{
  "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"ejercicio"},{"type":"text","id":"codigo_partida"},{"type":"text","id":"denominacion"},{"type":"text","id":"importe_euros"}],
  "records": [
    [1,2022,"PRESUPUESTO GENERAL DEL EXCMO. CABILDO INSULAR 2022","",""],
    [2,2022,"","G A S T O S",""],
    [3,2022,"","","2022"],
    [4,2022,"","DETALLE AL QUE CORRESPONDE CADA SOMBREADO","EUROS"],
    [5,2022,"","CAPÍTULO 1. GASTOS DE PERSONAL.","47065409.83"],
    [6,2022,"","CAPÍTULO 2. GASTOS CORRIENTES EN BIENES Y SERVICIOS.","40058173.98"],
    [7,2022,"","CAPÍTULO 3.- GASTOS FINANCIEROS.","153433.55"],
    [8,2022,"","CAPÍTULO 4. TRANSFERENCIAS CORRIENTES.","39934407.79000001"],
    [9,2022,"","CAPÍTULO 5. FONDO CONTIGENCIA Y OTROS IMPREVISTOS","658959.53"],
    [10,2022,"","CAPÍTULO 6. INVERSIONES REALES.","28392791.92"],
    [11,2022,"","CAPÍTULO 7. TRANSFERENCIAS DE CAPITAL.","23197823.400000002"],
    [12,2022,"","CAPÍTULO 8. ACTIVOS FINANCIEROS.","318000"],
    [13,2022,"","CAPÍTULOS 9. PASIVOS FINANCIEROS.","0"],
    [14,2022,"","TOTAL GASTOS  2022","179779000.00000003"],
    [15,2022,"","INGRESOS","179779000"],
    [16,2022,"","***DIFERENCIA ENTRE INGRESOS Y GASTOS","0"],
    [17,2022,"APLICACIÓN PRESUP.","DENOMINACIÓN","EUROS"],
    [18,2022,"","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCIÓN CIVIL",""],
    [19,2022,"13022699","OTROS GASTOS DIVERSOS","15000"],
    [20,2022,"13022707","SERVICIO CAPTACIÓN DE IMÁGENES AÉREAS","10000"],
    [21,2022,"","SUBTOTAL …………………………","25000"],
    [22,2022,"13046100","CONVENIO INVOLCAN RED DE SENSORES ACTIVIDAD VOLCÁNICA","50000"],
    [23,2022,"","SUBTOTAL …………………………","50000"],
    [24,2022,"","PROTECCIÓN CIVIL",""],
    [25,2022,"13520400","ARRENDAMIENTO VEHÍCULOS CECOPIN","35500"],
    [26,2022,"13522000","MATERIAL OFICINA","3000"],
    [27,2022,"13522104","VESTUARIO PERSONAL CECOPIN Y EMERGENCIAS","10000"],
    [28,2022,"13522602","PUBLICIDAD Y PROPAGANDA","7500"],
    [29,2022,"13522606","FORMACIÓN EN MATERIA DE PROTECCIÓN CIVIL","65000"],
    [30,2022,"13522610","PROYECTO DIVULGATIVO INSULAR EN EMERGENCIAS","20200"],
    [31,2022,"13522611","MOVILIDAD SOSTENIBLE, EDUCACIÓN VIAL Y PREVENCIÓN DE RIESGOS","25000"],
    [32,2022,"13522612","CONVENIO COLABORACIÓN CRUZ ROJA EVACUACIÓN ALBERGUES","50000"],
    [33,2022,"13522613","GASTOS EMERGENCIA ERUPCIÓN VOLCANICA","800000"],
    [34,2022,"13522707","ASIST. TÉCNICA ELABORACIÓN PLANES DE EMERGENCIAS Y ESPECIALES","25000"],
    [35,2022,"13522709","ELABORACIÓN DE PLANES AUTOPROTECCIÓN","15000"],
    [36,2022,"13522710","SERVICIO DE REFUERZO PARA APOYO EN CECOPIN","45000"],
    [37,2022,"13523020","DIETAS PERSONAL","3000"],
    [38,2022,"13523120","LOCOMOCIÓN PERSONAL","3000"],
    [39,2022,"13523300","INDEMNIZACIONES DE EMERGENCIAS","15000"],
    [40,2022,"","SUBTOTAL …………………………","1122200"],
    [41,2022,"13548900","SUBV. ASOCIACIONES DE PROTECCIÓN CIVIL","25000"],
    [42,2022,"13548901","CONVENIO AEA SERVICIO DE EMERGENCIA","50000"],
    [43,2022,"","SUBTOTAL …………………………","75000"],
    [44,2022,"13560100","INVERSIONES EN SEGURIDAD Y EMERGENCIAS","15000"],
    [45,2022,"13562400","VEHÍCULOS EMERGENCIA","60000"],
    [46,2022,"13562700","EQUIPAMIENTOS Y DOTACIONES EMERGENCIAS","5000"],
    [47,2022,"13562701","NUEVO CENTRO DE EMERGENCIAS","1000"],
    [48,2022,"13562900","MATERIAL TELECOMUNICACIONES","150000"],
    [49,2022,"13562901","MATERIAL DE EMERGENCIAS","20000"],
    [50,2022,"","SUBTOTAL …………………………","251000"],
    [51,2022,"","SERVICIOS DE EXTINCIÓN DE INCENDIOS",""],
    [52,2022,"13622114","SUMINISTRO MATERIAL PROTECCIÓN SERV. PREV. Y EXT. INCENDIOS","30000"],
    [53,2022,"13622709","PRESTACIÓN SERVICIO PREV. Y EXT. INCENDIOS","675000"],
    [54,2022,"","SUBTOTAL …………………………","705000"],
    [55,2022,"13662901","ADQUISICIÓN MATERIAL SERV. PREV. Y EXT. INCENDIOS","30000"],
    [56,2022,"","SUBTOTAL …………………………","30000"],
    [57,2022,"","ORDENACIÓN DEL TERRITORIO",""],
    [58,2022,"15112000","SUELDOS GRUPO A1","115592.4"],
    [59,2022,"15112001","SUELDOS GRUPO A2","28804.8"],
    [60,2022,"15112003","SUELDOS GRUPO C1","10925.54"],
    [61,2022,"15112004","SUELDOS GRUPO C2","9180.24"],
    [62,2022,"15112006","TRIENIOS","18428.97"],
    [63,2022,"15112100","COMPLEMENTO DE DESTINO","101699.64"],
    [64,2022,"15112101","COMPLEMENTO ESPECÍFICO","131056.52"],
    [65,2022,"15112103","OTROS COMPLEMENTOS","90393.88"],
    [66,2022,"15113100","LABORAL TEMPORAL","13633.86"],
    [67,2022,"15115000","PRODUCTIVIDAD","2060.08"],
    [68,2022,"15116000","SEGURIDAD SOCIAL","125098.24"],
    [69,2022,"","SUBTOTAL …………………………","646874.17"],
    [70,2022,"15120600","RENOVACIÓN LICENCIAS","1750"],
    [71,2022,"15122000","MATERIAL DE OFICINA","1300"],
    [72,2022,"15122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","400"],
    [73,2022,"15122002","MATERIAL INFORMÁTICO NO INVENTARIABLE","1950"],
    [74,2022,"15122602","PUBLICIDAD PIOLP Y OTROS","20883"],
    [75,2022,"15122606","REUNIONES Y CONFERENCIAS","5000"],
    [76,2022,"15122699","GASTOS DIVERSOS","1500"],
    [77,2022,"15122710","ASISTENCIA TÉCNICA PLANIFICACIÓN","423117"],
    [78,2022,"","SUBTOTAL …………………………","455900"],
    [79,2022,"15162500","MOBILIARIO DE OFICINAS","5000"],
    [80,2022,"15162600","INVERSIONES EQUIPOS INFORMÁTICOS","5000"],
    [81,2022,"","SUBTOTAL …………………………","10000"],
    [82,2022,"","RECOGIDA, ELIMINACIÓN Y TRATAMIENTO DE RESIDUOS",""],
    [83,2022,"16212000","SUELDOS GRUPO A1","33026.4"],
    [84,2022,"16212001","SUELDOS GRUPO A2","28804.8"],
    [85,2022,"16212003","SUELDOS GRUPO C1","10925.54"],
    [86,2022,"16212004","SUELDOS GRUPO C2","9180.24"],
    [87,2022,"16212006","TRIENIOS","17043.49"],
    [88,2022,"16212100","COMPLEMENTO DE DESTINO","54301.94"],
    [89,2022,"16212101","COMPLEMENTO ESPECÍFICO","75546.24"],
    [90,2022,"16212103","OTROS COMPLEMENTOS","48920.57"],
    [91,2022,"16213000","RETRIB. BÁSICAS LABORALES RESIDUOS SÓLIDOS","109935.91"],
    [92,2022,"16213002","OTRAS REMUNERACIÓNES PESONAL LABORAL FIJO","153821.97"],
    [93,2022,"16213100","RETRIB. PERSONAL LABORAL TEMPORAL","55129.22"],
    [94,2022,"16215000","PRODUCTIVIDAD","3558.32"],
    [95,2022,"16216000","SEGURIDAD SOCIAL","745194.63"],
    [96,2022,"16216202","TRANSPORTE DEL PERSONAL","16935.37"],
    [97,2022,"","SUBTOTAL …………………………","1362324.6400000001"],
    [98,2022,"16221200","REPARACIONES EDIFICIOS Y OTRAS CONSTRUCCIONES","5225.99"],
    [99,2022,"16221300","RESIDUOS SÓLIDOS, MAQUINARIA, INSTALACIONES Y UTILLAJE","1490.39"],
    [100,2022,"16221400","MANTENIMIENTO, CONSERVACIÓN Y REPARACIÓN DE VEHÍCULOS","1000"],
    [101,2022,"16222000","MATERIAL DE OFICINA","402.02"],
    [102,2022,"16222002","MATERIAL INFORMÁTICO NO INVENTARIABLE","200"],
    [103,2022,"16222103","RESIDUOS SÓLIDOS. COMBUSTIBLES Y CARBURANTES","794.33"],
    [104,2022,"16222104","RESIDUOS SÓLIDOS. VESTUARIO","1212.99"],
    [105,2022,"16222300","TRANSPORTES Y MENSAJERÍA","122.6"],
    [106,2022,"16222602","PUBLICIDAD Y PROPAGANDA","4000"],
    [107,2022,"16222606","EDUCACIÓN AMBIENTAL LA PALMA RECICLA","15000"],
    [108,2022,"16222610","PUESTA EN MARCHA DEL PTER","9000"],
    [109,2022,"16222699","RESIDUOS SÓLIDOS. GASTOS DIVERSOS","2614.1"],
    [110,2022,"16222706","ESTUDIOS Y TRABAJOS TÉCNICOS","88000"],
    [111,2022,"16222707","RECOGIDA DE ENVASES LIGEROS","4807.88"],
    [112,2022,"16222709","RECOGIDA PAPEL/CARTÓN","194436.72"],
    [113,2022,"16222710","RECEPCIÓN Y TRATAMIENTO DE PAPEL CARTON SELECTIVA","13022.39"],
    [114,2022,"16222711","GESTIÓN DE VERTEDEROS","12259.85"],
    [115,2022,"16222712","GESTIÓN COMPLEJO AMBIENTAL DE RESIDUOS","1300000"],
    [116,2022,"16222713","RETIRADA RESIDUOS PELIGROS Y NO PELIGROSOS DE PUNTOS LIMPIOS","210000"],
    [117,2022,"16222714","GESTIÓN DE RESIDUOS DE ESCOMBROS DE DEMOLICIÓN, RCD DE PUNTOS LIMPIOS","11000"],
    [118,2022,"","SUBTOTAL …………………………","1874589.26"],
    [119,2022,"16246200","COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO","390657.87"],
    [120,2022,"16246201","CONVENIO COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO","120000"],
    [121,2022,"16247900","SUBV. AGROFIESTA ECOLOGICA ISLA DE LA PALMA","1000"],
    [122,2022,"16248901","APORTACIÓN ADER PROYECTO LA PALMA ORGANICA","100000"],
    [123,2022,"16248902","SUBV. ISONOTRTE ESTUDIO APROVECHAMIENTO RESIDUOS TEXTIL","3000"],
    [124,2022,"","SUBTOTAL …………………………","614657.87"],
    [125,2022,"16260000","ADQUISICIÓN TERRENOS","27842.64"],
    [126,2022,"16262700","PUNTO LIMPIO PARA USUARIOS DE LA CONSTRUCCIÓN INDUSTRIA Y SERVICIOS (LOS LLANOS DE ARIDANE)","2842.64"],
    [127,2022,"16262701","INSTALACIONES Y EQUIPOS DE INFRAESTRUCTURAS DE RESIDUOS","107000"],
    [128,2022,"16262702","OBRAS EN PUNTOS LIMPIOS","12532.31"],
    [129,2022,"16262703","OBRAS PUNTOS LIMPIOS DE LA CONSTRUCCIÓN","4842.64"],
    [130,2022,"16262705","INVERSIONES ACTIVIDADES CLASIFICADAS","8679.72"],
    [131,2022,"16262706","MEJORA COMPLEJO AMBIENTAL LOS MORENOS","10691.17"],
    [132,2022,"16262708","EQUIPAMIENTO ZONAS DE COMPOSTAJE COMUNITARIO","62420.07"],
    [133,2022,"16262900","PROYECTO TERCERA FASE BUENAS PRÁCTICA AMBIENTALES","10000"],
    [134,2022,"","SUBTOTAL …………………………","246851.19000000003"],
    [135,2022,"16276700","APORTACIÓN CONSORCIO INSULAR DE SERVICIOS ADQUISICIÓN DE MAQUINARIA","185000"],
    [136,2022,"","SUBTOTAL …………………………","185000"],
    [137,2022,"","OTROS SERVICIOS DE BIENESTAR COMUNITARIO (MATADERO)",""],
    [138,2022,"16921300","REPARACIÓN MAQUINARIA E INSTALACIONES MATADERO","30000"],
    [139,2022,"16921400","REPARACIÓN , MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS TRANSPORTE","9000"],
    [140,2022,"16922000","MATERIAL DE OFICINA MATADERO","500"],
    [141,2022,"16922002","MATERIAL INFORMÁTICO NO INVENTARIABLE","5000"],
    [142,2022,"16922103","COMBUSTIBLE MATADERO","41984.64"],
    [143,2022,"16922104","VESTUARIO Y LAVAND.","4500"],
    [144,2022,"16922110","LIMPIEZA INSTALACIONES Y DESINFECCIÓN","5000"],
    [145,2022,"16922114","MATERIAL PREVENTIVO COVID","4000"],
    [146,2022,"16922300","TRANSPORTES","26000"],
    [147,2022,"16922502","TRIBUTOS VEHICULOS","1200"],
    [148,2022,"16922610","LABORATORIO","22900"],
    [149,2022,"16922699","OTROS GASTOS DIVERSOS MATADERO","8000"],
    [150,2022,"16922706","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [151,2022,"16922709","SERVICIO TRATAMIENTO SANDACH","2800"],
    [152,2022,"","SUBTOTAL …………………………","170884.64"],
    [153,2022,"16962700","INVERSIONES MATADERO","104315.26"],
    [154,2022,"16962701","MEJORAS INFRAESTRUCTURAS DEL MATADERO INSULAR","15684.74"],
    [155,2022,"","SUBTOTAL …………………………","120000"],
    [156,2022,"","ADMINISTRACIÓN GENERAL DE MEDIO AMBIENTE",""],
    [157,2022,"17012000","SUELDOS GRUPO A1","82566"],
    [158,2022,"17012001","SUELDOS GRUPO A2","47064.24"],
    [159,2022,"17012003","SUELDOS GRUPO C1","218510.81"],
    [160,2022,"17012004","SUELDOS GRUPO C2","34121.96"],
    [161,2022,"17012006","TRIENIOS","55439.76"],
    [162,2022,"17012100","COMPLEMENTO DE DESTINO","239302.84"],
    [163,2022,"17012101","COMPLEMENTO ESPECÍFICO","309250.9"],
    [164,2022,"17012103","OTROS COMPLEMENTOS","203600.94"],
    [165,2022,"17013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","1780244.41"],
    [166,2022,"17013001","HORAS EXTRAORDINARIAS","35782.69"],
    [167,2022,"17013002","OTRAS REMUNERACIONES","2563522.49"],
    [168,2022,"17013100","LABORAL TEMPORAL","308577.61"],
    [169,2022,"17015000","PRODUCTIVIDAD","41295.24"],
    [170,2022,"17015100","GRATIFICACIONES","70000"],
    [171,2022,"17016000","SEGURIDAD SOCIAL","1500000"],
    [172,2022,"17016202","TRANSPORTE DEL PERSONAL","12404.18"],
    [173,2022,"","SUBTOTAL …………………………","7501684.07"],
    [174,2022,"17020000","ARRENDAMIENTO TERRENOS Y BIENES NATURALES","2200"],
    [175,2022,"17020200","COMUNIDAD PROPIETARIOS EDIFICIO. ARRENDAMIENTO LOCAL","3900"],
    [176,2022,"17020500","ARRENDAMIENTO MOBILIARIO Y ENSERES","500"],
    [177,2022,"17021200","MANTENIMIENTO EDIFICIO Y OTRAS CONSTRUCCIONES","25000"],
    [178,2022,"17021300","MAQUINARIA, INSTALACIONES Y UTILLAJE","10000"],
    [179,2022,"17021400","MANTENIMIENTO VEHÍCULOS","50000"],
    [180,2022,"17021500","REPARACIÓN EQUIPOS OFICINA","800"],
    [181,2022,"17021600","RED COMUNICACIONES","3000"],
    [182,2022,"17022000","MATERIAL OFICINA","4000"],
    [183,2022,"17022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","2000"],
    [184,2022,"17022002","MATERIAL INFORMÁTICO NO INVENTARIABLE","4000"],
    [185,2022,"17022003","PUBLICACIONES Y ACTUALIZACIÓN DE TOPOGUÍAS Y FOLLETOS","9700"],
    [186,2022,"17022103","COMBUSTIBLES","90000"],
    [187,2022,"17022104","VESTUARIO","35000"],
    [188,2022,"17022107","SUMINISTRO EQUIPO DE PROTECCIÓN INDIVIDUALES","20000"],
    [189,2022,"17022199","OTROS SUMINISTROS","40000"],
    [190,2022,"17022300","TRANSPORTES","1500"],
    [191,2022,"17022602","PUBLICIDAD Y PROPAGANDA","25000"],
    [192,2022,"17222612","INDEMNIZACIONES ASISTENTES A LA COMISIÓN AMBIENTAL","16000"],
    [193,2022,"17022699","GASTOS DIVERSOS MEDIO AMBIENTE","30000"],
    [194,2022,"17022706","ASISTENCIAS TÉCNICAS, ESTUDIOS Y PROGRAMAS DE M.A.","60000"],
    [195,2022,"17022709","ASISTENCIA TÉCNICA PARA EQUIPOS MECÁNICOS","15000"],
    [196,2022,"17023120","LOCOMOCIÓN PERSONAL","1500"],
    [197,2022,"","SUBTOTAL …………………………","449100"],
    [198,2022,"","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",""],
    [199,2022,"17220400","RENTING VEHÍCULOS","97894"],
    [200,2022,"17221000","MANTENIMIENTO PISTA FORESTALES","235000"],
    [201,2022,"17221001","MANTENIMIENTO DE LA RED DE SENDEROS","100000"],
    [202,2022,"17221300","MANTENIMIENTO DE REDES CONTRA INCENDIOS FORESTALES","270000"],
    [203,2022,"17221900","REPAR. MANTENIMIENTO Y CONSERV. OTRO INMOVILIZADO MATERIAL","2000"],
    [204,2022,"17221901","MANTENIMIENTO DE LA RED DE USO PÚBLICO DE LA ISLA","80000"],
    [205,2022,"17222606","EDUCACIÓN AMBIENTAL","50000"],
    [206,2022,"17222610","GASTOS DIVERSOS","37000"],
    [207,2022,"17222611","PLAN DE SOSTENIBILIDAD DE LA ISLA DE LA PALMA RESERVA MUNDIAL DE LA BIOSFERA","70000"],
    [208,2022,"17222698","GASTOS VIVERO INSULAR Y CENTRO RECUPERACIÓN DE FAUNA","20000"],
    [209,2022,"17222701","ACTUACIONES CONTRA INCENDIOS Y BRIGADAS","1700000"],
    [210,2022,"17222707","ASIST. TÉCN. ERRAD. EXÓTICAS, FLORA Y FAUNA EDUC. AMBIENTAL","20000"],
    [211,2022,"17222709","PLAN DE CONTROL DE EXÓTICAS","50000"],
    [212,2022,"17222711","PUNTOS INFORMACIÓN AMBIENTAL, EQUIPAMIENTO E INFRAESTRUCTURAS","171200"],
    [213,2022,"17222712","PRESTACIÓN SERVICIO ADECUACIÓN MEDIOAMBIENTAL PARA INTEGRACIÓN SOCIAL","150000"],
    [214,2022,"17222715","PRESTACIÓN DE SERVICIOS EN INSTALACIONES EN LA NATURALEZA","171200"],
    [215,2022,"17222799","OTROS TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES","45000"],
    [216,2022,"17223020","INDEMNIZACIÓN POR RAZÓN DEL SERVICIO","3000"],
    [217,2022,"17223300","INDEMNIZACIÓN INCENDIOS Y EMERGENCIAS","100000"],
    [218,2022,"","SUBTOTAL …………………………","3372294"],
    [219,2022,"17235800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","15000"],
    [220,2022,"","SUBTOTAL …………………………","15000"],
    [221,2022,"17248900","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA PROYECTO LIFE/2017","42039"],
    [222,2022,"","SUBTOTAL …………………………","42039"],
    [223,2022,"17260000","ADQUISICIÓN DE TERRENOS CUEVA DE LAS PALOMAS","2650"],
    [224,2022,"17260902","MEJORA ENTORNO MONUMENTAL NATURAL TENEGUÍA","28248"],
    [225,2022,"17261100","INVERSIONES MEDIO AMBIENTE","49000"],
    [226,2022,"17261101","INVERSIONES MEDIO AMBIENTE Y SERVICIOS FORESTALES","771752"],
    [227,2022,"17261102","MEJORA SENDEROS DE LA RED INSULAR DE LA PALMA","150000"],
    [228,2022,"17262400","VEHÍCULO","70000"],
    [229,2022,"17262700","INVERSIONES","15000"],
    [230,2022,"17262701","EQUIPAMIENTO Y DOTACIONES","20000"],
    [231,2022,"17262703","PLAN DE SOSTENIBILIDAD DE LA ISLA DE LA PALMA RESERVA MUNDIAL DE LA BIOSFERA","250000"],
    [232,2022,"17264800","CUOTAS NETAS DE INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","58800"],
    [233,2022,"","SUBTOTAL …………………………","1415450"],
    [234,2022,"","OTRAS ACTUACIONES RELACIONADAS CON EL MEDIO AMBIENTE",""],
    [235,2022,"17922611","DÍAS M. AMBIENTE Y ÁRBOL","700"],
    [236,2022,"17922612","CONVENIO COLABORACIÓN MAROPARQUE",""],
    [237,2022,"17923300","GASTO FUNCIONAMIENTO PATRONATO ESPACIOS NATURALES","1500"],
    [238,2022,"","SUBTOTAL …………………………","2200"],
    [239,2022,"17948100","PREMIOS INSULARES MEDIO AMBIENTE","2000"],
    [240,2022,"17948902","CONVENIO FEDERACIÓN INSULAR DE CAZA COLABORACIÓN EN MATERIA CINEGÉTICA","85300"],
    [241,2022,"17948903","SUBVENCIÓN SOCIEDADES PROTECTORAS DE ANIMALES","35000"],
    [242,2022,"","SUBTOTAL …………………………","122300"],
    [243,2022,"17962700","ALBERGUE ANIMALES","350000"],
    [244,2022,"","SUBTOTAL …………………………","350000"],
    [245,2022,"","PENSIONES",""],
    [246,2022,"21116102","PREMIO JUBILACIÓN/CONSTANCIA","189900"],
    [247,2022,"21116103","PENSIONES","600000"],
    [248,2022,"21116104","INDEMNIZACIÓN AL PERSONAL LABORAL POR JUBILACIÓN ANTICIPADA","84104.66"],
    [249,2022,"21116105","COMPLEMENTO FAMILIAR DE PENSIONISTAS","10000"],
    [250,2022,"","SUBTOTAL …………………………","884004.66"],
    [251,2022,"","OTRAS PREST. ECON A FAVOR EMPLEADOS",""],
    [252,2022,"22116008","PRESTACIONES SANITARIAS","90000"],
    [253,2022,"22116200","FORMACIÓN CONTINUA","45000"],
    [254,2022,"22116204","ACCIÓN SOCIAL","10000"],
    [255,2022,"22116205","SEGURO COLECTIVO ACUNSA","110000"],
    [256,2022,"22116206","AYUDAS AL ESTUDIO DEL PERSONAL","105000"],
    [257,2022,"22116207","FORMACIÓN DEL PERSONAL","30000"],
    [258,2022,"22116400","COMPLEMENTO FAMILIAR","40000"],
    [259,2022,"","SUBTOTAL …………………………","430000"],
    [260,2022,"22148900","APORTACIÓN REPRESENTANTES SINDICALES","33514.48"],
    [261,2022,"","SUBTOTAL …………………………","33514.48"],
    [262,2022,"","ADMINISTRACIÓN GENERAL DE SERVICIOS SOCIALES",""],
    [263,2022,"23012000","SUELDOS GRUPO A1","69024.32"],
    [264,2022,"23012001","SUELDOS GRUPO A2","106941.14"],
    [265,2022,"23012003","SUELDOS GRUPO C1","10925.54"],
    [266,2022,"23012004","SUELDOS GRUPO C2","62335.7"],
    [267,2022,"23012006","TRIENIOS","27996.74"],
    [268,2022,"23012100","COMPLEMENTO DE DESTINO","89299.14"],
    [269,2022,"23012101","COMPLEMENTO ESPECÍFICO","112509.6"],
    [270,2022,"23012103","OTROS COMPLEMENTOS","81489.3"],
    [271,2022,"23013000","RETRIBUCIONES BÁSICA PERSONAL LABORAL FIJO","571243.27"],
    [272,2022,"23013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","858703.65"],
    [273,2022,"23013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","146474.99"],
    [274,2022,"23015000","PRODUCTIVIDAD","12773.45"],
    [275,2022,"23016000","SEGURIDAD SOCIAL","715847.07"],
    [276,2022,"","SUBTOTAL …………………………","2865563.9099999997"],
    [277,2022,"23022000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","700"],
    [278,2022,"23022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","70"],
    [279,2022,"23022002","MATERIAL INFORMÁTICO NO INVENTARIABLE","3540"],
    [280,2022,"23022300","TRANSPORTES Y MENSAJERÍAS","140"],
    [281,2022,"23022602","PUBLICIDAD Y PROPAGANDA","350"],
    [282,2022,"","SUBTOTAL …………………………","4800"],
    [283,2022,"23062700","INVERSIONES SERVICIOS SOCIALES","20000"],
    [284,2022,"","SUBTOTAL …………………………","20000"],
    [285,2022,"","ACCIÓN SOCIAL",""],
    [286,2022,"23122610","GASTOS CORRIENTES TUTELAS Y CURATELAS","60610"],
    [287,2022,"23122615","PLAN DE ATENCIÓN SOCIOSANITARIA-DEPENDENCIA","10600.19"],
    [288,2022,"23122616","MUJERS VÍCTIMAS VIOLENCIA Y PROTECC. INTEGRAL MUJERES","437690.84"],
    [289,2022,"23122617","SITUACIONES DE EMERGENCIA DERIVADAS DE CAUSAS NATURALES Y OTRAS CIRCUNSTANCIAS","1000000"],
    [290,2022,"23122709","PRESTACIÓN SERVICIOS MENORES","2027180.8"],
    [291,2022,"23122711","PRESTACIÓN SERV. ATENCIÓN PLAYAS PERSONAS","35700"],
    [292,2022,"23122712","PRESTACIÓN SERV. PERSONAS DISCAPACIDAD MUSICOTERAPIA","30000"],
    [293,2022,"23122715","PRESTACIONES SERVICIO ACTIVIDADES VACACIONALES PARA MENORES (DISCAPACIDAD)","70000"],
    [294,2022,"","SUBTOTAL …………………………","3671781.83"],
    [295,2022,"23146200","SUBV. A AYTOS. DE LA ISLA DE LA PALMA EN MATERIA DE ACCIÓN SOCIAL","675000"],
    [296,2022,"23146204","AYUDA FOMENTO INSERCIÓN LABORAL PERSONAS CON DISCAPACIDAD","12000"],
    [297,2022,"23148000","SUBV. CENTROS ESPECIALES DE EMPLEO DE INICIATIVA SOCIAL","50000"],
    [298,2022,"23148006","AYUDAS EC.-FONDO DE EMERGENCIA SOCIAL MUJER","28491.13"],
    [299,2022,"23148007","AYUDAS ECONÓMICAS A LAS ASOC,INSTITUC Y ENTIDADES SIN ANIMO DE LUCRO QUE REALICEN PROYECTOS DE CARÁCTER SOCIAL","1000000"],
    [300,2022,"23148901","SUBV. AYUDAS ECONÓMICAS DERIVADAS DE SITUACIONES EMERGENCIAS CAUSAS NATURALES Y OTRAS CIRCUNSTACIAS","2000000"],
    [301,2022,"23148917","SUBV. CRUZ ROJA ESPAÑOLA. PROYECTO MUJERES VICTIMA VIOLENCIA DE GENERO","51681.79"],
    [302,2022,"23148918","CONVENIO COLEGIO PSICOLOGOS DE TENERIFE","20000"],
    [303,2022,"23149000","AYUDA A OTROS PUEBLOS","9000"],
    [304,2022,"","SUBTOTAL …………………………","3846172.92"],
    [305,2022,"23162701","SITUACIONES DE EMERGENCIAS CAUSAS NATURALES Y OTRAS CIRCUNSTANCIAS","500000"],
    [306,2022,"23162702","INV. SISTEMA SOCIAL PREVENCIÓN Y PROTECCIÓN INTEGRAL MUJERES","15000"],
    [307,2022,"","SUBTOTAL …………………………","515000"],
    [308,2022,"23178900","SUBV. AYUDAS ECONOMICAS DERIVADAS DE SITUACIONES DE EMERGENCIA CAUSAS NATURALES Y OTRAS CIRCUNSTACIAS. GASTOS DE CARÁCTER INVENTARIABLE","6500000"],
    [309,2022,"23178901","SUBV. ASOC. ESPAÑOLA CONTRA EL CANCER, AYUDAS TÉCNICAS PRÉSTAMOS ENFERMOS ONCÓLOGICOS","5000"],
    [310,2022,"","SUBTOTAL …………………………","6505000"],
    [311,2022,"","PROMOCIÓN SOCIAL",""],
    [312,2022,"23222604","JURÍDICOS CONTENCIOSOS","5000"],
    [313,2022,"23222606","REUNIONES, CONFERENCIAS Y CURSOS","10000"],
    [314,2022,"23222612","ACTIVIDADES DIVERSAS ACCIÓN SOCIAL","15000"],
    [315,2022,"","SUBTOTAL …………………………","30000"],
    [316,2022,"","ASISTENCIA PERSONAS DEPENDIENTES",""],
    [317,2022,"23322610","PLAN ATENC. SOCIOSANITARIA DEPENDENCIA","754122.41"],
    [318,2022,"23322703","PRESTACIÓN SERVICIOS CENTRO PERSONAS CON DISCAPACIDAD","2194589.34"],
    [319,2022,"23322711","PRESTACIÓN SERVICIO RESIDENCIA Y CENTRO DE DÍA ALZHEIMER","1155437.51"],
    [320,2022,"","SUBTOTAL …………………………","4104149.26"],
    [321,2022,"23346203","CONVENIO AYTO. GARAFÍA RESID. MAYORES SOR JOSEFA ARGOTE GASTOS FUNCIONAMIENTO","343724.44"],
    [322,2022,"23346204","CONVENIO AYTO. SAN ANDRÉS Y SAUCES RESIDENCIA MAYORES GASTOS FUNCIONAMIENTO","730397.12"],
    [323,2022,"23346206","CONVENIO AYTO. LOS LLANOS DE ARIDANE. CENTRO DIA MAYORES, GASTOS MANTENIM","286652.86"],
    [324,2022,"23346207","CONVENIO AYTO. DE BARLOVENTO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","160777.66"],
    [325,2022,"23346208","CONVENIO AYTO. DE BREÑA ALTA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","293909.82"],
    [326,2022,"23346209","CONVENIO AYTO. DE BREÑA BAJA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","188448.2"],
    [327,2022,"23346210","CONVENIO ATYO. EL PASO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","302717.11"],
    [328,2022,"23346211","CONVENIO AYTO TAZACORTE-RESIDENCIA MAYORES GASTOS MANTENIMIENTO","289786.64"],
    [329,2022,"23346212","CONVENIO AYTO.PUNTAGORDA RESIDENCIA DE MAYORES GASTOS MANTENIMIENTO","533439.28"],
    [330,2022,"23346213","CONVENIO AYTO.TIJARAFE CTRO.DE ESTANCIA DIURNA GASTOS MANTENIMIENTO","248432.48"],
    [331,2022,"23346214","CONVENIO AYTO. BREÑA ALTA RESID.PERSONAS CON DISCAPAC.NINA JAUBERT GASTOS MANTENIMIENTO","791144.8"],
    [332,2022,"23346215","CONVENIO AYTO.B.ALTA CENTRO OCUPACIONAL GASTOS MANTENIMIENTO","440106.95"],
    [333,2022,"23346216","CONVENIO AYTO.MAZO CENTRO OCUPACIONAL GASTO MANTENIMIENTO","135759"],
    [334,2022,"23346217","CONVENIO AYTO. VILLA DE MAZO CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO","57330.57"],
    [335,2022,"23346218","CONVENIO AYTO. VILLA DE MAZO RESIDENCIA MAYORES GASTOS MANTENIMIENTO","244655.12"],
    [336,2022,"23346219","CONVENIO AYTO. BREÑA ALTA RESIDENCIA MAYORES NINA JAUBERT GASTOS MANTENIMIENTO","508307.76"],
    [337,2022,"23346220","CONVENIO AYTO. FUENCALIENTE RESIDENCIA DE MAYORES GASTO MANTENIMIENTO","321851.16"],
    [338,2022,"23346221","CONVENIO AYTO. BREÑA ALTA HOGAR FUNCIONAL GASTOS MANTENIMIENTO","130809.36"],
    [339,2022,"23346222","CONVENIO AYTO. TAZACORTE. CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO","76440.76"],
    [340,2022,"23346223","CONVENIO AYTO. PUNTALLANA RESIDENCIA MAYORES GASTOS MANTENIMIENTO","654407.04"],
    [341,2022,"23346224","CONVENIO AYTO. BREÑA ALTA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO","191101.91"],
    [342,2022,"23346225","CONVENIO AYTO. BREÑA BAJA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO","190097.99"],
    [343,2022,"23346226","CONVENIO AYTO. PUNTALLANA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO","95550.95"],
    [344,2022,"23346227","CONVENIO AYTO. BARLOVENTO CENTRO DE DIA DE MAYORES GASTOS MANTENIMIENTO","143326.43"],
    [345,2022,"23346228","CONVENIO AYTO. TIJARAFE RESIDENCIA MAYORES GASTOS MANTENIMIENTO","498809"],
    [346,2022,"23346229","CONVENIO AYTO. BARLOVENTO RESIDENCIA MAYORES GASTOS MANTENIMIENTO","338486.4"],
    [347,2022,"23346230","CONVENIO AYTO. GARAFÍA RESIDENCIA MAYORES GASTOS MANTENIMIENTO","857498.88"],
    [348,2022,"23346231","CONVENIO AYTO. SAN ANDRÉS Y SAUCES CENTRO DE DÍA MAYORES GASTOS MANTENIMIENTO","238877.39"],
    [349,2022,"23346232","CONVENIO AYTO. EL PASO CENTRO DE DÍA MAYORES. GASTOS MANTENIMIENTO","286652.86"],
    [350,2022,"23346233","CONVENIO AYTO. DE FUENCALIENTE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","138164.4"],
    [351,2022,"23346234","CONVENIO AYTO. DE GARAFÍA. SERVICIO AYUDA DOMICILIO. GATOS MANTENIMIENTO","122100"],
    [352,2022,"23346235","CONVENIO AYTO. DE LOS LLANOS DE ARIDANE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","862807"],
    [353,2022,"23346236","CONVENIO AYTO. DE PUNTAGORDA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","116824.84"],
    [354,2022,"23346237","CONVENIO AYTO. DE PUNTALLANA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","104774.42"],
    [355,2022,"23346238","CONVENIO AYTO. DE SAN ANDRÉS Y SAUCES. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","214513.97"],
    [356,2022,"23346239","CONVENIO AYTO. DE SANTA CRUZ DE LA PALMA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","587341.83"],
    [357,2022,"23346240","CONVENIO AYTO. DE TAZACORTE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","258177.77"],
    [358,2022,"23346241","CONVENIO AYTO. DE TIJARAFE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","195877.1"],
    [359,2022,"23346242","CONVENIO AYTO. DE VILLA DE MAZO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO","228525.29"],
    [360,2022,"23346243","SUBV. CENTROS PERSONAS CON DISCAPACIDAD ISLA DE LA PALMA GESTIÓN MUNICIPAL","61479.2"],
    [361,2022,"23348900","CONVENIO ORDEN HOSPITALARIA SAN JUAN DE DIOS GASTOS MANTENIMIENTO","110288.4"],
    [362,2022,"23348904","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL CTRO.OCUPAC.TABURIENTE GASTO MANTENIMIENTO","386078.16"],
    [363,2022,"23348905","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TRAVIESA GASTO MANTENIMIENTO","135759"],
    [364,2022,"23348906","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TISERA GASTO MANTENIMIENTO","318250.74"],
    [365,2022,"23348907","CONVENIO FUNDACIÓN CANARIA SOLIDARIDAD LA PALMA. RESID. MAYORES LOS LLANOS GASTOS MANTENIMIENTO","208419.38"],
    [366,2022,"23348908","CONVENIO ASOC. NIÑOS ESPECIALES DE LA PALMA. CENTRO DE DÍA DISCAPACIDAD","220837.59"],
    [367,2022,"23348909","CONVENIO AFA RESIDENCIA Y CENTRO DE DÍA ALZHEIMER","807643.01"],
    [368,2022,"23348910","CONVENIO ASOC. FAMILIARES DE ENFERMOS ALZHEIMER Y OTRAS DEMENCIAS DE LA PALMA. PROMOCIÓN AUTONOMÍA PERSONAL . GASTOS DE MANTENIMIENTO","221760"],
    [369,2022,"23348911","CONVENIO CRUZ ROJA TELEASISTENCIAS PARA PERSONAS DEPENDIENTES","43032"],
    [370,2022,"23348912","SUBV. CENTROS PERSONAS CON DISCAPACIDAD ISLA DE LA PALMA","61479.2"],
    [371,2022,"23348913","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL. PROMOCIÓN DE LA AUTONOMÍA PERSONAL","546812"],
    [372,2022,"","SUBTOTAL …………………………","15530445.24"],
    [373,2022,"23362700","CENTRO SOCIOSANITARIO LAS NIEVES","225000"],
    [374,2022,"23362701","INV PLAN ATENCIÓN SOCIO-SANITARIA-DEPENDENCIA","559976.64"],
    [375,2022,"23362702","II PLAN DE INFRAESTRUCTURA SOCIOSANITARIA","1000"],
    [376,2022,"","SUBTOTAL …………………………","785976.64"],
    [377,2022,"","RESIDENCIAS DE PENSIONISTAS",""],
    [378,2022,"23512001","SUELDOS GRUPO A2","14402.4"],
    [379,2022,"23512006","TRIENIOS","1045.67"],
    [380,2022,"23512100","COMPLEMENTO DE DESTINO","8376.62"],
    [381,2022,"23512101","COMPLEMENTO ESPECÍFICO","8877.82"],
    [382,2022,"23512103","OTROS COMPLEMENTOS","6492.61"],
    [383,2022,"23513000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","1400508.03"],
    [384,2022,"23513001","HORAS EXTRAORDINARIAS","28269.36"],
    [385,2022,"23513002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","2152776.57"],
    [386,2022,"23513100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","926000"],
    [387,2022,"23515000","PRODUCTIVIDAD","23597.28"],
    [388,2022,"23515100","GRATIFICACIONES","143461"],
    [389,2022,"23516000","SEGURIDAD SOCIAL","1310141.85"],
    [390,2022,"","SUBTOTAL …………………………","6023949.210000001"],
    [391,2022,"23521200","REPARACIÓN Y CONSERVACIÓN EDIFICIO Y OTRAS CONSTRUCCIONES","12364.01"],
    [392,2022,"23521700","MANTENIMIENTO DE SOFTWARE","9500"],
    [393,2022,"23521900","REPARACIONES RESIDENCIA","32660.5"],
    [394,2022,"23522000","MATERIAL DE OFICINA NO INVENTARIABLE","600"],
    [395,2022,"23522002","MATERIAL INFORMATICO NO INVENTARIABLE","250"],
    [396,2022,"23522102","GAS BUTANO","13940"],
    [397,2022,"23522103","COMBUSTIBLE Y CARBURANTE","44400"],
    [398,2022,"23522104","VESTUARIO","20700"],
    [399,2022,"23522105","PRODUCTOS ALIMENTICIOS","281699.56"],
    [400,2022,"23522106","PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO","222628.75"],
    [401,2022,"23522110","PRODUCTOS DE LIMPIEZA Y ASEO","110399.87"],
    [402,2022,"23522199","OTROS SUMINISTROS","10868.89"],
    [403,2022,"23522699","OTROS GASTOS DIVERSOS","40000"],
    [404,2022,"","SUBTOTAL …………………………","800011.5800000001"],
    [405,2022,"23562500","MOBILIARIO Y ENSERES","56625"],
    [406,2022,"23562700","INVERSIONES RESIDENCIA DE PENSIONISTAS","255950"],
    [407,2022,"","SUBTOTAL …………………………","312575"],
    [408,2022,"","FOMENTO DE EMPLEO",""],
    [409,2022,"24112000","SUELDOS GRUPO A1","16513.2"],
    [410,2022,"24112004","SUELDOS GRUPO C2","98643.47"],
    [411,2022,"24112006","TRIENIOS","6647.03"],
    [412,2022,"24112100","COMPLEMENTO DE DESTINO","24176.88"],
    [413,2022,"24112101","COMPLEMENTO ESPECÍFICO","31710.56"],
    [414,2022,"24112103","OTROS COMPLEMENTOS FUNCIONARIOS","20134.14"],
    [415,2022,"24113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","123223.12"],
    [416,2022,"24113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","190162.05"],
    [417,2022,"24113100","LABORAL TEMPORAL","47952.98"],
    [418,2022,"24114304","RETRIBUCIONES PLAN DE EMPLEO SOCIAL FDCAN/CONTROL DEL PS FDCAN 2021 (5ª FASE)","433971.7"],
    [419,2022,"24114305","RETRIBUCIONES PLAN DE EMPLEO SOCIAL FDCAN/CONTROL DEL PS 2022 (6ª FASE)","347000"],
    [420,2022,"24114306","INDEMNIZACIÓN PROYECTOS GENERADORES DE EMPLEO SCE - PTE","14055.45"],
    [421,2022,"24114307","RETRIBUCIONES PARA PROGRAMAS CON EL SCE","30000"],
    [422,2022,"24114309","RETRIBUCIONES PRODAE","23750.56"],
    [423,2022,"24114312","RETRIBUCIONES PROGRAMA NOE NUEVAS OPORTUNIDADES DE EMPLEO","850132.8"],
    [424,2022,"24115000","PRODUCTIVIDAD","1685.52"],
    [425,2022,"24116000","SEGURIDAD SOCIAL","703327.19"],
    [426,2022,"","SUBTOTAL …………………………","2963086.65"],
    [427,2022,"24120403","RENTING VEHÍCULO DESTINADO PLAN EMPLEO SOCIAL FDCAN CONTROL P.S. - FDCAN 2021","15089.98"],
    [428,2022,"24120404","RENTING VEHÍCULO DESTINADO PLAN EMPLEO SOCIAL FDCAN CONTROL P.S. - FDCAN 2022","15089.98"],
    [429,2022,"24121400","REPARACIÓN Y MANTENIMIENTO VEHÍCULOS","5000"],
    [430,2022,"24122000","MATERIAL DE OFICINA","400"],
    [431,2022,"24122002","MATERIAL INFORMÁTICO NO INVENTARIABLE","1000"],
    [432,2022,"24122103","COMBUSTIBLES","1000"],
    [433,2022,"24122300","TRANSPORTES Y MENSAJERÍA","100"],
    [434,2022,"24122502","TRIBUTOS VEHÍCULOS","750"],
    [435,2022,"24122614","GASTOS CORRIENTES PROYECTOS GENERADORES DE EMPLEO SCE-PETE","25000"],
    [436,2022,"24122615","GASTOS CORRIENTES NOE","600"],
    [437,2022,"24122617","GASTOS CORRIENTES PROGRAMA SCE","10000"],
    [438,2022,"24122619","HUERTOS ESCOLARES ECOLÓGICOS","20000"],
    [439,2022,"24122621","LA PALMA EMPRENDES - FDCAN 2021","15000"],
    [440,2022,"24122624","PROYECTO FiiHUB (INTERREG MAC 2014-2020)","1000"],
    [441,2022,"24122627","GASTOS CORRIENTES PLAN EMPLEO SOCIAL - CONTROL PENIS. SET. (5ª FASE - FDCAN 2021)","10753.67"],
    [442,2022,"24122628","GASTOS CORRIENTES PLAN EMPLEO SOCIAL - CONTRO PENIS. SET. (6ª FASE - FDCAN 2022)","30000"],
    [443,2022,"24122699","OTROS GASTOS DIVERSOS","11000"],
    [444,2022,"24122706","ESTUDIOS, TRABAJOS Y ASISTENCIAS TÉCNICAS","10000"],
    [445,2022,"","SUBTOTAL …………………………","171783.63"],
    [446,2022,"24145390","SUBV. FUNDACIÓN GENERAL DE LA UNIVERSIDAD DE LA LAGUNA PROYECTO EMPLEABILIDAD \"LA PALMA EMPLEO\"","100000"],
    [447,2022,"24146205","PLAN EMPLEO SOCIAL AYTOS. FDCAN ANUALIDAD 2022. LINEA 3","1669134.82"],
    [448,2022,"24147000","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA PLURIANUAL. FDCAN 2022","640000"],
    [449,2022,"24147002","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA PLURIANUAL. FDCAN 2021","432000"],
    [450,2022,"24147006","SUBV. GRANTECAN, S.A. CONTRATOS TITULADOS UNIVERSITARIOS FDCAN 2022","160000"],
    [451,2022,"24148904","SUBV. A ENTIDADES SIN ANIMO DE LUCRO PARA PROYECTOS GENERADORES DE EMPLEO FDCAN 2022","200000"],
    [452,2022,"","SUBTOTAL …………………………","3201134.8200000003"],
    [453,2022,"24162500","ADQUISICIÓN MOBILIARIO Y ENSERES","1300"],
    [454,2022,"24162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN PROGRAMAS DE EMPLEO","10000"],
    [455,2022,"24162601","INVERSIONES EN INSTALACIONES EMPLEO","2375"],
    [456,2022,"24162703","OTRAS INVERSIONES EMPLEO","300"],
    [457,2022,"","SUBTOTAL …………………………","13975"],
    [458,2022,"24177001","SUBVENCIONES A EMPRENDEDORES PARA LA PUESTA EN MARCHA DE PROYECTOS EMPRESARIALES (FDCAN 2021)","45000"],
    [459,2022,"24177002","SUBVENCIONES PARA LA PUESTA EN MARCHA DE PROYECTOS EMPRESARIALES FDCAN 2022","145000"],
    [460,2022,"","SUBTOTAL …………………………","190000"],
    [461,2022,"","HOSPITAL DE DOLORES",""],
    [462,2022,"31212000","SUELDOS GRUPO A1","82558.98"],
    [463,2022,"31212001","SUELDOS GRUPO A2","115168.99"],
    [464,2022,"31212004","SUELDOS GRUPO C2","146495.36"],
    [465,2022,"31212006","TRIENIOS","110477.78"],
    [466,2022,"31212100","COMPLEMENTO DE DESTINO","221240.74"],
    [467,2022,"31212101","COMPLEMENTO ESPECÍFICO","268543.1"],
    [468,2022,"31212103","OTROS COMPLEMENTOS","226955.48"],
    [469,2022,"31213000","RETRIBUCIONES BÁSICAS LABORALES HOSPITAL","1145949.78"],
    [470,2022,"31213002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","1731460.31"],
    [471,2022,"31213100","HOSPITAL SUSTITUCIONES VACACIONES E ILT","1346317.41"],
    [472,2022,"31215000","PRODUCTIVIDAD","26219.2"],
    [473,2022,"31215100","GRATIFICACIONES Y FESTIVOS LABORAL","185813.18"],
    [474,2022,"31216000","SEGURIDAD SOCIAL","1383116.41"],
    [475,2022,"","SUBTOTAL …………………………","6990316.72"],
    [476,2022,"31221300","CONSERVACIÓN MAQUINARIA HOSPITAL","4749.67"],
    [477,2022,"31221400","MATERIAL DE TRANSPORTE HOSPITAL","855.67"],
    [478,2022,"31221500","REPARACIÓN MOBILIARIOS Y ENSERES HOSPITAL","11286.3"],
    [479,2022,"31221900","REPARACIONES HOSPITAL","11908.88"],
    [480,2022,"31222000","MATERIAL DE OFICINA","1553.44"],
    [481,2022,"31222002","MATERIAL INFORMÁTICO NO INVENTARIABLE","359.28"],
    [482,2022,"31222102","GAS HOSPITAL","10836"],
    [483,2022,"31222103","COMBUSTIBLES Y CARBURANTES HOSPITAL","1355.2"],
    [484,2022,"31222104","SUMINISTRO VESTUARIO HOSPITAL","9677.63"],
    [485,2022,"31222105","PRODUCTOS ALIMENTICIOS HOSPITAL","190000"],
    [486,2022,"31222106","PRODUCTOS FARMACÉUTICOS HOSPITAL","375000"],
    [487,2022,"31222110","PRODUCTOS DE LIMPIEZA Y ASEO HOSPITAL","44118.81"],
    [488,2022,"31222199","OTROS SUMINISTROS","2889"],
    [489,2022,"31222300","TRANSPORTES Y MENSAJERÍA","137.45"],
    [490,2022,"31222606","JORNADAS, CURSOS, CONFERENCIAS Y REUNIONES SANIDAD","1757.65"],
    [491,2022,"31222610","TERAPIA OCUPACIONAL Y ACTIVIDADES HOSPITAL","3187.4"],
    [492,2022,"31222699","OTROS GASTOS DIVERSOS HOSPITAL","62268.68"],
    [493,2022,"","SUBTOTAL …………………………","731941.0599999999"],
    [494,2022,"31262500","ADQUISIC. MOBILIARIO Y ENSERES","40000"],
    [495,2022,"31262501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","60000"],
    [496,2022,"31262700","OBRAS EDIFICIO HOSPITAL NUESTRA SEÑORA DE LOS DOLORES","69999.91"],
    [497,2022,"","SUBTOTAL …………………………","169999.91"],
    [498,2022,"","ACCIONES PÚBLICAS RELATIVAS A LA SALUD",""],
    [499,2022,"31322602","SENSIBILIZACIÓN EN PREVENCIÓN DE DROGOPENDENCIAS","15000"],
    [500,2022,"","SUBTOTAL …………………………","15000"],
    [501,2022,"","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",""],
    [502,2022,"32645391","SUBV. ESCUELA ENFERMERÍA ULL PARA FONDOS DE LA BIBLIOTECA VIRTUAL","6000"],
    [503,2022,"32648100","AYUDAS AL ESTUDIO Y ENSEÑANZA","600000"],
    [504,2022,"32648101","AYUDAS ESTUDIANTES EN LAS RESIDENCIA/COLEGIOS ULL Y ULPG","175000"],
    [505,2022,"32648102","BECAS DE INMERSIÓN LINGÚISTICA","198000"],
    [506,2022,"32648901","SUBV. AMPAS Y ALUMNOS POR PARTIPACIÓN EN ACTIVIDADES EDUCATIVAS","10000"],
    [507,2022,"32648902","SUBV. FAPA LA PALMA GASTOS GUARDERÍAS, CURSOS FORMACIÓN Y MATERIAL PREVENCIÓN","26000"],
    [508,2022,"","SUBTOTAL …………………………","1015000"],
    [509,2022,"","PROMOCIÓN EDUCATIVA",""],
    [510,2022,"32822002","MATERIAL DE OFICINA ESCUELA DE ENFERMERÍA","500"],
    [511,2022,"32822003","MATERIAL DE OFICINA","500"],
    [512,2022,"32822603","PUBLICACION EN DIARIOS OFICIALES","100"],
    [513,2022,"32822608","ACTIVIDADES EDUCATIVAS","40000"],
    [514,2022,"32822699","OTROS GASTOS DIVERSOS","1500"],
    [515,2022,"32822706","PUBLICACIONES","100"],
    [516,2022,"","SUBTOTAL …………………………","42700"],
    [517,2022,"32841000","APORTACIÓN A LA ESCUELA INSULAR DE MÚSICA","1613000"],
    [518,2022,"32842400","SUBVENCIÓN UNED LA PALMA GASTOS FUNCIONAMIENTO","260000"],
    [519,2022,"32845393","SUBV. FUNDACIÓN GENERAL DE LA ULL CURSOS DE EXTENSIÓN UNIVERSITARIA","90000"],
    [520,2022,"32848901","SUBV. ASOCIACIÓN SALUD MENTAL LA PALMA - PROYECTO CÉSAR","30000"],
    [521,2022,"32848903","SUBV. ASOCIACIÓN DEPORTIVA APRENDER JUGANDO CANARIAS-APRENDER JUGANDO-IES","10000"],
    [522,2022,"32848904","SUBV. FEDERACIÓN UNIÓN ESTUDIANTES DE CANARIAS (UDECA) ENCUENTRO DE ESTUDIANTES","800"],
    [523,2022,"32848905","SUBVENCIÓN INDISPAL PROYECTO TU VALOR","26201.84"],
    [524,2022,"32848907","SUBVENCIÓN RADIO ECCA PROYECTO ACTUACIÓN EDUCATIVA 2022","50000"],
    [525,2022,"32848908","SUBV. SOCIEDAD CANARIA ISAAC NEWTON DE PROFESORES DE MATEMÁTICDAS PROYECTO ESTALMAT CANARIAS","3000"],
    [526,2022,"","SUBTOTAL …………………………","2083001.84"],
    [527,2022,"32862501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","2000"],
    [528,2022,"32862502","ADQUISICIÓN MOBILIARIO ESCUELA DE ENFERMERÍA","3000"],
    [529,2022,"32862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","2000"],
    [530,2022,"32862701","INVERSIONES INSTALACIONES EDUCACIÓN","15000"],
    [531,2022,"32862702","OBRAS EN LA ESCUELA INSULAR DE MÚSICA","80000"],
    [532,2022,"32862703","PROYECTO OBRA SÓTANO AMPLIACIÓN UNIDAD DOCENTE UNIDAD ULL EN LA PALMA","14990"],
    [533,2022,"","SUBTOTAL …………………………","116990"],
    [534,2022,"","ADMINISTRACIÓN GENERAL CULTURA",""],
    [535,2022,"33012000","SUELDOS GRUPO A1","33026.4"],
    [536,2022,"33012001","SUELDOS GRUPO A2","80000.46"],
    [537,2022,"33012004","SUELDOS GRUPO C2","18360.48"],
    [538,2022,"33012006","TRIENIOS","29106.01"],
    [539,2022,"33012100","COMPLEMENTO DE DESTINO","77667.38"],
    [540,2022,"33012101","COMPLEMENTO ESPECÍFICO","96789.14"],
    [541,2022,"33012103","OTROS COMPLEMENTOS","74292.34"],
    [542,2022,"33013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","184751.48"],
    [543,2022,"33013002","OTRAS REMUNERACIONES","271363.44"],
    [544,2022,"33013100","LABORAL TEMPORAL","15988.7"],
    [545,2022,"33015000","PRODUCTIVIDAD","4493.72"],
    [546,2022,"33016000","SEGURIDAD SOCIAL","265602.93"],
    [547,2022,"","SUBTOTAL …………………………","1151442.48"],
    [548,2022,"33020400","RENTING VEHÍCULO","10000"],
    [549,2022,"33022000","CULTURA MATERIAL DE OFICINA","3000"],
    [550,2022,"33022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","7000"],
    [551,2022,"33022002","MATERIAL INFORMÁTICO NO INVENTARIABLE","5000"],
    [552,2022,"33022003","SUMINISTRO MATERIAL CULTURA","3000"],
    [553,2022,"33022300","TRANSPORTES Y MENSAJERÍA","3000"],
    [554,2022,"33022602","PUBLICIDAD Y PROPAGANDA CULTURA","25000"],
    [555,2022,"33022603","PUBLICACIONES EN DIARIOS OFICIALES","1500"],
    [556,2022,"33022699","GASTOS DIVERSOS CULTURA","12000"],
    [557,2022,"33022706","FONDO PUBLICACIONES Y COEDICIÓN CABILDO INSULAR","39300"],
    [558,2022,"","SUBTOTAL …………………………","108800"],
    [559,2022,"","BIBLIOTECAS Y ARCHIVOS",""],
    [560,2022,"33222000","MATERIAL DE OFICINA","1000"],
    [561,2022,"33222001","PRENSA, REVISTAS, LIBROS Y OTROS","10000"],
    [562,2022,"33222003","MATERIAL OFICINA. BIBLIOTECA PÉREZ VIDAL","1000"],
    [563,2022,"33222107","MATERIAL DE TRABAJO ARCHIVERO","1000"],
    [564,2022,"","SUBTOTAL …………………………","13000"],
    [565,2022,"33246201","SUBV. BIBLIOTECAS MUNICIPALES.FOMENTO LECTURA","40000"],
    [566,2022,"33248900","LA COSMOLÓGICA APORTACIÓN GASTOS FUNCIONAMIENTO","40000"],
    [567,2022,"","SUBTOTAL …………………………","80000"],
    [568,2022,"33262700","PROYECTO CONSERVACIÓN Y DIGITALIZACIÓN DE LAS SERIES FOTOGRAFICAS ARCHIVO GENERAL DE LA PALMA","14000"],
    [569,2022,"","SUBTOTAL …………………………","14000"],
    [570,2022,"33276200","SUBV. EN ESPECIE ADQUISICIÓN MATERIAL BIBLIOGRAFICO PARA BIBLIOTECAS ISLA","10000"],
    [571,2022,"","SUBTOTAL …………………………","10000"],
    [572,2022,"","EQUIPAMIENTOS CULTURALES Y MUSEOS",""],
    [573,2022,"33320200","ALQUILER LOCAL PARA MUSEO ETNOGRÁFICO","9600"],
    [574,2022,"33322000","MATERIAL OFICINA MUSEO INSULAR","1000"],
    [575,2022,"33322104","UNIFORME PERSONAL MUSEOS","6000"],
    [576,2022,"33322699","OTROS GASTOS DIVERSOS MUSEOS","6000"],
    [577,2022,"33322706","ESTUDIOS Y TRABAJOS TÉCNICOS","4000"],
    [578,2022,"33322707","DESARROLLO PAGINA WEB MUSEO INSULAR","4570"],
    [579,2022,"33322709","ELABORACIÓN INVENTARIO MUSEO ARQUEOLÓGICO","2000"],
    [580,2022,"33322710","ENMARCADO OBRAS MUSEO INSULAR","10000"],
    [581,2022,"","SUBTOTAL …………………………","43170"],
    [582,2022,"33348901","SUBVENCIÓN ORDEN FRANCISCANA SEGLAR GASTOS FUNCIONAMIENTO","4000"],
    [583,2022,"33348903","SUBV. ORDEN GALDOSIANA GASTOS FUNCIONAMIENTO","2000"],
    [584,2022,"","SUBTOTAL …………………………","6000"],
    [585,2022,"33362500","MOBILIARIO Y ENSERES","2000"],
    [586,2022,"33362600","EQUIPOS PARA PROCESOS DE INFORMACION","10000"],
    [587,2022,"33362700","ADQUISICIÓN BIENES INTERÉS HISTÓRICO, ARTÍSTICOS O ETNOGRÁFICOS","50000"],
    [588,2022,"33362703","ACTUACIONES MUSEISTICAS Y CULTURALES","60000"],
    [589,2022,"","SUBTOTAL …………………………","122000"],
    [590,2022,"33376200","SUBV. AYTO. LOS LLANOS DE ARIDANDE: MEJORA CEMFAC (MUSEO EN LA CALLE)","10000"],
    [591,2022,"33378900","SUBV. SOCIEDAD LA INVESTIGADORA OBRAS ACCESIBILIDAD Y ACONDICIONAMIENTO","15000"],
    [592,2022,"","SUBTOTAL …………………………","25000"],
    [593,2022,"","PROMOCIÓN CULTURAL",""],
    [594,2022,"33422602","PUBLICIDAD Y PROPAGANDA","10000"],
    [595,2022,"33422611","EXPOSICIONES CULTURALES","60000"],
    [596,2022,"33422612","FERIA DEL LIBRO CULTURA","20000"],
    [597,2022,"33422614","FERIA INSULAR DE ARTE","15000"],
    [598,2022,"33422616","GASTOS ORGANIZACIÓN PREMIOS CULTURA","20000"],
    [599,2022,"33422617","OTRAS ACTIVIDADES CULTURALES","200000"],
    [600,2022,"33422618","CIRCUITO INSULAR DE CULTURA","110000"],
    [601,2022,"33422620","ENCUENTRO DE BANDAS DE MÚSICA SANTA CECILIA","10000"],
    [602,2022,"33422621","ENCUENTRO DE MÚSICA Y DANZA DE NAVIDAD","6000"],
    [603,2022,"33422622","ENCUENTRO DE ESCRITORES FÉLIX FRANCISCO CASANOVA","5600"],
    [604,2022,"33422623","PROYECTO CULTURAL LA PALMA CRECE","34000"],
    [605,2022,"33422625","PROYECTO LA PALMA ESCUELA DE CULTURA","169000"],
    [606,2022,"33422631","ORATORIA DE NOEL OP. 12","9000"],
    [607,2022,"33422633","JORNADAS VICTORIA SOBRE DRAKE","7500"],
    [608,2022,"33422635","FESTIVAL DE CINE ANIME LA PALMA","10000"],
    [609,2022,"33422706","ESTUDIOS Y TRABAJOS TÉCNICOS","5500"],
    [610,2022,"33422709","GESTIÓN DE LAS REDES SOCIALES DE CULTURA","9951.04"],
    [611,2022,"","SUBTOTAL …………………………","701551.04"],
    [612,2022,"33446203","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BARLOVENTO","13000"],
    [613,2022,"33446204","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA ALTA","13000"],
    [614,2022,"33446205","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA BAJA","13000"],
    [615,2022,"33446206","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO FUENCALIENTE","13000"],
    [616,2022,"33446207","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO EL PASO","13000"],
    [617,2022,"33446208","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO LOS LLANOS DE ARIDANE","13000"],
    [618,2022,"33446209","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTAGORDA","13000"],
    [619,2022,"33446210","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTALLANA","13000"],
    [620,2022,"33446211","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TAZACORTE","13000"],
    [621,2022,"33446212","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO SAN ANDRÉS Y SAUCES","13000"],
    [622,2022,"33446213","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO S/C DE LA PALMA","13000"],
    [623,2022,"33446214","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO VILLA DE GARAFÍA","13000"],
    [624,2022,"33446215","SUBV. ACADEMIA DE INSTRUMENTOS DE MÚSICA CLÁSICA - AYTO. VILLA DE MAZO","13000"],
    [625,2022,"33446216","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TIJARAFE","13000"],
    [626,2022,"33446223","SUBV. AYTO. VILLA DE GARAFÍA PARA FESTIVAL DE LA PALABRA","6525"],
    [627,2022,"33446224","SUBV. AYTO. PUNTAGORDA FERIAS CULTURA DEL MUNDO","20000"],
    [628,2022,"33448903","SUBVENCION SOCIEDAD ESTUDIOS GENERALES PARA PUBLICACIONES","2500"],
    [629,2022,"33448904","SUBVENCION ASOC. CARTAS DIFERENTES PARA PUBLICACIONES","2500"],
    [630,2022,"33448905","SUBVENCIÓN ASOCIACIÓN VERSADORES TALLER DE REPENTISMOS GTOS. PERSONAL, MANTENIMIENTO Y DESPLAZAMIENTO","5000"],
    [631,2022,"33448912","SUBV. CASA REGIONAL DE LA PALMA EN TENERIFE. IV SEMANA CULTURAL","4000"],
    [632,2022,"33448914","SUBV. BIG BAND LA PALMA GASTOS FUNCIONAMIENTO","10000"],
    [633,2022,"33448916","SUBV. ASOC. DIRECTORES BANDAS MUNICIPALES DE MÚSICA GASTOS FUNCIONAMIENTO","1000"],
    [634,2022,"33448917","SUBV. PROYECTOS CULTURALES","60000"],
    [635,2022,"","SUBTOTAL …………………………","293525"],
    [636,2022,"33464000","PREMIOS CULTURA","15850"],
    [637,2022,"33464001","PREMIOS PEREZ VIDAL","6000"],
    [638,2022,"","SUBTOTAL …………………………","21850"],
    [639,2022,"","ARTES ESCÉNICAS",""],
    [640,2022,"33522613","FESTIVAL DE MÚSICA DE CANARIAS","7000"],
    [641,2022,"33522615","PROYECCIONES DOCUMENTAL DEL MES","3000"],
    [642,2022,"33522619","FESTIVAL DE DANZA EN LA PALMA","15000"],
    [643,2022,"33522623","LA PALMA JAZZ FESTIVAL","15000"],
    [644,2022,"33522624","FESTIVAL DE FADO","15000"],
    [645,2022,"","SUBTOTAL …………………………","55000"],
    [646,2022,"33546200","SUBVENCIÓN AYTO. EL PASO FORMACIÓN TEATRAL","4000"],
    [647,2022,"33546201","SUBVENCIÓN AYTO. LOS LLANOS DE ARIDANE FORMACIÓN TEATRAL","4000"],
    [648,2022,"33546202","SUBVENCIÓN AYTO. TAZACORTE FORMACIÓN TEATRAL","4000"],
    [649,2022,"33546203","SUBVENCIÓN AYTO. BREÑA ALTA FESTIVAL DE CUENTOS","3200"],
    [650,2022,"33546204","SUBV. AYTO. BREÑA BAJA CICLOS CÁMARA SALINAS Y EUSTAQUIO SICILIA","4000"],
    [651,2022,"33546205","SUBV. AYTO. S/C DE LA PALMA FORMACIÓN TEATRAL","4000"],
    [652,2022,"33546206","SUBV. AYTO. VILLA DE GARAFÍA FORMACIÓN TEATRAL","4000"],
    [653,2022,"33546207","SUBV. AYTO. DE TIJARAFE. FORMACIÓN TEATRAL","4000"],
    [654,2022,"33546208","SUBV. AYTO. DE FUENCALIENTE. FORMACIÓN TEATRAL","9000"],
    [655,2022,"33546209","SUBV. AYTO. PUNTAGORDA. FORMACIÓN TEATRAL","4000"],
    [656,2022,"33546210","SUBV. AYTO. BREÑA BAJA. FORMACIÓN TEATRAL","4000"],
    [657,2022,"33546211","SUBV. AYTO. PUNTALLANA. FORMACIÓN TEATRAL","4000"],
    [658,2022,"33546212","SUBV. AYTO. DE SAN ANDRÉS Y SAUCES. FORMACIÓN TEATRAL","4000"],
    [659,2022,"33546213","SUBV. AYTO. BARLOVENTO. FORMACIÓN TEATRAL","4000"],
    [660,2022,"33546214","SUBV. AYTO. FUENCALIENTE ESCUELA DE TEATRO","4000"],
    [661,2022,"33547901","SUBVENCIÓN ARTIFEX PROART, S.L. FESTIVAL ZARZUELA","16000"],
    [662,2022,"33547902","SUBVENCIÓN FESTIVALITO CHUKUMI STUDIO, S.L.","37000"],
    [663,2022,"33547903","SUBV. PRODUCCIÓN AUDIOVISUAL","30000"],
    [664,2022,"33548901","SUBVENCIÓN TROVASIETA, S.L. CONCIERTO NAVIDAD","5000"],
    [665,2022,"33548902","SUBV. ASOC. CULTURAL FOLKLORICA TAJADRE. CONCIERTO NAVIDAD","3500"],
    [666,2022,"33548910","SUBV.  GRUPO DE FARSA (MAZO) PROMOCIÓN Y ESCUELA DE TEATRO","4000"],
    [667,2022,"33548911","SUBV. ASOC. CULTURAL PIMIENTAS SELECTORES DE LA PALMA PRIMER ENCUENTRO MUJERES DJ CANARIAS","4900"],
    [668,2022,"33548912","SUBV. PROMOCION TEATRAL","30000"],
    [669,2022,"33548913","SUBV. ASOC. EDUCATIVA FRE RUN EDUCA (CINEFEST) PROMOCION EDUCACIÓN CULTURAL","4000"],
    [670,2022,"","SUBTOTAL …………………………","198600"],
    [671,2022,"","ARQUEOLOGÍA Y PROTECCIÓN DEL PATRIMONIO HIST-ART",""],
    [672,2022,"33622000","MATERIAL DE OFICINA","1500"],
    [673,2022,"33622001","ADQUISICIÓN PUBLICACIONES TÉCNICAS TALLERES DE RESTAURACIÓN","3000"],
    [674,2022,"33622103","COMBUSTIBLE","200"],
    [675,2022,"33622107","MATERIAL FUNGIBLE","7000"],
    [676,2022,"33622606","JORNADAS DE ARQUEOLOGÍA","3000"],
    [677,2022,"33622610","DIETAS MIEMBROS COMISIÓN PATRIMONIO HISTORICO","2000"],
    [678,2022,"33622612","PUBLICACIONES TALLER DE RESTAURACIÓN DE DOCUMENTOS GRAFICOS","3000"],
    [679,2022,"33622698","GASTOS DIVERSOS MUSEO ARQUEOLOGICO BENAHORITA","2000"],
    [680,2022,"33622699","OTROS GASTOS DIVERSOS TALLER","8000"],
    [681,2022,"33622707","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [682,2022,"33622709","EXCAVACIONES ARQUEOLÓGICAS","9000"],
    [683,2022,"33622710","ELABORACIÓN CARTAS ARQUEOLÓGICAS Y ETNOGRÁFICAS","9000"],
    [684,2022,"33622711","ORGANIZACIÓN Y DESCRIPCIÓN FONDO ARCHIVO INSULAR","14000"],
    [685,2022,"33622712","MEJORAS EN ZONAS ARQUEOLÓGICAS","8000"],
    [686,2022,"33622713","RESTAURACIÓN DE PIEZAS FOTOGRÁFICAS CONSERVADAS EN EL ARCHIVO INSULAR","14000"],
    [687,2022,"33622714","DIGITALIZACIÓN DOCUMENTOS DEL CENTRO DE DOCUMENTACIÓN MEMORÍA HISTÓRICA","7500"],
    [688,2022,"33622715","DINAMIZACIÓN DE MUSEOS","30000"],
    [689,2022,"33622717","ELABORACIÓN CATALOGO INSULAR BIENES PATRIMONIALES CULTURALES","10000"],
    [690,2022,"","SUBTOTAL …………………………","141200"],
    [691,2022,"33648900","SUBV. OBISPADO INFORMATIZACIÓN LIBROS BAUTISMALES","12000"],
    [692,2022,"33648902","BECAS AYUDAS PROFESIONALES POSTGRADO ARQUEOLOGÍA, RESTAURACIÓN, PINTURA, ARCHIVO Y DOCUMENTACIÓN","16000"],
    [693,2022,"33648904","SUBV. ASOC. MEMORIA HISTÓRICA LA PALMA IDENTIF. RESTOS Y GTOS FUNCION","10000"],
    [694,2022,"33648908","SUBV. FUNDACIÓN CICOP INSTITUTO CONSERVACIÓN PATRIMONIO MUEBLE","27600"],
    [695,2022,"","SUBTOTAL …………………………","65600"],
    [696,2022,"33662700","PROYECTO ACCESIBILIDAD A LA CASA SALAZAR","93000"],
    [697,2022,"33662712","REDACCIÓN PROYECTO DE REHABILITACIÓN ANTIGUA \"ACADEMIA GALDOS\"","15000"],
    [698,2022,"33662714","EQUIPAMIENTO MUSEO ARQUEOLÓGICO","14000"],
    [699,2022,"33662900","ADQUISICIÓN MATERIAL TALLERES DE RESTAURACIÓN","4000"],
    [700,2022,"","SUBTOTAL …………………………","126000"],
    [701,2022,"33678902","SUBVENCIÓN OBISPADO PARA RESTAURACIÓN DE BIENES MUEBLES E INMUEBLES","250000"],
    [702,2022,"","SUBTOTAL …………………………","250000"],
    [703,2022,"","FIESTAS POPULARES Y FESTEJOS",""],
    [704,2022,"33846200","SUBV. AYTO. S/C DE LA PALMA: FIESTA INDIANOS","20000"],
    [705,2022,"33846201","SUBV. AYTO. LOS LLANOS DE ARIDANE: CARNAVAL","20000"],
    [706,2022,"33846202","SUBV. AYTO. TIJARAFE FIESTA VALOR ETNOGRÁFICO DANZA DEL DIABLO","4000"],
    [707,2022,"33846203","SUBV. AYTO. SAN ANDRÉS Y SAUCES: ENTIERRO DE LA SARDINA","1500"],
    [708,2022,"33846205","SUBV. AYTO. EL PASO FIESTA VALOR ETNOGRÁFICO CORAZÓN DE JESÚS","3000"],
    [709,2022,"33846206","SUBV. AYTO. FUENCALIENTE FIESTA VALOR ETNOGRÁFICO VENDIMIA - CABALLOS FUSCOS","1500"],
    [710,2022,"33846207","SUBV. AYTO. VILLA DE MAZO FIESTA VALOR ETNOGRÁFICO CORPUS CHRISTI","3500"],
    [711,2022,"33846208","SUBV. AYTO. BREÑA BAJA FIESTA VALOR ETNOGRÁFICO CRUCES","3500"],
    [712,2022,"33846209","SUBV. AYTO. BREÑA ALTA FIESTA VALOR ETNOGRÁFICO CRUCES","3500"],
    [713,2022,"33846210","SUBV. AYTO. S/C DE LA PALMA FIESTA VALOR ETNOGRÁFICO MAYOS","3500"],
    [714,2022,"33846211","SUBV. AYTO. BARLOVENTO BATALLA DE LEPANTO","8000"],
    [715,2022,"33846212","SUBV. AYTO. DE TAZACORTE PARA LA ORGANIZACIÓN FIESTA PATRÓN INSULAR","2000"],
    [716,2022,"33846213","SUBV. AYTO. EL PASO FESTIVAL DE PASO","8000"],
    [717,2022,"33846217","SUBV. AYTO. LOS LLANOS FESTIVAL MUSICAL JAZZ HEINEKEN & MAS","10000"],
    [718,2022,"33846218","SUBV. AYTO. LOS LLANOS CONTIGO AL MEDIODIA","10000"],
    [719,2022,"33848900","SUBV. ASOC. VECINOS EL CABOCO HOYO DE MAZO FIESTA VALOR ETNOGRÁFICO BORRACHITO FOGATERO","4000"],
    [720,2022,"33848902","SUBV. ASOCIACIÓN AMIGOS CRUCES BARLOVENTO CELEBRACIÓN DÍA DE CANARIAS","2000"],
    [721,2022,"33848909","SUBV. ASOCIACIÓN CABALLOS FUFOS FIESTA VALOR ETNOGRÁFICO SAN MIGUEL Y CABALLOS FUFOS","2000"],
    [722,2022,"","SUBTOTAL …………………………","110000"],
    [723,2022,"","JUVENTUD",""],
    [724,2022,"33922000","MATERIAL DE OFICINA. OFICINA INSULAR DE LA JUVENTUD","500"],
    [725,2022,"33922001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","100"],
    [726,2022,"33922201","COMUNICACIONES POSTALES JUVENTUD","100"],
    [727,2022,"33922600","GASTOS DIVERSOS JUVENTUD","2000"],
    [728,2022,"33922602","PUBLICIDAD Y PROPAGANDA PARTICIPACIÓN JUVENTUD","2000"],
    [729,2022,"33922606","FORMACIÓN Y JORNADAS JUVENTUD","2000"],
    [730,2022,"33922610","ACTIVIDADES JUVENTUD","70500"],
    [731,2022,"33922613","PROYECTO PREVENCIÓN ACOSO ESCOLAR Y PELIGROS REDES SOCIALES","24161.03"],
    [732,2022,"","SUBTOTAL …………………………","101361.03"],
    [733,2022,"33946200","SUBVENCIONES AYUNTAMIENTOS ACTIVIDADES JUVENILES","15000"],
    [734,2022,"33948101","SUBVENCIONES ACTIVIDADES PARA JÓVENES, ASOCIACIONES","30000"],
    [735,2022,"33948103","CONSEJO INSULAR JUVENTUD (CONSTITUC Y GTOS. FUNCIONAMIENTO)","3000"],
    [736,2022,"33948900","PREMIOS","10000"],
    [737,2022,"33948901","SUBV. ENTIDADES PRESTADORAS SERV. JUVENTUD","15000"],
    [738,2022,"","SUBTOTAL …………………………","73000"],
    [739,2022,"33962500","ADQUISICIÓN MOBILIARIO Y ENSERES","1000"],
    [740,2022,"33962600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","500"],
    [741,2022,"33962700","INVERSIONES JUVENTUD","5000"],
    [742,2022,"33965000","CONVENIO LOCAL DE ENSAYO SAPEROCKO","7500"],
    [743,2022,"","SUBTOTAL …………………………","14000"],
    [744,2022,"33976200","SUBV. AYTO. BREÑA ALTA ACTUACIÓN INMUEBLE SEDE INSULAR DE JUVENTUD","14549"],
    [745,2022,"","SUBTOTAL …………………………","14549"],
    [746,2022,"","ADMINISTRACIÓN GENERAL DEPORTES",""],
    [747,2022,"34012000","SUELDOS FUNCIONARIOS A1","16513.2"],
    [748,2022,"34012004","SUELDOS GRUPO C2","18360.48"],
    [749,2022,"34012006","TRIENIOS PERSONAL FUNCIONARIO","15007.29"],
    [750,2022,"34012100","COMPLEMENTO DE DESTINO","24176.88"],
    [751,2022,"34012101","COMPLEMENTO ESPECÍFICO","31710.56"],
    [752,2022,"34012103","OTROS COMPLEMENTOS FUNCIONARIOS","22827.74"],
    [753,2022,"34013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","281998.18"],
    [754,2022,"34013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","433454.98"],
    [755,2022,"34013100","LABORAL TEMPORAL","46234.94"],
    [756,2022,"34015000","PRODUCTIVIDAD","4682"],
    [757,2022,"34016000","SEGURIDAD SOCIAL","214363.11"],
    [758,2022,"","SUBTOTAL …………………………","1109329.3599999999"],
    [759,2022,"","ADMINISTRACIÓN GENERAL DEPORTES",""],
    [760,2022,"34020201","ALQUILER LOCAL DEPORTES","29000"],
    [761,2022,"34021200","DIVERSOS GASTOS DE MANTENIMIENTO","41000"],
    [762,2022,"34022000","MATERIAL DE OFICINA DEPORTES","1000"],
    [763,2022,"34022002","MATERIAL INFORMATICO NO INVENTARIABLE","800"],
    [764,2022,"34022104","VESTUARIO","3636.36"],
    [765,2022,"34022199","SUMINISTROS VARIOS","9000"],
    [766,2022,"34022300","TRANSPORTES","1500"],
    [767,2022,"34022699","OTRO GASTOS DIVERSOS","5000"],
    [768,2022,"34022706","ESTUDIOS Y TRABAJOS TÉCNICOS","12000"],
    [769,2022,"","SUBTOTAL …………………………","102936.36"],
    [770,2022,"","PROMOCIÓN Y FOMENTO DEL DEPORTE",""],
    [771,2022,"34122114","INDUMENTARIA DEPORTIVA REPRESENTATIVA LA PALMA","31400"],
    [772,2022,"34122115","TROFEOS, MEDALLAS Y RECONOCIMIENTO ACTIVIDADES Y EVENTOS DEPORTIVOS","22000"],
    [773,2022,"34122401","SEGURO PROMOC. DEPORTIVA Y EVENTOS CABILDO","50000"],
    [774,2022,"34122500","TRIBUTOS DEL ESTADO","3000"],
    [775,2022,"34122501","TRIBUTOS DE LAS CC.AA.","300"],
    [776,2022,"34122502","TRIBUTOS DE LAS ENTIDADES LOCALES","600"],
    [777,2022,"34122602","PUBLICIDAD Y PROPAGANDA DEPORTES","7000"],
    [778,2022,"34122603","PUBLICIDAD EN DIARIOS OFICIALES","300"],
    [779,2022,"34122606","JORNADAS Y CURSOS DE FORMACIÓN DEPORTIVA","9000"],
    [780,2022,"34122612","PRESTACIÓN SERVICIOS COMUNICACIÓN Y REDES","7800"],
    [781,2022,"34122613","JUEGOS DEPORTIVOS Y CAMPAÑAS DEPORTIVAS","25000"],
    [782,2022,"34122617","CURSOS DE NATACIÓN","31439.58"],
    [783,2022,"34122619","ACTIVIDADES Y EVENTOS DEPORTIVOS","10000"],
    [784,2022,"34122621","CAMPUS LÚDICOS","13000"],
    [785,2022,"34122622","MATERIAL DEPORTIVO ACTIVIDADES PROPIAS","4000"],
    [786,2022,"34122624","MONITORIZACIÓN ACTIVIDADES Y EVENTOS","4000"],
    [787,2022,"34122626","CONCENTRACIÓN DEPORTISTAS INTERNACIONALES EN LA PALMA","5000"],
    [788,2022,"34122628","CONTRATOS DE PATROCINIOS PUBLICITARIOS DEPORTIVOS","20000"],
    [789,2022,"34122697","GASTOS CORRIENTES VELA","8000"],
    [790,2022,"34122710","SOCORRISMO ACUATICO MIRAFLORES EN ACTIVIDADES DEPORTIVAS","11500"],
    [791,2022,"34122711","SERVICIO DE PREVENCIÓN Y SEGURIDAD ACTIVIDADES Y EVENTOS DEPORTIVOS","9000"],
    [792,2022,"","SUBTOTAL …………………………","272339.58"],
    [793,2022,"34144900","APORTACIÓN SODEPAL: TRANSVULCANIA","300000"],
    [794,2022,"34144902","APORTACIÓN SODEPAL: FESTIVAL DE SENDERISMO","50000"],
    [795,2022,"34144903","APORTACIÓN SODEPAL: LA PALMA ECUESTRE","60000"],
    [796,2022,"34144904","APORTACIÓN SODEPAL: TRANSVULCANIA BIKE","90000"],
    [797,2022,"34144905","APORTACIÓN SODEPAL: CAMPAMENTOS DE VERANO","36000"],
    [798,2022,"34146200","PLAN PROMOCIÓN DEPORTIVA BÁSICA MONITORES","405665"],
    [799,2022,"34146201","PLAN PROMOCIÓN DEPORTIVA COLECTIVOS ATENCIÓN ESPECIAL","40000"],
    [800,2022,"34146202","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA MATERIAL DEPORTIVO","45730.42"],
    [801,2022,"34146203","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA INDUMENTARIA DEPORTIVA","62958.93"],
    [802,2022,"34147900","SUB. YOUR TEAM S.L. COPA TRAVESÍA A NADO LA PALMA 2022","8000"],
    [803,2022,"34148900","SUBVENCIONES AYUDAS AL DEPORTE","230000"],
    [804,2022,"34148901","SUBVENCIÓN ASOC. AMIGOS DEL DOMINÓ DE LA PALMA. LIGA INSULAR","6000"],
    [805,2022,"34148902","SUBV. CLUB DE ARRASTRE LA CANGA. LIGA INSULAR","10000"],
    [806,2022,"34148903","SUBV. CLUB AUARITA VIVA PROMOCIÓN Y TECNIFICACIÓN VOLEY","3500"],
    [807,2022,"34148904","SUBVENCIÓN FEDERACIÓN INSULAR DE BALONCESTO PROMOC. Y TECNIFICACIÓN","40000"],
    [808,2022,"34148905","SUBVENCIÓN U.D. FUENCALIENTE AYUDA DESPLAZAMIENTO","3600"],
    [809,2022,"34148906","SUBV. LIMONIUM CANARIAS PARADISE O-LA PALMA INTERNACIONAL","5000"],
    [810,2022,"34148907","SUBV. FEDERACIÓN CANARIA DE PADEL LIGA INSULAR","7000"],
    [811,2022,"34148908","SUBV. CLUB DE TENIS VALLE DE ARIDANE AYUDA DESPLAZAMIENTO","6500"],
    [812,2022,"34148909","SUBVENCION FEDERACIÓN INSULAR LUCHA CANARIA PROMOC. Y TECNIFICACIÓN","50000"],
    [813,2022,"34148910","SUBV. CD MENSAJERO AYUDA DESPLAZAMIENTO","13700"],
    [814,2022,"34148911","SUBVENCIÓN FEDERACIÓN INSULAR DE AUTOMOVILISMO PROMOCIÓN Y TECNIFICACIÓN","50000"],
    [815,2022,"34148912","SUBV. FEDERACIÓN CANARIA DE JUDO PROMOCIÓN Y TECNIFICACIÓN","10900"],
    [816,2022,"34148913","SUBV. FEDERACIÓN CANARIA DE BEISBOL. PROMOCIÓN Y TECNIFICACIÓN","2610"],
    [817,2022,"34148914","SUBV. FEDERACION CANARIA DE MONTAÑA. PROMOCIÓN Y TECNIFICACIÓN","4900"],
    [818,2022,"34148916","SUBV. ACADE PROMOCIÓN Y TECNIFICACIÓN","10000"],
    [819,2022,"34148917","SUBV. E.F.J. MARTÍN EL CANO AYUDA DESPLAZAMIENTO","3600"],
    [820,2022,"34148918","SUBV. CLUB BADMINTON LA PALMA DROP PROMOCIÓN Y TECNIFICACIÓN","4000"],
    [821,2022,"34148919","SUBVENCIONES DEPORTISTAS PALMEROS DE ÉLITE","15000"],
    [822,2022,"34148920","SUBVENCIÓN C.D. VELA LATINA BENAOHARE ABORA VELA LATINA","6000"],
    [823,2022,"34148921","BECAS DEPORTISTAS ALTO NIVEL Y RENDIMIENTO","15000"],
    [824,2022,"34148922","SUBVENCIÓN FEDERACIÓN INSULAR DE PETANCA Y BOLA CANARIA PROMOCIÓN","12000"],
    [825,2022,"34148923","SUBVENCIÓN FEDERACIÓN CANARIA ATLETISMO PROMOCIÓN Y FORMACIÓN","8000"],
    [826,2022,"34148924","SUBV. CLUB. DEP. TARSA AYUDA DESPLAZAMIENTO","4620"],
    [827,2022,"34148925","SUBV. CLUB T.M. DEFENSE AYUDA DESPLAZAMIENTO","2760"],
    [828,2022,"34148926","SUBV. CLUB TD. TEMESPIN AYUDA DESPLAZAMIENTO","2280"],
    [829,2022,"34148927","SUBV. U.D. LLANOS ARIDANE AYUDA DESPLAZAMIENTO","3960"],
    [830,2022,"34148928","SUBV. SOC. DEPORTIVA TENISCA AYUDA DESPLAZAMIENTO","12600"],
    [831,2022,"34148929","SUBV. CLUB BALONCESTO BREÑA BAJA DESPLAZAMIENTO","840"],
    [832,2022,"34148930","SUBV. CLUB BALONC. ARIDANE AYUDA DESPLAZAMIENTO","6160"],
    [833,2022,"34148943","SUBV. CLUB BALONC. FELIPE ANTON DESPLAZAMIENTO","5600"],
    [834,2022,"34148944","SUBVENCIÓN FEDERACIÓN TENIS DE MESA  PROMOCIÓN Y TECNIFICACIÓN","16000"],
    [835,2022,"34148945","SUBVENCIÓN SALTO PASTOR JURRIA TENERRA  PROMOCIÓN Y TECNIFICACIÓN","3000"],
    [836,2022,"34148947","SUBVENCIÓN FEDERACIÓN GIMNASIA RITMICA  PROMOCIÓN Y TECNIFICACIÓN","12000"],
    [837,2022,"34148948","SUBV. CLUB BALONCESTO DOMINICAS LA PALMA DESPLAZAMIENTO","1680"],
    [838,2022,"34148950","SUBVENCIÓN FEDERACIÓN AJEDREZ PROMOCIÓN Y TECNIFICACIÓN","50000"],
    [839,2022,"34148951","SUBV. EVENTOS DEPORTIVOS ENTIDADES PRIVADAS","10000"],
    [840,2022,"34148953","SUBV. CLUB LUCHA TENERCINA DESPLAZAMIENTOS Y FUNCIONAMIENTO","8000"],
    [841,2022,"34148954","SUBV. CLUB TENIS DE MESA TENEGUÍA DESPLAZAMIENTOS","1120"],
    [842,2022,"34148955","SUBV. FEDERACIÓN INTERINSULAR DE FUTBOL DE TENERIFE: GASTOS PRIMERA REGIONAL PREFERENTE","8500"],
    [843,2022,"34148957","SUBV. CLUB LUCHA ARIDANE DESPLAZAMIENTOS Y FUNCIONAMIENTO","8000"],
    [844,2022,"34148958","SUBVENCIÓN FEDERACIÓN CANARIA DE VELA  TECNIFICACIÓN Y EVENTOS","43000"],
    [845,2022,"34148960","SUBV. CLUB JUVENTUD TENIS DE MESA DESPLAZAMIENTOS","320"],
    [846,2022,"34148962","SUBV. SANTI CONCEPCIÓN TEAM AUTOMOVILISMO AYUDA PARTICIPACIÓN CAMPEONATO ESPAÑA KARTING","9000"],
    [847,2022,"34148963","SUBV. CLUB LUCHA TEDOTE DESPLAZAMIENTOS Y FUNCIONAMIENTO","8000"],
    [848,2022,"34148964","SUBV. FED CANARIA DE TRIATLON (FECANTRI) CAMPEONATO ESPAÑA/CANARIAS","6000"],
    [849,2022,"34148965","SUBV. ESCUELA DE FÚTBOL LOS LLANOS DESPLAZAMIENTOS","7560"],
    [850,2022,"34148966","SUBV. CD MS RACING. PARTICIPACIÓN CAMPEONATO AUTONÓMICO DE CANARIAS","14000"],
    [851,2022,"34148967","SUBV. ATLETICO PASO 3ª DIV. AYUDA DESPLAZAMIENTO","9000"],
    [852,2022,"34148968","SUBV. CD DOGUEN CADETE FEM. AUTONÓMICA AYUDA DESPLAZAMIENTOS","840"],
    [853,2022,"34148969","SUBVENCIÓN FEDER. INTERINSULAR DE FUTBOL TFE: LIGA SENIOR DE PREFERENTE","30000"],
    [854,2022,"34148970","SUBV. LUCHA CANDELARIA DE MIRCA DESPLAZAMIENTOS Y FUNCIONAMIENTO","8000"],
    [855,2022,"34148971","SUBV. ESCUDERÍA REVYS MOTOR SPORT. RALLY SENDEROS DE LA PALMA","5000"],
    [856,2022,"34148972","SUBV. ESCUDERÍA LA PALMA ISLA BONITA. RALLY ISLA BONITA","5000"],
    [857,2022,"34148973","SUBV. UD BAGA TAZO 2008: TORNEO AQUAHOBBY DE PADEL","10000"],
    [858,2022,"34148974","SUBV. CLUB NAÚTICO S/C DE LA PALMA TRAVESÍA A NADO","5000"],
    [859,2022,"34148975","SUBV. CLUB ADEA RALLY DE TIERRA ISLA VERDE CAMPEONATO DE CANARIAS","5000"],
    [860,2022,"34148976","SUBV. CLUB LUCHA TAZACORTE DESPLAZAMIENTO Y FUNCIONAMIENTO","8000"],
    [861,2022,"34148977","SUBV. CLUB LUCHA LAS MANCHAS DESPLAZAMIENTOS","8000"],
    [862,2022,"34148978","SUBV. U.D. BAGA TAZO 2008 DESPLAZAMIENTOS","3360"],
    [863,2022,"34148979","SUBV. C.D. VELIA FUTBOL SALA 1º TERRITORIAL FS FEM. DESPLAZAMIENTOS","3080"],
    [864,2022,"34148980","SUBV. CLUB LUCHA TIJARAFE DESPLAZAMIENTOS Y FUNCIONAMIENTO","8000"],
    [865,2022,"34148981","SUBV. ESCUELA ADEAS LADIES PARTIPACIÓN VARIOS RALLYES DE TIERRA","4000"],
    [866,2022,"34148985","SUBV. C.B. ARIDANE FEMENINO PROYECTO DEPORTIVO SOCIAL","30000"],
    [867,2022,"34148994","SUBV. CITAF SEGUNDO SEMINARIO ARBITRAJE","2000"],
    [868,2022,"","SUBTOTAL …………………………","2004944.35"],
    [869,2022,"34162700","INVERSIONES VELA","5000"],
    [870,2022,"","SUBTOTAL …………………………","5000"],
    [871,2022,"","INSTALACIONES DEPORTIVAS",""],
    [872,2022,"34220400","RENTING VEHICULOS DEPORTES","13000"],
    [873,2022,"34221201","MANTENIMIENTO CAMPOS DE FÚTBOL","15000"],
    [874,2022,"34221400","MANTENIMIENTO DE VEHÍCULOS Y MAQUINARIA","8000"],
    [875,2022,"34222100","ENERGÍA ELÉCTRICA CIUDAD DEPORTIVA MIRAFLORES","27500"],
    [876,2022,"34222101","AGUA","7000"],
    [877,2022,"","SUBTOTAL …………………………","70500"],
    [878,2022,"34262500","ADQUISICIÓN MOBILIARIO Y ENSERES","2500"],
    [879,2022,"34262701","OBRAS MIRAFLORES","90000"],
    [880,2022,"34262702","INVERSIONES DEPORTES","40000"],
    [881,2022,"34263600","ADQUISICIÓN EQUIPOS INFORMÁTICOS","2000"],
    [882,2022,"34264100","GASTOS EN APLICACIONES INFORMÁTICAS","3000"],
    [883,2022,"","SUBTOTAL …………………………","137500"],
    [884,2022,"34276200","SUBV. AYTO. BARLOVENTO CIRCUITO MOTOCROSS","5000"],
    [885,2022,"","SUBTOTAL …………………………","5000"],
    [886,2022,"","ADMINISTRACIÓN GENERAL DE AGRICULTURA, GANADERIA Y PESCA",""],
    [887,2022,"41012000","SUELDOS GRUPO A1","42704.63"],
    [888,2022,"41012001","SUELDOS GRUPO A2","189341.98"],
    [889,2022,"41012003","SUELDOS GRUPO C1","16388.31"],
    [890,2022,"41012004","SUELDOS GRUPO C2","162645.34"],
    [891,2022,"41012005","SUELDOS GRUPO E","8408.12"],
    [892,2022,"41012006","TRIENIOS","85049.92"],
    [893,2022,"41012100","COMPLEMENTO DE DESTINO","271327"],
    [894,2022,"41012101","COMPLEMENTO ESPECÍFICO","342212.5"],
    [895,2022,"41012103","OTROS COMPLEMENTOS","236651.41"],
    [896,2022,"41013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","274795.59"],
    [897,2022,"41013002","OTRAS REMUNERACIONES","417496.37"],
    [898,2022,"41013100","LABORAL TEMPORAL","247714.62"],
    [899,2022,"41015000","PRODUCTIVIDAD","11050.52"],
    [900,2022,"41016000","SEGURIDAD SOCIAL","518534.16"],
    [901,2022,"","SUBTOTAL …………………………","2824320.47"],
    [902,2022,"41020400","ARRENDAMIENTO ELEMENTO DE TRANSPORTE","5000"],
    [903,2022,"41021400","REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS DE TRANSPORTE","8000"],
    [904,2022,"41022000","MATERIAL DE OFICINA AGRICULTURA","3500"],
    [905,2022,"41022001","LIBROS, REVISTAS, PRENSA Y OTRAS PUBLICACIONES","500"],
    [906,2022,"41022002","MATERIAL INFORMATICO NO INVENTARIABLE","500"],
    [907,2022,"41022103","COMBUSTIBLES Y CARBURANTES","7800"],
    [908,2022,"41022114","MATERIAL PREVENTIVO COVID 19","500"],
    [909,2022,"41022300","TRANSPORTES Y MENSAJERÍA","1200"],
    [910,2022,"41022502","TRIBUTOS VEHÍCULOS","2138"],
    [911,2022,"41022601","ATENCIONES PROTOCOLARIAS Y REPRESENTANTIVAS","300"],
    [912,2022,"41022602","PUBLICIDAD Y PROPAGANDA AGRICULTURA/GANADERIA Y PESCA","20000"],
    [913,2022,"41022603","PUBLICACIÓN EN DIARIOS OFICIALES","800"],
    [914,2022,"41022606","SEMINARIOS/ SERVICIO AGRIC./GAN./PESCA","4900"],
    [915,2022,"41022610","AGRICULTURA CUOTA ADER","20000"],
    [916,2022,"41022611","FERIAS AGRARIAS, PESQUERAS Y GANADERAS","20000"],
    [917,2022,"41022699","GASTOS DIVERSOS AGRICULTURA","15570"],
    [918,2022,"41022706","PRESTACIÓN SERVICIOS","87000"],
    [919,2022,"41022709","MANTENIMIENTO JARDINES DEPENDENCIAS AGRICULTURA","24796.41"],
    [920,2022,"","SUBTOTAL …………………………","222504.41"],
    [921,2022,"41062500","MOBILIARIO Y ENSERES","9650"],
    [922,2022,"41062700","OTRAS INVERSIONES","36640"],
    [923,2022,"41062701","INVERSIONES PROYECTO INTERREG APOGEO","6250"],
    [924,2022,"","SUBTOTAL …………………………","52540"],
    [925,2022,"","MEJORAS DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",""],
    [926,2022,"41262704","OTRAS INVERSIONES","40100"],
    [927,2022,"","SUBTOTAL …………………………","40100"],
    [928,2022,"","GANADERÍA",""],
    [929,2022,"41321300","REPARACIÓN MAQUINARIA GANADERÍA","1500"],
    [930,2022,"41322104","VESTUARIO","1000"],
    [931,2022,"41322105","MANUTENCIÓN DE ANIMALES","36032"],
    [932,2022,"41322106","PRODUCTOS FARMACÉUTICOS GANADERÍA","500"],
    [933,2022,"41322107","SEMILLAS GANADERÍA","500"],
    [934,2022,"41322699","OTROS GASTOS DIVERSOS FINCA EXPERIMENTAL","7000"],
    [935,2022,"41322709","SERVICIO COMPOSTAJE FINCA","19710.34"],
    [936,2022,"","SUBTOTAL …………………………","66242.34"],
    [937,2022,"41348900","CONVENIO AVAPAL CENTRO TESTAJE","25000"],
    [938,2022,"","SUBTOTAL …………………………","25000"],
    [939,2022,"41362900","ADQUISICIÓN ANIMALES","2500"],
    [940,2022,"41363200","OBRAS FINCA Y ADQUISIC. MAQUIN.","15000"],
    [941,2022,"41363900","OTRAS INVERSIONES","5000"],
    [942,2022,"","SUBTOTAL …………………………","22500"],
    [943,2022,"41378900","SUBVENCIONES ASOC. DE CRIADORES DE CABRA PALMERA ADQUISICIÓN DE UN VEHÍCULO","15000"],
    [944,2022,"","SUBTOTAL …………………………","15000"],
    [945,2022,"","DESARROLLO RURAL",""],
    [946,2022,"41448903","SUBVENCIÓN ADER GASTOS DE FUNCIONAMIENTO","160000"],
    [947,2022,"","SUBTOTAL …………………………","160000"],
    [948,2022,"","LABORATORIO",""],
    [949,2022,"41621300","REPARACIÓN MAQUINARIA","6000"],
    [950,2022,"41622104","VESTUARIO","300"],
    [951,2022,"41622107","MATERIAL TÉCNICO LABORATORIO","23100"],
    [952,2022,"41622699","OTROS GASTOS DIVERSOS","11650"],
    [953,2022,"","SUBTOTAL …………………………","41050"],
    [954,2022,"41642500","CONV. CONSEJO SUPERIOR INVESTIG. CIENTÍFICAS PLAN DE TRANSFERENCIAS DE CONOCIMIENTOS","122000"],
    [955,2022,"","SUBTOTAL …………………………","122000"],
    [956,2022,"41662300","ADQUISICIÓN DE MAQUINARIA Y OBRAS","55800"],
    [957,2022,"","SUBTOTAL …………………………","55800"],
    [958,2022,"","CENTRAL HORTOFRUTÍCOLA",""],
    [959,2022,"41721200","CONSERVACIÓN Y REPARACIÓN EDIFICIOS","10000"],
    [960,2022,"41721300","CONSERVACIÓN Y REPARACIÓN MAQUINARIA","10000"],
    [961,2022,"41722000","MATERIAL DE OFICINA","1000"],
    [962,2022,"41722104","VESTUARIO","2000"],
    [963,2022,"41722114","MATERIAL PREVENTIVO COVID","3500"],
    [964,2022,"41722199","SUMINISTROS VARIOS","20000"],
    [965,2022,"41722300","CENTRAL TRANSPORTES","1000"],
    [966,2022,"41722400","PRIMA SEGURO","3500"],
    [967,2022,"41722699","GASTOS DIVERSOS CENTRAL","2500"],
    [968,2022,"41722706","PRESTACIÓN SERVICIOS","14000"],
    [969,2022,"","SUBTOTAL …………………………","67500"],
    [970,2022,"41762700","INVERSIONES CENTRAL HORTOFRUTÍCOLA","35000"],
    [971,2022,"","SUBTOTAL …………………………","35000"],
    [972,2022,"","OTRAS ACTUACIONES EN AGRICULTURA,GANADERÍA Y PESCA",""],
    [973,2022,"41922108","CAMPAÑA DESRATIZACIÓN Y CONTROL DE PLAGAS","70000"],
    [974,2022,"41922709","SERVICIO PARTES METEOROLÓGICOS Y CONTROL PLAGAS","1000"],
    [975,2022,"","SUBTOTAL …………………………","71000"],
    [976,2022,"41944900","APORTACIÓN SODEPAL PROYECTO CENTRO AGRODIVERSIDAD","70761.34"],
    [977,2022,"41944901","APORTACIÓN SODEPAL PROYECTO MARÍTIMO PESQUERO","115937.34"],
    [978,2022,"41944902","APORTACIÓN SODEPAL PROYECTO PLANIFICACIÓN Y COMERCIALIZACIÓN","335948.73"],
    [979,2022,"41946202","SUBV. AYTOS. CELEBRACIÓN CONCURSOS, CERTÁMENES, MUESTRAS Y FERIAS","26500"],
    [980,2022,"41947900","SUBV. ENTIDADES PRIVADAS CELEBRACIÓN CONCURSOS, CERTÁMENES, MUESTRAS Y FERIAS","1000"],
    [981,2022,"41947901","SUBV. C.R.D.O. QUESO PALMERO. PROMOCIÓN QUESO PALMERO","20000"],
    [982,2022,"41947904","SUBV. C.R.D.O. DEL VINO DE LA PALMA, PROMOCIÓN VINOS DE LA PALMA","23000"],
    [983,2022,"41948800","APORTACIÓN FUNDACIÓN ALHÓNDIGA","1500"],
    [984,2022,"41948900","SUBVENCIONES AGR. GAN. Y PESCA","422100"],
    [985,2022,"41948901","SUBV. ASOC. OLIVICULTORES OLIPALMA CONTRATACIÓN TÉCNICO","10000"],
    [986,2022,"41948902","APORTACIÓN CENTRO I. DE AGRICULTURA BIOLÓGICA","39973"],
    [987,2022,"41948903","SUBV. COFRADIA PESCADORES NTA. SRA. DEL CARMEN GASTOS FUNCIONAMIENTO","26000"],
    [988,2022,"41948904","SUBV. COFRADIA PESCADORES NTRA. SRA. DE LAS NIEVES GASTOS FUNCIONAMIENTO","26000"],
    [989,2022,"41948905","SUBV. CONSEJO REGULADOR D.O. DEL QUESO PALMERO GASTOS FUNCIONAMIENTO","26000"],
    [990,2022,"41948906","SUBV. CONSEJO REGULADOR D.O. VINOS DE LA PALMA GASTOS FUNCIONAMIENTO","26000"],
    [991,2022,"41948908","SUBV. AGAP PROMOCIÓN PRODUCTOS PALMEROS","3500"],
    [992,2022,"41948911","SUBV. ASOC. DE CAZADORES ADQUISICIÓN SEMILLAS CEREAL PARA RECUPERACIÓN CODORNIZ","3000"],
    [993,2022,"41948912","SUBV. ASOCAN SIMPOSIO PROTEAS","12900"],
    [994,2022,"41948913","APORTAC. FUNDACIÓN RESERVA DE LA BIOSFERA. PROGRAMA CUSTODIA DEL TERRITORIO","10000"],
    [995,2022,"41948915","SUBV. ASOC. AGROGANADERA EL FRESCAL PARA EL DESARROLLO PLAN FORRAJERO DE LA PALMA","42000"],
    [996,2022,"41948916","SUBV. CRUZ ROJA ESPAÑOLA PARA ADQUISICIÓN DE PRODUCTOS FRESCOS","15000"],
    [997,2022,"41948917","SUBV. ASPA PROYECTO RACIONALIZACIÓN RIEGO AGRÍCOLA","5000"],
    [998,2022,"41948918","SUBV. CONSEJO REGULADOR DEL VINO \"EL LEGADO DE LOS VIÑEDOS VOLCÁNICOS\"","5000"],
    [999,2022,"","SUBTOTAL …………………………","1267120.41"],
    [1000,2022,"41978900","SUBVENCIONES INVERSIONES SECTOR PRIMARIO","165000"],
    [1001,2022,"41978901","SUBV. ACILPA ADQUISICIÓN DE TOSTADORA DE PRUEBA","8500"],
    [1002,2022,"","SUBTOTAL …………………………","173500"],
    [1003,2022,"","ADMINISTRACIÓN GENERAL DE INDUSTRIA Y ENERGÍA",""],
    [1004,2022,"42022001","LIBROS, PRENSA, REVISTAS Y OTRAS COMUNICACIONES","200"],
    [1005,2022,"42022300","TRANSPORTES Y MENSAJERÍA","237"],
    [1006,2022,"42022699","GASTOS DIVERSOS","1000"],
    [1007,2022,"42022706","ESTUDIOS Y TRABAJOS TÉCNICOS","50000"],
    [1008,2022,"","SUBTOTAL …………………………","51437"],
    [1009,2022,"","INDUSTRIA",""],
    [1010,2022,"42221200","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN EDIFICIOS Y OTRAS CONSTRUCCIONES","50000"],
    [1011,2022,"42221202","MANTENIMIENTO DE CARPINTERÍA ALUMINIO Y ARREGLO VENTANAS CEIP","20000"],
    [1012,2022,"42222602","PUBLICIDAD Y PROPAGANDA","2000"],
    [1013,2022,"42222707","ASISTENCIA TÉCNICA INDUSTRIA","16000"],
    [1014,2022,"42222710","ASISTENCIA TÉCNICA REDACCIÓN PLIEGOS CEIP","12000"],
    [1015,2022,"","SUBTOTAL …………………………","100000"],
    [1016,2022,"42244900","APORTACIÓN SODEPAL CENTRO EMPRESARIAL E INDUSTRIAL LA PALMA","85000"],
    [1017,2022,"","SUBTOTAL …………………………","85000"],
    [1018,2022,"42262200","INVERSIONES DE TELECOMUNICACIONES Y CÁMARAS DE VIGILANCIA","50000"],
    [1019,2022,"42262700","OBRAS DE BAJA TENSIÓN EN EL CEIP","62000"],
    [1020,2022,"42262701","ACCESIBILIDAD EN EL CEIP","19000"],
    [1021,2022,"42262702","INVERSIONES CEIP","10000"],
    [1022,2022,"","SUBTOTAL …………………………","141000"],
    [1023,2022,"","ENERGÍA",""],
    [1024,2022,"42522601","CONSEJO INSULAR DE LA ENERGIA","2000"],
    [1025,2022,"42522602","PUBLICIDAD Y PROPAGANDA","3000"],
    [1026,2022,"42522606","JORNADAS POLÍTICA Y ENERGÍA","5000"],
    [1027,2022,"","SUBTOTAL …………………………","10000"],
    [1028,2022,"42544900","APORTACION SODEPAL CENTRO GESTIÓN ENERGÍAS RENOVABLES","135000"],
    [1029,2022,"42548900","SUBV. ASOCIACIÓN SOCIOAMBIENTAL LA PALMA RENOVABLE EFICIENCIA ENERGETICA","130000"],
    [1030,2022,"","SUBTOTAL …………………………","265000"],
    [1031,2022,"42562700","PROYECTO ENERGÍA FOTOVOLTAICA CENTRAL HORTOFRUTICOLA","61320.56"],
    [1032,2022,"42562701","PROYECTO ENERGÍA FOTOVOLTAICA CENTRO VISITANTES ROQUE MUCHACHOS","86502.77"],
    [1033,2022,"42562702","PROYECTO ENERGÍA FOTOVOLTAICA CENTRO AMBIENTAL LOS MORENOS","20728.92"],
    [1034,2022,"","SUBTOTAL …………………………","168552.25"],
    [1035,2022,"42572300","SUBV. IAC MEJORAS RED ELÉCTRICA EN EL ORM, REPOTENCIACIÓN DE MEDIA TENSIÓN DEL ORM","230000"],
    [1036,2022,"42577000","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO EMPRESAS","100000"],
    [1037,2022,"42577901","SUBV. TAXIS ELÉCTRICOS O HIBRIDOS ENCHUFABLES","60000"],
    [1038,2022,"42578900","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO VIVIENDAS","300000"],
    [1039,2022,"42578901","SUBV. PLACAS SOLAR TÉRMICA PARA AGUA CALIENTE SANITARIA","50000"],
    [1040,2022,"","SUBTOTAL …………………………","740000"],
    [1041,2022,"","ARTESANÍA",""],
    [1042,2022,"42612000","SUELDOS GRUPO A1","16513.2"],
    [1043,2022,"42612004","SUELDOS GRUPO C2","9180.24"],
    [1044,2022,"42612006","TRIENIOS","7832.1"],
    [1045,2022,"42612100","COMPLEMENTO DE DESTINO","18468.8"],
    [1046,2022,"42612101","COMPLEMENTO ESPECÍFICO","25286.24"],
    [1047,2022,"42612103","OTROS COMPLEMENTOS","17729.2"],
    [1048,2022,"42613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","22756.48"],
    [1049,2022,"42613101","HORAS EXTRAORDINARIAS","1452.32"],
    [1050,2022,"42613002","OTRAS REMUNERACIONES","34565.49"],
    [1051,2022,"42615000","PRODUCTIVIDAD","749.12"],
    [1052,2022,"42616000","SEGURIDAD SOCIAL","38165"],
    [1053,2022,"","SUBTOTAL …………………………","192698.19"],
    [1054,2022,"42622000","MATERIAL DE OFICINA","500"],
    [1055,2022,"42622114","MATERIAL TÉCNICO Y DECORACIÓN ESCUELA Y CENTROS DE VENTA","100"],
    [1056,2022,"42622602","PUBLICIDAD Y PROPAGANDA CENTROS DE VENTA","5000"],
    [1057,2022,"42622606","CURSOS","30000"],
    [1058,2022,"42622610","FERIA INSULAR DE ARTESANÍA Y ALIMENTACIÓN","200000"],
    [1059,2022,"42622611","ACTIVIDADES DIVERSAS","30000"],
    [1060,2022,"42622612","FERIA REGIONAL DE ARTESANÍA Y OTROS EVENTOS","12000"],
    [1061,2022,"42622707","PUBLICACIONES ARTESANÍA","1000"],
    [1062,2022,"","SUBTOTAL …………………………","278600"],
    [1063,2022,"42644900","APORTACIÓN SODEPAL PROYECTO LA PALMA ARTESANÍA","140000"],
    [1064,2022,"42646200","SUBV. AYTO. EL PASO GEST. MUSEO SEDA","35855"],
    [1065,2022,"42647300","SUBVENCIÓN HILANDERAS EL PASO GASTOS CORRIENTES","4000"],
    [1066,2022,"42647301","SUBV. GASTOS CORRIENTES ARTESANOS LA PALMA","17000"],
    [1067,2022,"","SUBTOTAL …………………………","196855"],
    [1068,2022,"42662201","EQUIPAMIENTO FERIA INSULAR","10000"],
    [1069,2022,"42662500","EQUIPAMIENTO CENTROS DE VENTA ARTESANÍA","200"],
    [1070,2022,"42662502","EQUIPAMIENTO CARPA Y OTROS","30000"],
    [1071,2022,"","SUBTOTAL …………………………","40200"],
    [1072,2022,"","COMERCIO",""],
    [1073,2022,"43122612","DINAMIZACIÓN SOCIOECONÓMICA","80000"],
    [1074,2022,"43122613","PROGRAMA EUROPEO DESTINOS GASTRONÓMICOS SOSTENIBLES \"INTERREG MAC\"","176779.22"],
    [1075,2022,"","SUBTOTAL …………………………","256779.22"],
    [1076,2022,"43148901","SUBV. FEDERACIÓN EMPRESARIOS (FEDEPALMA) IMPULSO EMPRESARIAL 2.0","50000"],
    [1077,2022,"43148902","SUBV. FEDERACIÓN EMPRESAS (FAEP) CRECE, CATALIZA Y EMPRENDE COMERCIO PROPIO 2022","50000"],
    [1078,2022,"43148903","SUBV. PROMOCIÓN EXTERNA FIRMAS DE MODA LA PALMA","55000"],
    [1079,2022,"","SUBTOTAL …………………………","155000"],
    [1080,2022,"","ORDENACIÓN Y PROMOCIÓN TURÍSTICA",""],
    [1081,2022,"43212000","SUELDOS GRUPO A1","49539.6"],
    [1082,2022,"43212001","SUELDOS GRUPO A2","14402.4"],
    [1083,2022,"43212003","SUELDOS GRUPO C1","10925.54"],
    [1084,2022,"43212004","SUELDOS GRUPO C2","9180.24"],
    [1085,2022,"43212006","TRIENIOS","13769.2"],
    [1086,2022,"43212100","COMPLEMENTO DE DESTINO","56628.88"],
    [1087,2022,"43212101","COMPLEMENTO ESPECÍFICO","80505.32"],
    [1088,2022,"43212103","OTROS COMPLEMENTOS","48662.86"],
    [1089,2022,"43213000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","136279.53"],
    [1090,2022,"43213002","OTRAS REMUNERACIONES","219448.6"],
    [1091,2022,"43215000","PRODUCTIVIDAD","7592.45"],
    [1092,2022,"43216000","SEGURIDAD SOCIAL","186145.87"],
    [1093,2022,"","SUBTOTAL …………………………","833080.49"],
    [1094,2022,"43221600","MATERIAL INFORMÁTICO","2000"],
    [1095,2022,"43221700","MANTENIMIENTO WEB TURISMO LA PALMA","6000"],
    [1096,2022,"43221900","REPARACIÓN Y MANTENIMIENTO PANELES","10000"],
    [1097,2022,"43222000","MATERIAL DE OFICINA","2000"],
    [1098,2022,"43222001","PRENSA REVISTAS Y PUBLICACIONES","200"],
    [1099,2022,"43222003","COMUNICACIONES INFORMÁTICAS","1500"],
    [1100,2022,"43222300","TRANSPORTES Y MENSAJERÍA","32500"],
    [1101,2022,"43222602","PUBLICIDAD Y PROPAGANDA","300000"],
    [1102,2022,"43222603","PUBLICACIONES EN DIARIOS OFICIALES","300"],
    [1103,2022,"43222606","REUNIONES, CURSOS Y CONFERENCIAS","2500"],
    [1104,2022,"43222608","ACCIONES PROMOCIÓN ASTROTURISMO","90000"],
    [1105,2022,"43222610","ACCIONES DE PROMOCIÓN TURISMO OCIO ACTIVO","20000"],
    [1106,2022,"43222611","ACCIONES DE PROMOCIÓN GASTRONÓMICO Y CULTURAL","10000"],
    [1107,2022,"43222612","PLAN DE SOSTENIBILIDAD DE LA ISLA DE LA PALMA RESERVA MUNDIAL DE LA BIOSFERA","635774.5"],
    [1108,2022,"43222632","CONTRATO PATROCINIO TRAVESÍA A NADO","10000"],
    [1109,2022,"43222639","OTROS CONTRATOS DE PATROCINIO PUBLICITARIO","45000"],
    [1110,2022,"43222640","CONTRATO PATROCINIO C.D. MENSAJERO","80000"],
    [1111,2022,"43222690","CONTRATO DE PATROCINIO PUBLICITARIO REGATA ILES DU SOLEIL","10000"],
    [1112,2022,"43222693","CONTRATO PATROCINIO DE FESTIVALITO","22000"],
    [1113,2022,"43222696","EVENTOS PROMOCIÓN TURÍSTICA","26566.45"],
    [1114,2022,"43222697","ASISTENCIAS A FERIAS","20000"],
    [1115,2022,"43222698","PROMOCIÓN TURÍSTICA","800000"],
    [1116,2022,"43222699","OTROS GASTOS DIVERSOS","2000"],
    [1117,2022,"43222706","ESTUDIOS Y TRABAJOS TÉCNICOS","25000"],
    [1118,2022,"43222707","ASISTENCIAS TÉCNICAS TURÍSTICAS","25000"],
    [1119,2022,"43222709","GESTIÓN SERVICIOS PROMOCIÓN TURÍSTICA MERCADOS EMISORES","200000"],
    [1120,2022,"43222712","GESTIÓN OFICINAS INFORMACIÓN TURÍSTICAS","160000"],
    [1121,2022,"43222713","GESTIÓN DE CENTROS DE INTERÉS TURÍSTICO","900000"],
    [1122,2022,"43222715","SERVICIO PROMOCIÓN TURISMO DE CRUCEROS","30000"],
    [1123,2022,"43223020","DIETAS PERSONAL","15000"],
    [1124,2022,"43223120","GASTOS DE LOCOMOCIÓN","5000"],
    [1125,2022,"","SUBTOTAL …………………………","3488340.95"],
    [1126,2022,"43235200","INTERESES DE DEMORA","3433.55"],
    [1127,2022,"","SUBTOTAL …………………………","3433.55"],
    [1128,2022,"43244900","APORTACIÓN SODEPAL FILM COMISSIÓN","100000"],
    [1129,2022,"43244901","APORTACIÓN SODEPAL PROMOCIÓN TURÍSTICA SABOREA LA PALMA","75000"],
    [1130,2022,"43246200","SUBV. AYTO. LOS LLANOS DE ARIDANE FESTIVAL IBEROAMERICANO","30000"],
    [1131,2022,"43248900","SUBV. CENTRO DE INICIATIVAS TURÍSTICAS","15000"],
    [1132,2022,"43248901","SUBVENCIÓN ADER FORMACIÓN","3000"],
    [1133,2022,"43248902","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA DESTINO SOSTENIBLE","10000"],
    [1134,2022,"43248903","CONVENIO CARAVANA PROMOCIÓN TURÍSTICA","20000"],
    [1135,2022,"43248904","SUBVENCIÓN ASOCIACIÓN T-ACTIVA LA PALMA PROMOCIÓN TURÍSTICA","5000"],
    [1136,2022,"43248905","SUBVENCIÓN ASOCIACIONES EMPRESAS TURISMO RURAL ISLAS BONITA PROMOCIÓN TURÍSTICA","5000"],
    [1137,2022,"43248909","CONVENIO COLABORACIÓN CIT TEDOTE PROYECTO \"PROMOCIÓN TURÍSTICA POST-COVID19 LA PALMA\"","100000"],
    [1138,2022,"","SUBTOTAL …………………………","363000"],
    [1139,2022,"43262500","MOBILIARIO Y ENSERES","2500"],
    [1140,2022,"43262600","EQUIPOS PARA PROCESOS DE INFORMACION","1000"],
    [1141,2022,"43262701","BALNERARIO FUENTE SANTA","192000"],
    [1142,2022,"43265002","PARQUE ISLA CANARIAS TURISMO Y CONGRESOS FDCAN 2022","3000000"],
    [1143,2022,"","SUBTOTAL …………………………","3195500"],
    [1144,2022,"","OTRAS ACTUACIONES SECTORIALES",""],
    [1145,2022,"43944900","APORTACIÓN SODEPAL ORGANIZACIÓN Y EJECUCIÓN ISLA BONITA LOVE FESTIVAL","300000"],
    [1146,2022,"43944902","APORT. SODEPAL PROYECTO FOTONATURE","40000"],
    [1147,2022,"43944903","APORTACIÓN SODEPAL PLAN INSULAR DE MODA","250000"],
    [1148,2022,"43944905","APORTACIÓN SODEPAL PROYECTO LA PALMA UNA ISLA DE OPORTUNIDADES","120000"],
    [1149,2022,"43944906","APORTACIÓN SODEPAL FERIA EMPRESARIAL LA PALMA","45000"],
    [1150,2022,"43944907","APORTACIÓN SODEPAL LA PALMA ES COMERCIO","60000"],
    [1151,2022,"","SUBTOTAL …………………………","815000"],
    [1152,2022,"","ADMINISTRACIÓN GENERAL DEL TRANSPORTE",""],
    [1153,2022,"44012000","SUELDOS GRUPO A1","33026.4"],
    [1154,2022,"44012003","SUELDOS GRUPO C1","21851.08"],
    [1155,2022,"44012004","SUELDOS GRUPO C2","54631.41"],
    [1156,2022,"44012006","TRIENIOS","22444.33"],
    [1157,2022,"44012100","COMPLEMENTO DE DESTINO","65139.2"],
    [1158,2022,"44012101","COMPLEMENTO ESPECÍFICO","80644.62"],
    [1159,2022,"44012103","OTROS COMPLEMENTOS","60292.22"],
    [1160,2022,"44013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL","10925.54"],
    [1161,2022,"44013002","OTRAS REMUNERACIONES","18800.29"],
    [1162,2022,"44013100","LABORAL TEMPORAL","10468.69"],
    [1163,2022,"44015000","PRODUCTIVIDAD","1872.8"],
    [1164,2022,"44016000","SEGURIDAD SOCIAL","107580.7"],
    [1165,2022,"","SUBTOTAL …………………………","487677.27999999997"],
    [1166,2022,"44021600","GASTOS INFORMÁTICOS Y MANTENIMIENTO PROGRAMA","61000"],
    [1167,2022,"44022000","MATERIAL DE OFICINA","2000"],
    [1168,2022,"44022300","TRANSPORTES Y MENSAJERÍA","500"],
    [1169,2022,"44022602","PUBLICIDAD Y PROPAGANDA","7000"],
    [1170,2022,"44022699","GASTOS DIVERSOS","18000"],
    [1171,2022,"","SUBTOTAL …………………………","88500"],
    [1172,2022,"","PROMOCIÓN, MANTENIMIENTO Y DESARROLLO DEL TRANSPORTE",""],
    [1173,2022,"44121200","MANTENIMIENTO MARQUESINAS","35000"],
    [1174,2022,"44121900","CONTRATO PROGRAMA TRANSPORTES SERVICIO REGULAR","36381"],
    [1175,2022,"","SUBTOTAL …………………………","71381"],
    [1176,2022,"44147200","SUBVENCIÓN BONOS TRANSPORTE DE VIAJEROS POR CARRETERA","2600000"],
    [1177,2022,"44147201","SUBV. TRANSPORTE INSULAR LA PALMA SOC. CCOP. DEFICIT TRANSPORTE REGULAR 2022","821750"],
    [1178,2022,"44147206","SUBV. TRANSPORTE INSULAR LA PALMA SOC. COOP. A CUENTA DEFICIT 2021","300000"],
    [1179,2022,"44148900","SUBV. BONOS DE TRANSPORTE PÚBLICO CARRETERA ESTUDIANTES FUERA DE LA ISLA","345000"],
    [1180,2022,"","SUBTOTAL …………………………","4066750"],
    [1181,2022,"44162500","MOBILIARIO Y ENSERES","1000"],
    [1182,2022,"44162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN Y CONTROL","4000"],
    [1183,2022,"44162700","INVERSIONES TRANSPORTES","500"],
    [1184,2022,"","SUBTOTAL …………………………","5500"],
    [1185,2022,"","INFRAESTRUCTURA DEL TRANSPORTE",""],
    [1186,2022,"44262200","CONSTRUCCIÓN, ADQUISICIÓN DE MARQUESINAS Y ACONDICIONAMIENTO DE PARADAS","100000"],
    [1187,2022,"44262206","ESTACIÓN DE GUAGUAS SANTA CRUZ DE LA PALMA FDCAN 2022","92800"],
    [1188,2022,"","SUBTOTAL …………………………","192800"],
    [1189,2022,"","ADMINISTRACIÓN GENERAL DE INFRAESTRUCTURA",""],
    [1190,2022,"45012000","SUELDOS GRUPO A1","115464.18"],
    [1191,2022,"45012001","SUELDOS GRUPO A2","135109.75"],
    [1192,2022,"45012003","SUELDOS GRUPO C1","32776.62"],
    [1193,2022,"45012004","SUELDOS GRUPO C2","62362.7"],
    [1194,2022,"45012005","SUELDOS GRUPO E","8408.12"],
    [1195,2022,"45012006","TRIENIOS","30687.42"],
    [1196,2022,"45012100","COMPLEMENTO DE DESTINO","128830.52"],
    [1197,2022,"45012101","COMPLEMENTO ESPECÍFICO","160456.66"],
    [1198,2022,"45012103","OTROS COMPLEMENTOS","109325.2"],
    [1199,2022,"45013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","412730.75"],
    [1200,2022,"45013002","OTRAS REMUNERACIONES","622114.03"],
    [1201,2022,"45013100","LABORAL TEMPORAL","105334.13"],
    [1202,2022,"45015000","PRODUCTIVIDAD","30179.57"],
    [1203,2022,"45016000","SEGURIDAD SOCIAL","564107.18"],
    [1204,2022,"","SUBTOTAL …………………………","2517886.83"],
    [1205,2022,"45021600","REPARACIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS","3200"],
    [1206,2022,"45022000","MATERIAL DE OFICINA","4000"],
    [1207,2022,"45022001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","650"],
    [1208,2022,"45022300","TRANSPORTES Y MENSAJERÍA","700"],
    [1209,2022,"45022602","PUBLICIDAD Y PROPAGANDA","28000"],
    [1210,2022,"","SUBTOTAL …………………………","36550"],
    [1211,2022,"","RECURSO HIDRAULICOS",""],
    [1212,2022,"45241000","APORTACIÓN CONSEJO INSULAR DE AGUAS","1640799.78"],
    [1213,2022,"","SUBTOTAL …………………………","1640799.78"],
    [1214,2022,"45271000","APORTACIÓN CONSEJO INSULAR DE AGUAS","10308219.53"],
    [1215,2022,"","SUBTOTAL …………………………","10308219.53"],
    [1216,2022,"","CARRETERAS",""],
    [1217,2022,"45320300","ARRENDAMIENTO VEHÍCULOS Y MAQUINARIA","112000"],
    [1218,2022,"45321000","INFRAESTRUCTURA Y BIENES NATURALES CARRETERAS","20000"],
    [1219,2022,"45321001","CONSERVACIÓN RED RECIBIDA","800000"],
    [1220,2022,"45321002","REPARACIÓN INFRAESTR Y BIENES NATURALES DAÑOS VIAS","1000"],
    [1221,2022,"45321003","CONSERVACIÓN TÚNEL LA CUMBRE Y VÍA EXTERIOR LP-20","1051296.02"],
    [1222,2022,"45321004","LIMPIEZA Y ACONDICIONAMIENTO RED VIARIA INSULAR","2050000"],
    [1223,2022,"45321300","MAQUINARIA, INSTALACIONES Y UTILLAJE","4000"],
    [1224,2022,"45321400","ELEMENTOS DE TRANSPORTE","20000"],
    [1225,2022,"45322002","MATERIAL INFORMÁTICO NO INVENTARIABLE","3000"],
    [1226,2022,"45322100","SUMINISTRO ENERGÍA ELÉCTRICA","750000"],
    [1227,2022,"45322101","SUMINISTRO AGUA","30000"],
    [1228,2022,"45322103","COMBUSTIBLES Y CARBURANTES CARRETERAS","80000"],
    [1229,2022,"45322104","VESTUARIO CARRETERAS","11000"],
    [1230,2022,"45322111","SUMINISTRO DE RESPUESTOS DE MAQUINARIA,UTILLAJE Y ELEM TRANSPORTE","20000"],
    [1231,2022,"45322502","TRIBUTOS LOCALES","5500"],
    [1232,2022,"45322610","ENCUESTA DE INFRAESTRUCTURA","10000"],
    [1233,2022,"45322611","INDEMNIZACIONES DAÑOS RESPONSABILIDAD PATRIMONIAL","50000"],
    [1234,2022,"45322612","GASTOS EMERGENCIA ERUPCIÓN VOLCÁNICA","3000000"],
    [1235,2022,"45322699","OTROS GASTOS DIVERSOS","1000"],
    [1236,2022,"45322702","VALORACIONES Y PERITAJES","500"],
    [1237,2022,"45322706","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [1238,2022,"45322707","EDUCACIÓN VIAL Y OTROS","1000"],
    [1239,2022,"45322710","SAN BERNARDO SAFE BIKE 2020","500"],
    [1240,2022,"","SUBTOTAL …………………………","8030796.02"],
    [1241,2022,"45346201","PLAN INSULAR DE COOPERACIÓN MUNICIPAL: SERVICIOS","150000"],
    [1242,2022,"","SUBTOTAL …………………………","150000"],
    [1243,2022,"45361000","INVERSIONES EN TERRENOS DESTINADOS AL USO GENERAL","2500"],
    [1244,2022,"45361100","INVERSIONES  ACONDICIONAMIENTO DE CARRETERAS","1500000"],
    [1245,2022,"45361101","REDACCIÓN PROYECTOS INVERSIÓN CARRETERAS","65000"],
    [1246,2022,"45361102","INVERSIONES EN MEJORAS Y REPAVIMENTACION CARRETERAS INSULARES","2448944.1"],
    [1247,2022,"45361103","REPAVIMENTACIÓN LP-1 GALLEGOS","486830.1"],
    [1248,2022,"45361104","REHABILITACIÓN Y REPOSICIÓN INFRAESTRUCTURAS RED VIARIA AFECTADAS POR EL VOLCAN","2500000"],
    [1249,2022,"45362100","INVERSIONES NUEVAS INFRAESTRUCTURAS CARRETERAS AFECTADAS POR EL VOLCAN","1500000"],
    [1250,2022,"45361106","INVERSIONES INFRAESTRUCTURA FDCAN 2021","6393.25"],
    [1251,2022,"45362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJE","20000"],
    [1252,2022,"45362400","ELEMENTOS TRANSPORTES","10000"],
    [1253,2022,"45362500","BIENES MUEBLES INFRAESTRUCTURA","5000"],
    [1254,2022,"45362600","EQUIPOS PARA PROCESO DE INFORMACIÓN","2000"],
    [1255,2022,"45362700","OTRAS INVERSIONES INFRAESTRUCTURAS","10000"],
    [1256,2022,"45365000","GASTOS EN INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS","10000"],
    [1257,2022,"","SUBTOTAL …………………………","8566667.45"],
    [1258,2022,"45376201","PLAN INSULAR DE DE COOPERACIÓN EN OBRAS","3000000"],
    [1259,2022,"45376202","SUBV. AYTO. S/C DE LA PALMA ACONDICIONAMIENTO CARRETERA LP-1 ACCESO AL SANTUARIO DE LAS NIEVES","180463.45"],
    [1260,2022,"45376203","SUBV. AYTO. FUENCALIENTE PISTA DE ACCESO CAMPO DE TIRO","46091.42"],
    [1261,2022,"","SUBTOTAL …………………………","3226554.87"],
    [1262,2022,"","OTRAS INFRAESTRUCTURAS",""],
    [1263,2022,"45965001","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS AFECTADAS POR EL VOLCAN","2000000"],
    [1264,2022,"45965009","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS FDCAN 2022","3355021.44"],
    [1265,2022,"45965010","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS FDCAN 2021-2022 FONDOS PROPIOS","3338269.64"],
    [1266,2022,"","SUBTOTAL …………………………","8693291.08"],
    [1267,2022,"45976202","SUBV. AYTO. TIJARAFE ACCESIBILIDAD PLAZA DE LA PUNTA Y MEJORA INTERIOR LOCAL SOCIAL","55000"],
    [1268,2022,"45976203","SUBV. AYTO. SANTA CRUZ DE LA PALMA ADQUISICIÓN CASA CÉSPED","300000"],
    [1269,2022,"45976205","SUBV. AYUNTAMIENTOS FDCAN 2022","650000"],
    [1270,2022,"45976206","SUBV. AYUNTAMIENTOS URBANIZACIÓN ZONAS INDUSTRIALES (VOLCAN)","480000"],
    [1271,2022,"","SUBTOTAL …………………………","1485000"],
    [1272,2022,"","SOCIEDAD DE LA INFORMACIÓN",""],
    [1273,2022,"49112000","SUELDOS GRUPO A1","97492.59"],
    [1274,2022,"49112001","SUELDOS GRUPO A2","38750.08"],
    [1275,2022,"49112004","SUELDOS GRUPO C2","9180.24"],
    [1276,2022,"49112006","TRIENIOS","3829.98"],
    [1277,2022,"49112100","COMPLEMENTO DE DESTINO","37461.48"],
    [1278,2022,"49112101","COMPLEMENTO ESPECÍFICO","48785.52"],
    [1279,2022,"49112103","OTROS COMPLEMENTOS","30239.42"],
    [1280,2022,"49113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","12524.59"],
    [1281,2022,"49113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","20099.95"],
    [1282,2022,"49113100","LABORAL TEMPORAL","9403.71"],
    [1283,2022,"49115000","PRODUCTIVIDAD","936.4"],
    [1284,2022,"49116000","SEGURIDAD SOCIAL","69877.58"],
    [1285,2022,"","SUBTOTAL …………………………","378581.5400000001"],
    [1286,2022,"49121400","MANTENIMIENTO VEHICULO ELECTRICO","2000"],
    [1287,2022,"49121700","MANTENIMIENTO DE LA APLICACIÓN MÓVIL (APP)","5000"],
    [1288,2022,"49121900","MANTENIMIENTO DE LA RED DE TELECOMUNICACIONES","60000"],
    [1289,2022,"49121901","MANTENIMIENTO DE LA RED DE LOS SENSORES","15000"],
    [1290,2022,"49122000","MATERIAL OFICINA","3000"],
    [1291,2022,"49122002","MATERIAL INFORMATICO NO INVENTARIABLE","40000"],
    [1292,2022,"49122003","LICENCIAS Y MANTENIMIENTO DE LA PLATAFORMA GIS-GEOHUB","50000"],
    [1293,2022,"49122106","PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO","2000"],
    [1294,2022,"49122500","TRIBUTOS ESTATALES","5000"],
    [1295,2022,"49122502","TRIBUTOS ENTIDADES LOCALES","5000"],
    [1296,2022,"49122602","PUBLICIDAD Y PROPAGANDA","30000"],
    [1297,2022,"49122606","REUNIONES, CONFERENCIAS Y CURSOS","50000"],
    [1298,2022,"49122610","CONGRESO ISLAS INTELIGENTES","50000"],
    [1299,2022,"49122611","LA PALMA LANPARTY - LP","50000"],
    [1300,2022,"49122612","CONVENIO COLABORACIÓN DESARROLLO SISTEMA INFORMACIÓN TERRITORIAL (SITCAN)","25000"],
    [1301,2022,"49122706","ESTUDIOS Y TRABAJOS TÉCNICOS","50000"],
    [1302,2022,"49122709","ADECUACIÓN DEL CPD Y EL CENTRO COORDINADOR","10000"],
    [1303,2022,"49122711","PROYECTO LA PALMA SMART ISLAND","695220.2"],
    [1304,2022,"","SUBTOTAL …………………………","1147220.2"],
    [1305,2022,"49144900","APORTACIÓN SODEPAL PROGRAMA DIVULGACIÓN ASTROFISICA","45500"],
    [1306,2022,"49147200","SUBV. INSTALACIÓN PUNTOS RECARGA RÁPIDA VEHÍCULOS","90000"],
    [1307,2022,"49148901","SUBV. UNION RADIOAFICIONADOS ESPAÑA (URA) GASTOS MANTENIMIENTO","1000"],
    [1308,2022,"49148902","PREMIOS OPEN DATA LA PALMA","3000"],
    [1309,2022,"","SUBTOTAL …………………………","139500"],
    [1310,2022,"49162700","INVERSIONES TELECOMUNICACIONES: RED TRONCAL Y OTROS","250000"],
    [1311,2022,"49162702","OBRA, DESPLIEGE Y DOTACIÓN DE LA RED TRONCAL ESTE-OESTE DE FIBRA OPTICA","1250000"],
    [1312,2022,"49162704","EQUIPAMIENTO E INVERSIÓN OFICINAS","30000"],
    [1313,2022,"49162705","RED DE SENSORES","100000"],
    [1314,2022,"49162708","INVERSIONES EN EL CPD Y CENTRO COORDINADOR","50000"],
    [1315,2022,"49162710","INVERSIONES FDCAN 2022","145029.46"],
    [1316,2022,"49164100","DESARROLLO APLICACIONES WEB","6000"],
    [1317,2022,"49164101","GASTOS APLICACIONES INFORMÁTICAS","20000"],
    [1318,2022,"","SUBTOTAL …………………………","1851029.46"],
    [1319,2022,"","ORGANOS DE GOBIERNO",""],
    [1320,2022,"91210000","RETRIBUCIONES BÁSICAS ÓRGANOS DE GOBIERNO","796579.32"],
    [1321,2022,"91210001","OTRAS REMUNERACIONES ASITENC. PLENOS Y COMISIONES","54900"],
    [1322,2022,"91210100","RETRIBUCIONES BÁSICAS PERSONAL DIRECTIVO","28885.44"],
    [1323,2022,"91210101","RETRIBUCIONES COMPLEMENTARIAS PERSONAL DIRECTIVO","88126.12"],
    [1324,2022,"91211000","RETRIBUCIONES BÁSICAS PERSONAL EVENTUAL","156061.26"],
    [1325,2022,"91211001","RETRIBUCIONES COMPLEMENTARIAS PERSONAL EVENTUAL","316178.76"],
    [1326,2022,"91216000","SEGURIDAD SOCIAL","312038.65"],
    [1327,2022,"","SUBTOTAL …………………………","1752769.5499999998"],
    [1328,2022,"91222000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","1000"],
    [1329,2022,"91222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","2500"],
    [1330,2022,"91222002","MATERIAL INFORMÁTICO ORDINARIO NO INVENTARIABLE","2000"],
    [1331,2022,"91222114","MEDALLAS Y PINS NUEVA CORPORACIÓN","200"],
    [1332,2022,"91222601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS","18000"],
    [1333,2022,"91222610","OTRAS ATENCIONES DE PRESIDENCIA","6000"],
    [1334,2022,"91222611","ACTOS INSTITUCIONALES Y AYUDAS ACTOS MUNICIPALES","8000"],
    [1335,2022,"91222613","ESCUDOS CABILDO INSULAR","200"],
    [1336,2022,"91222616","GASTOS DIVERSOS DE REPRESENTACIÓN DIFERENTES ÁREA","100"],
    [1337,2022,"91222706","ESTUDIOS Y TRABAJOS TÉCNICOS","12000"],
    [1338,2022,"91223000","DIETAS DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBIERNO","35000"],
    [1339,2022,"91223100","LOCOMOCIÓN DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBI","30000"],
    [1340,2022,"91223300","OTRAS INDEMNIZACIONES TELEFONÍA","8640"],
    [1341,2022,"","SUBTOTAL …………………………","123640"],
    [1342,2022,"91248900","ASIGNACIONES A GRUPOS POLÍTICOS","266308.56"],
    [1343,2022,"91248901","OFRENDA A SAN MIGUEL. ÓRGANOS DE GOBIERNO","1200"],
    [1344,2022,"91248902","OFRENDA REAL SANTUARIO NTRA. SRA. DE LAS NIEVES. ORGANOS DE GOBIERNO","1200"],
    [1345,2022,"","SUBTOTAL …………………………","268708.56"],
    [1346,2022,"","ADMINISTRACIÓN GENERAL",""],
    [1347,2022,"92012000","SUELDOS GRUPO A1 SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","214671.59"],
    [1348,2022,"92012001","SUELDO GRUPO A2","38750.07"],
    [1349,2022,"92012003","SUELDOS GRUPO C1","10925.54"],
    [1350,2022,"92012004","SUELDOS GRUPO C2","135804.63"],
    [1351,2022,"92012005","SUELDOS GRUPO E","42040.6"],
    [1352,2022,"92012006","TRIENIOS","59091.43"],
    [1353,2022,"92012100","COMPLEMENTO DE DESTINO","264544.8"],
    [1354,2022,"92012101","COMPLEMENTO ESPECÍFICO","350988.71"],
    [1355,2022,"92012103","OTROS COMPLEMENTOS","211511.18"],
    [1356,2022,"92013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","53734.1"],
    [1357,2022,"92013002","OTRAS REMUNERACIONES SECRETARÍA, VICESECRT Y REGÍMEN JURÍDICO","78671.84"],
    [1358,2022,"92013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","48394.99"],
    [1359,2022,"92014300","RETRIBUCIONES EJECUCION SENTENCIAS","55000"],
    [1360,2022,"92014301","RETRIBUCIONES SECRETARIA DELEGADA","15188.74"],
    [1361,2022,"92015000","PRODUCTIVIDAD","6929.23"],
    [1362,2022,"92016000","SEGURIDAD SOCIAL SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","369911.66"],
    [1363,2022,"","SUBTOTAL …………………………","1956159.1099999999"],
    [1364,2022,"92020300","ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILLAJE","75000"],
    [1365,2022,"92020400","ARRENDAMIENTO VEHICULO PRESIDENCIA","21000"],
    [1366,2022,"92022000","MATERIAL DE OFICINA ADMON. GENERAL, SECRET., SERV. JURID Y VICESECRT.","13000"],
    [1367,2022,"92022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","11500"],
    [1368,2022,"92022002","MATERIAL INFORMATICO NO INVENTARIABLE","9500"],
    [1369,2022,"92022003","MATERIAL FOTOCOPIADORAS Y OTROS","21000"],
    [1370,2022,"92022004","CUOTA ANUAL ARANZADI BASE DE DATOS","12500"],
    [1371,2022,"92022006","ADQUISICIÓN/ACTUALIZACIÓN DE APLICACIÓN DE PATRIMONIO PARA PROCESAMIENTO DE INFORMACIÓN","20000"],
    [1372,2022,"92022007","ADQUISICIÓN DE APLICACIÓN DE ARCHIVO Y EQUIPOS PARA PROCESAMIENTO DE INFORMACIÓN","10000"],
    [1373,2022,"92022008","CUOTAS ANUAL ES PUBLICO BASE DE DATOS","5000"],
    [1374,2022,"92022009","MATERIAL DE OFICINA NO INVENTARIBLE OFICINA FDCAN","1000"],
    [1375,2022,"92022104","VESTUARIO","10000"],
    [1376,2022,"92022199","OTROS SUMINISTROS","1000"],
    [1377,2022,"92022201","POSTALES","62000"],
    [1378,2022,"92022300","TRANSPORTE Y MENSAJERÍAS","8600"],
    [1379,2022,"92022502","TRIBUTOS ENTIDADES LOCALES","1000"],
    [1380,2022,"92022602","PUBLICIDAD Y PROPAGANDA","33000"],
    [1381,2022,"92022603","PUBLICACIONES EN DIARIOS OFICIALES","9800"],
    [1382,2022,"92022604","JURÍDICOS, CONTENCIOSOS","85000"],
    [1383,2022,"92022610","GASTOS DIVERSOS DEPART. INVENT. Y ARCHIVO","3000"],
    [1384,2022,"92022611","GASTOS DIVERSOS VICE-SECRET. GRAL. Y ASESORÍA JDCA.","8000"],
    [1385,2022,"92022698","OTROS GASTOS JURÍDICOS","4000"],
    [1386,2022,"92022699","OTROS GASTOS DIVERSOS","23500"],
    [1387,2022,"92022706","ESTUDIOS Y TRABAJOS TÉCNICOS","126000"],
    [1388,2022,"92022707","ACTUACIONES ACTUALIZACIÓN PROPIEDADES Y FICHA INVENTARIO","30000"],
    [1389,2022,"92023020","DIETAS DEL PERSONAL NO DIRECTIVO","25000"],
    [1390,2022,"92023120","LOCOMOCIÓN DEL PERSONAL NO DIRECTIVO","25000"],
    [1391,2022,"92023121","LOCOMOCIÓN PERSONAL SERVICIO JURIDICO","1500"],
    [1392,2022,"","SUBTOTAL …………………………","655900"],
    [1393,2022,"92048000","AYUDA ASOC. CANARIA AMIGOS PUEBLOS SAHARAUIS DESPLAZ NIÑOS","4631.25"],
    [1394,2022,"","SUBTOTAL …………………………","4631.25"],
    [1395,2022,"92062500","ADQUISICIÓN MOBILIARIO Y ENSERES","31000"],
    [1396,2022,"92062600","ADQUISICIÓN EQUIPOS INFORMÁTICOS","25000"],
    [1397,2022,"92062601","ADQUISICIÓN  EQUIPOS INFORMÁTICOS, IMAGEN E IMPRESIÓN PATRIMONIO","4000"],
    [1398,2022,"","SUBTOTAL …………………………","60000"],
    [1399,2022,"92083000","ANTICIPOS PAGAS AL PERSONAL","240000"],
    [1400,2022,"92083100","PRÉSTAMOS DE HASTA 3.942,87 EUROS","60000"],
    [1401,2022,"92083101","AYUDAS REINTEGRABLES EXCEPCIONALES","18000"],
    [1402,2022,"","SUBTOTAL …………………………","318000"],
    [1403,2022,"","PRESIDENCIA",""],
    [1404,2022,"92112000","SUELDOS GRUPO A1","49539.6"],
    [1405,2022,"92112001","SUELDOS GRUPO A2","47085.85"],
    [1406,2022,"92112003","SUELDOS GRUPO C1","10925.54"],
    [1407,2022,"92112004","SUELDOS GRUPO C2","36720.96"],
    [1408,2022,"92112006","TRIENIOS","27077.48"],
    [1409,2022,"92112100","COMPLEMENTO DE DESTINO","76693.12"],
    [1410,2022,"92112101","COMPLEMENTO ESPECÍFICO","96225.36"],
    [1411,2022,"92112103","OTROS COMPLEMENTOS","69634.35"],
    [1412,2022,"92113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","10691.37"],
    [1413,2022,"92113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","16428.23"],
    [1414,2022,"92113100","LABORAL TEMPORAL","26688.22"],
    [1415,2022,"92115000","PRODUCTIVIDAD","3501.06"],
    [1416,2022,"92116000","SEGURIDAD SOCIAL","126565.08"],
    [1417,2022,"","SUBTOTAL …………………………","597776.22"],
    [1418,2022,"92120200","CUOTA EDIFICIOS COMUNIDADES","18000"],
    [1419,2022,"92122104","VESTUARIO PERSONAL CONDUCTORES","1500"],
    [1420,2022,"92122200","COMUNICACIONES TELEFONICAS EDIFICIOS","200000"],
    [1421,2022,"92122400","PRIMAS DE SEGURO","225000"],
    [1422,2022,"92122602","PUBLICIDAD Y PROPAGANDA","40000"],
    [1423,2022,"92122603","PUBLICACIONES EN DIARIOS OFICIALES","600"],
    [1424,2022,"92122612","GASTOS EMERGENCIA ERUPCIÓN VOLCÁNICA","600000"],
    [1425,2022,"92122701","SEGURIDAD","550000"],
    [1426,2022,"","SUBTOTAL …………………………","1635100"],
    [1427,2022,"92148900","SUBV. COLEGIO DE ABOGADOS S/C DE LA PALMA. SOPORTE TÉCNICO Y GESTIÓN ADMINISTRATIVA APOYO INTEGRAL A LA CAJGLP","30000"],
    [1428,2022,"92148902","SUBV. FUNDACIÓN CORREILLO LA PALMA GASTOS FUNCIONAMIENTO","10000"],
    [1429,2022,"","SUBTOTAL …………………………","40000"],
    [1430,2022,"92162500","ADQUISICION DE MOBILIARIO Y ENSERES","5000"],
    [1431,2022,"","SUBTOTAL …………………………","5000"],
    [1432,2022,"","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LA EELL",""],
    [1433,2022,"92222000","MATERIAL OFICINA ORGANIZACIÓN","500"],
    [1434,2022,"92222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","300"],
    [1435,2022,"92222699","OTROS GASTOS DIVEROS","2000"],
    [1436,2022,"92222706","GABINETE DE PRENSA - SERVICIOS NOTICIAS","99574.05"],
    [1437,2022,"","SUBTOTAL …………………………","102374.05"],
    [1438,2022,"92262500","MOBILIARIO","10000"],
    [1439,2022,"92262600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","2000"],
    [1440,2022,"","SUBTOTAL …………………………","12000"],
    [1441,2022,"","PARTICIPACIÓN CIUDADANA",""],
    [1442,2022,"92422610","GASTOS DIVERSOS PROYECTO INSULAR","25000"],
    [1443,2022,"92422611","PLAN DE PARTICIPACIÓN CIUDADANA","75000"],
    [1444,2022,"","SUBTOTAL …………………………","100000"],
    [1445,2022,"92448000","PREMIOS PARTICIPACIÓN CIUDADANA","1500"],
    [1446,2022,"92448901","CONSEJO SOCIAL DE LA ISLA DE LA PALMA GASTOS FUNCIONAMIENTO","1500"],
    [1447,2022,"92448903","MOVIMIENTO ASOCIATIVO ACTUACIONES","40000"],
    [1448,2022,"","SUBTOTAL …………………………","43000"],
    [1449,2022,"92478900","PREMIOS PROYECTO INSULAR","25000"],
    [1450,2022,"92478901","SUBVENCIONES MOVIMIENTO ASOCIATIVO PARA GASTOS DE INVERSIÓN","40000"],
    [1451,2022,"","SUBTOTAL …………………………","65000"],
    [1452,2022,"","ATENCIÓN A LOS CIUDADANOS",""],
    [1453,2022,"92522000","MATERIAL DE OFICINA INFORMACIÓN AL CIUDADANO","1500"],
    [1454,2022,"92522002","SOFTWARE PARA INTERCONEXIÓN DE REGISTRO","3000"],
    [1455,2022,"92522707","SERVICIO INFORMACIÓN TELEFÓNICA (SERVICIO 010)","130000"],
    [1456,2022,"92522710","MANTENIMIENTO GESTOR DE TURNOS OFICINA OAC","1500"],
    [1457,2022,"92522711","GASTOS MANTENIMIENTO HERRAMIENTAS TRANSPARENCIA Y PARTICIPACIÓN CIUDADANA","20000"],
    [1458,2022,"92522712","SERVICIO DELEGADO PROTECCIÓN DE DATOS","25000"],
    [1459,2022,"","SUBTOTAL …………………………","181000"],
    [1460,2022,"","COMUNICACIONES INTERNAS",""],
    [1461,2022,"92612000","SUELDOS GRUPO A1","17745.66"],
    [1462,2022,"92612006","TRIENIOS","5720.18"],
    [1463,2022,"92612100","COMPLEMENTO DE DESTINO","12760.72"],
    [1464,2022,"92612101","COMPLEMENTO ESPECÍFICO","18861.92"],
    [1465,2022,"92612103","OTROS COMPLEMENTOS","12663.81"],
    [1466,2022,"92613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","41050.64"],
    [1467,2022,"92613002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","64448.38"],
    [1468,2022,"92613100","LABORAL TEMPORAL","21802.44"],
    [1469,2022,"92615000","PRODUCTIVIDAD","749.12"],
    [1470,2022,"92616000","SEGURIDAD SOCIAL","40372.41"],
    [1471,2022,"","SUBTOTAL …………………………","236175.28"],
    [1472,2022,"92621600","MANTENIMIENTO DE HARDWARE Y SOFTWARE","100000"],
    [1473,2022,"92622002","MATERIAL INFORMÁTICO NO INVENTARIABLE","30000"],
    [1474,2022,"92622706","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III","250000"],
    [1475,2022,"","SUBTOTAL …………………………","380000"],
    [1476,2022,"92662600","ADQUISICIÓN DE HARDWARE, SOFTWARE Y EQUIPOS DE COMUNICACIÓN","15000"],
    [1477,2022,"92662601","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III","20000"],
    [1478,2022,"","SUBTOTAL …………………………","35000"],
    [1479,2022,"","RECURSOS HUMANOS",""],
    [1480,2022,"92712000","SUELDOS GRUPO A1","99079.2"],
    [1481,2022,"92712001","SUELDOS GRUPO A2","82592.84"],
    [1482,2022,"92712003","SUELDOS GRUPO C1","36253.48"],
    [1483,2022,"92712004","SUELDOS GRUPO C2","120660.44"],
    [1484,2022,"92712006","TRIENIOS","33085.9"],
    [1485,2022,"92712100","COMPLEMENTO DE DESTINO","158925.06"],
    [1486,2022,"92712101","COMPLEMENTO ESPECÍFICO","202238.54"],
    [1487,2022,"92712103","OTROS COMPLEMENTOS","133088"],
    [1488,2022,"92713000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","32987.47"],
    [1489,2022,"92713002","OTRAS REMUNERACIONES PERSONAL LABORLA FIJO","54800.34"],
    [1490,2022,"92713100","LABORAL TEMPORAL","51228.67"],
    [1491,2022,"92715000","PRODUCTIVIDAD","4120.16"],
    [1492,2022,"92716000","SEGURIDAD SOCIAL","283695.19"],
    [1493,2022,"","SUBTOTAL …………………………","1292755.29"],
    [1494,2022,"92722000","MATERIAL DE OFICINA RRHH","3000"],
    [1495,2022,"92722001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","500"],
    [1496,2022,"92722002","PROGRAMAS Y SERVICIOS INFORMÁTICOS","28000"],
    [1497,2022,"92722300","TRANSPORTES Y MENSAJERIA","200"],
    [1498,2022,"92722610","MEDIDAS DE PREVENCIÓN, CONTENCIÓN Y COORDINACIÓN COVID 19","60000"],
    [1499,2022,"92722611","INDEMNIZACIÓN POR RESPONSABILIDAD PATRIMONIAL","15000"],
    [1500,2022,"92722706","PREVENCIÓN RIESGOS LABORALES Y OTRAS","40000"],
    [1501,2022,"92722707","ESTUDIOS Y TRABAJOS TÉCNICOS","15000"],
    [1502,2022,"","SUBTOTAL …………………………","161700"],
    [1503,2022,"92762500","MOBILIARIO","1200"],
    [1504,2022,"92762600","ADQUISICIÓN DE EQUIPOS DE PROCESO DE INFORMACIÓN","1300"],
    [1505,2022,"92762900","ADQUISICIÓN DE MATERIAL UNIDAD DE PREVENCIÓN RIESGO LABORALES","2200"],
    [1506,2022,"","SUBTOTAL …………………………","4700"],
    [1507,2022,"","CONTRATACIÓN",""],
    [1508,2022,"92812000","SUELDOS GRUPO A1","49539.6"],
    [1509,2022,"92812001","SUELDOS GRUPO A2","14402.4"],
    [1510,2022,"92812004","SUELDOS GRUPO C2","45901.21"],
    [1511,2022,"92812006","TRIENIOS","20233.55"],
    [1512,2022,"92812100","COMPLEMENTO DE DESTINO","74175.22"],
    [1513,2022,"92812101","COMPLEMENTO ESPECÍFICO","98106.54"],
    [1514,2022,"92812103","OTROS COMPLEMENTOS","62735.37"],
    [1515,2022,"92815000","PRODUCTIVIDAD","1872.8"],
    [1516,2022,"92816000","SEGURIDAD SOCIAL","115295.57"],
    [1517,2022,"","SUBTOTAL …………………………","482262.25999999995"],
    [1518,2022,"92822000","MATERIAL DE OFICINA","1000"],
    [1519,2022,"92822001","PRENSA, LIBROS, REVISTAS Y OTRAS PUBLICACIONES","1000"],
    [1520,2022,"92822002","LICENCIA DE USO PLATAFORMA CONTRATOS DEL CABILDO","15640.1"],
    [1521,2022,"92822699","GASTOS DIVERSOS","1000"],
    [1522,2022,"","SUBTOTAL …………………………","18640.1"],
    [1523,2022,"92862500","ADQUISICIÓN MOBILIARIO","1700"],
    [1524,2022,"92862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","1500"],
    [1525,2022,"","SUBTOTAL …………………………","3200"],
    [1526,2022,"","IMPREVISTOS Y FUNCIONES NO CLASIFICADAS",""],
    [1527,2022,"92950000","FONDO DE CONTIGENCIA E IMPREVISTOS","658959.53"],
    [1528,2022,"","SUBTOTAL …………………………","658959.53"],
    [1529,2022,"","POLÍTICA ECONÓMICA Y FISCAL",""],
    [1530,2022,"93112000","SUELDOS GRUPO A1","132105.6"],
    [1531,2022,"93112001","SUELDOS GRUPO A2","45318"],
    [1532,2022,"93112003","SUELDOS GRUPO C1","21851.08"],
    [1533,2022,"93112004","SUELDOS GRUPO C2","73360.08"],
    [1534,2022,"93112006","TRIENIOS","60062.62"],
    [1535,2022,"93112100","COMPLEMENTO DE DESTINO","192498.18"],
    [1536,2022,"93112101","COMPLEMENTO ESPECÍFICO","256005.4"],
    [1537,2022,"93112103","OTROS COMPLEMENTOS","167643.84"],
    [1538,2022,"93113100","LABORAL TEMPORAL","16197.17"],
    [1539,2022,"93114300","RETRIBUCIÓN INTERVENCIÓN DELEGADA","23786.14"],
    [1540,2022,"93115000","PRODUCTIVIDAD","4756.7"],
    [1541,2022,"93116000","SEGURIDAD SOCIAL","217517.28"],
    [1542,2022,"","SUBTOTAL …………………………","1211102.09"],
    [1543,2022,"93122000","MATERIAL DE OFICINA SERVICIOS ECONÓMICOS","1000"],
    [1544,2022,"93122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","380"],
    [1545,2022,"93122004","CUOTA ANUAL BASE DE DATOS","8600"],
    [1546,2022,"93122300","TRANSPORTES Y MENSAJERÍA","500"],
    [1547,2022,"93122602","PUBLICIDAD Y PROPAGANDA SERVICIOS ECONÓMICOS","1732.52"],
    [1548,2022,"93122603","PUBLICACIONES EN DIARIO OFICIALES","750"],
    [1549,2022,"93122706","ESTUDIOS Y TRABAJOS TÉCNICOS","15000"],
    [1550,2022,"","SUBTOTAL …………………………","27962.52"],
    [1551,2022,"93162700","INVERSIONES SERVICIOS ECONÓMICOS","5000"],
    [1552,2022,"","SUBTOTAL …………………………","5000"],
    [1553,2022,"","GESTIÓN DEL PATRIMONIO",""],
    [1554,2022,"93312001","SUELDOS GRUPO A2","14402.4"],
    [1555,2022,"93312006","TRIENIOS","3137"],
    [1556,2022,"93312100","COMPLEMENTO DE DESTINO","10703.56"],
    [1557,2022,"93312101","COMPLEMENTO ESPECÍFICO","16252.18"],
    [1558,2022,"93312103","OTROS COMPLEMENTOS","8089.09"],
    [1559,2022,"93313000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","87163.73"],
    [1560,2022,"93313002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","128227.11"],
    [1561,2022,"93313100","LABORAL TEMPORAL","10478.55"],
    [1562,2022,"93315000","PRODUCTIVIDAD","1872.8"],
    [1563,2022,"93316000","SEGURIDAD SOCIAL","93262.94"],
    [1564,2022,"","SUBTOTAL …………………………","373589.36"],
    [1565,2022,"93320200","ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTRUCCIONES","115000"],
    [1566,2022,"93321200","MANTENIMIENTO Y REPARACIÓN EDIFICIOS","200000"],
    [1567,2022,"93321201","CONSERVACIÓN EDIFICIOS INSULARES PINTURA","82000"],
    [1568,2022,"93321300","MANTENIMIENTO ASCENSORES EDIFICIOS","85000"],
    [1569,2022,"93321301","MAQUINARIA, INSTALACIONES Y UTILLAJE","850"],
    [1570,2022,"93321302","MANTENIMIENTO EQUIPOS AIRES ACONDICIONADOS","100000"],
    [1571,2022,"93321303","MANTENIMIENTO ESTACIONES TRANSFORMADORAS","15000"],
    [1572,2022,"93321304","MANTENIMIENTO SISTEMA CONTRA INCENDIOS","15000"],
    [1573,2022,"93321305","MANTENIMIENTO SISTEMA DE ALARMAS Y CAMARAS","20000"],
    [1574,2022,"93321400","MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS (ITV)","6000"],
    [1575,2022,"93322100","SUMINISTRO LUZ EDIFICIOS","900000"],
    [1576,2022,"93322101","SUMINISTRO AGUA EDIFICIOS","105000"],
    [1577,2022,"93322104","VESTUARIO PERSONAL EDIFICIOS","2000"],
    [1578,2022,"93322502","TRIBUTOS ENTIDADES LOCALES","250000"],
    [1579,2022,"93322600","GASTOS DIVERSOS","2462.9"],
    [1580,2022,"93322700","SERVICIO LIMPIEZA EDIFICIOS","700000"],
    [1581,2022,"93322706","ESTUDIOS Y TRABAJOS TÉCNICOS","10000"],
    [1582,2022,"93322707","ESTUDIO Y LEGALIZACIÓN EDIFICIOS","5000"],
    [1583,2022,"93322709","REDACCIÓN PLANES DE AUTOPROTECCIÓN","10000"],
    [1584,2022,"93322710","CONTROL DE PLAGAS EDIFICIO","20000"],
    [1585,2022,"93322711","GASTOS EDIFICIOS EMERGENCIA VOLCÁNICA","500000"],
    [1586,2022,"","SUBTOTAL …………………………","3143312.9"],
    [1587,2022,"93362200","INVERSIONES EDIFICIOS Y OTRAS CONSTRUCCIONES","212000"],
    [1588,2022,"93362202","INVERSIONES EDIFICIOS INSULARES ADECUACIÓN NORMATIVA","67243.94"],
    [1589,2022,"93362203","INVERSION NUEVAS INFRAESTRUCTURAS EDIFICIOS AFECTADOS POR EL VOLCAN","50000"],
    [1590,2022,"93362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJES","8000"],
    [1591,2022,"93362500","MOBILIARIO Y ENSERES","15000"],
    [1592,2022,"93362900","SEÑALIZACIÓN Y OTRAS ACTUACIONES SEGURIDAD EDIFICIOS","2000"],
    [1593,2022,"93362901","INSTALACIONES ALARMAS DIFERENTES EDIFICIOS Y ALMACENES","5000"],
    [1594,2022,"93363201","REHABILITACIÓN Y REPOSICIÓN EDIFICIOS INSULARES AFECTADOS POR EL VOLCAN","50000"],
    [1595,2022,"","SUBTOTAL …………………………","409243.94"],
    [1596,2022,"","GESTIÓN DE LA DEUDA Y TESORERÍA",""],
    [1597,2022,"93422610","IMPLANTACIÓN MODELO GESTIÓN FINANCIERA Y  RECAUDATORIA","30000"],
    [1598,2022,"93422708","OFICINA AUX. RECAUDACIÓN","96950"],
    [1599,2022,"93422710","ESTUDIO GESTIÓN RECAUDACIÓN","2500"],
    [1600,2022,"","SUBTOTAL …………………………","129450"],
    [1601,2022,"93435900","INTERESES SERVICIOS ECONÓMICOS","135000"],
    [1602,2022,"","SUBTOTAL …………………………","135000"],
    [1603,2022,"","TRANSFERENCIAS OTRAS EELL",""],
    [1604,2022,"94322605","CUOTAS FEMP","6000"],
    [1605,2022,"94322608","CUOTAS FECAI","6000"],
    [1606,2022,"","SUBTOTAL …………………………","12000"],
    [1607,2022,"94346700","CONSORCIO INSULAR DE SERVICIOS","292356.73"],
    [1608,2022,"94348900","APORTACIONES FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA","389750.54"],
    [1609,2022,"","SUBTOTAL …………………………","682107.27"],
    [1610,2022,"","TOTAL PRESUPUESTO 2022","179779000.00000003"]
]}