNCIONAMIENTO","25000"],
    [873,2017,"41948907","SUBV. ASOC. AGROGANADERA EL FRESCAL PARA TRILLADO DE CEREAL","3000"],
    [874,2017,"","SUBTOTAL …………………………","1019051.56"],
    [875,2017,"41978900","SUBVENCIONES/CONVENIOS AGR. GAN. Y PESCA","80000"],
    [876,2017,"","SUBTOTAL …………………………","80000"],
    [877,2017,"","ADMINISTRACIÓN GENERAL DE INDUSTRIA Y ENERGÍA",""],
    [878,2017,"42022001","LIBROS, PRENSA, REVISTAS Y OTRAS COMUNICACIONES","95"],
    [879,2017,"42022300","TRANSPORTES Y MENSAJERÍA","237"],
    [880,2017,"42022706","ESTUDIOS Y TRABAJOS TÉCNICOS","20000"],
    [881,2017,"42022699","GASTOS DIVERSOS","807.5"],
    [882,2017,"","SUBTOTAL …………………………","21139.5"],
    [883,2017,"","INDUSTRIA",""],
    [884,2017,"42222602","PUBLICIDAD Y PROPAGANDA","1000"],
    [885,2017,"42222706","ESTUDIOS Y PROYECTOS INDUSTRIALES","3000"],
    [886,2017,"42222707","ASISTENCIA TÉCNICA INDUSTRIA","12000"],
    [887,2017,"42222710","CONVENIO ENCOMIENDA SODEPAL: CENTRO EMPRESARIAL E INDUSTRIAL LA PALMA","168298.68"],
    [888,2017,"","SUBTOTAL …………………………","184298.68"],
    [889,2017,"42262700","OBRAS EN ZONAS INDUSTRIALES","75000"],
    [890,2017,"","SUBTOTAL …………………………","75000"],
    [891,2017,"","ENERGÍA",""],
    [892,2017,"42562700","INVERSIONES EFICIENCIA ENÉRGETICA","599998"],
    [893,2017,"","SUBTOTAL …………………………","599998"],
    [894,2017,"42578900","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO","140000"],
    [895,2017,"","SUBTOTAL …………………………","140000"],
    [896,2017,"","ARTESANÍA",""],
    [897,2017,"42612000","SUELDOS GRUPO A1","15231.71"],
    [898,2017,"42612004","SUELDOS GRUPO C2","8467.7"],
    [899,2017,"42612006","TRIENIOS","7548.63"],
    [900,2017,"42612100","COMPLEMENTO DE DESTINO","18963"],
    [901,2017,"42612101","COMPLEMENTO ESPECÍFICO","23324.28"],
    [902,2017,"42612103","OTROS COMPLEMENTOS","16639.46"],
    [903,2017,"42613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","10238.29"],
    [904,2017,"42613002","OTRAS REMUNERACIONES","15738.53"],
    [905,2017,"42615000","PRODUCTIVIDAD","561.84"],
    [906,2017,"42616000","SEGURIDAD SOCIAL","38165"],
    [907,2017,"","SUBTOTAL …………………………","154878.44"],
    [908,2017,"42622000","MATERIAL DE OFICINA","1000"],
    [909,2017,"42622114","MATERIAL TÉCNICO Y DECORACIÓN ESCUELA","460"],
    [910,2017,"42622300","TRANSPORTE DOCUMENTOS","400"],
    [911,2017,"42622602","PUBLICIDAD Y PROPAGANDA CENTROS DE VENTA","600"],
    [912,2017,"42622606","CURSOS","6000"],
    [913,2017,"42622610","FERIA INSULAR DE ARTESANÍA Y ALIMENTACIÓN","75000"],
    [914,2017,"42622611","ACTIVIDADES DIVERSAS","8000"],
    [915,2017,"42622612","FERIA REGIONAL DE ARTESANÍA Y OTROS EVENTOS","9000"],
    [916,2017,"42622707","PUBLICACIONES ARTESANÍA","525"],
    [917,2017,"42623020","DIETAS DEL PERSONAL","600"],
    [918,2017,"42623120","LOCOMOCIÓN DEL PERSONAL","450"],
    [919,2017,"","SUBTOTAL …………………………","102035"],
    [920,2017,"42644900","SUBV. SODEPAL PROYECTO LA PALMA ARTESANÍA","42000"],
    [921,2017,"42646200","SUBV. AYTO. EL PASO GEST. MUSEO SEDA","30855.36"],
    [922,2017,"42647300","SUBVENCIÓN HILANDERAS EL PASO GASTOS CORRIENTES","4000"],
    [923,2017,"42647301","SUBV. GASTOS CORRIENTES ARTESANOS LA PALMA","6000"],
    [924,2017,"42648900","SUBV. ASISTENCIAS A FERIAS FUERA DEL ÁMBITO DE CANARIAS","2500"],
    [925,2017,"","SUBTOTAL …………………………","85355.36"],
    [926,2017,"42662201","EQUIPAMIENTO FERIA INSULAR","5000"],
    [927,2017,"42662500","EQUIPAMIENTO CENTROS DE VENTA ARTESANÍA","3000"],
    [928,2017,"42662502","EQUIPAMIENTO CARPA","3000"],
    [929,2017,"","SUBTOTAL …………………………","11000"],
    [930,2017,"","COMERCIO",""],
    [931,2017,"43146200","APORTAC. AYTOS. CAMPAÑA DE NAVIDAD","12000"],
    [932,2017,"43147304","APORTAC. A FEDERACIONES DE COMERCIANTES Y EMPRESARIOS PARA DINAMIZACIÓN SOCIOECONÓMICA","46200"],
    [933,2017,"43148900","SUBV. ASOC. COMERCIANTES-EMPRESARIOS GASTOS FUNCIONAMIENTO","25000"],
    [934,2017,"","SUBTOTAL …………………………","83200"],
    [935,2017,"43165000","ACONDICIONAMIENTO MOBILIARIO URBANO AVDA. VENEZUELA (LOS LLANOS DE ARIDANE)","18000"],
    [936,2017,"","SUBTOTAL …………………………","18000"],
    [937,2017,"43177000","CONVENIO CÁMARA DE COMERCIO, INDUSTRIA Y NAVEGACIÓN, VIVERO DE EMPRESAS","90310.75"],
    [938,2017,"","SUBTOTAL …………………………","90310.75"],
    [939,2017,"","ORDENACIÓN Y PROMOCIÓN TURÍSTICA",""],
    [940,2017,"43212000","SUELDOS GRUPO A1","45695.14"],
    [941,2017,"43212001","SUELDOS GRUPO A2","13284.68"],
    [942,2017,"43212003","SUELDOS GRUPO C1","10077.59"],
    [943,2017,"43212004","SUELDOS GRUPO C2","8467.7"],
    [944,2017,"43212006","TRIENIOS","14960.13"],
    [945,2017,"43212100","COMPLEMENTO DE DESTINO","52233.02"],
    [946,2017,"43212101","COMPLEMENTO ESPECÍFICO","74982.04"],
    [947,2017,"43212103","OTROS COMPLEMENTOS","46808.94"],
    [948,2017,"43213000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","120017.32"],
    [949,2017,"43213002","OTRAS REMUNERACIONES","198426.4"],
    [950,2017,"43215000","PRODUCTIVIDAD","3183.76"],
    [951,2017,"43216000","SEGURIDAD SOCIAL","163389.52"],
    [952,2017,"","SUBTOTAL …………………………","751526.24"],
    [953,2017,"43220200","ARRENDAMIENTO PUNTO INFORMC. AEROPUERTO","2000"],
    [954,2017,"43221600","MATERIAL INFORMÁTICO","2000"],
    [955,2017,"43221900","REPARACIÓN Y MANTENIMIENTO PANELES","2000"],
    [956,2017,"43222000","MATERIAL DE OFICINA","1300"],
    [957,2017,"43222001","PRENSA REVISTAS Y PUBLICACIONES","200"],
    [958,2017,"43222002","SERVICIOS DE TELECOMUNICACIONES","2350"],
    [959,2017,"43222003","COMUNICACIONES INFORMÁTICAS","1500"],
    [960,2017,"43222300","TRANSPORTES Y MENSAJERÍA","20352.26"],
    [961,2017,"43222400","POLIZA DE SEGURO","1500"],
    [962,2017,"43222602","PUBLICIDAD Y PROPAGANDA","200000"],
    [963,2017,"43222603","PUBLICACIONES EN DIARIOS OFICIALES","300"],
    [964,2017,"43222606","REUNIONES, CURSOS Y CONFERENCIAS","5000"],
    [965,2017,"43222608","ACCIONES PROMOCIÓN TURISMO VOLCANES, ESTRELLAS","75000"],
    [966,2017,"43222609","PROGRAMAS EUROPEOS ASTROTURISMO Y CONTAMINACIÓN LUMÍNICA","50000"],
    [967,2017,"43222610","ACCIONES DE PROMOCIÓN TURISMO OCIO ACTIVO","20000"],
    [968,2017,"43222632","CONTRATO PATROCINIO TRAVESÍA A NADO","20000"],
    [969,2017,"43222691","OTROS CONTRATOS DE PROMOCIÓN TURÍSTICA","15000"],
    [970,2017,"43222692","CONTRATO PATROCINIO MENSAJERO CLUB DE FUTBOL","30800"],
    [971,2017,"43222693","CONTRATO PATROCINIO DE FESTIVALITO","27000"],
    [972,2017,"43222694","CONTRATO PATROCINIO ACAPO FESTIVAL DE MÚSICA 2017","47300"],
    [973,2017,"43222695","CONTRATO PATROCINIO ACAPO FESTIVAL DE MÚSICA 2018","30000"],
    [974,2017,"43222696","EVENTOS PROMOCIÓN TURÍSTICA","15000"],
    [975,2017,"43222697","ASISTENCIAS A FERIAS","25000"],
    [976,2017,"43222698","PROMOCIÓN TURÍSTICA","380000"],
    [977,2017,"43222699","OTROS GASTOS DIVERSOS","2000"],
    [978,2017,"43222706","ESTUDIOS Y TRABAJOS TÉCNICOS","25000"],
    [979,2017,"43222707","ASISTENCIAS TÉCNICAS TURÍSTICAS","15000"],
    [980,2017,"43222709","GESTIÓN SERVICIOS PROMOCIÓN TURÍSTICA MERCADOS EMISORES","200000"],
    [981,2017,"43222710","EDICIONES LIBROS DE FOTOGRAFÍAS","25000"],
    [982,2017,"43222712","GESTIÓN OFICINAS INFORMACIÓN TURÍSTICAS","70000"],
    [983,2017,"43222713","GESTIÓN DE CENTROS DE INTERÉS TURÍSTICO","90000"],
    [984,2017,"43223020","DIETAS PERSONAL","10000"],
    [985,2017,"43223120","GASTOS DE LOCOMOCIÓN","10000"],
    [986,2017,"","SUBTOTAL …………………………","1420602.26"],
    [987,2017,"43244900","APORTACIÓN SODEPAL FILM COMISSIÓN","121000"],
    [988,2017,"43246200","SUBVENCIÓN AYUNTAMIENTO DE VILLA DE MAZO CORPUS CHRISTI","7000"],
    [989,2017,"43246201","SUBV. AYTO. S/C DE LA PALMA, FIESTA DE LOS INDIANOS","5000"],
    [990,2017,"43246202","SUBVENCIÓN AYUNTAMIENTO SANTA CRUZ DE LA PALMA PROMOCIÓN TURÍSTICA EVENTOS","8000"],
    [991,2017,"43246700","SUBVENCIÓN RESERVA BIOSFERA DESTINO SOSTENIBLE","10000"],
    [992,2017,"43248900","SUBV. CENTRO DE INICIATIVAS TURÍSTICAS","15000"],
    [993,2017,"43248901","CONVENIO ADER FORMACIÓN","1000"],
    [994,2017,"43248904","SUBVENCIÓN ASOCIACIONES TURISMO ACTIVO","4000"],
    [995,2017,"43248905","SUBVENCIÓN ASOCIACIONES EMPRESAS TURISMO RURAL","4000"],
    [996,2017,"","SUBTOTAL …………………………","175000"],
    [997,2017,"43262500","MOBILIARIO Y ENSERES","2000"],
    [998,2017,"43262600","EQUIPOS PARA PROCESOS DE INFORMACION","1500"],
    [999,2017,"43262701","CENTRO VISITANTES ROQUE LOS MUCHACHOS","1604558.21"],
    [1000,2017,"43262704","OTRAS OBRAS Y PROYECTOS TURÍSTICOS","38252.5"],
    [1001,2017,"43265000","PROYECTO IBARROLA GARAFÍA","140000"],
    [1002,2017,"43265001","FUENTE SANTA","90000"],
    [1003,2017,"","SUBTOTAL …………………………","1876310.71"],
    [1004,2017,"43276200","CONVENIO AYUNTAMIENTO ACCIONES TURISMO","30000"],
    [1005,2017,"43276202","SUBV. AYTO. S/C DE LA PALMA OBRA ASCENSOR PANÓRAMICO","150000"],
    [1006,2017,"43276204","SUBV. AYTO. TIJARAFE OBRA MIRADOR DEL UNIVERSO","129702.7"],
    [1007,2017,"43276205","SUBV. AYTO. BREÑA BAJA MUSEO DE LA SAL","125000"],
    [1008,2017,"","SUBTOTAL …………………………","434702.7"],
    [1009,2017,"","OTRAS ACTUACIONES SECTORIALES",""],
    [1010,2017,"43922612","DINAMIZACIÓN SOCIOECONÓMICA","20000"],
    [1011,2017,"","SUBTOTAL …………………………","20000"],
    [1012,2017,"43944900","APORTACIÓN SODEPAL ORGANIZACIÓN Y EJECUCIÓN ISLA BONITA LOVE FESTIVAL","125000"],
    [1013,2017,"43944901","APORTACIÓN SODEPAL FESTIVAL DEL MAR","25000"],
    [1014,2017,"43944902","APORTACIÓN SODEPAL FESTIVAL DEL MOTOR","10000"],
    [1015,2017,"43944903","APORTACIÓN SODEPAL PLAN INSULAR DE MODA","90000"],
    [1016,2017,"43946200","SUBV. AYTOS. DINAMIZACIÓN SOCIOECONÓMICA","50000"],
    [1017,2017,"43946202","SUBV. PROMOCIÓN Y DINAMIZACIÓN ECONÓMICA AYTOS. RURALES DE LA PALMA","54000"],
    [1018,2017,"43948902","SUBV. ASOCIACIONES PARA GASTOS POR PARTICIPAIÓN EVENTOS DEL CARNAVAL","30000"],
    [1019,2017,"","SUBTOTAL …………………………","384000"],
    [1020,2017,"","ADMINISTRACIÓN GENERAL DEL TRANSPORTE",""],
    [1021,2017,"44012000","SUELDOS GRUPO A1","15231.71"],
    [1022,2017,"44012003","SUELDOS GRUPO C1","20155.17"],
    [1023,2017,"44012004","SUELDOS GRUPO C2","42338.52"],
    [1024,2017,"44012006","TRIENIOS","10810.07"],
    [1025,2017,"44012100","COMPLEMENTO DE DESTINO","48311.76"],
    [1026,2017,"44012101","COMPLEMENTO ESPECÍFICO","56989.1"],
    [1027,2017,"44012103","OTROS COMPLEMENTOS","40166.11"],
    [1028,2017,"44013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL","13392.46"],
    [1029,2017,"44013002","OTRAS REMUNERACIONES","20042.26"],
    [1030,2017,"44015000","PRODUCTIVIDAD","1685.52"],
    [1031,2017,"44016000","SEGURIDAD SOCIAL","84228.85"],
    [1032,2017,"","SUBTOTAL …………………………","353351.53"],
    [1033,2017,"44021600","GASTOS INFORMÁTICOS Y MANTENIMIENTO PROGRAMA","12037.5"],
    [1034,2017,"44022000","MATERIAL DE OFICINA","100"],
    [1035,2017,"44022300","TRANSPORTES Y MENSAJERÍA","50"],
    [1036,2017,"44022699","GASTOS DIVERSOS","3000"],
    [1037,2017,"","SUBTOTAL …………………………","15187.5"],
    [1038,2017,"","PROMOCIÓN, MANTENIMIENTO Y DESARROLLO DEL TRANSPORTE",""],
    [1039,2017,"44121900","CONTRATO PROGRAMA TRANSPORTES SERVICIO REGULAR","339520.22"],
    [1040,2017,"","SUBTOTAL …………………………","339520.22"],
    [1041,2017,"44147200","SUBVENCIÓN BONOS TRANSPORTE DE VIAJEROS POR CARRETERA","1000000"],
    [1042,2017,"44147201","SUBVENCIÓN TRANSPORTE INSULAR LA PALMA SOC. COOP. DEFICIT EXPLOTACIÓN EJERCICIOS 2012-2013","324156.62"],
    [1043,2017,"44147202","SUBVENCIÓN TRANSPORTE INSULAR LA PALMA SOC. COOP. DEFICIT EXPLOTACIÓN EJERCICIO 2014","517173.77"],
    [1044,2017,"","SUBTOTAL …………………………","1841330.3900000001"],
    [1045,2017,"44162500","MOBILIARIO Y ENSERES","100"],
    [1046,2017,"44162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","400"],
    [1047,2017,"44162700","INVERSIONES TRANSPORTES REGULAR","500"],
    [1048,2017,"","SUBTOTAL …………………………","1000"],
    [1049,2017,"","ADMINISTRACIÓN GENERAL DE INFRAESTRUCTURA",""],
    [1050,2017,"45012000","SUELDOS GRUPO A1","45695.14"],
    [1051,2017,"45012001","SUELDOS GRUPO A2","39854.04"],
    [1052,2017,"45012003","SUELDOS GRUPO C1","30232.76"],
    [1053,2017,"45012004","SUELDOS GRUPO C2","42338.52"],
    [1054,2017,"45012005","SUELDOS GRUPO E","7755.44"],
    [1055,2017,"45012006","TRIENIOS","35191.22"],
    [1056,2017,"45012100","COMPLEMENTO DE DESTINO","106229.06"],
    [1057,2017,"45012101","COMPLEMENTO ESPECÍFICO","133461.41"],
    [1058,2017,"45012103","OTROS COMPLEMENTOS","97260.2"],
    [1059,2017,"45013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","409701.05"],
    [1060,2017,"45013002","OTRAS REMUNERACIONES","608996.6"],
    [1061,2017,"45013100","LABORAL TEMPORAL","20725.88"],
    [1062,2017,"45015000","PRODUCTIVIDAD","11892.28"],
    [1063,2017,"45016000","SEGURIDAD SOCIAL","493932.76"],
    [1064,2017,"","SUBTOTAL …………………………","2083266.3599999999"],
    [1065,2017,"45021600","REPARACIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS","3200"],
    [1066,2017,"45022000","MATERIAL DE OFICINA","2000"],
    [1067,2017,"45022001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","650"],
    [1068,2017,"45022300","TRANSPORTES Y MENSAJERÍA","800"],
    [1069,2017,"45022602","PUBLICIDAD Y PROPAGANDA","8000"],
    [1070,2017,"","SUBTOTAL …………………………","14650"],
    [1071,2017,"45035200","INTERESES DE DEMORA INFRAESTRUCTURA","1000"],
    [1072,2017,"","SUBTOTAL …………………………","1000"],
    [1073,2017,"","RECURSO HIDRAULICOS",""],
    [1074,2017,"45241000","APORTACIÓN CONSEJO INSULAR DE AGUAS","856927.11"],
    [1075,2017,"","SUBTOTAL …………………………","856927.11"],
    [1076,2017,"45271000","APORTACIÓN CONSEJO INSULAR DE AGUAS","3475208.37"],
    [1077,2017,"","SUBTOTAL …………………………","3475208.37"],
    [1078,2017,"","CARRETERAS",""],
    [1079,2017,"45320300","ARRENDAMIENTO VEHÍCULOS Y MAQUINARIA","15000"],
    [1080,2017,"45321000","INFRAESTRUCTURA Y BIENES NATURALES CARRETERAS","60000"],
    [1081,2017,"45321001","CONSERVACIÓN RED RECIBIDA","200000"],
    [1082,2017,"45321002","REPARACIÓN INFRAESTR Y BIENES NATURALES DAÑOS VIAS","1000"],
    [1083,2017,"45321003","CONSERVACIÓN TÚNEL LA CUMBRE Y VÍA EXTERIOR LP-20","1500000"],
    [1084,2017,"45321300","MAQUINARIA, INSTALACIONES Y UTILLAJE","4000"],
    [1085,2017,"45321400","ELEMENTOS DE TRANSPORTE","15000"],
    [1086,2017,"45322002","MATERIAL INFORMÁTICO NO INVENTARIABLE","3200"],
    [1087,2017,"45322100","SUMINISTRO ENERGÍA ELÉCTRICA","150000"],
    [1088,2017,"45322101","SUMINISTRO AGUA","20000"],
    [1089,2017,"45322103","COMBUSTIBLES Y CARBURANTES CARRETERAS","45000"],
    [1090,2017,"45322104","VESTUARIO CARRETERAS","10000"],
    [1091,2017,"45322111","SUMINISTRO DE RESPUESTOS DE MAQUINARIA,UTILLAJE Y ELEM TRANSPORTE","21500"],
    [1092,2017,"45322502","TRIBUTOS LOCALES","5500"],
    [1093,2017,"45322610","ENCUESTA DE INFRAESTRUCTURA","9295"],
    [1094,2017,"45322611","INDEMNIZACIONES DAÑOS RESPONSABILIDAD PATRIMONIAL","42750"],
    [1095,2017,"45322702","VALORACIONES Y PERITAJES","500"],
    [1096,2017,"45322706","ESTUDIOS Y TRABAJOS TÉCNICOS","25000"],
    [1097,2017,"45322707","PROYECTO SAN BERNARDO, EDUCACIÓN VIAL Y OTROS","30000"],
    [1098,2017,"","SUBTOTAL …………………………","2157745"],
    [1099,2017,"45346201","PLAN INSULAR DE COOPERACIÓN MUNICIPAL: SERVICIOS","250000"],
    [1100,2017,"","SUBTOTAL …………………………","250000"],
    [1101,2017,"45361000","INVERSIONES EN TERRENOS DESTINADOS AL USO GENERAL","2500"],
    [1102,2017,"45361100","PLAN SECTORIAL ACONDICIONAMIENTO DE CARRETERAS","150000"],
    [1103,2017,"45361101","PLAN REPAVIMENTACIÓN CARRETERAS (2017-2018)","650000"],
    [1104,2017,"45362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJE","20000"],
    [1105,2017,"45362500","BIENES MUEBLES INFRAESTRUCTURA","10000"],
    [1106,2017,"45362600","EQUIPOS PARA PROCESO DE INFORMACIÓN","2000"],
    [1107,2017,"45365000","GASTOS EN INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS","40000"],
    [1108,2017,"","SUBTOTAL …………………………","874500"],
    [1109,2017,"45376201","PLAN INSULAR DE DE COOPERACIÓN EN OBRAS","2450000"],
    [1110,2017,"45376202","SUBV. AYTO. TAZACORTE PARA LA OBRA DE LA TRAVESÍA","75000"],
    [1111,2017,"","SUBTOTAL …………………………","2525000"],
    [1112,2017,"","OTRAS INFRAESTRUCTURAS",""],
    [1113,2017,"45962700","INVERSIONES FDCAN","1684920.11"],
    [1114,2017,"","SUBTOTAL …………………………","1684920.11"],
    [1115,2017,"","SOCIEDAD DE LA INFORMACIÓN",""],
    [1116,2017,"49112000","SUELDOS GRUPO A1","15231.71"],
    [1117,2017,"49112006","TRIENIOS","1757.39"],
    [1118,2017,"49112100","COMPLEMENTO DE DESTINO","11770.22"],
    [1119,2017,"49112101","COMPLEMENTO ESPECÍFICO","17398.5"],
    [1120,2017,"49112103","OTROS COMPLEMENTOS","8757.44"],
    [1121,2017,"49113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","11182.54"],
    [1122,2017,"49113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","18241.95"],
    [1123,2017,"49115000","PRODUCTIVIDAD","374.56"],
    [1124,2017,"49116000","SEGURIDAD SOCIAL","20297.52"],
    [1125,2017,"","SUBTOTAL …………………………","105011.83"],
    [1126,2017,"49121700","MANTENIMIENTO DE LA APLICACIÓN MÓVIL (APP)","5000"],
    [1127,2017,"49121900","MANTENIMIENTO DE LA RED DE TELECOMUNICACIONES","10000"],
    [1128,2017,"49121901","MANTENIMIENTO DE LA RED DE LOS SENSORES","20000"],
    [1129,2017,"49122000","MATERIAL OFICINA","1000"],
    [1130,2017,"49122606","REUNIONES, CONFERENCIAS Y CURSOS","7000"],
    [1131,2017,"49122706","ESTUDIOS Y TRABAJOS TÉCNICOS","30000"],
    [1132,2017,"49122707","PROYECTOS NUEVAS TECNOLOGÍAS Y COMUNICACIONES","15000"],
    [1133,2017,"49122709","ADECUACIÓN DEL CPD Y EL CENTRO COORDINADOR","20000"],
    [1134,2017,"","SUBTOTAL …………………………","108000"],
    [1135,2017,"49142200","SUBV. EOI PROGRAMA FORMATIVO JUVENIL Y COWORKING","90550"],
    [1136,2017,"49148900","SUBVENCIÓN AMPAS PARTICIPACIÓN EN LA FIRST LEGO","5000"],
    [1137,2017,"49148901","APORTACIÓN PROGRAMA EDUCATIVO SOLARLAB","3000"],
    [1138,2017,"","SUBTOTAL …………………………","98550"],
    [1139,2017,"49162700","INVERSIONES TELECOMUNICACIONES:RED TRONCAL Y OTROS","40000"],
    [1140,2017,"49162701","OBRAS E INVERSIONES GIS","26750"],
    [1141,2017,"49162704","EQUIPAMIENTO E INVERSIÓN OFICINAS","10000"],
    [1142,2017,"49162705","RED DE SENSORES","40000"],
    [1143,2017,"49164100","DESARROLLO APLICACIONES MÓVILES","6000"],
    [1144,2017,"","SUBTOTAL …………………………","122750"],
    [1145,2017,"","ORGANOS DE GOBIERNO",""],
    [1146,2017,"91210000","RETRIBUCIONES BÁSICAS ÓRGANOS DE GOBIERNO","773210.28"],
    [1147,2017,"91210001","OTRAS REMUNERACIONES ASITENC. PLENOS Y COMISIONES","54900"],
    [1148,2017,"91211000","RETRIBUCIONES BÁSICAS PERSONAL EVENTUAL","137899.38"],
    [1149,2017,"91211001","RETRIBUCIONES COMPLEMENTARIAS PERSONAL EVENTUAL","228967.07"],
    [1150,2017,"91216000","SEGURIDAD SOCIAL","307270.92"],
    [1151,2017,"","SUBTOTAL …………………………","1502247.65"],
    [1152,2017,"91222000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","1500"],
    [1153,2017,"91222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","3000"],
    [1154,2017,"91222601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS","20000"],
    [1155,2017,"91222610","OTRAS ATENCIONES DE PRESIDENCIA","10000"],
    [1156,2017,"91222611","ACTOS INSTITUCIONALES Y AYUDAS ACTOS MUNICIPALES","18000"],
    [1157,2017,"91222613","ESCUDOS CABILDO INSULAR","500"],
    [1158,2017,"91222615","ATENCIONES CONGRESOS. EXPOSIC, EFEMÉRIDES Y OTROS","2000"],
    [1159,2017,"91222616","GASTOS DIVERSOS DE REPRESENTACIÓN DIFERENTES ÁREA","2000"],
    [1160,2017,"91222706","ESTUDIOS Y TRABAJOS TÉCNICOS","5000"],
    [1161,2017,"91223000","DIETAS DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBIERNO","15000"],
    [1162,2017,"91223100","LOCOMOCIÓN DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBI","19800"],
    [1163,2017,"91223300","OTRAS INDEMNIZACIONES TELEFONÍA","10200"],
    [1164,2017,"","SUBTOTAL …………………………","107000"],
    [1165,2017,"91248900","ASIGNACIONES A GRUPOS POLÍTICOS","237054"],
    [1166,2017,"91248901","OFRENDA A SAN MIGUEL. ÓRGANOS DE GOBIERNO","1200"],
    [1167,2017,"91248902","OFRENDA REAL SANTUARIO NTRA. SRA. DE LAS NIEVES. ORGANOS DE GOBIERNO","1200"],
    [1168,2017,"","SUBTOTAL …………………………","239454"],
    [1169,2017,"","ADMINISTRACIÓN GENERAL",""],
    [1170,2017,"92012000","SUELDOS GRUPO A1 SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","137085.42"],
    [1171,2017,"92012003","SUELDOS GRUPO C1","10077.59"],
    [1172,2017,"92012004","SUELDOS GRUPO C2","84677.04"],
    [1173,2017,"92012005","SUELDOS GRUPO E","54288.08"],
    [1174,2017,"92012006","TRIENIOS","54882.29"],
    [1175,2017,"92012100","COMPLEMENTO DE DESTINO","204763.86"],
    [1176,2017,"92012101","COMPLEMENTO ESPECÍFICO","264434.38"],
    [1177,2017,"92012103","OTROS COMPLEMENTOS","165572.1"],
    [1178,2017,"92013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","103681.59"],
    [1179,2017,"92013002","OTRAS REMUNERACIONES SECRETARÍA, VICESECRT Y REGÍMEN JURÍDICO","148709.83"],
    [1180,2017,"92014300","RETRIBUCIONES EJECUCION SENTENCIAS","55000"],
    [1181,2017,"92015000","PRODUCTIVIDAD","7116.64"],
    [1182,2017,"92016000","SEGURIDAD SOCIAL SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","339257.19"],
    [1183,2017,"","SUBTOTAL …………………………","1629546.01"],
    [1184,2017,"92020300","ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILLAJE","70000"],
    [1185,2017,"92020400","ARRENDAMIENTO VEHICULO PRESIDENCIA","20000"],
    [1186,2017,"92022000","MATERIAL DE OFICINA ADMON. GENERAL, SECRET. Y VICESECRT.","2000"],
    [1187,2017,"92022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","3000"],
    [1188,2017,"92022002","MATERIAL INFORMATICO NO INVENTARIABLE","1500"],
    [1189,2017,"92022003","MATERIAL FOTOCOPIADORAS Y OTROS","3967.05"],
    [1190,2017,"92022004","CUOTA ANUAL ARANZADI BASE DE DATOS","3800"],
    [1191,2017,"92022005","GESTOR EXPEDIENTES JUDICIALES","4938"],
    [1192,2017,"92022104","VESTUARIO","3500"],
    [1193,2017,"92022199","OTROS SUMINISTROS","2000"],
    [1194,2017,"92022201","POSTALES","49500"],
    [1195,2017,"92022300","TRANSPORTE Y MENSAJERÍAS","2000"],
    [1196,2017,"92022502","TRIBUTOS ENTIDADES LOCALES","1000"],
    [1197,2017,"92022602","PUBLICIDAD Y PROPAGANDA","6000"],
    [1198,2017,"92022603","PUBLICACIONES EN DIARIOS OFICIALES","8500"],
    [1199,2017,"92022604","JURÍDICOS, CONTENCIOSOS","35000"],
    [1200,2017,"92022607","OPOSICIONES Y PRUEBAS SELECTIVAS","2879.46"],
    [1201,2017,"92022610","GASTOS DIVERSOS DEPART. INVENT. Y ARCHIVO","4500"],
    [1202,2017,"92022611","GASTOS DIVERSOS VICE-SECRET. GRAL. Y ASESORÍA JDCA.","1500"],
    [1203,2017,"92022998","OTROS GASTOS JURÍDICOS","3000"],
    [1204,2017,"92022699","OTROS GASTOS DIVERSOS","1000"],
    [1205,2017,"92022706","ESTUDIOS Y TRABAJOS TÉCNICOS","6982.5"],
    [1206,2017,"92022707","ACTUACIONES ACTUALIZACIÓN PROPIEDADES Y FICHA INVENTARIO","15000"],
    [1207,2017,"92023020","DIETAS DEL PERSONAL NO DIRECTIVO","5000"],
    [1208,2017,"92023120","LOCOMOCIÓN DEL PERSONAL NO DIRECTIVO","11000"],
    [1209,2017,"","SUBTOTAL …………………………","267567.01"],
    [1210,2017,"92048000","AYUDA ASOC. CANARIA AMIGOS PUEBLOS SAHARAUIS DESPLAZ NIÑOS","4631.25"],
    [1211,2017,"","SUBTOTAL …………………………","4631.25"],
    [1212,2017,"92062500","ADQUISICIÓN MOBILIARIO Y ENSERES","1337"],
    [1213,2017,"92062600","ADQUISIÓN EQUIPOS INFORMÁTICOS","1000"],
    [1214,2017,"92062700","PROYECTO ARCHIVO INSULAR","60000"],
    [1215,2017,"","SUBTOTAL …………………………","62337"],
    [1216,2017,"92083000","ANTICIPOS PAGAS AL PERSONAL","240000"],
    [1217,2017,"92083100","PRÉSTAMOS DE HASTA 3.942,87 EUROS","60000"],
    [1218,2017,"92083101","AYUDAS REINTEGRABLES EXCEPCIONALES","18000"],
    [1219,2017,"","SUBTOTAL …………………………","318000"],
    [1220,2017,"","PRESIDENCIA",""],
    [1221,2017,"92112000","SUELDOS GRUPO A1","45695.14"],
    [1222,2017,"92112003","SUELDOS GRUPO C1","10077.59"],
    [1223,2017,"92112004","SUELDOS GRUPO C2","33870.82"],
    [1224,2017,"92112006","TRIENIOS","11378.36"],
    [1225,2017,"92112100","COMPLEMENTO DE DESTINO","67778.76"],
    [1226,2017,"92112101","COMPLEMENTO ESPECÍFICO","84666.4"],
    [1227,2017,"92112103","OTROS COMPLEMENTOS","53215.31"],
    [1228,2017,"92113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","11250.06"],
    [1229,2017,"92113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","17838.07"],
    [1230,2017,"92115000","PRODUCTIVIDAD","2060.08"],
    [1231,2017,"92116000","SEGURIDAD SOCIAL","64462.08"],
    [1232,2017,"","SUBTOTAL …………………………","402292.67000000004"],
    [1233,2017,"92120200","CUOTA EDIFICIOS COMUNIDADES","5000"],
    [1234,2017,"92122104","VESTUARIO PERSONAL CONDUCTORES","1500"],
    [1235,2017,"92122200","COMUNICACIONES TELEFONICAS EDIFICIOS","80000"],
    [1236,2017,"92122400","PRIMAS DE SEGURO","190000"],
    [1237,2017,"92122502","TRIBUTOS EDIFICIOS","85000"],
    [1238,2017,"92122602","PUBLICIDAD Y PROPAGANDA","70000"],
    [1239,2017,"92122603","PUBLICACIONES EN DIARIOS OFICIALES","500"],
    [1240,2017,"92122700","SERVICIO LIMPIEZA EDIFICIOS","480000"],
    [1241,2017,"92122701","SEGURIDAD","200000"],
    [1242,2017,"92122709","SERVICIOS AUXILIARES CONTROL ACCESO DEPENDENCIAS","15000"],
    [1243,2017,"","SUBTOTAL …………………………","1127000"],
    [1244,2017,"92162500","ADQUISICION DE MOBILIARIO Y ENSERES","500"],
    [1245,2017,"","SUBTOTAL …………………………","500"],
    [1246,2017,"","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LA EELL",""],
    [1247,2017,"92222000","MATERIAL OFICINA ORGANIZACIÓN","500"],
    [1248,2017,"9222201","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","200"],
    [1249,2017,"92222699","OTROS GASTOS DIVEROS","500"],
    [1250,2017,"92222706","GABINETE DE PRENSA - SERVICIOS NOTICIAS","40000"],
    [1251,2017,"","SUBTOTAL …………………………","41200"],
    [1252,2017,"92262500","MOBILIARIO","1200"],
    [1253,2017,"","SUBTOTAL …………………………","1200"],
    [1254,2017,"","PARTICIPACIÓN CIUDADANA",""],
    [1255,2017,"92422610","GASTOS DIVERSOS PROYECTO INSULAR","5000"],
    [1256,2017,"92422706","TRABAJOS TÉCNICOS PREMIOS PROYECTO INSULAR","2500"],
    [1257,2017,"","SUBTOTAL …………………………","7500"],
    [1258,2017,"92448000","PREMIOS PARTICIPACIÓN CIUDADANA","1500"],
    [1259,2017,"92448901","CONSEJO SOCIAL DE LA ISLA DE LA PALMA GASTOS FUNCIONAMIENTO","1000"],
    [1260,2017,"92448903","MOVIMIENTO ASOCIATIVO ACTUACIONES 2017","40000"],
    [1261,2017,"","SUBTOTAL …………………………","42500"],
    [1262,2017,"92478900","PREMIOS PROYECTO INSULAR","20000"],
    [1263,2017,"","SUBTOTAL …………………………","20000"],
    [1264,2017,"","ATENCIÓN A LOS CIUDADANOS",""],
    [1265,2017,"92522000","MATERIAL DE OFICINA INFORMACIÓN AL CIUDADANO","3000"],
    [1266,2017,"92522002","SOFTWARE PARA INTERCONEXIÓN DE REGISTRO","7000"],
    [1267,2017,"92522707","SERVICIO INFORMACIÓN TELEFÓNICA (SERVICIO 010)","84030"],
    [1268,2017,"92522709","CONVENIO SERVICIO ADMINISTRATEL","12960"],
    [1269,2017,"92522710","MANTENIMIENTO GESTOR DE TURNOS OFICINA OAC","1500"],
    [1270,2017,"92522711","GRABACIONES SESIONES PLENARIAS-CONVENIO FUNDACIÓN EUROPEA SOCIEDAD DE LA INFORMACIÓN","7000"],
    [1271,2017,"","SUBTOTAL …………………………","115490"],
    [1272,2017,"92562600","ADQUISICIÓN EQUIPO DIGITALIZACIÓN","2400"],
    [1273,2017,"","SUBTOTAL …………………………","2400"],
    [1274,2017,"","COMUNICACIONES INTERNAS",""],
    [1275,2017,"92612000","SUELDOS GRUPO A1","15231.71"],
    [1276,2017,"92612006","TRIENIOS","4100.57"],
    [1277,2017,"92612100","COMPLEMENTO DE DESTINO","11770.22"],
    [1278,2017,"92612101","COMPLEMENTO ESPECÍFICO","17398.5"],
    [1279,2017,"92612103","OTROS COMPLEMENTOS","10707.19"],
    [1280,2017,"92613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","23101.72"],
    [1281,2017,"92613002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","37084.01"],
    [1282,2017,"92615000","PRODUCTIVIDAD","561.84"],
    [1283,2017,"92616000","SEGURIDAD SOCIAL","32955.01"],
    [1284,2017,"","SUBTOTAL …………………………","152910.77000000002"],
    [1285,2017,"92621600","MANTENIMIENTO DE HARDWARE Y SOFTWARE","65271.58"],
    [1286,2017,"92622002","MATERIAL INFORMÁTICO NO INVENTARIABLE","4000"],
    [1287,2017,"92622203","COMUNICACIONES INFORMÁTICAS","28000"],
    [1288,2017,"92622706","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III","28000"],
    [1289,2017,"","SUBTOTAL …………………………","125271.58"],
    [1290,2017,"92662600","ADQUISICIÓN DE HARDWARE, SOFTWARE Y EQUIPOS DE COMUNICACIÓN","45000"],
    [1291,2017,"92662601","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE II Y OTROS PROYECTOS NNTT","45000"],
    [1292,2017,"92662602","MATERIAL COMUNICACIONES INFORMÁTICAS","15000"],
    [1293,2017,"","SUBTOTAL …………………………","105000"],
    [1294,2017,"","RECURSOS HUMANOS",""],
    [1295,2017,"92712000","SUELDOS GRUPO A1","45695.14"],
    [1296,2017,"92712001","SUELDOS GRUPO A2","20512.82"],
    [1297,2017,"92712003","SUELDOS GRUPO C1","33439.85"],
    [1298,2017,"92712004","SUELDOS GRUPO C2","59273.93"],
    [1299,2017,"92712006","TRIENIOS","18524.82"],
    [1300,2017,"92712100","COMPLEMENTO DE DESTINO","101308.9"],
    [1301,2017,"92712101","COMPLEMENTO ESPECÍFICO","127096.69"],
    [1302,2017,"92712103","OTROS COMPLEMENTOS","80394.49"],
    [1303,2017,"92713000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","35025.43"],
    [1304,2017,"92713002","OTRAS REMUNERACIONES PERSONAL LABORLA FIJO","53314.66"],
    [1305,2017,"92715000","PRODUCTIVIDAD","3090.12"],
    [1306,2017,"92716000","SEGURIDAD SOCIAL","156856.8"],
    [1307,2017,"","SUBTOTAL …………………………","734533.6499999999"],
    [1308,2017,"92722000","MATERIAL DE OFICINA RRHH","2000"],
    [1309,2017,"92722001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","1000"],
    [1310,2017,"92722002","PROGRAMAS Y SERVICIOS INFORMÁTICOS","15000"],
    [1311,2017,"92722300","TRANSPORTES Y MENSAJERIA","500"],
    [1312,2017,"92722706","PREVENCIÓN RIESGOS LABORALES Y OTRAS","22000"],
    [1313,2017,"92722707","ESTUDIOS Y TRABAJOS TÉCNICOS","6000"],
    [1314,2017,"","SUBTOTAL …………………………","46500"],
    [1315,2017,"92762500","MOBILIARIO","600"],
    [1316,2017,"92762600","ADQUISICIÓN DE EQUIPOS DE PROCESO DE INFORMACIÓN","1200"],
    [1317,2017,"92762900","ADQUISICIÓN DE MATERIAL UNIDAD DE PREVENCIÓN RIESGO LABORALES","2000"],
    [1318,2017,"","SUBTOTAL …………………………","3800"],
    [1319,2017,"","CONTRATACIÓN",""],
    [1320,2017,"92812000","SUELDOS GRUPO A1","45695.14"],
    [1321,2017,"92812004","SUELDOS GRUPO C2","25403.11"],
    [1322,2017,"92812006","TRIENIOS","9905.01"],
    [1323,2017,"92812100","COMPLEMENTO DE DESTINO","47149.2"],
    [1324,2017,"92812101","COMPLEMENTO ESPECÍFICO","63894.46"],
    [1325,2017,"92812103","OTROS COMPLEMENTOS","39379.78"],
    [1326,2017,"92815000","PRODUCTIVIDAD","1014.43"],
    [1327,2017,"92816000","SEGURIDAD SOCIAL","54743.04"],
    [1328,2017,"","SUBTOTAL …………………………","287184.17"],
    [1329,2017,"92822000","MATERIAL DE OFICINA","380"],
    [1330,2017,"92822001","PRENSA, LIBROS, REVISTAS Y OTRAS PUBLICACIONES","380"],
    [1331,2017,"92822605","CONVENIO TRIBUNAL ADMINISTRATIVO CONTRATOS PÚBLICOS","100"],
    [1332,2017,"92822699","GASTOS DIVERSOS","500"],
    [1333,2017,"","SUBTOTAL …………………………","1360"],
    [1334,2017,"","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",""],
    [1335,2017,"92950000","FONDO DE CONTIGENCIA E IMPREVISTOS","430000"],
    [1336,2017,"","SUBTOTAL …………………………","430000"],
    [1337,2017,"","POLÍTICA ECONÓMICA Y FISCAL",""],
    [1338,2017,"93112000","SUELDOS GRUPO A1","76158.57"],
    [1339,2017,"93112001","SUELDOS GRUPO A2","26569.36"],
    [1340,2017,"93112003","SUELDOS GRUPO C1","20155.17"],
    [1341,2017,"93112004","SUELDOS GRUPO C2","59273.93"],
    [1342,2017,"93112006","TRIENIOS","40239.22"],
    [1343,2017,"93112100","COMPLEMENTO DE DESTINO","129235.96"],
    [1344,2017,"93112101","COMPLEMENTO ESPECÍFICO","190073.66"],
    [1345,2017,"93112103","OTROS COMPLEMENTOS","110031.75"],
    [1346,2017,"93115000","PRODUCTIVIDAD","2996.48"],
    [1347,2017,"93116000","SEGURIDAD SOCIAL","145459.6"],
    [1348,2017,"","SUBTOTAL …………………………","800193.7"],
    [1349,2017,"93122000","MATERIAL DE OFICINA SERVICIOS ECONÓMICOS","1000"],
    [1350,2017,"93122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","380"],
    [1351,2017,"93122300","TRANSPORTES Y MENSAJERÍA","500"],
    [1352,2017,"93122602","PUBLICIDAD Y PROPAGANDA SERVICIOS ECONÓMICOS","950"],
    [1353,2017,"93122603","PUBLICACIONES EN DIARIO OFICIALES","750"],
    [1354,2017,"93122706","ESTUDIOS Y TRABAJOS TÉCNICOS","6000"],
    [1355,2017,"","SUBTOTAL …………………………","9580"],
    [1356,2017,"93162700","INVERSIONES SERVICIOS ECONÓMICOS","5000"],
    [1357,2017,"","SUBTOTAL …………………………","5000"],
    [1358,2017,"","GESTIÓN DEL PATRIMONIO",""],
    [1359,2017,"93312001","SUELDOS GRUPO A2","13284.68"],
    [1360,2017,"93312004","SUELDOS GRUPO C2","8467.7"],
    [1361,2017,"93312006","TRIENIOS","2890.17"],
    [1362,2017,"93312100","COMPLEMENTO DE DESTINO","15137.5"],
    [1363,2017,"93312101","COMPLEMENTO ESPECÍFICO","19386.08"],
    [1364,2017,"93312103","OTROS COMPLEMENTOS","10577.95"],
    [1365,2017,"93313000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","76644.35"],
    [1366,2017,"93313002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","111751.91"],
    [1367,2017,"93315000","PRODUCTIVIDAD","2060.08"],
    [1368,2017,"93316000","SEGURIDAD SOCIAL","72959.02"],
    [1369,2017,"","SUBTOTAL …………………………","333159.44"],
    [1370,2017,"93321200","MANTENIMIENTO Y REPARACIÓN EDIFICIOS","60000"],
    [1371,2017,"93321201","CONSERVACIÓN EDIFICIOS INSULARES PINTURA","40000"],
    [1372,2017,"93321300","MANTENIMIENTO ASCENSORES EDIFICIOS","40000"],
    [1373,2017,"93321301","MAQUINARIA, INSTALACIONES Y UTILLAJE","850"],
    [1374,2017,"93321400","MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS (ITV)","6000"],
    [1375,2017,"93322100","SUMINISTRO LUZ EDIFICIOS","350000"],
    [1376,2017,"93322101","SUMINISTRO AGUA EDIFICIOS","80000"],
    [1377,2017,"93322104","VESTUARIO PERSONAL EDIFICIOS","2000"],
    [1378,2017,"93322600","GASTOS DIVERSOS","7000"],
    [1379,2017,"93322706","ESTUDIOS Y TRABAJOS TÉCNICOS","6000"],
    [1380,2017,"93322707","ESTUDIO Y LEGALIZACIÓN EDIFICIOS","15000"],
    [1381,2017,"","SUBTOTAL …………………………","606850"],
    [1382,2017,"93360000","INVERSIONES EN TERRENOS","20000"],
    [1383,2017,"93360200","ADQUISICIÓN DE INMUEBLES","12000"],
    [1384,2017,"93362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJES","5000"],
    [1385,2017,"93362400","ELEMENTOS DE TRANSPORTES","14900"],
    [1386,2017,"93362500","MOBILIARIO Y ENSERES","600"],
    [1387,2017,"93362900","SEÑALIZACIÓN Y OTRAS ACTUACIONES SEGURIDAD EDIFICIOS","2000"],
    [1388,2017,"93362901","INSTALACIONES ALARMAS DIFERENTES EDIFICIOS Y ALMACENES","18000"],
    [1389,2017,"","SUBTOTAL …………………………","72500"],
    [1390,2017,"","GESTIÓN DE LA DEUDA Y TESORERÍA",""],
    [1391,2017,"93422706","ESTUDIOS Y TRABAJOS TÉCNICOS","8000"],
    [1392,2017,"93422708","OFICINA AUX. RECAUDACIÓN","96939.6"],
    [1393,2017,"","SUBTOTAL …………………………","104939.6"],
    [1394,2017,"93435900","INTERESES SERVICIOS ECONÓMICOS","4000"],
    [1395,2017,"","SUBTOTAL …………………………","4000"],
    [1396,2017,"","TRANSFERENCIAS OTRAS EELL",""],
    [1397,2017,"94322605","CUOTAS FEMP","6000"],
    [1398,2017,"94322608","CUOTAS FECAI","4608.77"],
    [1399,2017,"","SUBTOTAL …………………………","10608.77"],
    [1400,2017,"94346700","CONSORCIO INSULAR DE SERVICIOS","268618.34"],
    [1401,2017,"94346701","APORTACIONES CONSORCIO INSULAR RESERVA BIOSFERA","250000"],
    [1402,2017,"","SUBTOTAL …………………………","518618.34"],
    [1403,2017,"","TOTAL PRESUPUESTO 2016","96030000"]
]}