{
  "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"ejercicio"},{"type":"text","id":"codigo_partida"},{"type":"text","id":"denominacion"},{"type":"text","id":"importe_euros"}],
  "records": [
    [1,2019,"PRESUPUESTO GENERAL DEL EXCMO. CABILDO INSULAR 2019","",""],
    [2,2019,"","G A S T O S",""],
    [3,2019,"","","2019"],
    [4,2019,"","DETALLE AL QUE CORRESPONDE CADA SOMBREADO","EUROS"],
    [5,2019,"","CAPÍTULO 1. GASTOS DE PERSONAL.","41339211.95"],
    [6,2019,"","CAPÍTULO 2. GASTOS CORRIENTES EN BIENES Y SERVICIOS.","24571585.89"],
    [7,2019,"","CAPÍTULO 3.- GASTOS FINANCIEROS.","30800"],
    [8,2019,"","CAPÍTULO 4. TRANSFERENCIAS CORRIENTES.","20288867.53"],
    [9,2019,"","CAPÍTULO 5. FONDO CONTIGENCIA Y OTROS IMPREVISTOS","640000"],
    [10,2019,"","CAPÍTULO 6. INVERSIONES REALES.","23658610.93"],
    [11,2019,"","CAPÍTULO 7. TRANSFERENCIAS DE CAPITAL.","11138255.45"],
    [12,2019,"","CAPÍTULO 8. ACTIVOS FINANCIEROS.","318000"],
    [13,2019,"","CAPÍTULOS 9. PASIVOS FINANCIEROS.","0"],
    [14,2019,"","ORGANISMOS AUTÓNOMOS","8569661.25"],
    [15,2019,"","TOTAL GASTOS  2019","121985331.75000001"],
    [16,2019,"","INGRESOS","121985331.75"],
    [17,2019,"","***DIFERENCIA ENTRE INGRESOS Y GASTOS","0"],
    [18,2019,"APLICACIÓN PRESUP.","DENOMINACIÓN","EUROS"],
    [19,2019,"","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCIÓN CIVIL",""],
    [20,2019,"13022699","OTROS GASTOS DIVERSOS","15000"],
    [21,2019,"13022707","SERVICIO CAPTACIÓN DE IMÁGENES AÉREAS","15000"],
    [22,2019,"","SUBTOTAL …………………………","30000"],
    [23,2019,"13046100","CONVENIO INVOLCAN RED DE SENSORES ACTIVIDAD VOLCÁNICA","50000"],
    [24,2019,"","SUBTOTAL …………………………","50000"],
    [25,2019,"13062700","ELECTRIFICACIÓN DE LAS INFRAESTRUCTURA DE LA TORRE DEL TIME","200458.34999999998"],
    [26,2019,"","SUBTOTAL …………………………","200458.34999999998"],
    [27,2019,"","SEGURIDAD Y ORDEN PÚBLICO",""],
    [28,2019,"13265000","MEJORA ACUARTELAMIENTO GUARDIA CIVIL DE SANTA CRUZ DE LA PALMA","43000"],
    [29,2019,"","SUBTOTAL …………………………","43000"],
    [30,2019,"","PROTECCIÓN CIVIL",""],
    [31,2019,"13520400","ARRENDAMIENTO VEHÍCULOS CECOPIN","36000"],
    [32,2019,"13522000","MATERIAL OFICINA","3000"],
    [33,2019,"13522104","VESTUARIO PERSONAL CECOPIN Y EMERGENCIAS","15000"],
    [34,2019,"13522602","PUBLICIDAD Y PROPAGANDA","20000"],
    [35,2019,"13522606","FORMACIÓN EN MATERIA DE PROTECCIÓN CIVIL","60000"],
    [36,2019,"13522610","PROYECTO DIVULGATIVO INSULAR EN EMERGENCIAS","35200"],
    [37,2019,"13522611","PROYECTO DE SEGURIDAD VIAL Y PREVENCIÓN DE RIESGOS","30000"],
    [38,2019,"13522707","ASIST. TÉCNICA ELABORACIÓN PLANES DE EMERGENCIAS","40000"],
    [39,2019,"13522709","ELABORACIÓN DE PLANES AUTOPROTECCIÓN","30000"],
    [40,2019,"13523020","DIETAS PERSONAL","5000"],
    [41,2019,"13523120","LOCOMOCIÓN PERSONAL","5000"],
    [42,2019,"","SUBTOTAL …………………………","279200"],
    [43,2019,"13548900","SUBV. ASOCIACIONES DE PROTECCIÓN CIVIL","40000"],
    [44,2019,"13548901","CONVENIO AEA SERVICIO DE EMERGENCIA","50000"],
    [45,2019,"","SUBTOTAL …………………………","90000"],
    [46,2019,"13562400","VEHÍCULOS EMERGENCIA","75000"],
    [47,2019,"13562700","EQUIPAMIENTOS Y DOTACIONES EMERGENCIAS","10000"],
    [48,2019,"13562701","NUEVO CENTRO DE EMERGENCIAS","200000"],
    [49,2019,"13562900","MATERIAL TELECOMUNICACIONES","100000"],
    [50,2019,"","SUBTOTAL …………………………","385000"],
    [51,2019,"","SERVICIOS DE EXTINCIÓN DE INCENDIOS",""],
    [52,2019,"13622709","PRESTACIÓN SERVICIO PREV. Y EXT. INCENDIOS","600000"],
    [53,2019,"","SUBTOTAL …………………………","600000"],
    [54,2019,"13662901","ADQUISICIÓN MATERIAL SERV. PREV. Y EXT. INCENDIOS","75000"],
    [55,2019,"","SUBTOTAL …………………………","75000"],
    [56,2019,"","ORDENACIÓN DEL TERRITORIO",""],
    [57,2019,"15112000","SUELDOS GRUPO A1","88559.85"],
    [58,2019,"15112001","SUELDOS GRUPO A2","27919.46"],
    [59,2019,"15112003","SUELDOS GRUPO C1","10589.7"],
    [60,2019,"15112004","SUELDOS GROPO C2","4546.9"],
    [61,2019,"15112006","TRIENIOS","16387.46"],
    [62,2019,"15112100","COMPLEMENTO DE DESTINO","80817.37"],
    [63,2019,"15112101","COMPLEMENTO ESPECÍFICO","103907.06000000001"],
    [64,2019,"15112103","OTROS COMPLEMENTOS","73174.23999999999"],
    [65,2019,"15115000","PRODUCTIVIDAD","2060.08"],
    [66,2019,"15116000","SEGURIDAD SOCIAL","127538.39"],
    [67,2019,"","SUBTOTAL …………………………","535500.51"],
    [68,2019,"15122000","MATERIAL DE OFICINA","1300"],
    [69,2019,"15122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","400"],
    [70,2019,"15122002","MATERIAL INFORMÁTICO NO INVENTARIABLE","1800"],
    [71,2019,"15122602","PUBLICIDAD PIOLP Y OTROS","10000"],
    [72,2019,"15122606","REUNIONES Y CONFERENCIAS","2000"],
    [73,2019,"15122610","INDEMINZACIÓN POR ASISTENCIA COMISIÓN EVALUACIÓN MEDIOAMBIENTAL","13500"],
    [74,2019,"15122611","INDEMNIZACIÓN DAÑOS RESPONSABILIDAD PATRIMONIAL","87038.22"],
    [75,2019,"15122612","PROYECTO INNOVAGEO","10000"],
    [76,2019,"15122699","GASTOS DIVERSOS","1500"],
    [77,2019,"15122710","ASISTENCIA TÉCNICA PLANIFICACIÓN","200000"],
    [78,2019,"","SUBTOTAL …………………………","327538.22"],
    [79,2019,"15162500","MOBILIARIO DE OFICINAS","2000"],
    [80,2019,"15165000","PROYECTO ADECUACIÓN LITORAL TAZACORTE","24438.74"],
    [81,2019,"","SUBTOTAL …………………………","26438.74"],
    [82,2019,"","RECOGIDA, ELIMINACIÓN Y TRATAMIENTO DE RESIDUOS",""],
    [83,2019,"16212000","SUELDOS GRUPO A1","45349.58"],
    [84,2019,"16212001","SUELDOS GRUPO A2","27919.46"],
    [85,2019,"16212003","SUELDOS GRUPO C2","10589.7"],
    [86,2019,"16212006","TRIENIOS","13841.24"],
    [87,2019,"16212100","COMPLEMENTO DE DESTINO","59132.47"],
    [88,2019,"16212101","COMPLEMENTO ESPECÍFICO","78351.36"],
    [89,2019,"16212103","OTROS COMPLEMENTOS","52560.86"],
    [90,2019,"16213000","RETRIB. BÁSICAS LABORALES RESIDUOS SÓLIDOS","122281.77"],
    [91,2019,"16213002","OTRAS REMUNERACIÓNES PESONAL LABORAL FIJO","173328.7"],
    [92,2019,"16213100","RETRIB. PERSONAL LABORAL TEMPORAL","11034.19"],
    [93,2019,"16215000","PRODUCTIVIDAD","3371.04"],
    [94,2019,"16216000","SEGURIDAD SOCIAL","189162.5"],
    [95,2019,"","SUBTOTAL …………………………","786922.87"],
    [96,2019,"16221300","RESIDUOS SÓLIDOS, MAQUINARIA, INSTALACIONES Y UTILLAJE","2000"],
    [97,2019,"16222103","RESIDUOS SÓLIDOS. COMBUSTIBLES Y CARBURANTES","2000"],
    [98,2019,"16222104","RESIDUOS SÓLIDOS. VESTUARIO","2500"],
    [99,2019,"16222300","TRANSPORTES Y MENSAJERÍA","500"],
    [100,2019,"16222610","PUESTA EN MARCHA DEL PTER","100000"],
    [101,2019,"16222699","RESIDUOS SÓLIDOS. GASTOS DIVERSOS","10000"],
    [102,2019,"16222706","ESTUDIOS Y TRABAJOS TÉCNICOS","15000"],
    [103,2019,"16222709","RECOGIDA PAPEL/CARTÓN","201060.61"],
    [104,2019,"16222710","RECEPCIÓN Y TRATAMIENTO DE PAPEL CARTON SELECTIVA","34000"],
    [105,2019,"16222711","GESTIÓN DE VERTEDEROS","20000"],
    [106,2019,"16222712","GESTIÓN COMPLEJO AMBIENTAL DE RESIDUOS","1900000"],
    [107,2019,"16222713","RETIRADA RESIDUOS PELIGROS Y NO PELIGROSOS DE PUNTOS LIMPIOS","100000"],
    [108,2019,"16222714","VIGILANCIA AMBIENTAL, POST SELLADO DE VERTEDEROS INSULARES","30000"],
    [109,2019,"","SUBTOTAL …………………………","2417060.61"],
    [110,2019,"16246200","COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO","400000"],
    [111,2019,"16248900","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA PROY. PRESERVACIÓN MEDIOAMBIENTAL MAT.RESIDUOS","10000"],
    [112,2019,"","SUBTOTAL …………………………","410000"],
    [113,2019,"16260000","ADQUISICIÓN TERRENOS","50000"],
    [114,2019,"16262700","PUNTO LIMPIO PARA USUARIOS DE LA CONSTRUCCIÓN INDUSTRIA Y SERVICIOS (LOS LLANOS DE ARIDANE)","20000"],
    [115,2019,"16262701","INSTALACIONES Y EQUIPOS DE INFRAESTRUCTURAS DE RESIDUOS","150000"],
    [116,2019,"16262702","OBRAS EN PUNTOS LIMPIOS","20000"],
    [117,2019,"16262703","OBRAS PUNTOS LIMPIOS DE LA CONSTRUCCIÓN","40000"],
    [118,2019,"16262705","INVERSIONES ACTIVIDADES CLASIFICADAS","40000"],
    [119,2019,"","SUBTOTAL …………………………","320000"],
    [120,2019,"","OTROS SERVICIOS DE BIENESTAR COMUNITARIO (MATADERO)",""],
    [121,2019,"16921300","REPARACIÓN MAQUINARIA E INSTALACIONES MATADERO","25000"],
    [122,2019,"16921400","REPARACIÓN , MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS TRANSPORTE","5100"],
    [123,2019,"16922000","MATERIAL DE OFICINA MATADERO","500"],
    [124,2019,"16922002","MATERIAL INFORMÁTICO NO INVENTARIABLE","400"],
    [125,2019,"16922103","COMBUSTIBLE MATADERO","29000"],
    [126,2019,"16922104","VESTUARIO Y LAVAND.","4500"],
    [127,2019,"16922110","LIMPIEZA INSTALACIONES Y DESINFECCIÓN","5000"],
    [128,2019,"16922300","TRANSPORTES","26000"],
    [129,2019,"16922502","TRIBUTOS VEHICULOS","1200"],
    [130,2019,"16922610","LABORATORIO","22900"],
    [131,2019,"16922699","OTROS GASTOS DIVERSOS MATADERO","5000"],
    [132,2019,"16922706","ESTUDIOS Y TRABAJOS TÉCNICOS","13000"],
    [133,2019,"16922709","SERVICIO TRATAMIENTO SANDACH","2800"],
    [134,2019,"","SUBTOTAL …………………………","140400"],
    [135,2019,"16962700","INVERSIONES MATADERO","150000"],
    [136,2019,"","SUBTOTAL …………………………","150000"],
    [137,2019,"","ADMINISTRACIÓN GENERAL DE MEDIO AMBIENTE",""],
    [138,2019,"17012000","SUELDOS GRUPO A1","62865.22"],
    [139,2019,"17012001","SUELDOS GRUPO A2","35052.92"],
    [140,2019,"17012003","SUELDOS GRUPO C1","180491.01"],
    [141,2019,"17012004","SUELDOS GRUPO C2","17795.97"],
    [142,2019,"17012006","TRIENIOS","49506.08"],
    [143,2019,"17012100","COMPLEMENTO DE DESTINO","188869.68000000002"],
    [144,2019,"17012101","COMPLEMENTO ESPECÍFICO","237611.67999999996"],
    [145,2019,"17012103","OTROS COMPLEMENTOS","166151.6"],
    [146,2019,"17013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","1659935.9299999995"],
    [147,2019,"17013002","OTRAS REMUNERACIONES","2407021.76"],
    [148,2019,"17013100","LABORAL TEMPORAL","139593.56"],
    [149,2019,"17015000","PRODUCTIVIDAD","40078.92"],
    [150,2019,"17015100","GRATIFICACIONES","70000"],
    [151,2019,"17016000","SEGURIDAD SOCIAL","1775685.3200000005"],
    [152,2019,"","SUBTOTAL …………………………","7030659.649999999"],
    [153,2019,"17020000","ARRENDAMIENTO TERRENOS Y BIENES NATURALES","2200"],
    [154,2019,"17020200","COMUNIDAD PROPIETARIOS EDIFICIO. ARRENDAMIENTO LOCAL","3500"],
    [155,2019,"17020500","ARRENDAMIENTO MOBILIARIO Y ENSERES","500"],
    [156,2019,"17021200","MANTENIMIENTO EDIFICIO Y OTRAS CONSTRUCCIONES","25000"],
    [157,2019,"17021300","MAQUINARIA, INSTALACIONES Y UTILLAJE","10000"],
    [158,2019,"17021400","MANTENIMIENTO VEHÍCULOS","50000"],
    [159,2019,"17021500","REPARACIÓN EQUIPOS OFICINA","800"],
    [160,2019,"17021600","RED COMUNICACIONES","4000"],
    [161,2019,"17022000","MATERIAL OFICINA","5500"],
    [162,2019,"17022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","2000"],
    [163,2019,"17022002","MATERIAL INFORMÁTICO NO INVENTARIABLE","4000"],
    [164,2019,"17022003","PUBLICACIONES Y ACTUALIZACIÓN DE TOPOGUÍAS Y FOLLETOS","12700"],
    [165,2019,"17022103","COMBUSTIBLES","90000"],
    [166,2019,"17022104","VESTUARIO","30000"],
    [167,2019,"17022107","SUMINISTRO EQUIPO DE PROTECCIÓN INDIVIDUALES","20000"],
    [168,2019,"17022199","OTROS SUMINISTROS","40000"],
    [169,2019,"17022300","TRANSPORTES","1500"],
    [170,2019,"17022699","GASTOS DIVERSOS MEDIO AMBIENTE","20000"],
    [171,2019,"17022706","ASISTENCIAS TÉCNICAS, ESTUDIOS Y PROGRAMAS DE M.A.","20000"],
    [172,2019,"17022709","ASISTENCIA TÉCNICA PARA EQUIPOS MECÁNICOS","20000"],
    [173,2019,"17023120","LOCOMOCIÓN PERSONAL","1500"],
    [174,2019,"","SUBTOTAL …………………………","363200"],
    [175,2019,"","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",""],
    [176,2019,"17220400","RENTING VEHÍCULOS","130000"],
    [177,2019,"17221000","MANTENIMIENTO PISTA FORESTALES","90000"],
    [178,2019,"17221300","MANTENIMIENTO DE REDES CONTRA INCENDIOS FORESTALES","20000"],
    [179,2019,"17221900","REPAR. MANTENIMIENTO Y CONSERV. OTRO INMOVILIZADO MATERIAL","2000"],
    [180,2019,"17222698","GASTOS VIVERO INSULAR Y CENTRO RECUPERACIÓN DE FAUNA","20000"],
    [181,2019,"17222701","ACTUACIONES CONTRA INCENDIOS Y BRIGADAS","1450000"],
    [182,2019,"17222707","ASIST. TÉCN. ERRAD. EXÓTICAS, FLORA Y FAUNA EDUC. AMBIENTAL","10000"],
    [183,2019,"17222709","PLAN DE CONTROL DE EXÓTICAS","20000"],
    [184,2019,"17222799","OTROS TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES","30000"],
    [185,2019,"17223020","INDEMNIZACIÓN POR RAZÓN DEL SERVICIO","1000"],
    [186,2019,"17223300","INDEMNIZACIÓN INCENDIOS Y EMERGENCIAS","115000"],
    [187,2019,"","SUBTOTAL …………………………","1888000"],
    [188,2019,"17235800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","24800"],
    [189,2019,"","SUBTOTAL …………………………","24800"],
    [190,2019,"17260000","ADQUISICIÓN DE TERRENOS CUEVA DE LAS PALOMAS","2650"],
    [191,2019,"17260100","CENTRO DE VISITANTES CUEVA DE LAS PALOMAS","10000"],
    [192,2019,"17260200","CENTRO DE VISITANTES CUEVA DE LAS PALOMAS EQUIPAMIENTO","10000"],
    [193,2019,"17261100","INVERSIONES MEDIO AMBIENTE","500000"],
    [194,2019,"17261102","MEJORA SENDEROS DE LA RED INSULAR DE LA PALMA","50000"],
    [195,2019,"17262701","EQUIPAMIENTO Y DOTACIONES","19206.5"],
    [196,2019,"17264800","CUOTAS NETAS DE INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","60000"],
    [197,2019,"","SUBTOTAL …………………………","651856.5"],
    [198,2019,"","OTRAS ACTUACIONES RELACIONADAS CON EL MEDIO AMBIENTE",""],
    [199,2019,"17922611","DÍAS M. AMBIENTE Y ÁRBOL","700"],
    [200,2019,"17923300","GASTO FUNCIONAMIENTO PATRONATO ESPACIOS NATURALES","1000"],
    [201,2019,"","SUBTOTAL …………………………","1700"],
    [202,2019,"17948100","PREMIOS INSULARES MEDIO AMBIENTE","2000"],
    [203,2019,"17948902","CONVENIO FEDERACIÓN INSULAR DE CAZA COLABORACIÓN EN MATERIA CINEGÉTICA","70300"],
    [204,2019,"17948903","SUBVENCIÓN SOCIEDADES PROTECTORAS DE ANIMALES","25000"],
    [205,2019,"","SUBTOTAL …………………………","97300"],
    [206,2019,"17960000","ADQUISICIÓN TERRENOS ALBERGUE ANIMALES","30000"],
    [207,2019,"","SUBTOTAL …………………………","30000"],
    [208,2019,"","PENSIONES",""],
    [209,2019,"21116102","PREMIO JUBILACIÓN/CONSTANCIA","189900"],
    [210,2019,"21116103","PENSIONES","600000"],
    [211,2019,"21116104","INDEMNIZACIÓN AL PERSONAL LABORAL POR JUBILACIÓN ANTICIPADA","84104.66"],
    [212,2019,"21116105","COMPLEMENTO FAMILIAR DE PENSIONISTAS","10000"],
    [213,2019,"","SUBTOTAL …………………………","884004.66"],
    [214,2019,"","OTRAS PREST. ECON A FAVOR EMPLEADOS",""],
    [215,2019,"22116008","PRESTACIONES SANITARIAS","90000"],
    [216,2019,"22116200","FORMACIÓN CONTINUA","45000"],
    [217,2019,"22116204","ACCIÓN SOCIAL","10000"],
    [218,2019,"22116205","SEGURO COLECTIVO ACUNSA","110000"],
    [219,2019,"22116206","AYUDAS AL ESTUDIO DEL PERSONAL","105000"],
    [220,2019,"22116207","FORMACIÓN DEL PERSONAL","10000"],
    [221,2019,"22116400","COMPLEMENTO FAMILIAR","40000"],
    [222,2019,"","SUBTOTAL …………………………","410000"],
    [223,2019,"22148900","APORTACIÓN REPRESENTANTES SINDICALES","26613.9"],
    [224,2019,"","SUBTOTAL …………………………","26613.9"],
    [225,2019,"","ADMINISTRACIÓN GENERAL DE SERVICIOS SOCIALES",""],
    [226,2019,"23012000","SUELDOS GRUPO A1","48017.2"],
    [227,2019,"23012001","SUELDOS GRUPO A2","41879.19"],
    [228,2019,"23012003","SUELDOS GRUPO C1","10589.7"],
    [229,2019,"23012004","SUELDOS GRUPO C2","39299.44"],
    [230,2019,"23012006","TRIENIOS","19089.95"],
    [231,2019,"23012100","COMPLEMENTO DE DESTINO","88858.26"],
    [232,2019,"23012101","COMPLEMENTO ESPECÍFICO","111647.06"],
    [233,2019,"23012103","OTROS COMPLEMENTOS","73756.73"],
    [234,2019,"23013000","RETRIBUCIONES BÁSICA PERSONAL LABORAL FIJO","506712.26"],
    [235,2019,"23013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","784857.95"],
    [236,2019,"23015000","PRODUCTIVIDAD","8241.32"],
    [237,2019,"23016000","SEGURIDAD SOCIAL","577629.94"],
    [238,2019,"","SUBTOTAL …………………………","2310579"],
    [239,2019,"23022000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","1000"],
    [240,2019,"23022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","100"],
    [241,2019,"23022300","TRANSPORTES Y MENSAJERÍAS","200"],
    [242,2019,"23022602","PUBLICIDAD Y PROPAGANDA","5000"],
    [243,2019,"","SUBTOTAL …………………………","6300"],
    [244,2019,"23062700","INVERSIONES SERVICIOS SOCIALES","5000"],
    [245,2019,"","SUBTOTAL …………………………","5000"],
    [246,2019,"","ACCIÓN SOCIAL",""],
    [247,2019,"23122608","GASTOS PROGR \"VIDA ACTIVA\" PARA MAYORES","25000"],
    [248,2019,"23122610","GASTOS CORRIENTES TUTELAS Y CURATELAS","114000"],
    [249,2019,"23122615","PLAN DE ATENCIÓN SOCIOSANITARIA-DEPENDENCIA","235000"],
    [250,2019,"23122616","MUJERS VÍCTIMAS VIOLENCIA Y PROTECC. INTEGRAL MUJERES","229362.88"],
    [251,2019,"23122709","PRESTACIÓN SERVICIOS MENORES","1257060"],
    [252,2019,"23122710","PRESTACIÓN SERVICIOS RESPIRO FAMILIAR MENORES","125395.65"],
    [253,2019,"23122711","PRESTACIÓN SERV. ATENCIÓN PLAYAS PERSONAS","26835.6"],
    [254,2019,"23122712","PRESTACIÓN SERV. PERSONAS DISCAPACIDAD MUSICOTERAPIA","30000"],
    [255,2019,"","SUBTOTAL …………………………","2042654.13"],
    [256,2019,"23146200","SUBV. A AYTOS. DE LA ISLA DE LA PALMA DESARROLLO OBJETIVOS PLAN INTEGRAL DEL MENOR","100000"],
    [257,2019,"23146201","SUBVENCIÓN AYUNTAMIENTOS PARA PROYECTOS DE SENSIBILIZACIÓN SOCIAL","5000"],
    [258,2019,"23146204","AYUDA FOMENTO INSERCIÓN LABORAL PERSONAS CON DISCAPACIDAD","12000"],
    [259,2019,"23146206","PROGRAMA DE INCLUSIÓN SOCIAL AYUNTAMIENTO DE LA ISLA DE LA PALMA","75000"],
    [260,2019,"23148001","AYUDAS DE EMERGENCIA SOCIAL","350000"],
    [261,2019,"23148002","SUBV.ASOCIACIÓN ESPAÑOLA CONTRA EL CANCER. ATENCIÓN INTEGRAL A LOS PACIENTES ONCOLÓGICOS DE LA PALMA","20000"],
    [262,2019,"23148004","PLAN GERONTOLÓGICO-AYUDA ASOC./CENTRO MAYORES","85000"],
    [263,2019,"23148006","AYUDAS EC.-FONDO DE EMERGENCIA SOCIAL MUJER","24838.4"],
    [264,2019,"23148007","AYUDAS ECONÓMICAS A LAS ASOC,INSTITUC Y ENTIDADES SIN ANIMO DE LUCRO QUE REALICEN PROYECTOS DE CARÁCTER SOCIAL","28000"],
    [265,2019,"23148008","CONV. ASOC. ADFILPA. ATENCIÓN INTEGRAL A PRESONAS CON DISCAPACIDAD FÍSICA","47233.34"],
    [266,2019,"23148009","CONV. AFA-LA PALMA. ATENCIÓN INTEGRAL A PERSONAS CON ALZHEIMER Y DEMENCIA","67582.17"],
    [267,2019,"23148010","CONVENIO ASOCIACIÓN AFEM. ATENCIÓN INTEGRAL A PERSONAS CON ENFERMEDAD MENTAL","34936.52"],
    [268,2019,"23148011","CONVENIO AMPA EL DORADOR. ATENCIÓN INTEGRAL A PERSONAS CON DISCAPACIDAD INTELECTUAL Y FÍSICA","4078.54"],
    [269,2019,"23148012","CONVENIO ASOCIACIÓN BESAY. ATENCIÓN INTEGRAL A NIÑOS/AS CON NECESIDADES EDUCATIVAS ESPECIALES","22882.75"],
    [270,2019,"23148013","CONVENIO CENTRO ESPECIAL DE EMPLEO DESTILADERA. ATENCIÓN INTEGRAL PERSONAS DISCAPACIDAD INTELECTUAL","48903.3"],
    [271,2019,"23148014","CONVENIO FUNCASOR LA PALMA. ATENCIÓN INTEGRAL A PERSONAS SORDAS","66414.92"],
    [272,2019,"23148015","CONVENIO ASOC. NIÑOS ESPECIALES DE LA PALMA. ATENCIÓN INTEGRAL A PERSONAS DISCAPC INTELECTURAL Y FIS","48485.78"],
    [273,2019,"23148016","CONVENIO ASOC. PADISBALTA. ATENCIÓN INTEGRAL A PERSONAS CON DISCAPACIDAD INTELECTUAL","43482.67"],
    [274,2019,"23148017","CONVENIO FUNDACIÓN TABURIENTE. ATENCIÓN INTEGRAL A PERSONAS CON DISCAPACIDAD INTELECTUAL","10000"],
    [275,2019,"23148101","PREMIOS ACCIÓN SOCIAL","4500"],
    [276,2019,"23148900","CONVENIO INDISPAL ACTUACIONES PARA DESARROLLO INTEGRAL PERSONAS CON DISCAPACIDAD","36000"],
    [277,2019,"23148901","SUBV. RADIO ECCA. ACTUACIONES DESARROLLO INTEGRAL FAMILIA SITUAC. RIESGO O VULNERABILIDAD SOCIAL","15000"],
    [278,2019,"23148903","SUBV. CRUZ ROJA. POTENCIACIÓN SERV. TELEASISTENCIA DOMICILIARIA ISLA DE LA PALMA","18000"],
    [279,2019,"23148904","CONVENIO ADFILPA ELIMINACIÓN DE BARRERAS ARQUITECTONICAS, DE COMUNICACIÓN Y LA NORMALIZACIÓN","21000"],
    [280,2019,"23148905","CONV. ASOC. PLENA INCLUSIÓN CANARIAS. APOYO A LA VIDA INDEPENDIENTE PERSONAS DISCAPACIDAD INTELECTUAL","20000"],
    [281,2019,"23148906","SUBV. ASOCIACIÓN PARKINSON ACTUACIÓN INTEGRAL ENFERMOS PARKINSON EN LA PALMA","15000"],
    [282,2019,"23148907","SUBV. PEQUEÑO VALIENTE. ATENCIÓN INTEGRAL A NIÑOS Y NIÑAS TRATAMIENTO ONCOLÓGICO EN LA PALMA","3000"],
    [283,2019,"23148908","SUBV. ASOCIACIÓN NIÑOS ESPECIALES DE LA PALMA. SERVICIO DE ESTIMULACIÓN TEMPRANA","14400"],
    [284,2019,"23148909","CONVENIO CARITAS. ATENCIÓN INTEGRAL A PERSONAS CON VULNERABILIDAD SOCIAL","10000"],
    [285,2019,"23148911","SUBV. ASOC. FAMILIARES DE ALZEHEIMER ISLA DE LA PALMA FORMACIÓN ALZEHEIMER","14400"],
    [286,2019,"23148912","SUBV. ACTIVIDADES DE SENSIBILIZACIÓN PARA ENTIDADES","15000"],
    [287,2019,"23148914","SUBV. ASOCIACIÓN DE MUJERES CANCER MAMA DE TENERIFE SERV DE PREVENCIÓN PERSONAS CANCER MAMA O QUE LO HAN PADECIDO FIN TERAPÉUTICO","10000"],
    [288,2019,"23148916","SUBV. CRUZ ROJA ESPAÑOLA. MANTENIMIENTO PUNTOS DE ENCUENTRO DE LA ISLA","12700.18"],
    [289,2019,"23148917","SUBV. CRUZ ROJA ESPAÑOLA. PROYECTO MUJERES VICTIMA VIOLENCIA DE GENERO","42432.52"],
    [290,2019,"23148918","SUBV. FEDERACIÓN DE MAYORES DE LA ISLA DE LA PALMA. PROGRAMA DE MEJORA DE LA CALIDAD DE VIDA Y PREVENCIÓN DEPENDENCIA","75000"],
    [291,2019,"23148920","SUBV. PEQUEÑO VALIENTE. PROYECTO \"UN VERANO EN LA PALMA\"","22000"],
    [292,2019,"23148921","SUBV. COLECTIVO VIOLETAS LGBTI+PROYECTO \"ESTUDIO SOBRE LA REALIDAD DE LA POBLACIÓN LGBTI+EN LA ISLA DE LA PALMA","23200"],
    [293,2019,"23148923","SUBV. CARITAS ATENCIÓN INTEGRAL DE PERSONAS A TRAVES DE LA UMAC","10000"],
    [294,2019,"23149000","AYUDA A OTROS PUEBLOS","9000"],
    [295,2019,"23149001","ASOC. EDUCACIÓN-ALIMENTACIÓN-SANIDAD (EDUCAS), ATENCIÓN INTEGRAL A JÓVENES MARGINADOS EN FILIPINAS","1600"],
    [296,2019,"","SUBTOTAL …………………………","1486071.09"],
    [297,2019,"23162702","INV. SISTEMA SOCIAL PREVENCIÓN Y PROTECCIÓN INTEGRAL MUJERES","1000"],
    [298,2019,"","SUBTOTAL …………………………","1000"],
    [299,2019,"23178901","SUBV. ASOC. ESPAÑOLA CONTRA EL CANCER, AYUDAS TÉCNICAS PRÉSTAMOS ENFERMOS ONCÓLOGICOS","4686"],
    [300,2019,"23178903","SUBV. PARROQUIA DE EL PILAR Y SANTIAGO EN S/C DE LA PALMA CONSTRUCCIÓN CENTRO ATENCIÓN SOCIAL","20000"],
    [301,2019,"","SUBTOTAL …………………………","24686"],
    [302,2019,"","PROMOCIÓN SOCIAL",""],
    [303,2019,"23222606","REUNIONES, CONFERENCIAS Y CURSOS","10000"],
    [304,2019,"23222612","ACTIVIDADES DIVERSAS ACCIÓN SOCIAL","10000"],
    [305,2019,"","SUBTOTAL …………………………","20000"],
    [306,2019,"","ASISTENCIA PERSONAS DEPENDIENTES",""],
    [307,2019,"23322703","PRESTACIÓN SERVICIOS CENTRO PERSONAS CON DISCAPACIDAD","2098345.99"],
    [308,2019,"23322709","PRESTACIÓN SERVICIO CENTRO DEL DÍA ALZHEIMER","42969.100000000006"],
    [309,2019,"","SUBTOTAL …………………………","2141315.0900000003"],
    [310,2019,"23346203","CONVENIO AYTO. GARAFÍA RESID. MAYORES SOR JOSEFA ARGOTE GASTOS FUNCIONAMIENTO","216408.76"],
    [311,2019,"23346204","CONVENIO AYTO. SAN ANDRÉS Y SAUCES RESIDENCIA MAYORES GASTOS FUNCIONAMIENTO","182238.95"],
    [312,2019,"23346205","SUBV. AYTO. LOS LLANOS INTERVENCIÓN DEMENCIAS Y ALZHEIMER","33900"],
    [313,2019,"23346206","CONVENIO AYTO. LOS LLANOS DE ARIDANE. CENTRO DIA MAYORES, GASTOS MANTENIM","187964.16"],
    [314,2019,"23346207","SUBV. AYTO. PUNTALLANA TALLER INTEGRACIÓN PERSONAS CON DISCAPACIDAD","18000"],
    [315,2019,"23346208","SUBV. AYTO. LOS LLANOS INSERCIÓN SOCI LABORAL ENFERMOS MENTALES","25000"],
    [316,2019,"23346209","SUBV. AYTO. S/C DE LA PALMA ESTIMULACIÓN PRECOZ","18691"],
    [317,2019,"23346210","SUBV. A AYTOS. DE LA ISLA DE LA PALMA APOYO AL SERVICIO A DOMICILIO","110000"],
    [318,2019,"23346211","CONVENIO AYTO TAZACORTE-RESIDENCIA MAYORES GASTOS MANTENIMIENTO","159459.08"],
    [319,2019,"23346212","CONVENIO AYTO.PUNTAGORDA RESIDENCIA DE MAYORES GASTOS MANTENIMIENTO","318918.17"],
    [320,2019,"23346213","CONVENIO AYTO.TIJARAFE CTRO.DE ESTANCIA DIURNA GASTOS MANTENIMIENTO","162902.27"],
    [321,2019,"23346214","CONVENIO AYTO. BREÑA ALTA RESID.PERSONAS CON DISCAPAC.NINA JAUBERT GASTOS MANTENIMIENTO","228263.7"],
    [322,2019,"23346215","CONVENIO AYTO.B.ALTA CENTRO OCUPACIONAL GASTOS MANTENIMIENTO","205344"],
    [323,2019,"23346216","CONVENIO AYTO.MAZO CENTRO OCUPACIONAL GASTO MANTENIMIENTO","68448"],
    [324,2019,"23346217","CONVENIO AYTO. VILLA DE MAZO CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO","37592.83"],
    [325,2019,"23346218","CONVENIO AYTO. VILLA DE MAZO RESIDENCIA MAYORES GASTOS MANTENIMIENTO","136679.21000000002"],
    [326,2019,"23346219","CONVENIO AYTO. BREÑA ALTA RESIDENCIA MAYORES NINA JAUBERT GASTOS MANTENIMIENTO","296138.30000000005"],
    [327,2019,"23346220","CONVENIO AYTO. FUENCALIENTE RESIDENCIA DE MAYORES GASTO MANTENIMIENTO","193628.89"],
    [328,2019,"23346221","CONVENIO AYTO. BREÑA ALTA HOGAR FUNCIONAL GASTOS MANTENIMIENTO","81940"],
    [329,2019,"23346222","CONVENIO AYTO. TAZACORTE. CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO","50123.78"],
    [330,2019,"23346223","CONVENIO AYTO. PUNTALLANA RESIDENCIA MAYORES GASTOS MANTENIMIENTO","517133.35"],
    [331,2019,"23346224","CONVENIO AYTO. BREÑA ALTA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO","110150.99999999999"],
    [332,2019,"23346225","CONVENIO AYTO. BREÑA BAJA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO","93982.07999999999"],
    [333,2019,"23346226","CONVENIO AYTO. PUNTALLANA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO","62654.72"],
    [334,2019,"23346228","CONVENIO AYTO. TIJARAFE RESIDENCIA MAYORES GASTOS DE MANTENIMIENTO","18712.929999999993"],
    [335,2019,"23348900","CONVENIO ORDEN HOSPITALARIA SAN JUAN DE DIOS GASTOS MANTENIMIENTO","122378.48"],
    [336,2019,"23348904","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL CTRO.OCUPAC.TABURIENTE GASTO MANTENIMIENTO","182528"],
    [337,2019,"23348905","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TRAVIESA GASTO MANTENIMIENTO","68448"],
    [338,2019,"23348906","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TISERA GASTO MANTENIMIENTO","159712"],
    [339,2019,"23348907","CONVENIO FUNDACIÓN CANARIA SOLIDARIDAD LA PALMA. RESID. MAYORES LOS LLANOS GASTOS MANTENIMIENTO","148069.15"],
    [340,2019,"23348908","CONVENIO ASOC. NIÑOS ESPECIALES DE LA PALMA. CENTRO DE DÍA DISCAPACIDAD","140988"],
    [341,2019,"23348910","SUBV. ASOC. FAMILIARES DE ENFERMOS ALZHEIMER Y OTRAS DEMENCIAS DE LA PALMA. PROMOCIÓN AUTONOMÍA PERSONAL . GASTOS DE MANTENIMIENTO","89380"],
    [342,2019,"","SUBTOTAL …………………………","4445778.8100000005"],
    [343,2019,"23362700","CENTRO SOCIOSANITARIO LAS NIEVES","108900"],
    [344,2019,"23362701","INV PLAN ATENCIÓN SOCIO-SANITARIA-DEPENDENCIA","80000"],
    [345,2019,"23362702","II PLAN DE INFRAESTRUCTURA SOCIOSANITARIA","3650000"],
    [346,2019,"23365000","CONSTRUCCIÓN RESIDENCIA MAYORES DE GARAFÍA","504.1"],
    [347,2019,"","SUBTOTAL …………………………","3839404.1"],
    [348,2019,"","RESIDENCIAS DE PENSIONISTAS",""],
    [349,2019,"23512001","SUELDOS GRUPO A2","13959.73"],
    [350,2019,"23512100","COMPLEMENTO DE DESTINO","8119.04"],
    [351,2019,"23512101","COMPLEMENTO ESPECÍFICO","8605.03"],
    [352,2019,"23512103","OTROS COMPLEMENTOS","5519.4"],
    [353,2019,"23513000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","1231038.12"],
    [354,2019,"23513002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","1892366.1300000001"],
    [355,2019,"23513100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","1112649.21"],
    [356,2019,"23515000","PRODUCTIVIDAD","23222.72"],
    [357,2019,"23515100","GRATIFICACIONES","143461"],
    [358,2019,"23516000","SEGURIDAD SOCIAL","1329396.41"],
    [359,2019,"","SUBTOTAL …………………………","5768336.79"],
    [360,2019,"23522105","PRODUCTOS ALIMENTICIOS","345000"],
    [361,2019,"23522699","OTROS GASTOS DIVERSOS","267100"],
    [362,2019,"","SUBTOTAL …………………………","612100"],
    [363,2019,"23562700","INVERSIONES RESIDENCIA DE PENSIONISTAS","39700"],
    [364,2019,"","SUBTOTAL …………………………","39700"],
    [365,2019,"","FOMENTO DE EMPLEO",""],
    [366,2019,"24112000","SUELDOS GRUPO A1","16005.73"],
    [367,2019,"24112004","SUELDOS GRUPO C2","17795.97"],
    [368,2019,"24112006","TRIENIOS","5640.95"],
    [369,2019,"24112100","COMPLEMENTO DE DESTINO","23433.23"],
    [370,2019,"24112101","COMPLEMENTO ESPECÍFICO","35644.06"],
    [371,2019,"24112103","OTROS COMPLEMENTOS FUNCIONARIOS","18872.93"],
    [372,2019,"24113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","117178.12"],
    [373,2019,"24113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","191256.8"],
    [374,2019,"24113003","RETRIBUCIONES FIMAC (INTERREG MAC 2014-2020)","17495.73"],
    [375,2019,"24114305","RETRIBUCIONES PLAN DE EMPLEO SOCIAL FDCAN/CONTROL DEL PS 2018 (2ª FASE)","335373.06"],
    [376,2019,"24114306","RETRIBUCIONES PLAN DE EMPLEO SOCIAL FDCAN/CONTRO DEL PS FDCAN 2019 (3ª FASE)","370000"],
    [377,2019,"24114307","RETRIBUCIONES PARA PROGRAMAS CON EL SCE","80000"],
    [378,2019,"24114308","INDEMNIZACIONES TÉCNICOS GARANTÍA JUVENIL LA PALMA SI II","1600"],
    [379,2019,"24114309","RETRIBUCIONES PRODAE","11000"],
    [380,2019,"24115000","PRODUCTIVIDAD","1685.52"],
    [381,2019,"24116000","SEGURIDAD SOCIAL","345047.09"],
    [382,2019,"","SUBTOTAL …………………………","1588029.1900000002"],
    [383,2019,"24120400","RENTING VEHÍCULO DESTINADO PLAN EMPLEO SOCIAL FDCAN CONTROL P.S. - FDCAN 2018","22635.03"],
    [384,2019,"24121400","REPARACIÓN Y MANTENIMIENTO VEHÍCULOS","4000"],
    [385,2019,"24122000","MATERIAL DE OFICINA","600"],
    [386,2019,"24122103","COMBUSTIBLES","500"],
    [387,2019,"24122300","TRANSPORTES Y MENSAJERÍA","150"],
    [388,2019,"24122502","TRIBUTOS VEHÍCULOS","1000"],
    [389,2019,"24122603","PUBLICACIONES EN DIARIOS OFICIALES","300"],
    [390,2019,"24122612","PUBLICIDAD Y PROPAGANDA FDCAN LINEA 3 2019","12192.76"],
    [391,2019,"24122617","GASTOS CORRIENTES PROGRAMA SCE","50000"],
    [392,2019,"24122618","LA PALMA EMPLEO. FOMENTO Y FORMACIÓN PARA EL EMPLEO - FDCAN 2019","30000"],
    [393,2019,"24122619","HUERTOS ESCOLARES ECOLÓGICOS","15000"],
    [394,2019,"24122620","ACTUACIONES INTEGRALES (LA PALMA LOCAL) - FEDER","1000"],
    [395,2019,"24122621","LA PALMA EMPRENDE - FDCAN 2019","20000"],
    [396,2019,"24122623","PROYECTO FIMAC (INTERREG MAC 2014-2020)","17900"],
    [397,2019,"24122625","GASTOS CORRIENTES PLAN EMPLEO SOCIAL - CONTROL PENIS. SET. (2ª FASE - FDCAN 2018)","6991.58"],
    [398,2019,"24122699","OTROS GASTOS DIVERSOS","10000"],
    [399,2019,"","SUBTOTAL …………………………","192269.37"],
    [400,2019,"24146202","PLAN  EMPLEO SOCIAL AYTOS. FDCAN ANUALIDAD 2019. LÍNEA 3","232684.3500000001"],
    [401,2019,"24147000","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA PLURIANUAL 2018. FDCAN 2018","30000"],
    [402,2019,"24147001","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA 2019. FDCAN 2019","60000"],
    [403,2019,"24148900","SUBV. A ENTIDADES SIN ÁNIMO DE LUCRO PARA PROYECTOS GENERADORES DE EMPLEO (FDCAN 2019)","120000"],
    [404,2019,"","SUBTOTAL …………………………","442684.3500000001"],
    [405,2019,"24162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN PROGRAMAS DE EMPLEO","12000"],
    [406,2019,"24162703","OTRAS INVERSIONES EMPLEO","300"],
    [407,2019,"","SUBTOTAL …………………………","12300"],
    [408,2019,"24177000","SUBVENCIONES A EMPRENDEDORES PARA LA PUESTA EN MARCHA DE PROYECTOS EMPRESARIALES (FDCAN 2019)","120000"],
    [409,2019,"","SUBTOTAL …………………………","120000"],
    [410,2019,"","HOSPITAL DE DOLORES",""],
    [411,2019,"31212000","SUELDOS GRUPO A1","80028.67"],
    [412,2019,"31212001","SUELDOS GRUPO A2","111677.84"],
    [413,2019,"31212004","SUELDOS GRUPO C2","138016.68"],
    [414,2019,"31212006","TRIENIOS","99626.08"],
    [415,2019,"31212100","COMPLEMENTO DE DESTINO","211841.28000000003"],
    [416,2019,"31212101","COMPLEMENTO ESPECÍFICO","258497.73"],
    [417,2019,"31212103","OTROS COMPLEMENTOS","212829.15000000002"],
    [418,2019,"31213000","RETRIBUCIONES BÁSICAS LABORALES HOSPITAL","1056956.11"],
    [419,2019,"31213002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","1603429.9999999998"],
    [420,2019,"31213100","HOSPITAL SUSTITUCIONES VACACIONES E ILT","1231660.28"],
    [421,2019,"31215000","PRODUCTIVIDAD","26407.48"],
    [422,2019,"31215100","GRATIFICACIONES Y FESTIVOS LABORAL","182341.6"],
    [423,2019,"31216000","SEGURIDAD SOCIAL","1577354.0800000003"],
    [424,2019,"","SUBTOTAL …………………………","6790666.98"],
    [425,2019,"31221300","CONSERVACIÓN MAQUINARIA HOSPITAL","6000"],
    [426,2019,"31221400","MATERIAL DE TRANSPORTE HOSPITAL","800"],
    [427,2019,"31221500","REPARACIÓN MOBILIARIOS Y ENSERES HOSPITAL","8000"],
    [428,2019,"31221900","REPARACIONES HOSPITAL","12000"],
    [429,2019,"31222000","MATERIAL DE OFICINA","1100"],
    [430,2019,"31222002","MATERIAL INFORMÁTICO NO INVENTARIABLE","400"],
    [431,2019,"31222102","GAS HOSPITAL","10000"],
    [432,2019,"31222103","COMBUSTIBLES Y CARBURANTES HOSPITAL","1300"],
    [433,2019,"31222104","SUMINISTRO VESTUARIO HOSPITAL","10000"],
    [434,2019,"31222105","PRODUCTOS ALIMENTICIOS HOSPITAL","200000"],
    [435,2019,"31222106","PRODUCTOS FARMACÉUTICOS HOSPITAL","367196.9"],
    [436,2019,"31222110","PRODUCTOS DE LIMPIEZA Y ASEO HOSPITAL","40000"],
    [437,2019,"31222300","TRANSPORTES Y MENSAJERÍA","200"],
    [438,2019,"31222606","JORNADAS, CURSOS, CONFERENCIAS Y REUNIONES SANIDAD","6000"],
    [439,2019,"31222610","TERAPIA OCUPACIONAL Y ACTIVIDADES HOSPITAL","4500"],
    [440,2019,"31222699","OTROS GASTOS DIVERSOS HOSPITAL","83000"],
    [441,2019,"","SUBTOTAL …………………………","750496.9"],
    [442,2019,"31262500","ADQUISIC. MOBILIARIO Y ENSERES","30000"],
    [443,2019,"31262501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","20000"],
    [444,2019,"31262700","OBRAS EDIFICIO HOSPITAL NUESTRA SEÑORA DE LOS DOLORES","200000"],
    [445,2019,"","SUBTOTAL …………………………","250000"],
    [446,2019,"","ACCIONES PÚBLICAS RELATIVAS A LA SALUD",""],
    [447,2019,"31348900","ASOCIACIÓN PALMERA TRATAMIENTO Y PREVENCIÓN TOXICOMANÍA","54000"],
    [448,2019,"","SUBTOTAL …………………………","54000"],
    [449,2019,"","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",""],
    [450,2019,"32648100","AYUDAS AL ESTUDIO Y ENSEÑANZA","341000"],
    [451,2019,"32648101","AYUDAS ESTUDIANTES EN LAS RESIDENCIA/COLEGIOS ULL Y ULPG","197317.16"],
    [452,2019,"32648102","BECAS DE INMERSIÓN LINGÜÍSTICA","198000"],
    [453,2019,"32648103","BECAS GRADO ARQUITECTOS","9000"],
    [454,2019,"32648900","SUBV. COLECTIVO ESCUELAS UNITARIAS ZONA ESTE LA PALMA. ROMERÍA DEL DÍA DE CANARIAS","2500"],
    [455,2019,"32648901","SUBV. AMPAS Y ALUMNOS POR PARTICIPACIÓN EN ACTIVIDADES EDUCATIVAS","6000"],
    [456,2019,"32648903","SUBV. AMPA COLEGIO VELHOCO SANTA CRUZ DE LA PALMA EXPERIENCIA COMEDOR ESCOLAR","5000"],
    [457,2019,"","SUBTOTAL …………………………","758817.16"],
    [458,2019,"","PROMOCIÓN EDUCATIVA",""],
    [459,2019,"32822001","LIBROS ESCUELA ENFERMERÍA","6000"],
    [460,2019,"32822603","PUBLICACION EN DIARIOS OFICIALES","500"],
    [461,2019,"32822606","CURSOS DE FORMACIÓN EDUCATIVA","10000"],
    [462,2019,"32822608","ACTIVIDADES EDUCATIVAS","35000"],
    [463,2019,"32822699","OTROS GASTOS DIVERSOS","1500"],
    [464,2019,"32822706","PUBLICACIONES","1500"],
    [465,2019,"32825000","IMPLANTACIÓN NUEVAS TITULACIONES","25000"],
    [466,2019,"","SUBTOTAL …………………………","79500"],
    [467,2019,"32841000","APORTACIÓN A LA ESCUELA INSULAR DE MÚSICA","1200000"],
    [468,2019,"32842400","SUBVENCIÓN UNED LA PALMA GASTOS FUNCIONAMIENTO","210000"],
    [469,2019,"32845391","SUBV. ULL PROGRAMA TITULACIÓN POSGRADO EN AGRICULTURA ECOLÓGICA","11250"],
    [470,2019,"32845392","SUBV. ULL BECAS PROGRAMA FOSTERING GRADS ECUSA","26000"],
    [471,2019,"32845393","SUBV. FUNDACIÓN GENERAL DE LA ULL ACTIVIDAD UNIVERSIDAD DE VERANO","150000"],
    [472,2019,"32848903","SUBV. ASOCIACIÓN CANARIA DE JUEGOS DE ESTRATEGIA-ACAJE-APRENDER JUGANDO-IES","8000"],
    [473,2019,"32848904","SUBV. FEDERACIÓN UNIÓN ESTUDIANTES DE CANARIAS (UDECA) ENCUENTRO DE ESTUDIANTES","800"],
    [474,2019,"","SUBTOTAL …………………………","1606050"],
    [475,2019,"32862501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","2000"],
    [476,2019,"32862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","1000"],
    [477,2019,"32862701","INVERSIONES INSTALACIONES EDUCACIÓN","3000"],
    [478,2019,"32862702","OBRAS EN LA ESCUELA INSULAR DE MÚSICA","350000"],
    [479,2019,"","SUBTOTAL …………………………","356000"],
    [480,2019,"","ADMINISTRACIÓN GENERAL CULTURA",""],
    [481,2019,"33012000","SUELDOS GRUPO A1","32011.47"],
    [482,2019,"33012001","SUELDOS GRUPO A2","69798.65"],
    [483,2019,"33012004","SUELDOS GRUPO C2","17991.769999999997"],
    [484,2019,"33012006","TRIENIOS","33033.77"],
    [485,2019,"33012100","COMPLEMENTO DE DESTINO","75571.12"],
    [486,2019,"33012101","COMPLEMENTO ESPECÍFICO","94222.02"],
    [487,2019,"33012103","OTROS COMPLEMENTOS","75758.8"],
    [488,2019,"33013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","167749.56"],
    [489,2019,"33013002","OTRAS REMUNERACIONES","246904.13"],
    [490,2019,"33015000","PRODUCTIVIDAD","4588.36"],
    [491,2019,"33016000","SEGURIDAD SOCIAL","258283.92999999996"],
    [492,2019,"","SUBTOTAL …………………………","1075913.5799999998"],
    [493,2019,"33022000","CULTURA MATERIAL DE OFICINA","1000"],
    [494,2019,"33022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","4000"],
    [495,2019,"33022003","SUMINISTRO MATERIAL CULTURA","3000"],
    [496,2019,"33022300","TRANSPORTES Y MENSAJERÍA","3000"],
    [497,2019,"33022602","PUBLICIDAD Y PROPAGANDA CULTURA","15000"],
    [498,2019,"33022603","PUBLICACIONES EN DIARIOS OFICIALES","1500"],
    [499,2019,"33022699","GASTOS DIVERSOS CULTURA","10000"],
    [500,2019,"33022706","FONDO PUBLICACIONES Y COEDICIÓN CABILDO INSULAR","25000"],
    [501,2019,"","SUBTOTAL …………………………","62500"],
    [502,2019,"","BIBLIOTECAS Y ARCHIVOS",""],
    [503,2019,"33222000","MATERIAL DE OFICINA","600"],
    [504,2019,"33222001","PRENSA, REVISTAS, LIBROS Y OTROS","5890"],
    [505,2019,"33222107","MATERIAL DE TRABAJO ARCHIVERO","1000"],
    [506,2019,"","SUBTOTAL …………………………","7490"],
    [507,2019,"33246201","SUBV. BIBLIOTECAS MUNICIPALES.FOMENTO LECTURA","40000"],
    [508,2019,"33248900","LA COSMOLÓGICA APORTACIÓN GASTOS FUNCIONAMIENTO","40000"],
    [509,2019,"","SUBTOTAL …………………………","80000"],
    [510,2019,"33262700","REDACCIÓN PROYECTO NUEVO EDIFICIO ARCHIVO Y BIBLIOTECA INSULAR","50000"],
    [511,2019,"","SUBTOTAL …………………………","50000"],
    [512,2019,"","EQUIPAMIENTOS CULTURALES Y MUSEOS",""],
    [513,2019,"33322104","UNIFORME PERSONAL MUSEOS","1900"],
    [514,2019,"33322699","OTROS GASTOS DIVERSOS MUSEOS","6000"],
    [515,2019,"33322706","ESTUDIOS Y TRABAJOS TÉCNICOS","4000"],
    [516,2019,"33322709","EDICIÓN LIBRO HISTORIA ORDEN TERCERA","10200"],
    [517,2019,"","SUBTOTAL …………………………","22100"],
    [518,2019,"33348901","SUBVENCIÓN ORDEN FRANCISCANA SEGLAR GASTOS FUNCIONAMIENTO","4000"],
    [519,2019,"","SUBTOTAL …………………………","4000"],
    [520,2019,"33362500","MOBILIARIO Y ENSERES","2000"],
    [521,2019,"33362600","EQUIPOS PARA PROCESOS DE INFORMACION","2500"],
    [522,2019,"33362700","ADQUISICIÓN BIENES INTERÉS HISTÓRICO, ARTÍSTICOS O ETNOGRÁFICOS","20000"],
    [523,2019,"33362701","PROYECTO AUDITORIO INSULAR","390793.8"],
    [524,2019,"33362703","ACTUACIONES MUSEISTICAS Y CULTURALES","127220.06"],
    [525,2019,"33362704","ESCULTURA CONMEMORATIVAS PLEITO REGIDORES VALORES DEMOCRATICOS","210000"],
    [526,2019,"33362706","PROYECTOS DE MEJORA ACCESIBILIDAD MUSEOS Y CENTRO CULTURALES","8000"],
    [527,2019,"","SUBTOTAL …………………………","760513.86"],
    [528,2019,"33378900","SUBV. PARROQUIA NTA. SRA. DE LAS NIEVES INVERSION MUSEO ARTE SACRO","60000"],
    [529,2019,"33378901","SUBV. FUNDACIÓN DIARIO DE AVISOS CREACIÓN MUSEO HISTORIA DIARIO DE AVISOS","150000"],
    [530,2019,"","SUBTOTAL …………………………","210000"],
    [531,2019,"","PROMOCIÓN CULTURAL",""],
    [532,2019,"33422602","PUBLICIDAD Y PROPAGANDA","20000"],
    [533,2019,"33422611","EXPOSICIONES CULTURALES","47000"],
    [534,2019,"33422612","FERIA DEL LIBRO CULTURA","4000"],
    [535,2019,"33422614","FERIA INSULAR DE ARTE","15000"],
    [536,2019,"33422616","GASTOS ORGANIZACIÓN PREMIOS CULTURA","21000"],
    [537,2019,"33422617","OTRAS ACTIVIDADES CULTURALES","100000"],
    [538,2019,"33422618","CREAMOS EN LA PALMA","50000"],
    [539,2019,"33422620","ENCUENTO DE BANDAS DE MÚSICA SANTA CECILIA","6000"],
    [540,2019,"33422621","ENCUENTRO DE MÚSICA Y DANZA DE NAVIDAD","6000"],
    [541,2019,"33422622","ENCUENTRO DE ESCRITORES FÉLIX FRANCISCO CASANOVA","5600"],
    [542,2019,"33422630","FESTIVAL THE JARANA´S","35000"],
    [543,2019,"33422631","CICLO DE CONCIERTOS SALUTATIO","9000"],
    [544,2019,"33422633","JORNADAS VICTORIA SOBRE DRAKE","7500"],
    [545,2019,"33422634","CENTENARIO DEL NAUFRAGIO DEL BUQUE BARBANERA","20000"],
    [546,2019,"33422706","ESTUDIOS Y TRABAJOS TÉCNICOS","5500"],
    [547,2019,"","SUBTOTAL …………………………","351600"],
    [548,2019,"33446202","SUBVENCIÓN AYTO. S/C DE LA PALMA. TEATRO CIRCO DE MARTE","10000"],
    [549,2019,"33446203","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BARLOVENTO","13000"],
    [550,2019,"33446204","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA ALTA","13000"],
    [551,2019,"33446205","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA BAJA","13000"],
    [552,2019,"33446206","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO FUENCALIENTE","13000"],
    [553,2019,"33446207","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO EL PASO","13000"],
    [554,2019,"33446208","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO LOS LLANOS DE ARIDANE","13000"],
    [555,2019,"33446209","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTAGORDA","13000"],
    [556,2019,"33446210","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTALLANA","13000"],
    [557,2019,"33446211","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TAZACORTE","13000"],
    [558,2019,"33446212","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO SAN ANDRÉS Y SAUCES","13000"],
    [559,2019,"33446213","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO S/C DE LA PALMA","13000"],
    [560,2019,"33446214","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO VILLA DE GARAFÍA","13000"],
    [561,2019,"33446215","SUBV. ACADEMIA DE INSTRUMENTOS DE MÚSICA CLÁSICA - AYTO. VILLA DE MAZO","13000"],
    [562,2019,"33446216","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TIJARAFE","13000"],
    [563,2019,"33446217","SUBV. AYTO. TAZACORETE ACTIVIDAD CULTURAL ESPECIAL ARRAIGO FERIA ALEMANA","1000"],
    [564,2019,"33446218","SUBV. AYTO. EL PASO ACTIVICAD CULTURAL ESPECIAL ARRAIGO FESTIVAL INTERNACIONAL MÚSICA EL PASO","2000"],
    [565,2019,"33446219","SUBV. AYTO. TIJARAFE ACTIVIDAD CULTURAL ESPECIAL ARRAIGO FESTIVAL PUNTO CUBANO","3000"],
    [566,2019,"33446220","SUBV. AYTO. S/C DE LA PALMA ACTIVIDAD CULTURAL ESPECIAL ARRAIGO NOCHE CUBANA","1500"],
    [567,2019,"33446221","SUBV. AYTO. BREÑA BAJA ACTIVIDAD CULTURAL ESPECIAL ARRAIGO DÍA DE LA MADRE","1000"],
    [568,2019,"33446222","SUBV. AYTO. BREÑA ALTA ACTIVIDAD CULTURAL ESPECIAL ARRAIGO LLEGADA DEL CONDE DE LOS ÁLAMOS","1000"],
    [569,2019,"33446223","SUBV. AYTO. VILLA DE GARAFÍA PARA FESTIVAL DE LA PALABRA","5000"],
    [570,2019,"33446224","SUBV. AYTO. PUNTAGORDA FERIAS CULTURA DEL MUNDO","20000"],
    [571,2019,"33448903","SUBVENCION SOCIEDAD ESTUDIOS GENERALES PARA PUBLICACIONES","2500"],
    [572,2019,"33448904","SUBVENCION ASOC. CARTAS DIFERENTES PARA PUBLICACIONES","2500"],
    [573,2019,"33448905","SUBVENCIÓN ASOCIACIÓN VERSADORES TALLER DE REPENTISMOS GTOS. PERSONAL, MANTENIMIENTO Y DESPLAZAMIENTO","4500"],
    [574,2019,"33448908","SUBV. ASOCIACIÓN RETROGUANCHE LA PALMA EXPOSICIÓN Y TALLERES VIDEOCONSOLAS Y COMICS ANTIGUOS","1200"],
    [575,2019,"33448909","SUBV. ASOC. CENTRO INSULAR DE FOTOGRAFÍA DE LA PALMA TALLER RETOQUES FOTOGRÁFICOS","6875"],
    [576,2019,"33448910","SUBV. A MAHKAH CULTURA PROMOCIÓN Y DIFUSIÓN CULTURAL","8000"],
    [577,2019,"33448911","SUBV. ASOC. CULTURAL PIMIENTA SELECTORAS DE LA PALMA PRIMER ENCUENTRO MUJERES DJ CANARIAS","5000"],
    [578,2019,"33448912","SUBV. JOSÉ ANTONIO AFONSO ROMERO ESTUDIOS GRABACIÓN DISCO FRANCISCO RODRÍGUEZ","8000"],
    [579,2019,"","SUBTOTAL …………………………","265075"],
    [580,2019,"33464000","PREMIOS CULTURA","19300"],
    [581,2019,"","SUBTOTAL …………………………","19300"],
    [582,2019,"","ARTES ESCÉNICAS",""],
    [583,2019,"33522611","LA PALMA ES UN PUNTO","30000"],
    [584,2019,"33522612","PROMOCIÓN CINE","3000"],
    [585,2019,"33522613","FESTIVAL DE MÚSICA DE CANARIAS","7000"],
    [586,2019,"33522614","CIRCUITO ISLAS DE MÚSICA, DANZA Y TEATRO","19000"],
    [587,2019,"33522615","PROYECCIONES DOCUMENTAL DEL MES","3000"],
    [588,2019,"33522616","JORNADAS \"LA VOZ DE LA MUJER\"","4000"],
    [589,2019,"33522617","UNA ISLA EN ESCENA","12000"],
    [590,2019,"33522619","FESTIVAL DE DANZA EN LA PALMA","25000"],
    [591,2019,"33522620","ESPECTACULO DE MAGIA","18000"],
    [592,2019,"33522621","CICLO DE CINE MUDO Y MÚSICA","8000"],
    [593,2019,"33522622","MUSICA CON LAS ESTRELLAS","20000"],
    [594,2019,"33522623","LA PALMA JAZZ FESTIVAL","35000"],
    [595,2019,"33522624","FESTIVAL DE FADO","17000"],
    [596,2019,"","SUBTOTAL …………………………","201000"],
    [597,2019,"33546200","SUBVENCIÓN AYTO. EL PASO FORMACIÓN TEATRAL","4000"],
    [598,2019,"33546201","SUBVENCIÓN AYTO. LOS LLANOS DE ARIDANE FORMACIÓN TEATRAL","4000"],
    [599,2019,"33546202","SUBVENCIÓN AYTO. TAZACORTE FORMACIÓN TEATRAL","4000"],
    [600,2019,"33546203","SUBVENCIÓN AYTO. BREÑA ALTA XII FESTIVAL DE CUENTOS","3200"],
    [601,2019,"33546204","SUBV. AYTO. BREÑA BAJA CICLOS CÁMARA SALINAS Y EUSTAQUIO SICILIA","4000"],
    [602,2019,"33546205","SUBV. AYTO. TIJARAFE TALLER RECUPERACIÓN Y ARTE DE LOS VERSADORES","3000"],
    [603,2019,"33546206","SUBV. AYTO. VILLA DE GARAFÍA FORMACIÓN TEATRAL","2500"],
    [604,2019,"33546207","SUBV. AYTO. DE TIJARAFE. FORMACIÓN TEATRAL","2500"],
    [605,2019,"33547901","SUBVENCIÓN ARTIFEX PROART, S.L. FESTIVAL ZARZUELA","16000"],
    [606,2019,"33547902","SUBVENCIÓN FESTIVALITO CHUKUMI STUDIO, S.L.","37000"],
    [607,2019,"33548900","SUBVENCIÓN ACAPO CICLO MÚSICA DE CÁMARA \"JERÓNIMO SAAVEDRA ACEVEDO\"","70000"],
    [608,2019,"33548901","SUBVENCIÓN TROVASIETA, S.L. CONCIERTO NAVIDAD","3500"],
    [609,2019,"33548902","SUBV. ASOC. CULTURAL FOLKLORICA TAJADRE. CONCIERTO NAVIDAD","4000"],
    [610,2019,"33548903","SUBV. PARRANDA LA PALMA \"AYER, HOY Y SIEMPRE\"","6000"],
    [611,2019,"33548910","SUBV.  GRUPO DE FARSA (MAZO) PROMPCIÓN Y ESCUELA DE TEATRO","2500"],
    [612,2019,"33548911","SUBV. PROYECTOS MUSICO-SOCIAL","16000"],
    [613,2019,"","SUBTOTAL …………………………","182200"],
    [614,2019,"","ARQUEOLOGÍA Y PROTECCIÓN DEL PATRIMONIO HIST-ART",""],
    [615,2019,"33622000","MATERIAL DE OFICINA","1000"],
    [616,2019,"33622103","COMBUSTIBLE","200"],
    [617,2019,"33622107","MATERIAL FUNGIBLE","3000"],
    [618,2019,"33622606","JORNADAS DE ARQUEOLOGÍA","3000"],
    [619,2019,"33622610","DIETAS MIEMBROS COMISIÓN PATRIMONIO HISTORICO","1515"],
    [620,2019,"33622611","RESTAURACIÓN DOCUMENTOS. TALLER DE CONSERVACIÓN DE DOCUMENTOS GRAFICOS","14000"],
    [621,2019,"33622612","PUBLICACIONES TALLER DE RESTAURACIÓN DE DOCUMENTOS GRAFICOS","1500"],
    [622,2019,"33622698","GASTOS DIVERSOS MUSEO ARQUEOLOGICO BENAHORITA","2000"],
    [623,2019,"33622699","OTROS GASTOS DIVERSOS TALLER","1000"],
    [624,2019,"33622707","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [625,2019,"33622709","EXCAVACIONES ARQUEOLÓGICAS","9000"],
    [626,2019,"33622710","ELABORACIÓN CARTAS ARQUEOLÓGICAS Y ETNOGRÁFICAS","9000"],
    [627,2019,"33622711","CONVENIO CON EL CICOP","2000"],
    [628,2019,"33622712","MEJORAS EN ZONAS ARQUEOLÓGICAS","4000"],
    [629,2019,"33622713","RESTAURACIÓN DE PIEZAS FOTOGRÁFICAS CONSERVADAS EN EL ARCHIVO INSULAR","14000"],
    [630,2019,"33622714","DIGITALIZACIÓN DOCUMENTOS DEL CENTRO DE DOCUMENTACIÓN MEMORÍA HISTÓRICA","7500"],
    [631,2019,"33622715","DINAMIZACIÓN DEL MAB","9000"],
    [632,2019,"33622716","ELABORACIÓN INVENTARIO. MUSEO ARQUEOLOGICO","2000"],
    [633,2019,"","SUBTOTAL …………………………","93715"],
    [634,2019,"33645000","SUBV. GOBIERNO DE CANARIAS PARA EL IV CONGRESO MUNDIAL ITLIA","12000"],
    [635,2019,"33648900","SUBV. OBISPADO INFORMATIZACIÓN LIBROS BAUTISMALES","20000"],
    [636,2019,"33648905","SUBV. PARROQUIA SAN ANDRÉS Y SAUCES ENMARCACIÓN TABLA CORONACIÓN DE LA VIRGEN Y ADECUACIÓN RETABLO VIRGEN DE LA CARIDAD","9400"],
    [637,2019,"33648906","SUBV. PARROQUIA DEL SALVADOR RESTAURACIÓN RETABLO SAN JUAN","29163"],
    [638,2019,"33648904","SUBV. ASOC. MEMORIA HISTÓRICA LA PALMA IDENTIF. RESTOS Y GTOS FUNCION","10000"],
    [639,2019,"","SUBTOTAL …………………………","80563"],
    [640,2019,"33662702","ACONDICIONAMIENTO EXTERIORES CASA PINTO","280221"],
    [641,2019,"33662705","REFORMA II FASE PLAZA LAS ANGUSTIAS. URBANIZACIÓN APARCAMIENTOS Y JARDINES","305682"],
    [642,2019,"33662707","RESTAURACIÓN IMAGEN RESUCITADO NTRA. SRA. DE LOS DOLORES","6542"],
    [643,2019,"33662709","REMODELACIÓN ZONAS EXPOSITIVAS","25000"],
    [644,2019,"33662712","MEJORAS DE ACCESIBILIDAD A LA CASA MASSIEU TAZACORTE","275000"],
    [645,2019,"33662714","EQUIPAMIENTO MUSEO ARQUEOLÓGICO","17000"],
    [646,2019,"","SUBTOTAL …………………………","909445"],
    [647,2019,"33678901","SUBV. IGLESIA DE SAN NICOLAS DE BARI REMODELACIÓN ENTORNO BIC IGLESIA","90000"],
    [648,2019,"33678902","SUBVENCIÓN OBISPADO PARA RESTAURACIÓN DE BIENES MUEBLES E INMUEBLES","600000"],
    [649,2019,"33678904","SUBV. ASOC. MEMORIA HISTÓRICA LA PALMA INVERSIÓN","20000"],
    [650,2019,"","SUBTOTAL …………………………","710000"],
    [651,2019,"","FIESTAS POPULARES Y FESTEJOS",""],
    [652,2019,"33822610","ACTUACIONES CULTURALES EN FIESTAS POPULARES","35000"],
    [653,2019,"","SUBTOTAL …………………………","35000"],
    [654,2019,"33846201","SUBV. AYTO. S/C DE LA PALMA FIESTA INDIANOS","20000"],
    [655,2019,"33846202","SUBV. AYTO. TIJARAFE FIESTA VALOR ETNOGRÁFICO DANZA DEL DIABLO","4000"],
    [656,2019,"33846204","SUBV. AYTO. TAZACORTE FIESTA VALOR ETNOGRÁFICO SAN MIGUEL Y CABALLOS FUFOS","1500"],
    [657,2019,"33846205","SUBV. AYTO. EL PASO FIESTA VALOR ETNOGRÁFICO CORAZÓN DE JESÚS","1500"],
    [658,2019,"33846206","SUBV. AYTO. FUENCALIENTE FIESTA VALOR ETNOGRÁFICO VENDIMIA - CABALLOS FUSCOS","1500"],
    [659,2019,"33846207","SUBV. AYTO. VILLA DE MAZO FIESTA VALOR ETNOGRÁFICO CORPUS CHRISTI","3500"],
    [660,2019,"33846208","SUBV. AYTO. BREÑA BAJA FIESTA VALOR ETNOGRÁFICO CRUCES","1500"],
    [661,2019,"33846209","SUBV. AYTO. BREÑA ALTA FIESTA VALOR ETNOGRÁFICO CRUCES","1500"],
    [662,2019,"33846210","SUBV. AYTO. S/C DE LA PALMA FIESTA VALOR ETNOGRÁFICO MAYOS","1000"],
    [663,2019,"33846212","SUBV. AYTO. DE TAZACORTE PARA LA ORGANIZACIÓN FIESTA PATRÓN INSULAR","2000"],
    [664,2019,"33846213","SUBV. AYTO. EL PASO FESTIVAL DE PASO","8000"],
    [665,2019,"33846214","SUBV. AYTO. LOS LLANOS FIESTA DEL AGUA","12000"],
    [666,2019,"33846215","SUBV. AYTO. S/C DE LA PALMA HOLI FESTIVAL","6000"],
    [667,2019,"33846217","SUBV. AYTO. LOS LLANOS FESTIVAL MUSICAL JAZZ HEINEKEN & MAS","10000"],
    [668,2019,"33846218","SUBV. AYTO. LOS LLANOS CONTIGO AL MEDIODIA","18000"],
    [669,2019,"33848900","SUBV. ASOC. VECINOS EL CABOCO HOYO DE MAZO FIESTA VALOR ETNOGRÁFICO BORRACHITO FOGATERO","4000"],
    [670,2019,"33848901","SUBV. ASOC. VECINOS LAGARTIJEROS DE SAN ANDRÉS FIESTA VALOR ETNOGRÁFICO CORPUS CHRISTI","3000"],
    [671,2019,"33848902","SUBV. ASOCIACIÓN AMIGOS CRUCES BARLOVENTO CELEBRACIÓN DÍA DE CANARIAS","5000"],
    [672,2019,"","SUBTOTAL …………………………","104000"],
    [673,2019,"","JUVENTUD",""],
    [674,2019,"33922000","MATERIAL DE OFICINA. OFICINA INSULAR DE LA JUVENTUD","1000"],
    [675,2019,"33922001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","200"],
    [676,2019,"33922201","COMUNICACIONES POSTALES JUVENTUD","100"],
    [677,2019,"33922600","GASTOS DIVERSOS JUVENTUD","3500"],
    [678,2019,"33922602","PUBLICIDAD Y PROPAGANDA PARTICIPACIÓN JUVENTUD","5500"],
    [679,2019,"33922606","FORMACIÓN Y JORNADAS JUVENTUD","6000"],
    [680,2019,"33922610","ACTIVIDADES JUVENTUD","30000"],
    [681,2019,"33922611","PROGRAMA ATENCIÓN SEXUALIDAD JUVENIL","9000"],
    [682,2019,"33922612","CERTAMEN DE MÚSICA JOVEN SAPEROCKO","15000"],
    [683,2019,"33922613","PROYECTO PREVENCIÓN ACOSO ESCOLAR Y PELIGROS REDES SOCIALES","12000"],
    [684,2019,"33922614","EDUCACIÓN VIAL PARA JOVENES","1500"],
    [685,2019,"33922615","PROYECTO TALLER ASTRONOMO JUVENIL","9000"],
    [686,2019,"","SUBTOTAL …………………………","92800"],
    [687,2019,"33946200","SUBVENCIONES AYUNTAMIENTOS ACTIVIDADES JUVENILES","30000"],
    [688,2019,"33948101","SUBVENCIONES ACTIVIDADES PARA JÓVENES, ASOCIACIONES","25000"],
    [689,2019,"33948103","CONSEJO INSULAR JUVENTUD (CONSTITUC Y GTOS. FUNCIONAMIENTO)","3000"],
    [690,2019,"33948104","SUBV. ASOC. CULTURAL CHARLAS DE CINE FESTIVAL CINE FANTASTICO LA PALMA","12000"],
    [691,2019,"","SUBTOTAL …………………………","70000"],
    [692,2019,"33962500","ADQUISICIÓN MOBILIARIO Y ENSERES","2500"],
    [693,2019,"33962600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","1000"],
    [694,2019,"33962700","INVERSIONES JUVENTUD","25145"],
    [695,2019,"33965000","CONVENIO LOCAL DE ENSAYO SAPEROCKO","4000"],
    [696,2019,"","SUBTOTAL …………………………","32645"],
    [697,2019,"33978900","SUBV. ASOCIACIÓN JUVENIL GAYFA ADQUISICIÓN INSTRUMENTOS","2000"],
    [698,2019,"","SUBTOTAL …………………………","2000"],
    [699,2019,"","ADMINISTRACIÓN GENERAL DEPORTES",""],
    [700,2019,"34012000","SUELDOS FUNCIONARIOS A1","16005.73"],
    [701,2019,"34012004","SUELDOS GRUPO C2","8897.99"],
    [702,2019,"34012006","TRIENIOS PERSONAL FUNCIONARIO","16211.25"],
    [703,2019,"34012100","COMPLEMENTO DE DESTINO","17900.76"],
    [704,2019,"34012101","COMPLEMENTO ESPECÍFICO","34468.66"],
    [705,2019,"34012103","OTROS COMPLEMENTOS FUNCIONARIOS","15087.62"],
    [706,2019,"34013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","287938.04"],
    [707,2019,"34013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","447211.43"],
    [708,2019,"34013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","1150.31"],
    [709,2019,"34015000","PRODUCTIVIDAD","4869.28"],
    [710,2019,"34016000","SEGURIDAD SOCIAL","277676.16"],
    [711,2019,"","SUBTOTAL …………………………","1127417.23"],
    [712,2019,"","ADMINISTRACIÓN GENERAL DEPORTES",""],
    [713,2019,"34020201","ALQUILER LOCAL DEPORTES","23571.75"],
    [714,2019,"34021200","DIVERSOS GASTOS DE MANTENIMIENTO","42650"],
    [715,2019,"34022000","MATERIAL DE OFICINA DEPORTES","1000"],
    [716,2019,"34022002","MATERIAL INFORMATICO NO INVENTARIABLE","1000"],
    [717,2019,"34022104","VESTUARIO","3636.36"],
    [718,2019,"34022199","SUMINISTROS VARIOS","9000"],
    [719,2019,"34022300","TRANSPORTES","1000"],
    [720,2019,"34022699","OTRO GASTOS DIVERSOS","6000"],
    [721,2019,"34022706","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [722,2019,"","SUBTOTAL …………………………","97858.11"],
    [723,2019,"","PROMOCIÓN Y FOMENTO DEL DEPORTE",""],
    [724,2019,"34122114","INDUMENTARIA DEPORTIVA REPRESENTATIVA LA PALMA","23310.79"],
    [725,2019,"34122115","TROFEOS, MEDALLAS Y RECONOCIMIENTO ACTIVIDADES Y EVENTOS DEPORTIVOS","19620"],
    [726,2019,"34122401","SEGURO PROMOC. DEPORTIVA Y EVENTOS CABILDO","55604.24"],
    [727,2019,"34122500","TRIBUTOS DEL ESTADO","3050"],
    [728,2019,"34122502","TRIBUTOS DE LAS ENTIDADES LOCALES","600"],
    [729,2019,"34122602","PUBLICIDAD Y PROPAGANDA DEPORTES","12000"],
    [730,2019,"34122603","PUBLICIDAD EN DIARIOS OFICIALES","425"],
    [731,2019,"34122606","JORNADAS Y CURSOS DE FORMACIÓN DEPORTIVA","6000"],
    [732,2019,"34122611","COPA LA PALMA PADEL","8000"],
    [733,2019,"34122612","PRESTACIÓN SERVICIOS COMUNICACIÓN Y REDES","7800"],
    [734,2019,"34122613","JUEGOS DEPORTIVOS Y CAMPAÑAS DEPORTIVAS","20280"],
    [735,2019,"34122616","CAMPAMENTOS DE VERANO","42000"],
    [736,2019,"34122617","CURSOS DE NATACIÓN","5738.6"],
    [737,2019,"34122619","ACTIVIDADES Y EVENTOS DEPORTIVOS","13225"],
    [738,2019,"34122621","CAMPUS LÚDICOS","35839.82"],
    [739,2019,"34122622","MATERIAL DEPORTIVO ACTIVIDADES PROPIAS","6000"],
    [740,2019,"34122624","MONITORIZACIÓN ACTIVIDADES Y EVENTOS","39772.72"],
    [741,2019,"34122625","GALA INSULAR DEL DEPORTE","8000"],
    [742,2019,"34122626","CONCENTRACIÓN DEPORTISTAS INTERNACIONALES EN LA PALMA","10000"],
    [743,2019,"34122697","GASTOS CORRIENTES VELA","4000"],
    [744,2019,"34122710","SOCORRISMO ACUATICO MIRAFLORES EN ACTIVIDADES DEPORTIVAS","5970.6"],
    [745,2019,"34122711","SERVICIO DE PREVENCIÓN Y SEGURIDAD ACTIVIDADES Y EVENTOS DEPORTIVOS","8000"],
    [746,2019,"","SUBTOTAL …………………………","335236.77"],
    [747,2019,"34144900","APORTACIÓN SODEPAL: TRANSVULCANIA","450000"],
    [748,2019,"34144902","APORTACIÓN SODEPAL: FESTIVAL DE SENDERISMO","52000"],
    [749,2019,"34144903","APORTACIÓN SODEPAL: LA PALMA ECUESTRE","40000"],
    [750,2019,"34144904","APORTACIÓN SODEPAL: TRANSVULCANIA BIKE","120000"],
    [751,2019,"34146200","PLAN PROMOCIÓN DEPORTIVA BÁSICA MONITORES","360592.14"],
    [752,2019,"34146201","PLAN PROMOCIÓN DEPORTIVA COLECTIVOS ATENCIÓN ESPECIAL","35000"],
    [753,2019,"34146202","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA MATERIAL DEPORTIVO","45730.42"],
    [754,2019,"34146203","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA INDUMENTARIA DEPORTIVA","62958.93"],
    [755,2019,"34146204","SUBVENCIÓN EVENTOS DEPORTIVOS AYUNTAMIENTOS","30000"],
    [756,2019,"34148900","SUBVENCIONES AYUDAS AL DEPORTE","350000"],
    [757,2019,"34148901","SUBVENCIÓN ASOC. AMIGOS DEL DOMINÓ DE LA PALMA. LIGA INSULAR","8000"],
    [758,2019,"34148902","SUBV. CLUB DE ARRASTRE LA CANGA. LIGA INSULAR","15000"],
    [759,2019,"34148903","SUBV. CLUB AUARITA VIVA PROMOCIÓN Y TECNIFICACIÓN VOLEY","2500"],
    [760,2019,"34148904","CONVENIO FEDERACIÓN INSULAR DE BALONCESTO PROMOC. Y TECNIFICACIÓN","52000"],
    [761,2019,"34148909","CONVENIO FEDERACIÓN INSULAR LUCHA CANARIA PROMOC. Y TECNIFICACIÓN","60000"],
    [762,2019,"34148910","SUBV. CD MENSAJERO AYUDA DESPLAZAMIENTO 3º DIV","6400"],
    [763,2019,"34148911","CONVENIO FEDERACIÓN INSULAR DE AUTOMOVILISMO PROMOCIÓN Y TECNIFICACIÓN","60000"],
    [764,2019,"34148916","SUBV. ASOC. CANARIA FUTBOL SALA PROMOCIÓN Y TECNIFICACIÓN","8053"],
    [765,2019,"34148918","SUBV. CLUB BADMINTON LA PALMA DROP PROMOCIÓN Y TECNIFICACIÓN","2500"],
    [766,2019,"34148919","SUBVENCIONES DEPORTISTAS PALMEROS DE ÉLITE Y ENTRENADORES","30000"],
    [767,2019,"34148920","CONVENIO FEDERACIÓN CANARIA BARQUILLOS VELA LATINA","6000"],
    [768,2019,"34148921","BECAS DEPORTISTAS ALTO NIVEL Y RENDIMIENTO","45000"],
    [769,2019,"34148922","CONVENIO FEDERACIÓN INSULAR DE PETANCA Y BOLA CANARIA PROMOCIÓN","23500"],
    [770,2019,"34148923","CONVENIO FEDERACIÓN CANARIA ATLETISMO PROMOCIÓN Y FORMACIÓN","14115"],
    [771,2019,"34148924","SUBV. CLUB. DEP. TARSA AYUDA DESPLAZAMIENTO 2ª DIV. NACIONAL FEMENINA","4680"],
    [772,2019,"34148925","SUBV. CLUB T.M. DEFENSE AYUDA DESPLAZAMIENTO","4300"],
    [773,2019,"34148926","SUBV. CLUB TD. TEMESPIN AYUDA DESPLAZAMIENTO","4300"],
    [774,2019,"34148928","SUBV. SOC. DEPORTIVA TENISCA AYUDA DESPLAZAMIENTO (3ª DIV.)","8400"],
    [775,2019,"34148930","SUBV. CLUB BALONC. ARIDANE AYUDA DESPLAZAMIENTO","13080"],
    [776,2019,"34148943","SUBV. CLUB BALONC. FELIPE ANTON DESPLAZAMIENTO","1400"],
    [777,2019,"34148944","CONVENIO FEDERACIÓN TENIS DE MESA  PROMOCIÓN Y TECNIFICACIÓN","20000"],
    [778,2019,"34148945","SUBVENCIÓN SALTO PASTOR JURRIA TENERRA  PROMOCIÓN Y TECNIFICACIÓN","3000"],
    [779,2019,"34148947","CONVENIO FEDERACIÓN GIMNASIA RITMICA  PROMOCIÓN Y TECNIFICACIÓN","12000"],
    [780,2019,"34148948","SUBV. CLUB BALONCESTO DOMINICAS LA PALMA DESPLAZAMIENTO","3360"],
    [781,2019,"34148950","CONVENIO FEDERACIÓN AJEDREZ PROMOCIÓN Y TECNIFICACIÓN","60000"],
    [782,2019,"34148951","SUBV. EVENTOS DEPORTIVOS ENTIDADES PRIVADAS","30000"],
    [783,2019,"34148952","SUBV. ASOC. DEPORTIVA APRENDER JUGANDO CANARIAS PROMOCIÓN Y TECNIFICACIÓN","6000"],
    [784,2019,"34148953","SUBV. CLUB LUCHA TENERCINA DESPLAZAMIENTOS","2500"],
    [785,2019,"34148954","SUBV. CENTRO INSULAR AJEDREZ ESCUELA DAMIAN LEMOS LA PALMA","5000"],
    [786,2019,"34148955","SUBV. CLUB JUDO SHUNEN DESPLAZAMIENTOS","5000"],
    [787,2019,"34148957","SUBV. CLUB LUCHA ARIDANE DESPLAZAMIENTOS","5000"],
    [788,2019,"34148958","CONVENIO FEDERACIÓN CANARIA DE VELA PROMOCIÓN Y TECNIFICACIÓN","65000"],
    [789,2019,"34148960","SUBV. FEDERACIÓN LOS LLANOS ARIDANE CPTO. CANARIAS FUTBOL SUB-15","15000"],
    [790,2019,"34148961","SUBV. LIMONIUM CANARIAS PARADISE O-LA PALMA INTERNACIONAL","10000"],
    [791,2019,"34148962","SUBV. SANTI CONCEPCIÓN TEAM AUTOMOVILISMO AYUDA PARTICIPACIÓN CAMPEONATO ESPAÑA KARTING","10000"],
    [792,2019,"34148963","SUBV. ANTONIO ACOSTA AUTOMOVILISMO AYUDA PARTICIPACIÓN COPA TOYOTA","7000"],
    [793,2019,"34148964","SUBV. CLUB JUDO GODZILLA STAFF NACIONAL","3000"],
    [794,2019,"","SUBTOTAL …………………………","2177369.49"],
    [795,2019,"34162700","INVERSIONES VELA","100000"],
    [796,2019,"","SUBTOTAL …………………………","100000"],
    [797,2019,"","INSTALACIONES DEPORTIVAS",""],
    [798,2019,"34220400","RENTING VEHICULOS DEPORTES","9000"],
    [799,2019,"34221201","MANTENIMIENTO CAMPOS DE FÚTBOL","20480"],
    [800,2019,"34221400","MANTENIMIENTO DE VEHÍCULOS Y MAQUINARIA","3000"],
    [801,2019,"34222100","ENERGÍA ELÉCTRICA CIUDAD DEPORTIVA MIRAFLORES","20000"],
    [802,2019,"34222101","AGUA","7000"],
    [803,2019,"","SUBTOTAL …………………………","59480"],
    [804,2019,"34262500","ADQUISICIÓN MOBILIARIO Y ENSERES","2000"],
    [805,2019,"34262701","OBRAS MIRAFLORES","30000"],
    [806,2019,"34262702","INVERSIONES DEPORTES","80000"],
    [807,2019,"34263600","ADQUISICIÓN EQUIPOS INFORMÁTICOS","1000"],
    [808,2019,"34264100","GASTOS EN APLICACIONES INFORMÁTICAS","4000"],
    [809,2019,"","SUBTOTAL …………………………","117000"],
    [810,2019,"34276200","SUBV. AYTO. BARLOVENTO CIRCUITO MOTOCROSS","3000"],
    [811,2019,"34276201","SUBV. AYTO. BREÑA ALTA INSTALACIONES DEPORTIVA AEROPUERTO VIEJO","10000"],
    [812,2019,"","SUBTOTAL …………………………","13000"],
    [813,2019,"","ADMINISTRACIÓN GENERAL DE AGRICULTURA, GANADERIA Y PESCA",""],
    [814,2019,"41012000","SUELDOS GRUPO A1","64022.94"],
    [815,2019,"41012001","SUELDOS GRUPO A2","181476.49"],
    [816,2019,"41012003","SUELDOS GRUPO C1","21179.41"],
    [817,2019,"41012004","SUELDOS GRUPO C2","151265.76"],
    [818,2019,"41012005","SUELDOS GRUPO E","16299.06"],
    [819,2019,"41012006","TRIENIOS","79415.67"],
    [820,2019,"41012100","COMPLEMENTO DE DESTINO","279571.09"],
    [821,2019,"41012101","COMPLEMENTO ESPECÍFICO","350164.08"],
    [822,2019,"41012103","OTROS COMPLEMENTOS","235496"],
    [823,2019,"41013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","255907.05"],
    [824,2019,"41013002","OTRAS REMUNERACIONES","399119.27"],
    [825,2019,"41013100","LABORAL TEMPORAL","76687.5"],
    [826,2019,"41015000","PRODUCTIVIDAD","11236.8"],
    [827,2019,"41016000","SEGURIDAD SOCIAL","533721.93"],
    [828,2019,"","SUBTOTAL …………………………","2655563.0500000003"],
    [829,2019,"41020400","ARRENDAMIENTO ELEMENTO DE TRANSPORTE","8387.01"],
    [830,2019,"41021400","REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS DE TRANSPORTE","7000"],
    [831,2019,"41022000","MATERIAL DE OFICINA AGRICULTURA","3500"],
    [832,2019,"41022001","LIBROS, REVISTAS, PRENSA Y OTRAS PUBLICACIONES","500"],
    [833,2019,"41022103","COMBUSTIBLES Y CARBURANTES","7000"],
    [834,2019,"41022300","TRANSPORTES Y MENSAJERÍA","1200"],
    [835,2019,"41022502","TRIBUTOS VEHÍCULOS","2138"],
    [836,2019,"41022601","ATENCIONES PROTOCOLARIAS Y REPRESENTANTIVAS","500"],
    [837,2019,"41022602","PUBLICIDAD Y PROPAGANDA AGRICULTURA/GANADERIA Y PESCA","40000"],
    [838,2019,"41022603","PUBLICACIÓN EN DIARIOS OFICIALES","1000"],
    [839,2019,"41022606","SEMINARIOS/ SERVICIO AGRIC./GAN./PESCA","5000"],
    [840,2019,"41022610","AGRICULTURA CUOTA ADER","601"],
    [841,2019,"41022611","FERIAS AGRARIAS, PESQUERAS Y GANADERAS","20000"],
    [842,2019,"41022612","PROMOCIÓN GASTRONÓMICA DE PRODUCTOS DE LA PALMA","31000"],
    [843,2019,"41022699","GASTOS DIVERSOS AGRICULTURA","10000"],
    [844,2019,"41022706","PRESTACIÓN SERVICIOS","85595"],
    [845,2019,"41022709","MANTENIMIENTO JARDINES DEPENDENCIAS AGRICULTURA","3153.84"],
    [846,2019,"","SUBTOTAL …………………………","226574.85"],
    [847,2019,"41062500","MOBILIARIO Y ENSERES","4500"],
    [848,2019,"41062700","OTRAS INVERSIONES","3000"],
    [849,2019,"","SUBTOTAL …………………………","7500"],
    [850,2019,"","MEJORAS DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",""],
    [851,2019,"41262700","INVERSIONES PLAN FORRAJERO","513000"],
    [852,2019,"41262702","BALSA LA CALDERETA ABONO REVISIÓN PRECIOS SENTENCIA JUDICIAL","276020.88"],
    [853,2019,"41262704","OTRAS INVERSIONES","65000"],
    [854,2019,"","SUBTOTAL …………………………","854020.88"],
    [855,2019,"41276200","SUBV. AYTO. PUNTAGORDA OBRA EDIF. MERCADILLO MUNICIPAL","500000"],
    [856,2019,"","SUBTOTAL …………………………","500000"],
    [857,2019,"","GANADERÍA",""],
    [858,2019,"41321300","REPARACIÓN MAQUINARIA GANADERÍA","1500"],
    [859,2019,"41322104","VESTUARIO","1000"],
    [860,2019,"41322105","MANUTENCIÓN DE ANIMALES","36032"],
    [861,2019,"41322106","PRODUCTOS FARMACÉUTICOS GANADERÍA","500"],
    [862,2019,"41322107","SEMILLAS GANADERÍA","500"],
    [863,2019,"41322699","OTROS GASTOS DIVERSOS FINCA EXPERIMENTAL","7000"],
    [864,2019,"41322709","SERVICIO COMPOSTAJE FINCA","21565.73"],
    [865,2019,"","SUBTOTAL …………………………","68097.73"],
    [866,2019,"41346200","SUBVENCIÓN AYTO. BREÑA ALTA FERIA GANADERA","3000"],
    [867,2019,"41346201","SUBVENCIÓN AYTO. GARAFÍA FERIA GANADERA","6000"],
    [868,2019,"41346202","SUBVENCIÓN AYTO. LOS LLANOS DE ARIDANE FERIA GANADERA","3000"],
    [869,2019,"41346203","SUBVENCIÓN AYTO. PUNTALLANA FERIA GANADERA","3500"],
    [870,2019,"41346204","SUBVENCIÓN AYTO. EL PASO FERIA GANADERA","3000"],
    [871,2019,"41348900","CONVENIO AVAPAL CENTRO TESTAJE","25000"],
    [872,2019,"","SUBTOTAL …………………………","43500"],
    [873,2019,"41362400","ADQUISICIÓN VEHICULO GRANJA","32000"],
    [874,2019,"41362900","ADQUISICIÓN ANIMALES","2500"],
    [875,2019,"41363200","OBRAS FINCA Y ADQUISIC. MAQUIN.","15000"],
    [876,2019,"41363900","OTRAS INVERSIONES","5000"],
    [877,2019,"","SUBTOTAL …………………………","54500"],
    [878,2019,"","DESARROLLO RURAL",""],
    [879,2019,"41448903","SUBVENCIÓN ADER GASTOS DE FUNCIONAMIENTO","165000"],
    [880,2019,"","SUBTOTAL …………………………","165000"],
    [881,2019,"41478900","SUBVENCIÓN ADER EQUIPAMIENTO OFICINAS","20000"],
    [882,2019,"","SUBTOTAL …………………………","20000"],
    [883,2019,"","LABORATORIO",""],
    [884,2019,"41621300","REPARACIÓN MAQUINARIA","9500"],
    [885,2019,"41622104","VESTUARIO","200"],
    [886,2019,"41622107","MATERIAL TÉCNICO LABORATORIO","16300"],
    [887,2019,"41622699","OTROS GASTOS DIVERSOS","2500"],
    [888,2019,"","SUBTOTAL …………………………","28500"],
    [889,2019,"41642500","CONV. CONSEJO SUPERIOR INVESTIG. CIENTÍFICAS PLAN DE TRANSFERENCIAS DE CONOCIMIENTOS","81000"],
    [890,2019,"","SUBTOTAL …………………………","81000"],
    [891,2019,"41662600","EQUIPOS PROCESO DE INFORMACIÓN","200"],
    [892,2019,"41662300","ADQUISICIÓN DE MAQUINARIA Y OBRAS","50000"],
    [893,2019,"","SUBTOTAL …………………………","50200"],
    [894,2019,"","CENTRAL HORTOFRUTÍCOLA",""],
    [895,2019,"41720300","ARRENDAMIENTOS DE MAQUINARIA, INSTAL. Y UTILLAJE","100"],
    [896,2019,"41721200","CONSERVACIÓN Y REPARACIÓN EDIFICIOS","10000"],
    [897,2019,"41721300","CONSERVACIÓN Y REPARACIÓN MAQUINARIA","11000"],
    [898,2019,"41722104","VESTUARIO","1500"],
    [899,2019,"41722199","SUMINISTROS VARIOS","9000"],
    [900,2019,"41722300","CENTRAL TRANSPORTES","1500"],
    [901,2019,"41722400","PRIMA SEGURO","3204"],
    [902,2019,"41722699","GASTOS DIVERSOS CENTRAL","3500"],
    [903,2019,"","SUBTOTAL …………………………","39804"],
    [904,2019,"41762700","INVERSIONES CENTRAL HORTOFRUTÍCOLA","27000"],
    [905,2019,"","SUBTOTAL …………………………","27000"],
    [906,2019,"","OTRAS ACTUACIONES EN AGRICULTURA,GANADERÍA Y PESCA",""],
    [907,2019,"41922108","CAMPAÑA DESRATIZACIÓN Y CONTROL DE PLAGAS","70000"],
    [908,2019,"41922709","SERVICIO PARTES METEOROLÓGICOS Y CONTROL PLAGAS","1000"],
    [909,2019,"","SUBTOTAL …………………………","71000"],
    [910,2019,"41944900","APORTACIÓN SODEPAL PROYECTO CENTRO AGRODIVERSIDAD","65692.49"],
    [911,2019,"41944901","APORTACIÓN SODEPAL PROYECTO MARÍTIMO PESQUERO","110937.34"],
    [912,2019,"41944902","APORTACIÓN SODEPAL PROYECTO PLANIFICACIÓN Y COMERCIALIZACIÓN","335948.73"],
    [913,2019,"41947901","SUBV. C.R.D.O. QUESO PALMERO. PROMOCIÓN QUESO PALMERO","20000"],
    [914,2019,"41947904","SUBV. C.R.D.O. DEL VINO DE LA PALMA, PROMOCIÓN VINOS DE LA PALMA","20000"],
    [915,2019,"41948800","APORTACIÓN FUNDACIÓN ALHÓNDIGA","1500"],
    [916,2019,"41948900","SUBVENCIONES AGR. GAN. Y PESCA","368500"],
    [917,2019,"41948901","SUBVENCIONES FOMENTO ESTUDIOS SECTOR PRIMARIO","20500"],
    [918,2019,"41948902","APORTACIÓN CENTRO I. DE AGRICULTURA BIOLÓGICA","39973"],
    [919,2019,"41948903","SUBV. COFRADIA PESCADORES NTA. SRA. DEL CARMEN GASTOS FUNCIONAMIENTO","25000"],
    [920,2019,"41948904","SUBV. COFRADIA PESCADORES NTRA. SRA. DE LAS NIEVES GASTOS FUNCIONAMIENTO","25000"],
    [921,2019,"41948905","SUBV. CONSEJO REGULADOR D.O. DEL QUESO PALMERO GASTOS FUNCIONAMIENTO","25000"],
    [922,2019,"41948906","SUBV. CONSEJO REGULADOR D.O. VINOS DE LA PALMA GASTOS FUNCIONAMIENTO","25000"],
    [923,2019,"41948907","SUBV. ASOC. AGROGANADERA EL FRESCAL PARA TRILLADO DE CEREAL","3500"],
    [924,2019,"41948908","SUBV. AGAP PROMOCIÓN PRODUCTOS PALMEROS","3500"],
    [925,2019,"41948909","SUBV. ASOC. AGROFIESTA ECOLÓGICA SOLIDARIA LA PALMA. GASTOS ORGANIZACIÓN AGROFIESTA","600"],
    [926,2019,"41948910","SUBV. ASOC. DE CATADORES EL ALMUD. GASTOS FUNCIONAMIENTO","1500"],
    [927,2019,"","SUBTOTAL …………………………","1092151.56"],
    [928,2019,"41978900","SUBVENCIONES INVERSIONES SECTOR PRIMARIO","160000"],
    [929,2019,"","SUBTOTAL …………………………","160000"],
    [930,2019,"","ADMINISTRACIÓN GENERAL DE INDUSTRIA Y ENERGÍA",""],
    [931,2019,"42022001","LIBROS, PRENSA, REVISTAS Y OTRAS COMUNICACIONES","95"],
    [932,2019,"42022300","TRANSPORTES Y MENSAJERÍA","237"],
    [933,2019,"42022706","ESTUDIOS Y TRABAJOS TÉCNICOS","5000"],
    [934,2019,"42022699","GASTOS DIVERSOS","3807.5"],
    [935,2019,"","SUBTOTAL …………………………","9139.5"],
    [936,2019,"","INDUSTRIA",""],
    [937,2019,"42222602","PUBLICIDAD Y PROPAGANDA","1000"],
    [938,2019,"42222707","ASISTENCIA TÉCNICA INDUSTRIA","5000"],
    [939,2019,"","SUBTOTAL …………………………","6000"],
    [940,2019,"42244900","APORTACIÓN SODEPAL CENTRO EMPRESARIAL E INDUSTRIAL LA PALMA","60000"],
    [941,2019,"42244901","APORTACIÓN SODEPAL ESTRATEGÍA PARA LA INDUSTRIA EN LA PALMA","106000"],
    [942,2019,"","SUBTOTAL …………………………","166000"],
    [943,2019,"","ENERGÍA",""],
    [944,2019,"42522601","CONSEJO INSULAR DE LA ENERGIA","2000"],
    [945,2019,"42522606","JORNADAS POLÍTICA Y ENERGÍA","15000"],
    [946,2019,"","SUBTOTAL …………………………","17000"],
    [947,2019,"42544900","APORTACIÓN SODEPAL PLAN DE TRANSICIÓN ENERGÉTICA","60000"],
    [948,2019,"","SUBTOTAL …………………………","60000"],
    [949,2019,"42562700","INVERSIONES EFICIENCIA ENÉRGETICA","70000"],
    [950,2019,"","SUBTOTAL …………………………","70000"],
    [951,2019,"42576200","SUBV. AYTO. TIJARAFE ELECTRIFICACIÓN MIRANDA","150000"],
    [952,2019,"42578900","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO","275000"],
    [953,2019,"","SUBTOTAL …………………………","425000"],
    [954,2019,"","ARTESANÍA",""],
    [955,2019,"42612000","SUELDOS GRUPO A1","16005.73"],
    [956,2019,"42612004","SUELDOS GRUPO C2","8897.99"],
    [957,2019,"42612006","TRIENIOS","7321.01"],
    [958,2019,"42612100","COMPLEMENTO DE DESTINO","17900.76"],
    [959,2019,"42612101","COMPLEMENTO ESPECÍFICO","24509.28"],
    [960,2019,"42612103","OTROS COMPLEMENTOS","16972.4"],
    [961,2019,"42613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","21520.89"],
    [962,2019,"42613002","OTRAS REMUNERACIONES","33075.25"],
    [963,2019,"42615000","PRODUCTIVIDAD","749.12"],
    [964,2019,"42616000","SEGURIDAD SOCIAL","39023.71"],
    [965,2019,"","SUBTOTAL …………………………","185976.13999999998"],
    [966,2019,"42622000","MATERIAL DE OFICINA","1000"],
    [967,2019,"42622114","MATERIAL TÉCNICO Y DECORACIÓN ESCUELA","1000"],
    [968,2019,"42622300","TRANSPORTE DOCUMENTOS","400"],
    [969,2019,"42622602","PUBLICIDAD Y PROPAGANDA CENTROS DE VENTA","12000"],
    [970,2019,"42622606","CURSOS","30000"],
    [971,2019,"42622610","FERIA INSULAR DE ARTESANÍA Y ALIMENTACIÓN","135000"],
    [972,2019,"42622611","ACTIVIDADES DIVERSAS","18000"],
    [973,2019,"42622612","FERIA REGIONAL DE ARTESANÍA Y OTROS EVENTOS","15000"],
    [974,2019,"42622707","PUBLICACIONES ARTESANÍA","5525"],
    [975,2019,"42622710","SERVICIO DE RESTAURACIÓN DE PATRONES DE BORDADO","46280"],
    [976,2019,"","SUBTOTAL …………………………","264205"],
    [977,2019,"42644900","APORTACIÓN SODEPAL PROYECTO LA PALMA ARTESANÍA","46500"],
    [978,2019,"42646200","SUBV. AYTO. EL PASO GEST. MUSEO SEDA","30855.36"],
    [979,2019,"42647300","SUBVENCIÓN HILANDERAS EL PASO GASTOS CORRIENTES","4000"],
    [980,2019,"42647301","SUBV. GASTOS CORRIENTES ARTESANOS LA PALMA","10000"],
    [981,2019,"","SUBTOTAL …………………………","91355.36"],
    [982,2019,"42662201","EQUIPAMIENTO FERIA INSULAR","10000"],
    [983,2019,"42662500","EQUIPAMIENTO CENTROS DE VENTA ARTESANÍA","83000"],
    [984,2019,"42662502","EQUIPAMIENTO CARPA","50000"],
    [985,2019,"","SUBTOTAL …………………………","143000"],
    [986,2019,"","COMERCIO",""],
    [987,2019,"43122610","CONVENIO CÁMARA DE COMERCIO","60000"],
    [988,2019,"43122611","ACCIONES PROMOCIÓN Y DINAMIZACIÓN COMERCIO CAMPAÑA NAVIDAD","150000"],
    [989,2019,"43122612","DINAMIZACIÓN SOCIOECONÓMICA","150000"],
    [990,2019,"","SUBTOTAL …………………………","360000"],
    [991,2019,"43148900","SUBV. ASOC. COMERCIANTES-EMPRESARIOS GASTOS FUNCIONAMIENTO","25000"],
    [992,2019,"43148901","SUBV. FEDERACIÓN EMPRESARIOS (FEDEPALMA) PRODUCTIVIDAD Y COMPETITIVIDAD DE EMPRESAS PALMERAS","60000"],
    [993,2019,"43148902","SUBV. FEDERACIÓN EMPRESAS (FAEP) PARA APROVECHAMIENTO COMERCIO CONSUMIDOR EXTRANJERO","60000"],
    [994,2019,"43148903","SUBV. ASOC. PROFESIONALES DE LA PALMA ASESORAMIENTO Y FORMACIÓN PARA LAS PYMES","50000"],
    [995,2019,"","SUBTOTAL …………………………","195000"],
    [996,2019,"43176200","SUBV. AYTO LOS LLANOS INVERESION ZZCCAA PUERTO NAOS","155000"],
    [997,2019,"","SUBTOTAL …………………………","155000"],
    [998,2019,"","ORDENACIÓN Y PROMOCIÓN TURÍSTICA",""],
    [999,2019,"43212000","SUELDOS GRUPO A1","40190.439999999995"],
    [1000,2019,"43212001","SUELDOS GRUPO A2","19776.28"],
    [1001,2019,"43212003","SUELDOS GRUPO C1","10589.7"],
    [1002,2019,"43212004","SUELDOS GRUPO C2","8897.99"],
    [1003,2019,"43212006","TRIENIOS","9825.44"],
    [1004,2019,"43212100","COMPLEMENTO DE DESTINO","52222.58"],
    [1005,2019,"43212101","COMPLEMENTO ESPECÍFICO","72677.3"],
    [1006,2019,"43212103","OTROS COMPLEMENTOS","42883.17"],
    [1007,2019,"43213000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","127552.17000000001"],
    [1008,2019,"43213002","OTRAS REMUNERACIONES","208950.22"],
    [1009,2019,"43215000","PRODUCTIVIDAD","3183.76"],
    [1010,2019,"43216000","SEGURIDAD SOCIAL","172764.36999999997"],
    [1011,2019,"","SUBTOTAL …………………………","769513.4199999999"],
    [1012,2019,"43221600","MATERIAL INFORMÁTICO","2000"],
    [1013,2019,"43221900","REPARACIÓN Y MANTENIMIENTO PANELES","2000"],
    [1014,2019,"43222000","MATERIAL DE OFICINA","1300"],
    [1015,2019,"43222001","PRENSA REVISTAS Y PUBLICACIONES","200"],
    [1016,2019,"43222003","COMUNICACIONES INFORMÁTICAS","1500"],
    [1017,2019,"43222300","TRANSPORTES Y MENSAJERÍA","30000"],
    [1018,2019,"43222602","PUBLICIDAD Y PROPAGANDA","240000"],
    [1019,2019,"43222603","PUBLICACIONES EN DIARIOS OFICIALES","300"],
    [1020,2019,"43222606","REUNIONES, CURSOS Y CONFERENCIAS","5000"],
    [1021,2019,"43222608","ACCIONES PROMOCIÓN ASTROTURISMO","50000"],
    [1022,2019,"43222609","PROGRAMAS EUROPEOS ASTROTURISMO Y CONTAMINACIÓN LUMÍNICA","50000"],
    [1023,2019,"43222610","ACCIONES DE PROMOCIÓN TURISMO OCIO ACTIVO","20000"],
    [1024,2019,"43222611","ACCIONES DE PROMOCIÓN GASTRONÓMICO Y CULTURAL","20000"],
    [1025,2019,"43222632","CONTRATO PATROCINIO TRAVESÍA A NADO","69000"],
    [1026,2019,"43222639","OTROS CONTRATOS DE PATROCINIO PUBLICITARIO","20000"],
    [1027,2019,"43222687","CONTRATO PATROCINIO UB ARIDANE","40000"],
    [1028,2019,"43222688","CONTRATO PATROCINIO EXPOSICIÓN MANOLO BLAHNIK","25000"],
    [1029,2019,"43222689","CONTRATO DE PATROCINIO PUBLICITARIO GASTRONOMICO","65000"],
    [1030,2019,"43222690","CONTRATO DE PATROCINIO PUBLICITARIO REGATA ILES DU SOLEIL","20000"],
    [1031,2019,"43222692","CONTRATO PATROCINIO FESTIVAL DE CINE ASTRONÓMICO \"MICA\"","3000"],
    [1032,2019,"43222693","CONTRATO PATROCINIO DE FESTIVALITO","36000"],
    [1033,2019,"43222694","CONTRATO PATROCINIO ACAPO FESTIVAL DE MÚSICA 2019","95300"],
    [1034,2019,"43222696","EVENTOS PROMOCIÓN TURÍSTICA","20000"],
    [1035,2019,"43222697","ASISTENCIAS A FERIAS","25000"],
    [1036,2019,"43222698","PROMOCIÓN TURÍSTICA","400000"],
    [1037,2019,"43222699","OTROS GASTOS DIVERSOS","2000"],
    [1038,2019,"43222706","ESTUDIOS Y TRABAJOS TÉCNICOS","25000"],
    [1039,2019,"43222707","ASISTENCIAS TÉCNICAS TURÍSTICAS","15000"],
    [1040,2019,"43222709","GESTIÓN SERVICIOS PROMOCIÓN TURÍSTICA MERCADOS EMISORES","254250.06"],
    [1041,2019,"43222712","GESTIÓN OFICINAS INFORMACIÓN TURÍSTICAS","70000"],
    [1042,2019,"43222713","GESTIÓN DE CENTROS DE INTERÉS TURÍSTICO","500000"],
    [1043,2019,"43222715","SERVICIO PROMOCIÓN TURISMO DE CRUCEROS","30000"],
    [1044,2019,"43222716","CONVENIO DIRECCIÓN GENERAL COSTAS. ESTUDIOS Y TRABAJOS TÉCNICOS","60000"],
    [1045,2019,"43223020","DIETAS PERSONAL","20000"],
    [1046,2019,"43223120","GASTOS DE LOCOMOCIÓN","10000"],
    [1047,2019,"","SUBTOTAL …………………………","2226850.06"],
    [1048,2019,"43244900","APORTACIÓN SODEPAL FILM COMISSIÓN","120000"],
    [1049,2019,"43246200","SUBVENCIÓN AYUNTAMIENTO DE VILLA DE MAZO CORPUS CHRISTI","5000"],
    [1050,2019,"43246201","SUBV. AYTO. S/C DE LA PALMA, FIESTA DE LOS INDIANOS","5000"],
    [1051,2019,"43248900","SUBV. CENTRO DE INICIATIVAS TURÍSTICAS","10000"],
    [1052,2019,"43248901","SUBVENCIÓN ADER FORMACIÓN","1000"],
    [1053,2019,"43248902","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA DESTINO SOSTENIBLE","10000"],
    [1054,2019,"43248904","SUBVENCIÓN ASOCIACIONES TURISMO ACTIVO","4000"],
    [1055,2019,"43248905","SUBVENCIÓN ASOCIACIONES EMPRESAS TURISMO RURAL","4000"],
    [1056,2019,"43248906","SUBVENCIÓN PROMOCIÓN TURÍSTICA ASOCIACIÓN CARAVANISTAS DE LA ISLA DE LA PALMA","3000"],
    [1057,2019,"43248907","SUBV. ASOCIACIÓN MOTEROS PALMEROS. GASTOS CONCENTRACIÓN AUTONÓMICA","2000"],
    [1058,2019,"","SUBTOTAL …………………………","164000"],
    [1059,2019,"43262500","MOBILIARIO Y ENSERES","2000"],
    [1060,2019,"43262600","EQUIPOS PARA PROCESOS DE INFORMACION","1500"],
    [1061,2019,"43262704","OTRAS OBRAS Y PROYECTOS TURÍSTICOS","100000"],
    [1062,2019,"43262706","CONVENIO IAC ELECTRIFICACIÓN ROQUE LOS MUCHACHOS","400000"],
    [1063,2019,"43265000","PROYECTO IBARROLA GARAFÍA","117391.31"],
    [1064,2019,"","SUBTOTAL …………………………","620891.31"],
    [1065,2019,"43276201","SUBV. AYTO. DE TIJARAFE PARA MIRADOR DEL UNIVERSO","50000"],
    [1066,2019,"43276202","SUBV. AYTO. SANTA CRUZ DE LA PALMA ASCENSOR PANORÁMICO","140000"],
    [1067,2019,"43276204","SUBV. AYTO. DE BARLOVENTO MEJORA FAJANA Y ENTORNO","32000"],
    [1068,2019,"43276207","SUBV. AYTO. SAN ANDRÉS Y SAUCES MEJORA DEL ENTORNO CASCADA DE LOS TILOS","85000"],
    [1069,2019,"","SUBTOTAL …………………………","307000"],
    [1070,2019,"","OTRAS ACTUACIONES SECTORIALES",""],
    [1071,2019,"43944900","APORTACIÓN SODEPAL ORGANIZACIÓN Y EJECUCIÓN ISLA BONITA LOVE FESTIVAL","270000"],
    [1072,2019,"43944901","APORTACIÓN SODEPAL FESTIVAL DEL MAR","40000"],
    [1073,2019,"43944902","APORTACIÓN SODEPAL PROYECTO FOTONATURE","40000"],
    [1074,2019,"43944903","APORTACIÓN SODEPAL PLAN INSULAR DE MODA","180000"],
    [1075,2019,"43944905","APORTACIÓN SODEPAL PLAN INSULAR DE COMERCIO ZZCCAA","126000"],
    [1076,2019,"43944906","APORTACIÓN SODEPAL FERIA DE OPORTUNIDADES","35000"],
    [1077,2019,"43944907","APORTACIÓN SODEPAL FERIA DEL AUTOMOVIL","20000"],
    [1078,2019,"","SUBTOTAL …………………………","711000"],
    [1079,2019,"","ADMINISTRACIÓN GENERAL DEL TRANSPORTE",""],
    [1080,2019,"44012000","SUELDOS GRUPO A1","32011.47"],
    [1081,2019,"44012003","SUELDOS GRUPO C1","21179.41"],
    [1082,2019,"44012004","SUELDOS GRUPO C2","44489.93"],
    [1083,2019,"44012006","TRIENIOS","17175.24"],
    [1084,2019,"44012100","COMPLEMENTO DE DESTINO","63135.73"],
    [1085,2019,"44012101","COMPLEMENTO ESPECÍFICO","78166.77"],
    [1086,2019,"44012103","OTROS COMPLEMENTOS","54694.69"],
    [1087,2019,"44013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL","14461.95"],
    [1088,2019,"44013002","OTRAS REMUNERACIONES","21374.18"],
    [1089,2019,"44015000","PRODUCTIVIDAD","1872.8"],
    [1090,2019,"44016000","SEGURIDAD SOCIAL","99638.39"],
    [1091,2019,"","SUBTOTAL …………………………","448200.56"],
    [1092,2019,"44021600","GASTOS INFORMÁTICOS Y MANTENIMIENTO PROGRAMA","20000"],
    [1093,2019,"44022000","MATERIAL DE OFICINA","1200"],
    [1094,2019,"44022300","TRANSPORTES Y MENSAJERÍA","500"],
    [1095,2019,"44022602","PUBLICIDAD Y PROPAGANDA","2200"],
    [1096,2019,"44022699","GASTOS DIVERSOS","8600"],
    [1097,2019,"","SUBTOTAL …………………………","32500"],
    [1098,2019,"","PROMOCIÓN, MANTENIMIENTO Y DESARROLLO DEL TRANSPORTE",""],
    [1099,2019,"44121200","MANTENIMIENTO MARQUESINAS","34000"],
    [1100,2019,"44121900","CONTRATO PROGRAMA TRANSPORTES SERVICIO REGULAR","300000"],
    [1101,2019,"","SUBTOTAL …………………………","334000"],
    [1102,2019,"44147200","SUBVENCIÓN BONOS TRANSPORTE DE VIAJEROS POR CARRETERA","2000000"],
    [1103,2019,"44147201","SUBVENCIÓN A LA EXPLOTACIÓN. TRANSPORTES INSULAR","324156.62"],
    [1104,2019,"44147202","SUBVENCIÓN TRANSPORTE INSULAR LA PALMA SOC. COOP. A CUENTA DEFICIT 2015-2016","1000"],
    [1105,2019,"44147203","SUBVENCIÓN A LA EXPLOTACIÓN TRANSPORTES INSULAR LA PALMA S. COOP. DÉFICIT EJERCICIO 2017","298037.57"],
    [1106,2019,"44147204","SUBVENCIÓN A LA EXPLOTACIÓN TRANSPORTES INSULAR LA PALMA S. COOP.A CUENTA DEFICIT 2019","1000"],
    [1107,2019,"","SUBTOTAL …………………………","2624194.19"],
    [1108,2019,"44162500","MOBILIARIO Y ENSERES","100"],
    [1109,2019,"44162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN Y CONTROL","400"],
    [1110,2019,"44162700","INVERSIONES TRANSPORTES","500"],
    [1111,2019,"","SUBTOTAL …………………………","1000"],
    [1112,2019,"","INFRAESTRUCTURA DEL TRANSPORTE",""],
    [1113,2019,"44262200","CONSTRUCCIÓN DE MARQUESINAS","34000"],
    [1114,2019,"","SUBTOTAL …………………………","34000"],
    [1115,2019,"","ADMINISTRACIÓN GENERAL DE INFRAESTRUCTURA",""],
    [1116,2019,"45012000","SUELDOS GRUPO A1","54686.26"],
    [1117,2019,"45012001","SUELDOS GRUPO A2","41879.19"],
    [1118,2019,"45012003","SUELDOS GRUPO C1","31769.11"],
    [1119,2019,"45012004","SUELDOS GRUPO C2","35591.94"],
    [1120,2019,"45012005","SUELDOS GRUPO E","8149.53"],
    [1121,2019,"45012006","TRIENIOS","38758.56"],
    [1122,2019,"45012100","COMPLEMENTO DE DESTINO","111381.19"],
    [1123,2019,"45012101","COMPLEMENTO ESPECÍFICO","145872.39"],
    [1124,2019,"45012103","OTROS COMPLEMENTOS","103585.06"],
    [1125,2019,"45013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","349891.23000000004"],
    [1126,2019,"45013001","HORAS EXTRAORDINARIAS","10000"],
    [1127,2019,"45013002","OTRAS REMUNERACIONES","540869.0799999998"],
    [1128,2019,"45013100","LABORAL TEMPORAL","31471.53"],
    [1129,2019,"45015000","PRODUCTIVIDAD","10113.12"],
    [1130,2019,"45016000","SEGURIDAD SOCIAL","512849.5399999999"],
    [1131,2019,"","SUBTOTAL …………………………","2026867.73"],
    [1132,2019,"45021600","REPARACIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS","3200"],
    [1133,2019,"45022000","MATERIAL DE OFICINA","4000"],
    [1134,2019,"45022001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","650"],
    [1135,2019,"45022300","TRANSPORTES Y MENSAJERÍA","700"],
    [1136,2019,"45022602","PUBLICIDAD Y PROPAGANDA","8000"],
    [1137,2019,"","SUBTOTAL …………………………","16550"],
    [1138,2019,"45035200","INTERESES DE DEMORA INFRAESTRUCTURA","1000"],
    [1139,2019,"","SUBTOTAL …………………………","1000"],
    [1140,2019,"","RECURSO HIDRAULICOS",""],
    [1141,2019,"45241000","APORTACIÓN CONSEJO INSULAR DE AGUAS","938091.8"],
    [1142,2019,"","SUBTOTAL …………………………","938091.8"],
    [1143,2019,"45271000","APORTACIÓN CONSEJO INSULAR DE AGUAS","5981569.45"],
    [1144,2019,"","SUBTOTAL …………………………","5981569.45"],
    [1145,2019,"","CARRETERAS",""],
    [1146,2019,"45320300","ARRENDAMIENTO VEHÍCULOS Y MAQUINARIA","150000"],
    [1147,2019,"45321000","INFRAESTRUCTURA Y BIENES NATURALES CARRETERAS","60000"],
    [1148,2019,"45321001","CONSERVACIÓN RED RECIBIDA","300000"],
    [1149,2019,"45321002","REPARACIÓN INFRAESTR Y BIENES NATURALES DAÑOS VIAS","1000"],
    [1150,2019,"45321003","CONSERVACIÓN TÚNEL LA CUMBRE Y VÍA EXTERIOR LP-20","1500000"],
    [1151,2019,"45321004","LIMPIEZA Y ACONDICIONAMIENTO RED VIARIA INSULAR","200000"],
    [1152,2019,"45321300","MAQUINARIA, INSTALACIONES Y UTILLAJE","4000"],
    [1153,2019,"45321400","ELEMENTOS DE TRANSPORTE","20000"],
    [1154,2019,"45322002","MATERIAL INFORMÁTICO NO INVENTARIABLE","3000"],
    [1155,2019,"45322100","SUMINISTRO ENERGÍA ELÉCTRICA","350000"],
    [1156,2019,"45322101","SUMINISTRO AGUA","30000"],
    [1157,2019,"45322103","COMBUSTIBLES Y CARBURANTES CARRETERAS","65000"],
    [1158,2019,"45322104","VESTUARIO CARRETERAS","11000"],
    [1159,2019,"45322111","SUMINISTRO DE RESPUESTOS DE MAQUINARIA,UTILLAJE Y ELEM TRANSPORTE","20000"],
    [1160,2019,"45322502","TRIBUTOS LOCALES","5500"],
    [1161,2019,"45322610","ENCUESTA DE INFRAESTRUCTURA","10000"],
    [1162,2019,"45322611","INDEMNIZACIONES DAÑOS RESPONSABILIDAD PATRIMONIAL","20000"],
    [1163,2019,"45322699","OTROS GASTOS DIVERSOS","1000"],
    [1164,2019,"45322706","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [1165,2019,"45322707","EDUCACIÓN VIAL Y OTROS","10000"],
    [1166,2019,"45322710","SAN BERNARDO SAFE BIKE 2019","60000"],
    [1167,2019,"","SUBTOTAL …………………………","2830500"],
    [1168,2019,"45346201","PLAN INSULAR DE COOPERACIÓN MUNICIPAL: SERVICIOS","250000"],
    [1169,2019,"","SUBTOTAL …………………………","250000"],
    [1170,2019,"45361000","INVERSIONES EN TERRENOS DESTINADOS AL USO GENERAL","2500"],
    [1171,2019,"45361100","INVERSIONES  ACONDICIONAMIENTO DE CARRETERAS","200000"],
    [1172,2019,"45361103","OBRAS CARRETERA DE EL REMO","495788.58999999997"],
    [1173,2019,"45361105","PROYECTO ACONDICIONAMIENTO ESTETICO MARGENES CARRETERAS","55000"],
    [1174,2019,"45361106","INVERSIONES INFRAESTRUCTURAS FDCAN 2019","4724367.37"],
    [1175,2019,"45361107","IMPERMEABILIZACIÓN Y ACONDICIONAMIENTO TUNEL VIEJO DE LA CUMBRE (LP-3)","200000"],
    [1176,2019,"45361108","OBRA ACONDICIONAMIENTO Y MEJORA DE LA CARRETARA P-4, ROQUE DE LOS MUCHACHOS","4000000"],
    [1177,2019,"45362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJE","20000"],
    [1178,2019,"45362400","ELEMENTOS TRANSPORTES","10000"],
    [1179,2019,"45362500","BIENES MUEBLES INFRAESTRUCTURA","5000"],
    [1180,2019,"45362600","EQUIPOS PARA PROCESO DE INFORMACIÓN","2000"],
    [1181,2019,"45362700","OTRAS INVERSIONES INFRAESTRUCTURAS","137418.65"],
    [1182,2019,"45365000","GASTOS EN INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS","10000"],
    [1183,2019,"","SUBTOTAL …………………………","9862074.610000001"],
    [1184,2019,"45376201","PLAN INSULAR DE DE COOPERACIÓN EN OBRAS","2450000"],
    [1185,2019,"","SUBTOTAL …………………………","2450000"],
    [1186,2019,"","OTRAS INFRAESTRUCTURAS",""],
    [1187,2019,"45965002","INVERSIONES FDCAN GESTIONADAS PARA OTROS ENTES PÚBLICOS 2019","835287.74"],
    [1188,2019,"45965004","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS 2019","708829.68"],
    [1189,2019,"","SUBTOTAL …………………………","1544117.42"],
    [1190,2019,"","SOCIEDAD DE LA INFORMACIÓN",""],
    [1191,2019,"49112000","SUELDOS GRUPO A1","40190.42999999999"],
    [1192,2019,"49112006","TRIENIOS","2828"],
    [1193,2019,"49112100","COMPLEMENTO DE DESTINO","31808.64"],
    [1194,2019,"49112101","COMPLEMENTO ESPECÍFICO","41717.46"],
    [1195,2019,"49112103","OTROS COMPLEMENTOS","24836.11"],
    [1196,2019,"49113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","11751.38"],
    [1197,2019,"49113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","19168.17"],
    [1198,2019,"49115000","PRODUCTIVIDAD","936.4"],
    [1199,2019,"49116000","SEGURIDAD SOCIAL","56910.74"],
    [1200,2019,"","SUBTOTAL …………………………","230147.33"],
    [1201,2019,"49121700","MANTENIMIENTO DE LA APLICACIÓN MÓVIL (APP)","5000"],
    [1202,2019,"49121900","MANTENIMIENTO DE LA RED DE TELECOMUNICACIONES","60000"],
    [1203,2019,"49121901","MANTENIMIENTO DE LA RED DE LOS SENSORES","20000"],
    [1204,2019,"49121902","MANTENIMIENTO DE LA RED DE RECARGA DE VEHÍCULOS ELECTRICOS","5000"],
    [1205,2019,"49122000","MATERIAL OFICINA","3000"],
    [1206,2019,"49122002","MATERIAL INFORMATICO NO INVENTARIABLE","10000"],
    [1207,2019,"49122500","TRIBUTOS ESTATALES","5000"],
    [1208,2019,"49122602","PUBLICIDAD Y PROPAGANDA","10000"],
    [1209,2019,"49122606","REUNIONES, CONFERENCIAS Y CURSOS","20000"],
    [1210,2019,"49122610","PROYECTOS SIG","10000"],
    [1211,2019,"49122615","PUBLICIDAD Y PROPAGANDA FDCAN LINEA 1 2019","12300"],
    [1212,2019,"49122706","ESTUDIOS Y TRABAJOS TÉCNICOS","20000"],
    [1213,2019,"49122709","ADECUACIÓN DEL CPD Y EL CENTRO COORDINADOR","10000"],
    [1214,2019,"49122710","REDACCIÓN PLIEGOS PROYECTO LA PALMA SMART ISLAND FDCAN LINEA 1 2019","150731.95"],
    [1215,2019,"","SUBTOTAL …………………………","341031.95"],
    [1216,2019,"49142200","SUBV. EOI PROGRAMA FORMATIVO JUVENIL","90550"],
    [1217,2019,"49142201","SUBV. EOI PROGRAMA FORMATIVO TRANSFORMACIÓN DIGITAL","100000"],
    [1218,2019,"49144900","APORTACIÓN SODEPAL PROGRAMA DIVULGACIÓN ASTROFISICA","25000"],
    [1219,2019,"49148900","SUBVENCIÓN AMPAS PARTICIPACIÓN EN LA FIRST LEGO","5000"],
    [1220,2019,"49148901","APORTACIÓN PROGRAMA EDUCATIVO SOLARLAB","3000"],
    [1221,2019,"49148902","PREMIO OPEN DATA LA PALMA","3000"],
    [1222,2019,"49148903","SUBV. ISAAC NEWTON GROUP ENCUENTRO INTERNACIONAL","40000"],
    [1223,2019,"","SUBTOTAL …………………………","266550"],
    [1224,2019,"49162400","VEHÍCULO ELECTRICO","30000"],
    [1225,2019,"49162701","OBRAS E INVERSIONES GIS","42000"],
    [1226,2019,"49162704","EQUIPAMIENTO E INVERSIÓN OFICINAS","10000"],
    [1227,2019,"49162705","RED DE SENSORES","40000"],
    [1228,2019,"49162706","INVERSIONES FDCAN 2019","661845.1599999999"],
    [1229,2019,"49162707","INVERSION NUEVOS PUNTOS DE RECARGA","185000"],
    [1230,2019,"49162708","DESPLIEGUE Y DOTACIÓN DE LA RED TRONCAL ESTE-OESTE DE FIBRA OPTICA","200000"],
    [1231,2019,"49164100","DESARROLLO APLICACIONES WEB","6000"],
    [1232,2019,"49164101","GASTOS APLICACIONES INFORMÁTICAS","20000"],
    [1233,2019,"","SUBTOTAL …………………………","1194845.16"],
    [1234,2019,"","ORGANOS DE GOBIERNO",""],
    [1235,2019,"91210000","RETRIBUCIONES BÁSICAS ÓRGANOS DE GOBIERNO","814502.35"],
    [1236,2019,"91210001","OTRAS REMUNERACIONES ASITENC. PLENOS Y COMISIONES","56135.25"],
    [1237,2019,"91211000","RETRIBUCIONES BÁSICAS PERSONAL EVENTUAL","143324.55"],
    [1238,2019,"91211001","RETRIBUCIONES COMPLEMENTARIAS PERSONAL EVENTUAL","252610.04"],
    [1239,2019,"91216000","SEGURIDAD SOCIAL","315389.28"],
    [1240,2019,"","SUBTOTAL …………………………","1581961.47"],
    [1241,2019,"91222000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","1000"],
    [1242,2019,"91222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","3500"],
    [1243,2019,"91222002","MATERIAL INFORMÁTICO ORDINARIO NO INVENTARIABLE","500"],
    [1244,2019,"91222114","MEDALLAS Y PINS NUEVA CORPORACIÓN","7000"],
    [1245,2019,"91222601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS","25000"],
    [1246,2019,"91222610","OTRAS ATENCIONES DE PRESIDENCIA","5000"],
    [1247,2019,"91222611","ACTOS INSTITUCIONALES Y AYUDAS ACTOS MUNICIPALES","12000"],
    [1248,2019,"91222613","ESCUDOS CABILDO INSULAR","2000"],
    [1249,2019,"91222616","GASTOS DIVERSOS DE REPRESENTACIÓN DIFERENTES ÁREA","500"],
    [1250,2019,"91222706","ESTUDIOS Y TRABAJOS TÉCNICOS","600"],
    [1251,2019,"91223000","DIETAS DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBIERNO","50000"],
    [1252,2019,"91223100","LOCOMOCIÓN DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBI","35000"],
    [1253,2019,"91223300","OTRAS INDEMNIZACIONES TELEFONÍA","10200"],
    [1254,2019,"","SUBTOTAL …………………………","152300"],
    [1255,2019,"91248900","ASIGNACIONES A GRUPOS POLÍTICOS","213794.5"],
    [1256,2019,"91248901","OFRENDA A SAN MIGUEL. ÓRGANOS DE GOBIERNO","1200"],
    [1257,2019,"91248902","OFRENDA REAL SANTUARIO NTRA. SRA. DE LAS NIEVES. ORGANOS DE GOBIERNO","1200"],
    [1258,2019,"","SUBTOTAL …………………………","216194.5"],
    [1259,2019,"","ADMINISTRACIÓN GENERAL",""],
    [1260,2019,"92012000","SUELDOS GRUPO A1 SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","216253.5"],
    [1261,2019,"92012003","SUELDOS GRUPO C1","10589.7"],
    [1262,2019,"92012004","SUELDOS GRUPO C2","109839.73000000001"],
    [1263,2019,"92012005","SUELDOS GRUPO E","48307.71"],
    [1264,2019,"92012006","TRIENIOS","61990.64"],
    [1265,2019,"92012100","COMPLEMENTO DE DESTINO","260369.65"],
    [1266,2019,"92012101","COMPLEMENTO ESPECÍFICO","339521.23"],
    [1267,2019,"92012103","OTROS COMPLEMENTOS","216694.27000000002"],
    [1268,2019,"92013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","78525.69999999998"],
    [1269,2019,"92013002","OTRAS REMUNERACIONES SECRETARÍA, VICESECRT Y REGÍMEN JURÍDICO","119835.03"],
    [1270,2019,"92014300","RETRIBUCIONES EJECUCION SENTENCIAS","56237.5"],
    [1271,2019,"92015000","PRODUCTIVIDAD","7678.48"],
    [1272,2019,"92016000","SEGURIDAD SOCIAL SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","346328.6399999999"],
    [1273,2019,"","SUBTOTAL …………………………","1872171.78"],
    [1274,2019,"92020300","ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILLAJE","150000"],
    [1275,2019,"92020400","ARRENDAMIENTO VEHICULO PRESIDENCIA","50000"],
    [1276,2019,"92022000","MATERIAL DE OFICINA ADMON. GENERAL, SECRET. Y VICESECRT.","9000"],
    [1277,2019,"92022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","16294.39"],
    [1278,2019,"92022002","MATERIAL INFORMATICO NO INVENTARIABLE","1500"],
    [1279,2019,"92022003","MATERIAL FOTOCOPIADORAS Y OTROS","7185.27"],
    [1280,2019,"92022004","CUOTA ANUAL ARANZADI BASE DE DATOS","3700"],
    [1281,2019,"92022005","GESTOR EXPEDIENTES JUDICIALES","5000"],
    [1282,2019,"92022006","ADQUISICIÓN/ACTUALIZACIÓN DE APLICACIÓN DE PATRIMONIO PARA PROCESAMIENTO DE INFORMACIÓN","20000"],
    [1283,2019,"92022007","ADQUISICIÓN DE APLICACIÓN DE ARCHIVO Y EQUIPOS PARA PROCESAMIENTO DE INFORMACIÓN","20000"],
    [1284,2019,"92022104","VESTUARIO","5000"],
    [1285,2019,"92022201","POSTALES","56000"],
    [1286,2019,"92022300","TRANSPORTE Y MENSAJERÍAS","4000"],
    [1287,2019,"92022602","PUBLICIDAD Y PROPAGANDA","22000"],
    [1288,2019,"92022603","PUBLICACIONES EN DIARIOS OFICIALES","14500"],
    [1289,2019,"92022604","JURÍDICOS, CONTENCIOSOS","35000"],
    [1290,2019,"92022610","GASTOS DIVERSOS DEPART. INVENT. Y ARCHIVO","3000"],
    [1291,2019,"92022611","GASTOS DIVERSOS VICE-SECRET. GRAL. Y ASESORÍA JDCA.","5500"],
    [1292,2019,"92022698","OTROS GASTOS JURÍDICOS","4000"],
    [1293,2019,"92022699","OTROS GASTOS DIVERSOS","8341.19"],
    [1294,2019,"92022706","ESTUDIOS Y TRABAJOS TÉCNICOS","20000"],
    [1295,2019,"92022707","ACTUACIONES ACTUALIZACIÓN PROPIEDADES Y FICHA INVENTARIO","30000"],
    [1296,2019,"92023020","DIETAS DEL PERSONAL NO DIRECTIVO","46000"],
    [1297,2019,"92023120","LOCOMOCIÓN DEL PERSONAL NO DIRECTIVO","48500"],
    [1298,2019,"","SUBTOTAL …………………………","584520.8500000001"],
    [1299,2019,"92048000","AYUDA ASOC. CANARIA AMIGOS PUEBLOS SAHARAUIS DESPLAZ NIÑOS","4631.25"],
    [1300,2019,"","SUBTOTAL …………………………","4631.25"],
    [1301,2019,"92062500","ADQUISICIÓN MOBILIARIO Y ENSERES","14200"],
    [1302,2019,"92062600","ADQUISICIÓN EQUIPOS INFORMÁTICOS","12500"],
    [1303,2019,"92062601","ADQUISICIÓN  EQUIPOS INFORMÁTICOS, IMAGEN E IMPRESIÓN PATRIMONIO","25000"],
    [1304,2019,"","SUBTOTAL …………………………","51700"],
    [1305,2019,"92083000","ANTICIPOS PAGAS AL PERSONAL","240000"],
    [1306,2019,"92083100","PRÉSTAMOS DE HASTA 3.942,87 EUROS","60000"],
    [1307,2019,"92083101","AYUDAS REINTEGRABLES EXCEPCIONALES","18000"],
    [1308,2019,"","SUBTOTAL …………………………","318000"],
    [1309,2019,"","PRESIDENCIA",""],
    [1310,2019,"92112000","SUELDOS GRUPO A1","48017.2"],
    [1311,2019,"92112001","SUELDOS GRUPO A2","13959.73"],
    [1312,2019,"92112003","SUELDOS GRUPO C1","10589.7"],
    [1313,2019,"92112004","SUELDOS GRUPO C2","44489.93"],
    [1314,2019,"92112006","TRIENIOS","21546.4"],
    [1315,2019,"92112100","COMPLEMENTO DE DESTINO","80200.93"],
    [1316,2019,"92112101","COMPLEMENTO ESPECÍFICO","100507.19"],
    [1317,2019,"92112103","OTROS COMPLEMENTOS","66951.17"],
    [1318,2019,"92113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","15532.2"],
    [1319,2019,"92113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","25006.73"],
    [1320,2019,"92115000","PRODUCTIVIDAD","2247.36"],
    [1321,2019,"92116000","SEGURIDAD SOCIAL","97179.57"],
    [1322,2019,"","SUBTOTAL …………………………","526228.1099999999"],
    [1323,2019,"92120200","CUOTA EDIFICIOS COMUNIDADES","7000"],
    [1324,2019,"92122104","VESTUARIO PERSONAL CONDUCTORES","1500"],
    [1325,2019,"92122200","COMUNICACIONES TELEFONICAS EDIFICIOS","191755.72"],
    [1326,2019,"92122400","PRIMAS DE SEGURO","200000"],
    [1327,2019,"92122602","PUBLICIDAD Y PROPAGANDA","19421.43"],
    [1328,2019,"92122603","PUBLICACIONES EN DIARIOS OFICIALES","1251"],
    [1329,2019,"92122610","CONVENIO COLEGIO ABOGADOS ASISTENCIA JUSTICIA GRATUITA","60000"],
    [1330,2019,"92122701","SEGURIDAD","246000"],
    [1331,2019,"","SUBTOTAL …………………………","726928.1499999999"],
    [1332,2019,"92148900","PREMIO INTERNACIONAL VALORES DEMÓCRATICOS","15000"],
    [1333,2019,"92148901","APORTACIÓN FUNDACIÓN CANARIA RESERVA MUNDIAL BIOSFERA PARA CELEBRACIÓN CONFERENCIA INTERNACIONAL","9000"],
    [1334,2019,"","SUBTOTAL …………………………","24000"],
    [1335,2019,"92162500","ADQUISICION DE MOBILIARIO Y ENSERES","500"],
    [1336,2019,"92165000","ADQUISICIÓN SOLAR PARA NUEVOS EDIFICIOS JUZGADOS S/C DE LA PALMA","650000"],
    [1337,2019,"","SUBTOTAL …………………………","650500"],
    [1338,2019,"","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LA EELL",""],
    [1339,2019,"92222000","MATERIAL OFICINA ORGANIZACIÓN","500"],
    [1340,2019,"92222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","200"],
    [1341,2019,"92222699","OTROS GASTOS DIVEROS","500"],
    [1342,2019,"92222706","GABINETE DE PRENSA - SERVICIOS NOTICIAS","90000"],
    [1343,2019,"","SUBTOTAL …………………………","91200"],
    [1344,2019,"92262500","MOBILIARIO","1200"],
    [1345,2019,"","SUBTOTAL …………………………","1200"],
    [1346,2019,"","PARTICIPACIÓN CIUDADANA",""],
    [1347,2019,"92422602","PUBLICIDAD Y PROPAGANDA","10000"],
    [1348,2019,"92422606","FORMACIÓN PARTICIPACIÓN CIUDADANA","15000"],
    [1349,2019,"92422610","GASTOS DIVERSOS PROYECTO INSULAR","10000"],
    [1350,2019,"92422611","PROYECTO \"LO ESPECIAL ES DIVINO\"","10000"],
    [1351,2019,"92422612","TALLERES PARTICIPATIVOS","8000"],
    [1352,2019,"92422706","TRABAJOS TÉCNICOS PREMIOS PROYECTO INSULAR","10000"],
    [1353,2019,"","SUBTOTAL …………………………","63000"],
    [1354,2019,"92448000","PREMIOS PARTICIPACIÓN CIUDADANA","1500"],
    [1355,2019,"92448901","CONSEJO SOCIAL DE LA ISLA DE LA PALMA GASTOS FUNCIONAMIENTO","1000"],
    [1356,2019,"92448903","MOVIMIENTO ASOCIATIVO ACTUACIONES 2019","40000"],
    [1357,2019,"92448905","SUBVENCIÓN ASOC. CULTURAL HISTÓRICA DÍA DEL CORSARIO GASTOS CORRIENTES DÍA DEL CORSARIO","8000"],
    [1358,2019,"","SUBTOTAL …………………………","50500"],
    [1359,2019,"92478900","PREMIOS PROYECTO INSULAR","20000"],
    [1360,2019,"92478901","SUBVENCIONES MOVIMIENTO ASOCIATIVO PARA GASTOS DE INVERSIÓN","40000"],
    [1361,2019,"","SUBTOTAL …………………………","60000"],
    [1362,2019,"","ATENCIÓN A LOS CIUDADANOS",""],
    [1363,2019,"92522000","MATERIAL DE OFICINA INFORMACIÓN AL CIUDADANO","3000"],
    [1364,2019,"92522002","SOFTWARE PARA INTERCONEXIÓN DE REGISTRO","3000"],
    [1365,2019,"92522707","SERVICIO INFORMACIÓN TELEFÓNICA (SERVICIO 010)","84100"],
    [1366,2019,"92522710","MANTENIMIENTO GESTOR DE TURNOS OFICINA OAC","1500"],
    [1367,2019,"92522711","GASTOS MANTENIMIENTO HERRAMIENTAS TRANSPARENCIA Y PARTICIPACIÓN CIUDADANA","10000"],
    [1368,2019,"","SUBTOTAL …………………………","101600"],
    [1369,2019,"","COMUNICACIONES INTERNAS",""],
    [1370,2019,"92612000","SUELDOS GRUPO A1","16005.73"],
    [1371,2019,"92612006","TRIENIOS","4926.42"],
    [1372,2019,"92612100","COMPLEMENTO DE DESTINO","12368.3"],
    [1373,2019,"92612101","COMPLEMENTO ESPECÍFICO","18282.4"],
    [1374,2019,"92612103","OTROS COMPLEMENTOS","11764.03"],
    [1375,2019,"92613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","42718.88"],
    [1376,2019,"92613002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","68103.87"],
    [1377,2019,"92615000","PRODUCTIVIDAD","561.84"],
    [1378,2019,"92616000","SEGURIDAD SOCIAL","35976.52"],
    [1379,2019,"","SUBTOTAL …………………………","210707.99"],
    [1380,2019,"92621600","MANTENIMIENTO DE HARDWARE Y SOFTWARE","100000"],
    [1381,2019,"92622002","MATERIAL INFORMÁTICO NO INVENTARIABLE","50000"],
    [1382,2019,"92622203","COMUNICACIONES INFORMÁTICAS","15000"],
    [1383,2019,"92622706","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III","50000"],
    [1384,2019,"","SUBTOTAL …………………………","215000"],
    [1385,2019,"92662600","ADQUISICIÓN DE HARDWARE, SOFTWARE Y EQUIPOS DE COMUNICACIÓN","27000"],
    [1386,2019,"92662601","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE II Y OTROS PROYECTOS NNTT","20000"],
    [1387,2019,"92662602","MATERIAL COMUNICACIONES INFORMÁTICAS","15000"],
    [1388,2019,"","SUBTOTAL …………………………","62000"],
    [1389,2019,"","RECURSOS HUMANOS",""],
    [1390,2019,"92712000","SUELDOS GRUPO A1","48017.2"],
    [1391,2019,"92712001","SUELDOS GRUPO A2","40168.37"],
    [1392,2019,"92712003","SUELDOS GRUPO C1","35139.14"],
    [1393,2019,"92712004","SUELDOS GRUPO C2","62285.9"],
    [1394,2019,"92712006","TRIENIOS","23994.22"],
    [1395,2019,"92712100","COMPLEMENTO DE DESTINO","119991.24"],
    [1396,2019,"92712101","COMPLEMENTO ESPECÍFICO","154472.32"],
    [1397,2019,"92712103","OTROS COMPLEMENTOS","95725.02"],
    [1398,2019,"92713000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","17504.63"],
    [1399,2019,"92713002","OTRAS REMUNERACIONES PERSONAL LABORLA FIJO","24952.79"],
    [1400,2019,"92715000","PRODUCTIVIDAD","2996.48"],
    [1401,2019,"92716000","SEGURIDAD SOCIAL","179138.96"],
    [1402,2019,"92716200","FORMACIÓN PERSONAL","3000"],
    [1403,2019,"","SUBTOTAL …………………………","807386.27"],
    [1404,2019,"92722000","MATERIAL DE OFICINA RRHH","2500"],
    [1405,2019,"92722001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","1000"],
    [1406,2019,"92722002","PROGRAMAS Y SERVICIOS INFORMÁTICOS","20000"],
    [1407,2019,"92722300","TRANSPORTES Y MENSAJERIA","200"],
    [1408,2019,"92722706","PREVENCIÓN RIESGOS LABORALES Y OTRAS","30000"],
    [1409,2019,"92722707","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [1410,2019,"","SUBTOTAL …………………………","63700"],
    [1411,2019,"92762500","MOBILIARIO","1200"],
    [1412,2019,"92762600","ADQUISICIÓN DE EQUIPOS DE PROCESO DE INFORMACIÓN","1300"],
    [1413,2019,"92762900","ADQUISICIÓN DE MATERIAL UNIDAD DE PREVENCIÓN RIESGO LABORALES","2000"],
    [1414,2019,"","SUBTOTAL …………………………","4500"],
    [1415,2019,"","CONTRATACIÓN",""],
    [1416,2019,"92812000","SUELDOS GRUPO A1","64022.94"],
    [1417,2019,"92812004","SUELDOS GRUPO C2","34108.95"],
    [1418,2019,"92812006","TRIENIOS","12691.75"],
    [1419,2019,"92812100","COMPLEMENTO DE DESTINO","82428.73"],
    [1420,2019,"92812101","COMPLEMENTO ESPECÍFICO","106809.68"],
    [1421,2019,"92812103","OTROS COMPLEMENTOS","64606.17"],
    [1422,2019,"92815000","PRODUCTIVIDAD","1685.52"],
    [1423,2019,"92816000","SEGURIDAD SOCIAL","100507.22"],
    [1424,2019,"","SUBTOTAL …………………………","466860.95999999996"],
    [1425,2019,"92822000","MATERIAL DE OFICINA","1000"],
    [1426,2019,"92822001","PRENSA, LIBROS, REVISTAS Y OTRAS PUBLICACIONES","1000"],
    [1427,2019,"92822605","CONVENIO TRIBUNAL ADMINISTRATIVO CONTRATOS PÚBLICOS","100"],
    [1428,2019,"92822699","GASTOS DIVERSOS","1000"],
    [1429,2019,"","SUBTOTAL …………………………","3100"],
    [1430,2019,"92862500","ADQUISICIÓN MOBILIARIO","1000"],
    [1431,2019,"92862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","3500"],
    [1432,2019,"","SUBTOTAL …………………………","4500"],
    [1433,2019,"","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",""],
    [1434,2019,"92950000","FONDO DE CONTIGENCIA E IMPREVISTOS","640000"],
    [1435,2019,"","SUBTOTAL …………………………","640000"],
    [1436,2019,"","POLÍTICA ECONÓMICA Y FISCAL",""],
    [1437,2019,"93112000","SUELDOS GRUPO A1","94876.69"],
    [1438,2019,"93112001","SUELDOS GRUPO A2","27919.46"],
    [1439,2019,"93112003","SUELDOS GRUPO C1","21179.41"],
    [1440,2019,"93112004","SUELDOS GRUPO C2","65993.39"],
    [1441,2019,"93112006","TRIENIOS","41076.82"],
    [1442,2019,"93112100","COMPLEMENTO DE DESTINO","147386.09"],
    [1443,2019,"93112101","COMPLEMENTO ESPECÍFICO","213958.99000000002"],
    [1444,2019,"93112103","OTROS COMPLEMENTOS","122966.81"],
    [1445,2019,"93115000","PRODUCTIVIDAD","3183.76"],
    [1446,2019,"93116000","SEGURIDAD SOCIAL","159501.96999999997"],
    [1447,2019,"","SUBTOTAL …………………………","898043.3899999999"],
    [1448,2019,"93122000","MATERIAL DE OFICINA SERVICIOS ECONÓMICOS","1000"],
    [1449,2019,"93122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","380"],
    [1450,2019,"93122004","CUOTA ANUAL BASE DE DATOS","8600"],
    [1451,2019,"93122300","TRANSPORTES Y MENSAJERÍA","500"],
    [1452,2019,"93122602","PUBLICIDAD Y PROPAGANDA SERVICIOS ECONÓMICOS","950"],
    [1453,2019,"93122603","PUBLICACIONES EN DIARIO OFICIALES","750"],
    [1454,2019,"93122706","ESTUDIOS Y TRABAJOS TÉCNICOS","25000"],
    [1455,2019,"","SUBTOTAL …………………………","37180"],
    [1456,2019,"93162700","INVERSIONES SERVICIOS ECONÓMICOS","5000"],
    [1457,2019,"","SUBTOTAL …………………………","5000"],
    [1458,2019,"","GESTIÓN DEL PATRIMONIO",""],
    [1459,2019,"93312001","SUELDOS GRUPO A2","13959.73"],
    [1460,2019,"93312006","TRIENIOS","2532.07"],
    [1461,2019,"93312100","COMPLEMENTO DE DESTINO","10374.51"],
    [1462,2019,"93312101","COMPLEMENTO ESPECÍFICO","15752.94"],
    [1463,2019,"93312103","OTROS COMPLEMENTOS","7454.63"],
    [1464,2019,"93313000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","81088.8"],
    [1465,2019,"93313002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","118506.15"],
    [1466,2019,"93313100","LABORAL TEMPORAL","10915"],
    [1467,2019,"93315000","PRODUCTIVIDAD","1872.8"],
    [1468,2019,"93316000","SEGURIDAD SOCIAL","89096.66"],
    [1469,2019,"","SUBTOTAL …………………………","351553.29000000004"],
    [1470,2019,"93320200","ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTRUCCIONES","35000"],
    [1471,2019,"93321200","MANTENIMIENTO Y REPARACIÓN EDIFICIOS","100000"],
    [1472,2019,"93321201","CONSERVACIÓN EDIFICIOS INSULARES PINTURA","100000"],
    [1473,2019,"93321300","MANTENIMIENTO ASCENSORES EDIFICIOS","85000"],
    [1474,2019,"93321301","MAQUINARIA, INSTALACIONES Y UTILLAJE","850"],
    [1475,2019,"93321302","MANTENIMIENTO EQUIPOS AIRES ACONDICIONADOS","100000"],
    [1476,2019,"93321303","MANTENIMIENTO ESTACIONES TRANSFORMADORAS","15000"],
    [1477,2019,"93321400","MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS (ITV)","6000"],
    [1478,2019,"93322100","SUMINISTRO LUZ EDIFICIOS","600000"],
    [1479,2019,"93322101","SUMINISTRO AGUA EDIFICIOS","105000"],
    [1480,2019,"93322104","VESTUARIO PERSONAL EDIFICIOS","2000"],
    [1481,2019,"93322502","TRIBUTOS ENTIDADES LOCALES","200000"],
    [1482,2019,"93322600","GASTOS DIVERSOS","7000"],
    [1483,2019,"93322700","SERVICIO LIMPIEZA EDIFICIOS","800000"],
    [1484,2019,"93322706","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [1485,2019,"93322707","ESTUDIO Y LEGALIZACIÓN EDIFICIOS","30000"],
    [1486,2019,"93322709","REDACCIÓN PLANES DE AUTOPROTECCIÓN","70000"],
    [1487,2019,"","SUBTOTAL …………………………","2265850"],
    [1488,2019,"93362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJES","20000"],
    [1489,2019,"93362500","MOBILIARIO Y ENSERES","15000"],
    [1490,2019,"93362900","SEÑALIZACIÓN Y OTRAS ACTUACIONES SEGURIDAD EDIFICIOS","2000"],
    [1491,2019,"93362901","INSTALACIONES ALARMAS DIFERENTES EDIFICIOS Y ALMACENES","5000"],
    [1492,2019,"","SUBTOTAL …………………………","42000"],
    [1493,2019,"","GESTIÓN DE LA DEUDA Y TESORERÍA",""],
    [1494,2019,"93422706","ESTUDIOS Y TRABAJOS TÉCNICOS","16000"],
    [1495,2019,"93422708","OFICINA AUX. RECAUDACIÓN","96939.6"],
    [1496,2019,"93422710","ESTUDIO GESTIÓN RECAUDACIÓN","15000"],
    [1497,2019,"","SUBTOTAL …………………………","127939.6"],
    [1498,2019,"93435900","INTERESES SERVICIOS ECONÓMICOS","5000"],
    [1499,2019,"","SUBTOTAL …………………………","5000"],
    [1500,2019,"","TRANSFERENCIAS OTRAS EELL",""],
    [1501,2019,"94322605","CUOTAS FEMP","7000"],
    [1502,2019,"94322608","CUOTAS FECAI","10000"],
    [1503,2019,"","SUBTOTAL …………………………","17000"],
    [1504,2019,"94346700","CONSORCIO INSULAR DE SERVICIOS","271868.34"],
    [1505,2019,"94346701","CONSORCIO INSULAR DE SERVICIOS DEUDA","149276.29"],
    [1506,2019,"94348900","APORTACIONES FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA","294031.44"],
    [1507,2019,"","SUBTOTAL …………………………","715176.0700000001"],
    [1508,2019,"","TOTAL PRESUPUESTO 2019",""]
]}