{ "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"ejercicio"},{"type":"text","id":"codigo_partida"},{"type":"text","id":"denominacion"},{"type":"text","id":"importe_euros"}], "records": [ [1,2014,"PRESUPUESTO GENERAL DEL EXCMO. CABILDO INSULAR 2014","",""], [2,2014,"","G A S T O S",""], [3,2014,"","","2014.0"], [4,2014,"","DETALLE AL QUE CORRESPONDE CADA SOMBREADO","EUROS"], [5,2014,"","CAPÍTULO 1. GASTOS DE PERSONAL.","31601626.78"], [6,2014,"","CAPÍTULO 2. GASTOS CORRIENTES EN BIENES Y SERVICIOS.","17402103.631"], [7,2014,"","CAPÍTULO 3.- GASTOS FINANCIEROS.","1216614.3299999998"], [8,2014,"","CAPÍTULO 4. TRANSFERENCIAS CORRIENTES.","15614245.209999999"], [9,2014,"","CAPÍTULO 6. INVERSIONES REALES.","6690212.749999999"], [10,2014,"","CAPÍTULO 7. TRANSFERENCIAS DE CAPITAL.","3939383.0"], [11,2014,"","CAPÍTULO 8. ACTIVOS FINANCIEROS.","318000.0"], [12,2014,"","CAPÍTULOS 9. PASIVOS FINANCIEROS.","5742814.3"], [13,2014,"","ORGANISMOS AUTÓNOMOS","7402610.91"], [14,2014,"","TOTAL GASTOS 2014","82525000.00099999"], [15,2014,"","INGRESOS","82525000.0"], [16,2014,"","***DIFERENCIA ENTRE INGRESOS Y GASTOS","-0.0009999871253967285"], [17,2014,"APLICACIÓN PRESUP.","DENOMINACIÓN","EUROS"], [18,2014,"01131000","INTERESES OPERAC. CRÉDITO","1200000.0"], [19,2014,"01191300","AMORTIZACIÓN OP. DE CRÉDITO","5146780.64"], [20,2014,"","PROTECCIÓN CIVIL (Seguridad y Emergencias)",""], [21,2014,"13416200","FORMACIÓN ESPECÍFICA EN SEGURIDAD Y EMERGENCIAS","5000.0"], [22,2014,"","SUBTOTAL …………………………","5000.0"], [23,2014,"13448900","AYUDA ALFA TANGO SERV PROTECCIÓN CIVIL","9500.0"], [24,2014,"13448901","CONVENIO AEA SERVICIO DE EMERGENCIA","42000.0"], [25,2014,"","SUBTOTAL …………………………","51500.0"], [26,2014,"13460100","INVERSIONES EN SEGURIDAD Y EMERGENCIAS","30000.0"], [27,2014,"","SUBTOTAL …………………………","30000.0"], [28,2014,"","SERVICIOS DE EXTINCIÓN DE INCENDIOS",""], [29,2014,"13522709","PRESTACIÓN SERVICIO PREV. Y EXT. INCENDIOS","510000.0"], [30,2014,"","SUBTOTAL …………………………","510000.0"], [31,2014,"13562400","ADQUISICIÓN VEHÍCULOS BOMBEROS","50000.0"], [32,2014,"","SUBTOTAL …………………………","50000.0"], [33,2014,"","ADMINISTRACIÓN GENERAL DE VIVIENDA Y URBANISMO",""], [34,2014,"15022000","MATERIAL DE OFICINA","5000.0"], [35,2014,"","SUBTOTAL …………………………","5000.0"], [36,2014,"15062700","INVERSIONES","2500.0"], [37,2014,"","SUBTOTAL …………………………","2500.0"], [38,2014,"","URBANISMO",""], [39,2014,"15112000","SUELDOS GRUPO A1","30161.55"], [40,2014,"15112001","SUELDOS GRUPO A2","13153.14"], [41,2014,"15112003","SUELDOS GRUPO C1","9977.67"], [42,2014,"15112006","TRIENIOS","10305.22"], [43,2014,"15112100","COMPLEMENTO DE DESTINO","36727.88"], [44,2014,"15112101","COMPLEMENTO ESPECÍFICO","52337.89"], [45,2014,"15112103","OTROS COMPLEMENTOS","32198.75"], [46,2014,"15115000","PRODUCTIVIDAD","10133.39"], [47,2014,"15116000","SEGURIDAD SOCIAL","43091.63"], [48,2014,"","SUBTOTAL …………………………","238087.12"], [49,2014,"15122602","PUBLICIDAD PIOLP Y OTROS","3000.0"], [50,2014,"15122710","ASISTENCIA TÉCNICA PLANIFICACIÓN","220000.0"], [51,2014,"","SUBTOTAL …………………………","223000.0"], [52,2014,"","POLÍTICA TERRITORIAL",""], [53,2014,"15612000","SUELDOS GRUPO A1","30161.54"], [54,2014,"15612001","SUELDOS GRUPO A2","13153.14"], [55,2014,"15612003","SUELDOS GRUPO C1","9977.67"], [56,2014,"15612004","SUELDOS GRUPO C2","8383.77"], [57,2014,"15612006","TRIENIOS","8951.96"], [58,2014,"15612100","COMPLEMENTO DE DESTINO","39658.78"], [59,2014,"15612101","COMPLEMENTO ESPECÍFICO","49706.22"], [60,2014,"15612103","OTROS COMPLEMENTOS","34206.39"], [61,2014,"15615000","PRODUCTIVIDAD","936.4000000000001"], [62,2014,"15616000","SEGURIDAD SOCIAL","63844.17"], [63,2014,"","SUBTOTAL …………………………","258980.03999999998"], [64,2014,"15622001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","500.0"], [65,2014,"15622002","MATERIAL INFORMÁTICO NO INVENTARIABLE","5000.0"], [66,2014,"15622606","REUNIONES Y CONFERENCIAS","4500.0"], [67,2014,"15622610","PROYECTOS SIG","3500.0"], [68,2014,"15622699","GASTOS DIVERSOS","3000.0"], [69,2014,"15622709","ESTUDIOS Y TRABAJOS TÉCNICOS","8500.0"], [70,2014,"","SUBTOTAL …………………………","25000.0"], [71,2014,"","RECOGIDA, ELIMINACIÓN Y TRATAMIENTO DE RESIDUOS",""], [72,2014,"16212000","SUELDOS GRUPO A1","30161.550000000003"], [73,2014,"16212001","SUELDOS GRUPO A2","13153.14"], [74,2014,"16212003","SUELDOS GRUPO C1","9977.67"], [75,2014,"16212006","TRIENIOS","14447.89"], [76,2014,"16212100","COMPLEMENTO DE DESTINO","35625.659999999996"], [77,2014,"16212101","COMPLEMENTO ESPECÍFICO","48225.53"], [78,2014,"16212103","OTROS COMPLEMENTOS","35614.7"], [79,2014,"16213000","RETRIB. BÁSICAS LABORALES RESIDUOS SÓLIDOS","114879.23"], [80,2014,"16213002","OTRAS REMUNERACIÓNES PESONAL LABORAL FIJO","160701.89"], [81,2014,"16215000","PRODUCTIVIDAD","2996.48"], [82,2014,"16216000","SEGURIDAD SOCIAL","136015.63"], [83,2014,"","SUBTOTAL …………………………","601799.37"], [84,2014,"16221300","RESIDUOS SÓLIDOS, MAQUINARIA, INSTALACIONES Y UTILLAJE","3000.0"], [85,2014,"16222103","RESIDUOS SÓLIDOS. COMBUSTIBLES Y CARBURANTES","2000.0"], [86,2014,"16222104","RESIDUOS SÓLIDOS. VESTUARIO","900.0"], [87,2014,"16222300","TRANSPORTES Y MENSAJERÍA","500.0"], [88,2014,"16222699","RESIDUOS SÓLIDOS. GASTOS DIVERSOS","10000.0"], [89,2014,"16222706","ESTUDIOS Y TRABAJOS TÉCNICOS","25000.0"], [90,2014,"16222709","RECOGIDA PAPEL/CARTÓN","265347.83"], [91,2014,"16222711","GESTIÓN DE VERTEDEROS","34621.08"], [92,2014,"16222712","GESTIÓN COMPLEJO AMBIENTAL DE RESIDUOS","2500000.0"], [93,2014,"16222713","RETIRADA RESIDUOS PELIGROS Y NO PELIGROSOS DE PUNTOS LIMPIOS","155618.1"], [94,2014,"","SUBTOTAL …………………………","2996987.0100000002"], [95,2014,"16246200","COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO","390657.87"], [96,2014,"16246701","CONVENIO RESERVA BIOSFERA","5000.0"], [97,2014,"","SUBTOTAL …………………………","395657.87"], [98,2014,"16261000","ADQUISICIÓN TERRENOS","30000.0"], [99,2014,"16262701","OBRAS EN PUNTOS LIMPIOS","10000.0"], [100,2014,"16262705","INSTALACIONES Y EQUIPAMIENTO CAM","204305.0"], [101,2014,"","SUBTOTAL …………………………","244305.0"], [102,2014,"16276202","COMPENSACION PLANTA RESIDUOS PUNTALLANA","125000.0"], [103,2014,"16276203","COMPENSACION PLANTA RESIDUOS SANTA CRUZ DE LA PALMA","125000.0"], [104,2014,"","SUBTOTAL …………………………","250000.0"], [105,2014,"","OTROS SERVICIOS DE BIENESTAR COMUNITARIO (MATADERO)",""], [106,2014,"16920300","ARRENDAMIENTOS","7500.0"], [107,2014,"16921300","REPARACIÓN MAQUINARIA E INSTALACIONES MATADERO","15000.0"], [108,2014,"16921400","MATERIAL DE TRANSPORTE MATADERO","7000.0"], [109,2014,"16922000","MATERIAL DE OFICINA MATADERO","1000.0"], [110,2014,"16922002","MATERIAL INFORMÁTICO NO INVENTARIABLE","500.0"], [111,2014,"16922103","COMBUSTIBLE MATADERO","20000.0"], [112,2014,"16922104","VESTUARIO Y LAVAND.","4500.0"], [113,2014,"16922110","LIMPIEZA INSTALACIONES Y DESINFECCIÓN","5500.0"], [114,2014,"16922300","TRANSPORTES","15000.0"], [115,2014,"16922610","LABORATORIO","18900.0"], [116,2014,"16922699","OTROS GASTOS DIVERSOS MATADERO","7000.0"], [117,2014,"16922701","VIGILANCIA","480.0"], [118,2014,"16922707","CONTROL BIOLÓGICO Y DE CALIDAD VACUNO","2000.0"], [119,2014,"","SUBTOTAL …………………………","104380.0"], [120,2014,"16935800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","12529.4"], [121,2014,"","SUBTOTAL …………………………","12529.4"], [122,2014,"16962300","ADQUISICIÓN MAQU. Y OBRAS","24000.0"], [123,2014,"16964800","CUOTAS LEASING VEHÍCULOS","44810.57"], [124,2014,"","SUBTOTAL …………………………","68810.57"], [125,2014,"","ADMINISTRACIÓN GENERAL DE MEDIO AMBIENTE",""], [126,2014,"17012000","SUELDOS GRUPO A1","30161.550000000003"], [127,2014,"17012001","SUELDOS GRUPO A2","13153.14"], [128,2014,"17012003","SUELDOS GRUPO C1","119732.09"], [129,2014,"17012004","SUELDOS GRUPO C2","16767.53"], [130,2014,"17012006","TRIENIOS","35483.4"], [131,2014,"17012100","COMPLEMENTO DE DESTINO","113769.46"], [132,2014,"17012101","COMPLEMENTO ESPECÍFICO","141566.22"], [133,2014,"17012103","OTROS COMPLEMENTOS","104824.55"], [134,2014,"17013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","1455901.14"], [135,2014,"17013002","OTRAS REMUNERACIONES","2086548.6900000002"], [136,2014,"17013100","LABORAL TEMPORAL","227061.09"], [137,2014,"17015000","PRODUCTIVIDAD","33335.840000000004"], [138,2014,"17015100","GRATIFICACIONES","70000.0"], [139,2014,"17016000","SEGURIDAD SOCIAL","1488945.0"], [140,2014,"","SUBTOTAL …………………………","5937249.7"], [141,2014,"17020000","ARRENDAMIENTO TERRENOS Y BIENES NATURALES","2100.0"], [142,2014,"17020200","COMUNIDAD PROPIETARIOS EDIFICIO. ARRENDAMIENTO LOCAL","28500.0"], [143,2014,"17020500","ARRENDAMIENTO MOBILIARIO Y ENSERES","500.0"], [144,2014,"17021200","MANTENIMIENTO EDIFICIO Y OTRAS CONSTRUCCIONES","10000.0"], [145,2014,"17021300","MAQUINARIA, INSTALACIONES Y UTILLAJE","10000.0"], [146,2014,"17021400","MANTENIMIENTO VEHÍCULOS","55000.0"], [147,2014,"17021500","REPARACIÓN EQUIPOS OFICINA","1000.0"], [148,2014,"17021600","RED COMUNICACIONES","6000.0"], [149,2014,"17022000","MATERIAL OFICINA","5000.0"], [150,2014,"17022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","1500.0"], [151,2014,"17022103","COMBUSTIBLES","74000.0"], [152,2014,"17022104","VESTUARIO","22000.0"], [153,2014,"17022199","OTROS SUMINISTROS","35000.0"], [154,2014,"17022300","TRANSPORTES","1500.0"], [155,2014,"17022699","GASTOS DIVERSOS MEDIO AMBIENTE","40000.0"], [156,2014,"17022706","ASISTENCIAS TÉCNICAS, ESTUDIOS Y PROGRAMAS DE M.A.","5000.0"], [157,2014,"17022709","ASISTENCIAS TÉCNICAS PARA EQUIPOS MÉCANICOS","36000.0"], [158,2014,"17023120","LOCOMOCIÓN PERSONAL","700.0"], [159,2014,"","SUBTOTAL …………………………","333800.0"], [160,2014,"","PROTECCIÓN Y MEJORA DEL MEDIO AMBIENTE",""], [161,2014,"17221000","MANTENIMIENTO PISTA FORESTALES","10000.0"], [162,2014,"17222998","GASTOS VIVERO INSULAR Y CENTRO RECUPERACIÓN DE FAUNA","1000.0"], [163,2014,"17222701","ACTUACIONES CONTRA INCENDIOS Y BRIGADAS","1000000.0"], [164,2014,"17222799","OTROS TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES","1000.0"], [165,2014,"17223020","INDEMNIZACIÓN POR RAZÓN DEL SERVICIO","1000.0"], [166,2014,"17223300","INDEMNIZACIÓN INCENDIOS Y EMERGENCIAS","84000.0"], [167,2014,"","SUBTOTAL …………………………","1097000.0"], [168,2014,"17260100","CENTRO DE VISITANTES VOLCAN TODOQUE","420000.0"], [169,2014,"17261100","INVERSIONES MEDIO AMBIENTE","279295.6"], [170,2014,"17261101","INVERSIONES MEDIO AMBIENTE Y SERVICIOS FORESTALES","153830.0"], [171,2014,"","SUBTOTAL …………………………","853125.6"], [172,2014,"17278000","SUBVENCIÓN GIELP ADQUISICIÓN MATERIAL ESPELEOLOGÍA","1000.0"], [173,2014,"","SUBTOTAL …………………………","1000.0"], [174,2014,"","OTRAS ACTUACIONES RELACIONADAS CON EL MEDIO AMBIENTE",""], [175,2014,"17922611","DÍAS M. AMBIENTE Y ÁRBOL","700.0"], [176,2014,"17923300","GASTO FUNCIONAMIENTO PATRONATO ESPACIOS NATURALES","1000.0"], [177,2014,"","SUBTOTAL …………………………","1700.0"], [178,2014,"17948100","PREMIOS INSULARES MEDIO AMBIENTE","2000.0"], [179,2014,"17948901","CONVENIO FEDERACIÓN INSULAR DE CAZA COLABORACIÓN EN MATERIA CINEGÉTICA","70300.0"], [180,2014,"17948903","CONVENIO BIANPA CAMPAÑA DE ESTERILIZACIÓN Y ALIMENTACIÓN ANIMALES ASILVESTRADOS","16000.0"], [181,2014,"","SUBTOTAL …………………………","88300.0"], [182,2014,"17962700","ALBERGUES ANIMALES","18000.0"], [183,2014,"","SUBTOTAL …………………………","18000.0"], [184,2014,"","PENSIONES",""], [185,2014,"21116102","PREMIO JUBILACIÓN/CONSTANCIA","174999.99999999997"], [186,2014,"21116103","PENSIONES","475583.7"], [187,2014,"21116104","INDEMNIZACIÓN AL PERSONAL LABORAL POR JUBILACIÓN ANTICIPADA","82000.0"], [188,2014,"21116105","COMPLEMENTO FAMILIAR DE PENSIONISTAS","10000.0"], [189,2014,"","SUBTOTAL …………………………","742583.7"], [190,2014,"","OTRAS PREST. ECON A FAVOR EMPLEADOS",""], [191,2014,"22116008","FONDO DE CONTINGENCIA SOCIAL","40000.0"], [192,2014,"22116200","FORMACIÓN DEL PERSONAL","25000.0"], [193,2014,"22116204","ACCIÓN SOCIAL","10000.0"], [194,2014,"22116205","SEGURO COLECTIVO ACUNSA","120000.0"], [195,2014,"22116206","AYUDAS AL ESTUDIO DEL PERSONAL","100000.0"], [196,2014,"22116400","COMPLEMENTO FAMILIAR","10000.0"], [197,2014,"","SUBTOTAL …………………………","305000.0"], [198,2014,"22148900","APORTACIÓN REPRESENTANTES SINDICALES","26613.9"], [199,2014,"","SUBTOTAL …………………………","26613.9"], [200,2014,"","ADMINISTRACIÓN GENERAL DE SERVICIOS SOCIALES",""], [201,2014,"23012000","SUELDOS GRUPO A1","30161.55"], [202,2014,"23012001","SUELDOS GRUPO A2","13153.14"], [203,2014,"23012003","SUELDOS GRUPO C1","9977.67"], [204,2014,"23012004","SUELDOS GRUPO C2","33535.07"], [205,2014,"23012006","TRIENIOS","12625.15"], [206,2014,"23012100","COMPLEMENTO DE DESTINO","56476.14"], [207,2014,"23012101","COMPLEMENTO ESPECÍFICO","67641.54"], [208,2014,"23012103","OTROS COMPLEMENTOS","46432.48"], [209,2014,"23013000","RETRIBUCIONES BÁSICA PERSONAL LABORAL FIJO","176529.67"], [210,2014,"23013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","260654.06"], [211,2014,"23013102","RETRIBUCIONES PERSONAL LABORAL TEMPORAL MUJERES VÍCTIMAS VIOLENCIA","199529.66"], [212,2014,"23013104","RETRIB. PERSONAL LABORAL TEMPORAL ATENCIÓN SOC-SANIT ÁREA DISCAP.","489280.21"], [213,2014,"23015000","PRODUCTIVIDAD","3558.32"], [214,2014,"23016000","SEGURIDAD SOCIAL","423910.2"], [215,2014,"","SUBTOTAL …………………………","1823464.86"], [216,2014,"23022000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","4000.0"], [217,2014,"23022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","300.0"], [218,2014,"23022300","TRANSPORTES Y MENSAJERÍAS","300.0"], [219,2014,"23022602","PUBLICIDAD Y PROPAGANDA","800.0"], [220,2014,"","SUBTOTAL …………………………","5400.0"], [221,2014,"","ACCIÓN SOCIAL",""], [222,2014,"23122608","GASTOS PROGR \"VIDA ACTIVA\" PARA MAYORES","5000.0"], [223,2014,"23122610","GASTOS CORRIENTES TUTELAS Y CURATELAS","25000.0"], [224,2014,"23122615","ATENC. SOCIO-SANIT. ÁREA DISCAP","150000.0"], [225,2014,"23122616","MUJERS VÍCTIMAS VIOLENCIA Y PROTECC. INTEGRAL MUJERES","85510.0"], [226,2014,"23122709","PRESTACIÓN SERVICIOS MENORES","894980.0"], [227,2014,"23122710","PRESTACIÓN SERVICIOS RESPIRO FAMILIAR MENORES","89650.501"], [228,2014,"","SUBTOTAL …………………………","1250140.501"], [229,2014,"23146200","APORT. A AYTOS. AL PLAN INTEGRAL DEL MENOR","100000.0"], [230,2014,"23146204","AYUDA FOMENTO INSERCIÓN LABORAL PERSONAS CON DISCAPACIDAD","12000.0"], [231,2014,"23148000","ATENCIONES ECONÓMICAS A MAYORES","40000.0"], [232,2014,"23148001","AYUDAS DE EMERGENCIA SOCIAL","400000.0"], [233,2014,"23148002","AYUDA DESPLAZAMIENTOS ENFERMOS ONCOLOGIC.- AECC","10000.0"], [234,2014,"23148003","AYUDAS A PROYECTOS SOCIALES","370000.0"], [235,2014,"23148004","PLAN GERONTOLÓGICO-AYUDA ASOC./CENTRO MAYORES","78500.0"], [236,2014,"23148006","AYUDAS EC.-FONDO DE EMERGENCIA SOCIAL MUJER","17533.0"], [237,2014,"23148007","AYUDAS ECONÓMICAS A LAS ASOC,INSTITUC Y ENTIDADES SIN ANIMO DE LUCRO QUE REALICEN PROYECTOS DE CARÁCTER SOCIAL","28000.0"], [238,2014,"23148801","SUBVENCIÓN FUNDACIÓN AVALONIA PROY. EXCLUSIÓN SOCIAL","20000.0"], [239,2014,"23148802","PROGRAMA DE EXCLUSIÓN SOCIAL","30000.0"], [240,2014,"23148900","CONVENIO INDISPAL GASTOS FUNCIONAMIENTO","30000.0"], [241,2014,"23148901","CONVENIO RADIO ECCA GASTOS FUNCIONAMIENTO","10000.0"], [242,2014,"23148902","COLABORACIÓNN HERMANAS DE LA CRUZ GASTOS CORRIENTES","5000.0"], [243,2014,"23148903","CONVENIO CRUZ ROJA (TELEASISTENCIA, OTRAS ATENCIONES)","18000.0"], [244,2014,"23148904","CONVENIO ADFILPA-6 GASTOS FUNCIONAMIENTO","21000.0"], [245,2014,"23149000","AYUDA A OTROS PUEBLOS","10000.0"], [246,2014,"23149001","AYUDA CARMELITAS MISIONERAS TERESIANAS GASTOS FUNCINAMIENTO","1600.0"], [247,2014,"","SUBTOTAL …………………………","1201633.0"], [248,2014,"23162702","INV. SISTEMA SOCIAL PREVENCIÓN Y PROTECCIÓN INTEGRAL MUJERES","1000.0"], [249,2014,"","SUBTOTAL …………………………","1000.0"], [250,2014,"","PROMOCIÓN SOCIAL",""], [251,2014,"23222606","REUNIONES, CONFERENCIAS Y CURSOS","1000.0"], [252,2014,"23222612","ACTIVIDADES DIVERSAS ACCIÓN SOCIAL","4200.0"], [253,2014,"","SUBTOTAL …………………………","5200.0"], [254,2014,"23246201","PLAN DE SERVICIOS MUNICIPALES 2014","300000.0"], [255,2014,"","SUBTOTAL …………………………","300000.0"], [256,2014,"","ASISTENCIA PERSONAS DEPENDIENTES",""], [257,2014,"23322700","PRESTACIÓN SERVICIOS CENTRO PERSONAS CON DISCAPACIDAD","2346216.0"], [258,2014,"","SUBTOTAL …………………………","2346216.0"], [259,2014,"23346203","APORTACIÓN RESIDENCIA TERCERA EDAD GARAFÍA GASTOS MANTENIMIENTO","216408.76"], [260,2014,"23346204","APORTACIÓN RESIDENCIA TERCERA EDAD S.A. SAUCES GASTOS MANTENIMIENTO","182238.95"], [261,2014,"23346206","AYTO. LLANOS MANTENIM. CENTRO DÍA 3ª EDAD","157419.98"], [262,2014,"23346207","AYTO. PUNTALLANA TALLER INTEGRACIÓN PERSONAS CON DISCAPACIDAD","18000.0"], [263,2014,"23346208","LOS LLANOS AYTO. INTEGRACIÓN SOCIO LABORAL ENFERMOS MENTALES","19435.0"], [264,2014,"23346209","AYTO. S/C DE LA PALMA ESTIMULACIÓN PRECOZ","18691.0"], [265,2014,"23346210","CONVENIO AYUNTAMIENTOS APOYO AL SERVICIO DE AYUDA A DOMICILIO","110000.0"], [266,2014,"23346211","APORTAC.AYTO TAZACORTE-RESIDENCIA MAYORES DE TAZACORTE GASTOS MANTENIMIENTO","136679.21"], [267,2014,"23346212","APORTAC.AYTO.PUNTAGORDA-RESIDENCIA DE MAYORES DE PUNTAGORDA GASTOS MANTENIMIENTO","304189.26"], [268,2014,"23346213","APORTAC.AYTO.TIJARAFE-CTRO.DE ESTANCIA DIURNA TIJARAFE GASTOS MANTENIMIENTO","136430.65"], [269,2014,"23346214","APORTAC.RESID.PERSONAS CON DISCAPAC.NINA JAUBERT GASTOS MANTENIMIENTO","215012.0"], [270,2014,"23346215","APORTAC.AYTO.B.ALTA-CENTRO OCUPACIONAL BREÑA ALTA GASTOS MANTENIMIENTO","188480.0"], [271,2014,"23346216","APORTAC.AYTO.MAZO-CENTRO OCUPACIONAL GAREHAGUA GASTO MANTENIMIENTO","59520.0"], [272,2014,"23346217","APORTACION CENTRO DE DIA DE MAYORES VILLA MAZO GASTOS MANTENIMIENTO","10494.67"], [273,2014,"23346218","APORTACION RESIDENCIA MAYORES VILLA DE MAZO GASTOS MANTENIMIENTO","136679.21"], [274,2014,"23346219","APORTACION RESIDENCIA MAYORES NINA JAUBERT GASTOS MANTENIMIENTO","296138.3"], [275,2014,"23346220","APORTACION RESIDENCIA DE MAYORES FUENCALIENTE GASTO MANTENIMIENTO","193628.89"], [276,2014,"23346221","APORT. AYTO. BREÑA ALTA MANTENIMIENTO HOGAR FUNCIONAL","56940.0"], [277,2014,"23348904","APORT.CTRO.OCUPAC.TABURIENTE-FUND.TABURIENTE GASTO MANTENIMIENTO","124000.0"], [278,2014,"23348905","APORT.CENTRO OC.LA TRAVIESA.FUNDAC.ISONORTE GASTO MANTENIMIENTO","74400.0"], [279,2014,"23348906","APORT.CENTRO OC.LA TISERA.FUNDAC.ISONORTE GASTO MANTENIMIENTO","138880.0"], [280,2014,"","SUBTOTAL …………………………","2793665.88"], [281,2014,"23362701","INV. PLAN ATENC. SOCIO-SANIT. DISCAPACIDAD","5000.0"], [282,2014,"23362702","CENTRO SOCIO SANITARIO LAS NIEVES","50000.0"], [283,2014,"","SUBTOTAL …………………………","55000.0"], [284,2014,"","RESIDENCIAS DE PENSIONISTAS",""], [285,2014,"23512000","SUELDOS GRUPO A1","15080.78"], [286,2014,"23512006","TRIENIOS","1739.83"], [287,2014,"23512100","COMPLEMENTO DE DESTINO","11653.6"], [288,2014,"23512101","COMPLEMENTO ESPECÍFICO","17226.29"], [289,2014,"23512103","OTROS COMPLEMENTOS","8670.8"], [290,2014,"23513000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","907031.7"], [291,2014,"23513002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","1401560.9700000002"], [292,2014,"23513100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL","625299.16"], [293,2014,"23515000","PRODUCTIVIDAD","18540.72"], [294,2014,"23515100","GRATIFICACIONES","127554.98"], [295,2014,"23516000","SEGURIDAD SOCIAL","939721.18"], [296,2014,"","SUBTOTAL …………………………","4074080.0100000007"], [297,2014,"23522105","PRODUCTOS ALIMENTICIOS","237037.91"], [298,2014,"23522699","OTROS GASTOS DIVERSOS","200000.0"], [299,2014,"","SUBTOTAL …………………………","437037.91000000003"], [300,2014,"23562500","MOBILIARIO Y ENSERES","2500.0"], [301,2014,"23562700","INVERSIÓN RESIDENCIA","427606.43"], [302,2014,"","SUBTOTAL …………………………","430106.43"], [303,2014,"","FOMENTO DE EMPLEO",""], [304,2014,"24112000","SUELDOS GRUPO A1","15080.78"], [305,2014,"24112004","SUELDOS GRUPO C2","8383.77"], [306,2014,"24112006","TRIENIOS","3650.98"], [307,2014,"24112100","COMPLEMENTO DE DESTINO","16866.22"], [308,2014,"24112101","COMPLEMENTO ESPECÍFICO","23093.46"], [309,2014,"24112103","OTROS COMPLEMENTOS FUNCIONARIOS","13328.01"], [310,2014,"24113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","104860.09"], [311,2014,"24113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","171314.36"], [312,2014,"24114100","RETRIBUCIONES CONVENIOS CORPORACIONES LOCALES/PLAN ACTUACIONES EMPLEO","60000.0"], [313,2014,"24114300","RETRIBUCIONES PLAN INSULAR DE EMPLEO","156000.0"], [314,2014,"24114301","RETRIBUCIONES APOYO MANTEN SERV INSULARES","175000.0"], [315,2014,"24115000","PRODUCTIVIDAD","1498.24"], [316,2014,"24116000","SEGURIDAD SOCIAL","181527.42"], [317,2014,"","SUBTOTAL …………………………","930603.33"], [318,2014,"24121400","REPARACIÓN Y MANTENIMIENTO VEHÍCULOS","8000.0"], [319,2014,"24122000","MATERIAL DE OFICINA","300.0"], [320,2014,"24122300","TRANSPORTES Y MENSAJERÍA","300.0"], [321,2014,"24122502","TRIBUTOS VEHÍCULOS","700.0"], [322,2014,"24122603","PUBLICACIONES EN DIARIOS OFICIALES","500.0"], [323,2014,"24122611","CURSOS FORMACIÓN OCUPACIONAL","30000.0"], [324,2014,"24122614","PROGRAMAS EUROPEOS FORMACIÓN Y EMPLEO","1000.0"], [325,2014,"24122615","GASTOS CORRIENTES ESCUELAS TALLER Y TALLERES DE EMPLEO","7000.0"], [326,2014,"24122617","GASTOS CORRIENTES MANTEN SERV INSULARES","35000.0"], [327,2014,"24122618","LA ESCUELA EMPRENDE","5000.0"], [328,2014,"24122619","HUERTOS ESCOLARES Y URBANOS","8000.0"], [329,2014,"24122620","ACTUACIONES INTEGRALES (LA PALMA LOCAL) - FEDER","900.0"], [330,2014,"24122621","LA ESCUELA DE EMPRENDEDORES","15000.0"], [331,2014,"24122622","VALORIZACIÓN DE LOS PRODUCTOS LOCALES","2500.0"], [332,2014,"24122625","7ª EDICIÓN EXPOSALDO LA PALMA","25000.0"], [333,2014,"24122699","OTROS GASTOS DIVERSOS","2000.0"], [334,2014,"","SUBTOTAL …………………………","141200.0"], [335,2014,"24135200","INTERESES DE DEMORA EMPLEO","1800.0"], [336,2014,"24135800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","10.93"], [337,2014,"","SUBTOTAL …………………………","1810.93"], [338,2014,"24146200","SUBV. AYTO. BARLOVENTO EJEC ACCIONES SOCIALES EMPL","35191.57"], [339,2014,"24146201","SUBV. AYTO. BREÑA ALTA EJEC ACCIONES SOCIALES EMPL","58892.78"], [340,2014,"24146202","SUBV. AYTO. BREÑA BAJA EJEC ACCIONES SOCIALES EMPL","49168.36"], [341,2014,"24146203","SUBV. AYTO. FUENCALIEN EJEC ACCIONES SOCIALES EMPL","33015.94"], [342,2014,"24146204","SUBV. AYTO. GARAFIA EJEC ACCIONES SOCIALES EMPL","32521.48"], [343,2014,"24146205","SUBV. AYTO. LLANO ARID EJEC ACCIONES SOCIALES EMPL","118426.01"], [344,2014,"24146206","SUBV. AYTO. EL PASO EJEC ACCIONES SOCIALES EMPL","62782.55"], [345,2014,"24146207","SUBV. AYTO. PUNTAGORD EJEC ACCIONES SOCIALES EMPL","35521.21"], [346,2014,"24146208","SUBV. AYTO. PUNTALLAN EJEC ACCIONES SOCIALES EMPL","36081.6"], [347,2014,"24146209","SUBV. AYTO. SAN ANDRES Y S EJEC ACC SOCIALES EMPL","43201.85"], [348,2014,"24146210","SUBV. AYTO. S/C PALMA EJEC ACC SOCIALES EMPL","108470.84"], [349,2014,"24146211","SUBV. AYTO. TAZACORTE EJEC ACC SOCIALES EMPL","51014.35"], [350,2014,"24146212","SUBV. AYTO. TIJARAFE EJEC ACC SOCIALES EMPL","37532.02"], [351,2014,"24146213","SUBV. AYTO. V. MAZO EJEC ACC SOCIALES EMPL","48179.44"], [352,2014,"24147900","SUBVENCIÓN PLAN EMPLEO EMPRESAS","175000.0"], [353,2014,"","SUBTOTAL …………………………","925000.0"], [354,2014,"24162701","ESCUELA TALLER Y TALLERES DE EMPLEO","3000.0"], [355,2014,"24162702","CONV. PLAN INTEGRAL EMPLEO CORPORACIONES LOCALES","1000.0"], [356,2014,"24162703","OTRAS INVERSIONES EMPLEO","300.0"], [357,2014,"24164800","CUOTAS LEASING DOS VEHÍCULOS UNIDAD DE EMPLEO","2356.57"], [358,2014,"","SUBTOTAL …………………………","6656.57"], [359,2014,"24177000","SUBVENCIONES PUESTA EN MARCHA DE INICIATIVAS EMPRESARIALES","140000.0"], [360,2014,"","SUBTOTAL …………………………","140000.0"], [361,2014,"","HOSPITAL DE DOLORES",""], [362,2014,"31212000","SUELDOS GRUPO A1","75403.88"], [363,2014,"31212001","SUELDOS GRUPO A2","105225.12"], [364,2014,"31212004","SUELDOS GRUPO C2","226361.71"], [365,2014,"31212006","TRIENIOS","118789.78"], [366,2014,"31212100","COMPLEMENTO DE DESTINO","259799.96"], [367,2014,"31212101","COMPLEMENTO ESPECÍFICO","299638.35"], [368,2014,"31212103","OTROS COMPLEMENTOS","256379.44"], [369,2014,"31213000","RETRIBUCIONES BÁSICAS LABORALES HOSPITAL","781631.97"], [370,2014,"31213002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","1170781.87"], [371,2014,"31213100","HOSPITAL SUSTITUCIONES VACACIONES E ILT","503043.91000000003"], [372,2014,"31215000","PRODUCTIVIDAD","24346.4"], [373,2014,"31215100","GRATIFICACIONES Y FESTIVOS LABORAL","175000.0"], [374,2014,"31216000","SEGURIDAD SOCIAL","1280215.0"], [375,2014,"","SUBTOTAL …………………………","5276617.390000001"], [376,2014,"31221200","MANTENIMIENTO EDIFICIO Y OTRAS CONSTRUCCIONES","75000.0"], [377,2014,"31221300","CONSERVACIÓN MAQUINARIA HOSPITAL","5000.0"], [378,2014,"31221400","MATERIAL DE TRANSPORTE HOSPITAL","800.0"], [379,2014,"31221500","REPARACIÓN MOBILIARIOS Y ENSERES HOSPITAL","9500.0"], [380,2014,"31221900","REPARACIONES HOSPITAL","10000.0"], [381,2014,"31222000","MATERIAL DE OFICINA","950.0"], [382,2014,"31222001","PRENSA, REVISTAS, LIBROS HOSPITAL","237.0"], [383,2014,"31222102","GAS HOSPITAL","10000.0"], [384,2014,"31222103","COMBUSTIBLES Y CARBURANTES HOSPITAL","1000.0"], [385,2014,"31222104","SUMINISTRO VESTUARIO HOSPITAL","8000.0"], [386,2014,"31222105","PRODUCTOS ALIMENTICIOS HOSPITAL","179500.0"], [387,2014,"31222106","PRODUCTOS FARMACÉUTICOS HOSPITAL","350000.0"], [388,2014,"31222110","PRODUCTOS DE LIMPIEZA Y ASEO HOSPITAL","30000.0"], [389,2014,"31222300","TRANSPORTES Y MENSAJERÍA","150.0"], [390,2014,"31222610","TERAPIA OCUPACIONAL Y ACTIVIDADES HOSPITAL","3000.0"], [391,2014,"31222699","OTROS GASTOS DIVERSOS HOSPITAL","75000.0"], [392,2014,"","SUBTOTAL …………………………","758137.0"], [393,2014,"31262500","ADQUISIC. MOBILIARIO Y ENSERES","70000.0"], [394,2014,"31262501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","50000.0"], [395,2014,"31262700","OBRAS HOSPITAL, RED CONTRA INCENDIOS","60000.0"], [396,2014,"","SUBTOTAL …………………………","180000.0"], [397,2014,"","ACCIONES PÚBLICAS RELATIVAS A LA SALUD",""], [398,2014,"31322706","ASOCIACIÓN PALMERA TRATAMIENTO Y PREVENCIÓN TOXICOMANÍA","30000.0"], [399,2014,"","SUBTOTAL …………………………","30000.0"], [400,2014,"31348900","ASOCIACIÓN PALMERA TRATAMIENTO Y PREVENCIÓN TOXICOMANÍA","3350.0"], [401,2014,"","SUBTOTAL …………………………","3350.0"], [402,2014,"","PROMOCIÓN EDUCATIVA",""], [403,2014,"32322001","LIBROS ESCUELA ENFERMERÍA","500.0"], [404,2014,"32322603","PUBLICACION EN DIARIOS OFICIALES","1000.0"], [405,2014,"32322699","OTROS GASTOS DIVERSOS","1500.0"], [406,2014,"","SUBTOTAL …………………………","3000.0"], [407,2014,"32341000","APORTACIÓN A LA ESCUELA INSULAR DE MÚSICA","1022298.8"], [408,2014,"32342400","APORTACIÓN UNED LA PALMA GASTOS FUNCIONAMIENTO","197760.0"], [409,2014,"32348900","SUBV. FUNDACION DR. MORALES BECAS","2500.0"], [410,2014,"","SUBTOTAL …………………………","1222558.8"], [411,2014,"32362501","ADQUISICIÓN OTROS BIENES INVENTARIABLES","2000.0"], [412,2014,"","SUBTOTAL …………………………","2000.0"], [413,2014,"","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN",""], [414,2014,"32445000","SUBV. FEDERAC. AUTONOMA INSULAR ASOC DE PADRES ALUMNOS GASTOS FUNCIONAMIENTO","26000.0"], [415,2014,"32448100","AYUDAS AL ESTUDIO Y ENSEÑANZAS 2013/2014","371327.0"], [416,2014,"32448103","AYUDAS ESTUDIANTES EN LAS RESIDENCIAS/COLEGIOS ULL Y ULPG","200000.0"], [417,2014,"","SUBTOTAL …………………………","597327.0"], [418,2014,"","ADMINISTRACIÓN GENERAL CULTURA",""], [419,2014,"33012000","SUELDOS GRUPO A1","45242.33"], [420,2014,"33012001","SUELDOS GRUPO A2","65765.7"], [421,2014,"33012004","SUELDOS GRUPO C2","25151.3"], [422,2014,"33012006","TRIENIOS","26697.46"], [423,2014,"33012100","COMPLEMENTO DE DESTINO","86229.78"], [424,2014,"33012101","COMPLEMENTO ESPECÍFICO","110059.89"], [425,2014,"33012103","OTROS COMPLEMENTOS","78253.61"], [426,2014,"33013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","139086.9"], [427,2014,"33013002","OTRAS REMUNERACIONES","210079.66"], [428,2014,"33015000","PRODUCTIVIDAD","4120.16"], [429,2014,"33016000","SEGURIDAD SOCIAL","210634.0"], [430,2014,"","SUBTOTAL …………………………","1001320.79"], [431,2014,"33022000","CULTURA MATERIAL DE OFICINA","1200.0"], [432,2014,"33022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES","5000.0"], [433,2014,"33022300","TRANSPORTES Y MENSAJERÍA","1500.0"], [434,2014,"33022602","PUBLICIDAD Y PROPAGANDA CULTURA","10000.0"], [435,2014,"33022603","PUBLICACIONES EN DIARIOS OFICIALES","1500.0"], [436,2014,"33022699","GASTOS DIVERSOS CULTURA","22000.0"], [437,2014,"33022706","FONDO PUBLICACIONES CABILDO INSULAR","30000.0"], [438,2014,"","SUBTOTAL …………………………","71200.0"], [439,2014,"","BIBLIOTECAS Y ARCHIVOS",""], [440,2014,"33222000","MATERIAL DE OFICINA","500.0"], [441,2014,"33222001","PRENSA, REVISTAS, LIBROS Y OTROS","5890.0"], [442,2014,"33222107","MATERIAL DE TRABAJO ARCHIVERO","700.0"], [443,2014,"33222700","TRATAMIENTO DE PLAGAS","3325.0"], [444,2014,"33222707","DIGITALIZACIÓN COLECCIÓN ANTONIO PESTANA","15000.0"], [445,2014,"","SUBTOTAL …………………………","25415.0"], [446,2014,"33246201","SUBVENCIÓN BIBLIOTECAS MUNICIPALES","30000.0"], [447,2014,"33248900","LA COSMOLÓGICA APORTACIÓN GASTOS FUNCIONAMIENTO","18000.0"], [448,2014,"","SUBTOTAL …………………………","48000.0"], [449,2014,"","MUSEOS Y ARTES PLÁSTICAS",""], [450,2014,"33322000","MATERIAL DE OFICINA","500.0"], [451,2014,"33322400","SEGURO BIENES HISTÓRICOS","5550.0"], [452,2014,"33322600","GASTOS DIVERSOS MUSEO ARQUEOLÓGICO","2000.0"], [453,2014,"33322699","OTROS GASTOS DIVERSOS MUSEOS","4500.0"], [454,2014,"33322700","TRATAMIENTO PLAGAS","1500.0"], [455,2014,"33322706","ELABORACIÓN INVENTARIO MUSEO ARQUEOLÓGICO","2000.0"], [456,2014,"","SUBTOTAL …………………………","16050.0"], [457,2014,"33348901","CONVENIO ORDEN FRANCISCANA SEGLAR GASTOS FUNCIONAMIENTO","2280.0"], [458,2014,"","SUBTOTAL …………………………","2280.0"], [459,2014,"33360100","MIRADORES LITERARIOS (SAN MAO Y OTROS)","21900.0"], [460,2014,"33362500","MOBILIARIO Y ENSERES","200.0"], [461,2014,"33362600","EQUIPOS PARA PROCESOS DE INFORMACION","300.0"], [462,2014,"33362700","ADQUISICIÓN BIENES INTERÉS HISTÓRICO","5000.0"], [463,2014,"33362701","SEÑALIZACIÓN Y DIVULGACIÓN MUSEOS","1000.0"], [464,2014,"33362702","OBRA Y EQUIPAMIENTO MUSEO ARQUEOLÓGICO","10000.0"], [465,2014,"33362703","ACTUACIONES MUSEISTICAS Y CULTURALES","30000.0"], [466,2014,"33362704","CENTRO VISITANTES EL TENDAL","329120.0"], [467,2014,"","SUBTOTAL …………………………","397520.0"], [468,2014,"","PROMOCIÓN CULTURAL",""], [469,2014,"33422611","OTRAS EXPOSICIONES","5000.0"], [470,2014,"33422612","FERIA DEL LIBRO CULTURA","8000.0"], [471,2014,"33422614","FERIA LIBERARTE LA PALMA 2014","10000.0"], [472,2014,"33422616","GASTOS ORGANIZACIÓN PREMIOS CULTURA","8000.0"], [473,2014,"33422617","OTRAS ACTIVIDADES CULTURALES","153000.0"], [474,2014,"33422706","ESTUDIOS Y TRABAJOS TÉCNICOS","3000.0"], [475,2014,"","SUBTOTAL …………………………","187000.0"], [476,2014,"33446201","SUBV.AYTOS ACTIVIDADES CULTURALES","35000.0"], [477,2014,"33446202","CONVENIO AYTO. S/C DE LA PALMA. TEATRO CIRCO DE MARTE","6000.0"], [478,2014,"33446203","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BARLOVENTO","11500.0"], [479,2014,"33446204","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA ALTA","11500.0"], [480,2014,"33446205","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA BAJA","11500.0"], [481,2014,"33446206","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO FUENCALIENTE","11500.0"], [482,2014,"33446207","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO EL PASO","11500.0"], [483,2014,"33446208","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO LOS LLANOS DE ARIDANE","11500.0"], [484,2014,"33446209","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTAGORDA","11500.0"], [485,2014,"33446210","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTALLANA","11500.0"], [486,2014,"33446211","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TAZACORTE","11500.0"], [487,2014,"33446212","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO SAN ANDRÉS Y SAUCES","11500.0"], [488,2014,"33446213","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO S/C DE LA PALMA","11500.0"], [489,2014,"33446214","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO VILLA DE GARAFÍA","11500.0"], [490,2014,"33446215","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO VILLA DE MAZO","11500.0"], [491,2014,"33446216","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TIJARAFE","11500.0"], [492,2014,"33448903","SUBVENCION SOCIEDAD ESTUDIOS GENERALES PARA PUBLICACIONES","2500.0"], [493,2014,"33448904","SUBVENCION ASOC. CARTAS DIFERENTES PARA PUBLICACIONES","2500.0"], [494,2014,"","SUBTOTAL …………………………","207000.0"], [495,2014,"33464000","PREMIOS CULTURA","20000.0"], [496,2014,"","SUBTOTAL …………………………","20000.0"], [497,2014,"","ARTES ESCÉNICAS",""], [498,2014,"33522612","MUESTRAS DE CINE","1500.0"], [499,2014,"33522613","XXIX FESTIVAL DE MÚSICA DE CANARIAS","4700.0"], [500,2014,"33522614","PROMOCIÓN DE MÚSICA, DANZA Y TEATRO","19800.0"], [501,2014,"","SUBTOTAL …………………………","26000.0"], [502,2014,"33548900","CONVENIO ACAPO FESTIVAL OPERA CONVENTO 2014","12000.0"], [503,2014,"","SUBTOTAL …………………………","12000.0"], [504,2014,"","ARQUEOLOGÍA Y PROTECCIÓN DEL PATRIMONIO HIST-ART",""], [505,2014,"33622000","MATERIAL DE OFICINA","200.0"], [506,2014,"33622107","MATERIAL FUNGIBLE","2000.0"], [507,2014,"33622606","JORNADAS DE ARQUEOLOGÍA","3000.0"], [508,2014,"33622610","DIETAS MIEMBROS COMISIÓN PATRIMONIO HISTORICO","900.0"], [509,2014,"33622699","OTROS GASTOS DIVERSOS TALLER","1000.0"], [510,2014,"33622700","TRATAMIENTO DE PLAGAS","1575.5"], [511,2014,"33622707","ESTUDIOS Y TRABAJOS TÉCNICOS","7000.0"], [512,2014,"33622709","EXCAVACIONES ARQUEOLÓGICAS","10000.0"], [513,2014,"","SUBTOTAL …………………………","25675.5"], [514,2014,"33648900","SUBV. OBISPADO INFORMATIZACIÓN LIBROS BAUTISMALES","16824.0"], [515,2014,"","SUBTOTAL …………………………","16824.0"], [516,2014,"33678902","APORTACIÓN INVERSIONES EN IGLESIAS DE LA ISLA","40000.0"], [517,2014,"","SUBTOTAL …………………………","40000.0"], [518,2014,"","OCIO Y TIEMPO LIBRE",""], [519,2014,"33722000","MATERIAL DE OFICINA. OFICINA INSULAR DE LA JUVENTUD","1000.0"], [520,2014,"33722001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","500.0"], [521,2014,"33722201","COMUNICACIONES POSTALES JUVENTUD","100.0"], [522,2014,"33722600","GASTOS DIVERSOS JUVENTUD","500.0"], [523,2014,"33722602","PUBLICIDAD Y PROPAGANDA PARTICIPACIÓN JUVENTUD","1000.0"], [524,2014,"33722610","ACTIVIDADES JUVENTUD","35000.0"], [525,2014,"33722611","PROGRAMA ATENCIÓN SEXUALIDAD JUVENIL","9000.0"], [526,2014,"","SUBTOTAL …………………………","47100.0"], [527,2014,"33748101","SUBVENCIONES ACTIVIDADES PARA JÓVENES","10000.0"], [528,2014,"","SUBTOTAL …………………………","10000.0"], [529,2014,"33762600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","1000.0"], [530,2014,"33764000","PREMIOS JUVENTUD","500.0"], [531,2014,"","SUBTOTAL …………………………","1500.0"], [532,2014,"","FIESTAS POPULARES Y FESTEJOS",""], [533,2014,"33846200","SUBV.AYTO FIESTAS","35000.0"], [534,2014,"","SUBTOTAL …………………………","35000.0"], [535,2014,"","ADMINISTRACIÓN GENERAL DEPORTES",""], [536,2014,"34022000","MATERIAL DE OFICINA DEPORTES","800.0"], [537,2014,"34022300","TRANSPORTES","400.0"], [538,2014,"","SUBTOTAL …………………………","1200.0"], [539,2014,"","PROMOCIÓN Y FOMENTO DEL DEPORTE",""], [540,2014,"34122401","SEGURO PROMOC. DEPORTIVA","13500.0"], [541,2014,"34122500","TRIBUTOS DEL ESTADO","2400.0"], [542,2014,"34122602","PUBLICIDAD Y PROPAGANDA DEPORTES","6000.0"], [543,2014,"34122603","PUBLICIDAD EN DIARIOS OFICIALES","425.0"], [544,2014,"34122697","GASTOS CORRIENTES VELA","2500.0"], [545,2014,"34122698","PROMOCIÓN DEPORTIVA","247669.63"], [546,2014,"34122707","ENCOMIENDA TRANSVULCANIA 2014","560000.0"], [547,2014,"","SUBTOTAL …………………………","832494.63"], [548,2014,"34141000","APORTACIÓN AL PATRONATO DE DEPORTES","1342301.98"], [549,2014,"34147000","CONVENIO CON CAJACANARIAS PROMOCIÓN DEPORTIVA","0.01"], [550,2014,"34148900","SUBVENCIONES AYUDAS AL DEPORTE","166700.0"], [551,2014,"34148901","ASOC.AMIGOS DEL DOMINÓ DE LA PALMA. LIGA INSULAR","3000.0"], [552,2014,"34148902","SUBV. CLUB DE ARRASTRE LA CANGA. LIGA INSULAR","4275.0"], [553,2014,"34148903","CONVENIO CENTRO INSULAR DE ATLETISMO PROMOCIÓN ATLETISMO","6245.82"], [554,2014,"34148904","CONVENIO FEDERACIÓN INSULAR DE BALONCESTO PROMOCIÓN BALONCESTO","15941.48"], [555,2014,"34148905","CONVENIO FEDERACION CANARIA DE AJEDREZ PROMOCIÓN AJEDREZ","21460.5"], [556,2014,"34148906","CONVENIO FEDERACIÓN TINERFEÑA DE FÚTBOL TECNIFICACIÓN","8900.29"], [557,2014,"34148907","CONVENIO FEDERACIÓN TINERFEÑA DE FÚTBOL. LIGA INSULAR","8550.0"], [558,2014,"34148908","SUBVENCIONES ACTIVIDADES DEPORTIVAS","25000.0"], [559,2014,"34148909","CONVENIO FEDERACIÓN INSULAR LUCHA CANARIA PROMOCIÓN LUCHA CANARIA","15390.0"], [560,2014,"34148910","CONVENIO FEDERACIÓN INSULAR TENIS DE MESA PROMOCIÓN TENIS DE MESA","6412.5"], [561,2014,"34148911","CONVENIO FEDERACIÓN INSULAR DE AUTOMOVILISMO PROMOCIÓN AUTOMOVILISMO","21375.0"], [562,2014,"34148912","FUNDACIÓN AMIGOS LA PALMA GALA DEL DEPORTE","1500.0"], [563,2014,"34148915","FEDERACIÓN INSULAR DE LUCHA CANARIA.ARBITRAJES","7600.0"], [564,2014,"34148916","ASOC. AMIGOS PARA PRÁCTICA Y DIF. FÚTBOL SALA.ARBITRAJES","4668.3"], [565,2014,"34148917","ASOC.NIÑOS ESPECIALES DE LA PALMA ACTIVIDADES DEPORTES ADAPTADO","24000.0"], [566,2014,"34148918","SUBV. AYUDAS DESPLAZAMIENTO CLUB Y ASOCIACIONES DEPORTIVAS","75000.0"], [567,2014,"","SUBTOTAL …………………………","1758320.8800000001"], [568,2014,"34162700","INVERSIONES VELA","5000.0"], [569,2014,"","SUBTOTAL …………………………","5000.0"], [570,2014,"","INSTALACIONES DEPORTIVAS",""], [571,2014,"34222100","ENERGÍA ELÉCTRICA CIUDAD DEPORTIVA MIRAFLORES","23590.0"], [572,2014,"","SUBTOTAL …………………………","23590.0"], [573,2014,"34262701","OBRAS MIRAFLORES","0.01"], [574,2014,"34262702","INVERSIONES DEPORTES","2000.0"], [575,2014,"","SUBTOTAL …………………………","2000.01"], [576,2014,"34291300","CONVENIO FEDERACIÓN CAMPOS DE FÚTBOL 2006-16","446533.66"], [577,2014,"","SUBTOTAL …………………………","446533.66"], [578,2014,"","ADMINISTRACIÓN GENERAL DE AGRICULTURA, GANADERIA Y PESCA",""], [579,2014,"41012000","SUELDOS GRUPO A1","45242.33"], [580,2014,"41012001","SUELDOS GRUPO A2","157837.68"], [581,2014,"41012003","SUELDOS GRUPO C1","19955.35"], [582,2014,"41012004","SUELDOS GRUPO C2","125756.51"], [583,2014,"41012005","SUELDOS GRUPO E","15356.64"], [584,2014,"41012006","TRIENIOS","72313.98"], [585,2014,"41012100","COMPLEMENTO DE DESTINO","233607.9"], [586,2014,"41012101","COMPLEMENTO ESPECÍFICO","295407.75"], [587,2014,"41012103","OTROS COMPLEMENTOS","201363.31"], [588,2014,"41013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","222180.23"], [589,2014,"41013002","OTRAS REMUNERACIONES","332996.68"], [590,2014,"41013100","LABORAL TEMPORAL","75000.0"], [591,2014,"41015000","PRODUCTIVIDAD","10440.86"], [592,2014,"41016000","SEGURIDAD SOCIAL","485893.66"], [593,2014,"","SUBTOTAL …………………………","2293352.88"], [594,2014,"41020400","ARREDAMIENTO ELEMENTO DE TRANSPORTE","6000.0"], [595,2014,"41021400","MATERIAL DE TRANSPORTE, REPARACIÓN EXTENSIÓN AGRARIA","10000.0"], [596,2014,"41022000","MATERIAL DE OFICINA AGRICULTURA","3000.0"], [597,2014,"41022001","LIBROS, REVISTAS, PRENSA Y OTRAS PUBLICACIONES","500.0"], [598,2014,"41022103","COMBUSTIBLES Y CARBURANTES","7500.0"], [599,2014,"41022300","TRANSPORTES Y MENSAJERÍA","1200.0"], [600,2014,"41022400","PRIMAS DE SEGUROS","5000.0"], [601,2014,"41022601","ATENCIONES PROTOCOLARIAS Y REPRESENTANTIVAS","500.0"], [602,2014,"41022602","PUBLICIDAD Y PROPAGANDA AGRICULTURA/GANADERIA Y PESCA","4500.0"], [603,2014,"41022603","PUBLICACIÓN EN DIARIOS OFICIALES","6000.0"], [604,2014,"41022606","SEMINARIOS/ SERVICIO AGRIC./GAN./PESCA","2000.0"], [605,2014,"41022610","AGRICULTURA CUOTA ADER","602.0"], [606,2014,"41022611","FERIAS AGRARIAS, PESQUERAS Y GANADERAS","5000.0"], [607,2014,"41022699","GASTOS DIVERSOS AGRICULTURA","7000.0"], [608,2014,"41022706","PRESTACIÓN SERVICIOS","46200.0"], [609,2014,"41022709","MANTENIMIENTO JARDINES DEPENDENCIAS AGRICULTURA","3800.0"], [610,2014,"","SUBTOTAL …………………………","108802.0"], [611,2014,"41062500","MOBILIARIO Y ENSERES AGENCIAS","1000.0"], [612,2014,"41062700","OTRAS INVERSIONES","2000.0"], [613,2014,"","SUBTOTAL …………………………","3000.0"], [614,2014,"","MEJORAS DE LAS ESTRUCTURAS AGROPECUARIAS Y DE LOS SISTEMAS PRODUCTIVOS",""], [615,2014,"41220000","ARRENDAMIENTO DE FINCA CON INVERNADERO","9094.98"], [616,2014,"","SUBTOTAL …………………………","9094.98"], [617,2014,"41262700","INVERSIONES EN REGADÍOS","30000.0"], [618,2014,"41262701","PROGRAMAS DE INFRAEST. GANADERAS","50000.0"], [619,2014,"41262702","INVERSIONES BODEGAS INSULARES","60000.0"], [620,2014,"41262704","OTRAS INVERSIONES","80000.0"], [621,2014,"","SUBTOTAL …………………………","220000.0"], [622,2014,"","GANADERÍA",""], [623,2014,"41320400","ARRENDAMIENTO DE ELEMENTO DE TRANSPORTE","5000.0"], [624,2014,"41321300","REPARACIÓN MAQUINARIA GANADERÍA","1000.0"], [625,2014,"41322104","VESTUARIO","100.0"], [626,2014,"41322105","PIENSOS ALIMENTACIÓN GANADO","27000.0"], [627,2014,"41322106","PRODUCTOS FARMACÉUTICOS GANADERÍA","500.0"], [628,2014,"41322107","SEMILLAS GANADERÍA","500.0"], [629,2014,"41322610","CONCURSO YUNTAS DE LABRAR Y MUESTRA CAPRINA","3000.0"], [630,2014,"41322699","OTROS GASTOS DIVERSOS FINCA EXPERIMENTAL","2000.0"], [631,2014,"","SUBTOTAL …………………………","39100.0"], [632,2014,"41362100","ADQUISICION DE TERRENOS","3000.0"], [633,2014,"41363200","OBRAS FINCA Y ADQUISIC. MAQUIN.","15000.0"], [634,2014,"","SUBTOTAL …………………………","18000.0"], [635,2014,"","DESARROLLO RURAL",""], [636,2014,"41448903","SUBVENCIÓN ADER GASTOS DE FUNCIONAMIENTO","33000.0"], [637,2014,"41448904","CONVENIO ADER EJECUCIÓN PROG. COM. D.R. LEADER","40000.0"], [638,2014,"","SUBTOTAL …………………………","73000.0"], [639,2014,"","LABORATORIO",""], [640,2014,"41621300","REPARACIÓN MAQUINARIA","1200.0"], [641,2014,"41621400","MATERIAL DE TRANSPORTE AGROBIOLOGÍA","1200.0"], [642,2014,"41622104","VESTUARIO","100.0"], [643,2014,"41622107","MATERIAL TÉCNICO LABORATORIO","3500.0"], [644,2014,"","SUBTOTAL …………………………","6000.0"], [645,2014,"41642500","CONV. CONSEJO SUPERIOR INVESTIG. CIENTÍFICAS INVESTIG AGRICULTURA SOSTENIBLE","80000.0"], [646,2014,"","SUBTOTAL …………………………","80000.0"], [647,2014,"41662300","ADQUISICIÓN DE MAQUINARIA Y OBRAS","10000.0"], [648,2014,"","SUBTOTAL …………………………","10000.0"], [649,2014,"","CENTRAL HORTOFRUTÍCOLA",""], [650,2014,"41720300","ARRENDAMIENTOS DE MAQUINARIA, INSTAL. Y UTILLAJE","2000.0"], [651,2014,"41721200","CONSERVACIÓN Y REPARACIÓN EDIFICIOS","8000.0"], [652,2014,"41721300","CONSERVACIÓN Y REPARACIÓN MAQUINARIA","11000.0"], [653,2014,"41722104","VESTUARIO","1000.0"], [654,2014,"41722199","SUMINISTROS VARIOS","12000.0"], [655,2014,"41722300","CENTRAL TRANSPORTES","8000.0"], [656,2014,"41722699","GASTOS DIVERSOS CENTRAL","4000.0"], [657,2014,"","SUBTOTAL …………………………","46000.0"], [658,2014,"41762700","SUMINISTROS MATERIAL INVENTARIABLE CENTRAL HORTOFRUTÍCOLA","40000.0"], [659,2014,"","SUBTOTAL …………………………","40000.0"], [660,2014,"41791300","YRIDA CONVENIO CENTRAL HORTOFRUTÍCOLA","149500.0"], [661,2014,"","SUBTOTAL …………………………","149500.0"], [662,2014,"","OTRAS ACTUACIONES EN AGRICULTURA,GANADERÍA Y PESCA",""], [663,2014,"41922108","CAMPAÑA DESRATIZACIÓN Y CONTROL DE PLAGAS","70000.0"], [664,2014,"41922703","CONV. ENCOMIENDA CENTRO AGRODIVERSIDAD","64000.0"], [665,2014,"41922707","CONV. ENCOMIENDA ASIST. MARÍTIMO PESQUERA","104000.0"], [666,2014,"41922709","SERVICIO PARTES METEOROLÓGICOS Y CONTROL PLAGAS","3000.0"], [667,2014,"41922710","CONV. ENCOM. PLANIF. Y COMERCIALIZ. AGR. Y GANADERA","220000.0"], [668,2014,"","SUBTOTAL …………………………","461000.0"], [669,2014,"41947904","SUBVENCIÓN CONSEJO REGULADOR DEL VINO PROMOCIÓN VINOS","20000.0"], [670,2014,"41948800","FUNDACIÓN ALHÓNDIGA PROMOCIÓN VINOS","6000.0"], [671,2014,"41948900","SUBVENCIONES AGR. GAN. Y PESCA","370000.0"], [672,2014,"41948902","APORTACIÓN CENTRO I. DE AGRICULTURA BIOLÓGICA","60000.0"], [673,2014,"","SUBTOTAL …………………………","456000.0"], [674,2014,"41978900","SUBVENCIONES/CONVENIOS AGR. GAN. Y PESCA","80000.0"], [675,2014,"","SUBTOTAL …………………………","80000.0"], [676,2014,"","ADMINISTRACIÓN GENERAL DE INDUSTRIA Y ENERGÍA",""], [677,2014,"42022001","LIBROS, PRENSA, REVISTAS Y OTRAS COMUNICACIONES","95.0"], [678,2014,"42022300","TRANSPORTES Y MENSAJERÍA","237.0"], [679,2014,"42022699","GASTOS DIVERSOS","807.5"], [680,2014,"","SUBTOTAL …………………………","1139.5"], [681,2014,"","INDUSTRIA",""], [682,2014,"42222602","PUBLICIDAD Y PROPAGANDA","2000.0"], [683,2014,"42222706","ESTUDIOS Y PROYECTOS INDUSTRIALES","4750.0"], [684,2014,"42222707","ASISTENCIA TÉCNICA INDUSTRIA","13000.0"], [685,2014,"","SUBTOTAL …………………………","19750.0"], [686,2014,"42262200","CONVENIO SODECAN ADQUISICIÓN ANTIGUA JTI","70000.0"], [687,2014,"42262700","OBRAS EN ZONAS INDUSTRIALES","110878.29"], [688,2014,"42268201","CONSTRUCCIÓN DE NAVES NODRIZA","127538.55"], [689,2014,"","SUBTOTAL …………………………","308416.83999999997"], [690,2014,"42276200","ZONAS INDUSTRIALES","35000.0"], [691,2014,"","SUBTOTAL …………………………","35000.0"], [692,2014,"","ENERGÍA",""], [693,2014,"42546701","CONVENIO RESERVA BIOSFERA","5000.0"], [694,2014,"","SUBTOTAL …………………………","5000.0"], [695,2014,"","ARTESANÍA",""], [696,2014,"42612000","SUELDOS GRUPO A1","15080.78"], [697,2014,"42612004","SUELDOS GRUPO C2","8383.77"], [698,2014,"42612006","TRIENIOS","5483.03"], [699,2014,"42612100","COMPLEMENTO DE DESTINO","16866.22"], [700,2014,"42612101","COMPLEMENTO ESPECÍFICO","23093.46"], [701,2014,"42612103","OTROS COMPLEMENTOS","14823.99"], [702,2014,"42613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","19772.59"], [703,2014,"42613002","OTRAS REMUNERACIONES","30759.399999999998"], [704,2014,"42615000","PRODUCTIVIDAD","749.12"], [705,2014,"42616000","SEGURIDAD SOCIAL","38165.0"], [706,2014,"","SUBTOTAL …………………………","173177.36000000002"], [707,2014,"42622000","MATERIAL DE OFICINA","675.0"], [708,2014,"42622114","MATERIAL TÉCNICO Y DECORACIÓN ESCUELA","460.0"], [709,2014,"42622300","TRANSPORTE DOCUMENTOS","400.0"], [710,2014,"42622602","PUBLICIDAD Y PROPAGANDA CENTROS DE VENTA","1000.0"], [711,2014,"42622606","CURSOS","10000.0"], [712,2014,"42622610","FERIA INSULAR DE ARTESANÍA Y ALIMENTACIÓN","35750.0"], [713,2014,"42622611","ACTIVIDADES DIVERSAS","15820.0"], [714,2014,"42622612","FERIA REGIONAL DE ARTESANÍA Y OTROS EVENTOS","3000.0"], [715,2014,"42622698","GESTIÓN MUSEO DE LA SEDA. EL PASO","20000.0"], [716,2014,"42622707","PUBLICACIONES ARTESANÍA","525.0"], [717,2014,"42623020","DIETAS DEL PERSONAL","600.0"], [718,2014,"42623120","LOCOMOCIÓN DEL PERSONAL","450.0"], [719,2014,"","SUBTOTAL …………………………","88680.0"], [720,2014,"42647300","SUBVENCIÓN HILANDERAS EL PASO GASTOS CORRIENTES","5700.0"], [721,2014,"","SUBTOTAL …………………………","5700.0"], [722,2014,"42662200","OBRAS AMPLIACIÓN Y ACONDICIONAMIENTO ESCUELA ARTESANÍA Y CENTRO DE VENTAS","3000.0"], [723,2014,"42662201","EQUIPAMIENTO FERIA INSULAR","9000.0"], [724,2014,"42662500","EQUIPAMIENTO CENTROS DE VENTA ARTESANÍA","3000.0"], [725,2014,"42662502","EQUIPAMIENTO CARPA","3000.0"], [726,2014,"","SUBTOTAL …………………………","18000.0"], [727,2014,"","COMERCIO",""], [728,2014,"43146200","APORTAC. AYTOS. CAMPAÑA DE NAVIDAD","6000.0"], [729,2014,"43147303","CAMPAÑA DE NAVIDAD","15000.0"], [730,2014,"43147304","CONVENIO CEPYME ZONAS COMERCIALES ABIERTAS","46200.0"], [731,2014,"43148900","AYUDA FUNCIONAMIENTO ASOC. COMERCIANTES CASCOS Y MPIOS.","28500.0"], [732,2014,"","SUBTOTAL …………………………","95700.0"], [733,2014,"43165000","ZONAS COMERCIALES ABIERTAS","461477.64"], [734,2014,"","SUBTOTAL …………………………","461477.64"], [735,2014,"","ORDENACIÓN Y PROMOCIÓN TURÍSTICA",""], [736,2014,"43212000","SUELDOS GRUPO A1","30161.55"], [737,2014,"43212001","SUELDOS GRUPO A2","13153.14"], [738,2014,"43212003","SUELDOS GRUPO C1","9977.67"], [739,2014,"43212004","SUELDOS GRUPO C2","8383.77"], [740,2014,"43212006","TRIENIOS","13556.56"], [741,2014,"43212100","COMPLEMENTO DE DESTINO","41940.5"], [742,2014,"43212101","COMPLEMENTO ESPECÍFICO","58681.73"], [743,2014,"43212103","OTROS COMPLEMENTOS","37989.73"], [744,2014,"43213000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","17445.14"], [745,2014,"43213002","OTRAS REMUNERACIONES","29316.97"], [746,2014,"43215000","PRODUCTIVIDAD","1123.68"], [747,2014,"43216000","SEGURIDAD SOCIAL","65662.86"], [748,2014,"","SUBTOTAL …………………………","327393.30000000005"], [749,2014,"43221600","MATERIAL INFORMÁTICO","1000.0"], [750,2014,"43222000","MATERIAL DE OFICINA","900.0"], [751,2014,"43222001","PRENSA REVISTAS Y PUBLICACIONES","200.0"], [752,2014,"43222300","TRANSPORTES Y MENSAJERÍA","100.0"], [753,2014,"43222603","PUBLICACIONES EN DIARIOS OFICIALES","300.0"], [754,2014,"43222698","PROMOCIÓN TURÍSTICA","20000.0"], [755,2014,"43222707","CONVENIO EOI INNOV Y COMPETITIVIDAD PYMES TURISMO","12500.0"], [756,2014,"43222709","CONVENIO INSTIT TURISMO RESPONSABLE CERTIFICACIÓN","9000.0"], [757,2014,"","SUBTOTAL …………………………","44000.0"], [758,2014,"43241000","APORTACIÓN AL PATRONATO DE TURISMO/SOCIEDAD PROMOCIÓN TURÍSTICA","1276354.13"], [759,2014,"43248900","SUBV. CENTRO DE INICIATIVAS TURÍSTICAS","14000.0"], [760,2014,"43248904","SUBVENCIÓN ASOCIACIONES TURISMO ACTIVO","3000.0"], [761,2014,"","SUBTOTAL …………………………","1293354.13"], [762,2014,"43262500","MOBILIARIO Y ENSERES","1500.0"], [763,2014,"43262600","EQUIPOS PARA PROCESOS DE INFORMACION","2000.0"], [764,2014,"43264000","PLAN DESESTACIONALIZACIÓN CANARIAS UNA EXPER. VOLCÁNICA","1.0"], [765,2014,"43264003","DESARROLLO TURÍSTICO Y EVENTOS","1.0"], [766,2014,"43265000","PARQUE CULT. ROQUE LOS MUCHACHOS Y ACONDIC. FUENTE SANTA","300000.0"], [767,2014,"43265001","MEJ.INFRA.EMB.YSEÑALIZ PUERTO NAOS Y PARQUE LOS ÁLAMOS","1.0"], [768,2014,"","SUBTOTAL …………………………","303503.0"], [769,2014,"","DESARROLLO EMPRESARIAL",""], [770,2014,"43322606","FORO DE INVERSIONES","4000.0"], [771,2014,"43322610","UNIDAD DE PROMOCIÓN DE EMPRESAS DE LA PALMA","15000.0"], [772,2014,"","SUBTOTAL …………………………","19000.0"], [773,2014,"43347301","AYUDA ASOCIACIONES CEPYME LA PALMA","3700.0"], [774,2014,"43347303","SUBV. LOCALIZACIÓN EMPRESAS TECNÓLOGICAS","30000.0"], [775,2014,"","SUBTOTAL …………………………","33700.0"], [776,2014,"43362700","EQUIPAMIENTO VIVERO EMPRESAS Y JTI","30000.0"], [777,2014,"43362701","PROYECTO APOYO COWORKING","12000.0"], [778,2014,"43363701","UNIDAD DE PROMOCIÓN DE EMPRESAS DE LA PALMA","17000.0"], [779,2014,"","SUBTOTAL …………………………","59000.0"], [780,2014,"43377000","SUBV. EMPRENDEDORES COMPOSTAJE","30000.0"], [781,2014,"","SUBTOTAL …………………………","30000.0"], [782,2014,"","OTRAS ACTUACIONES SECTORIALES",""], [783,2014,"43922610","DINAMIZACIÓN SOCIOECONÓMICA","50000.0"], [784,2014,"","SUBTOTAL …………………………","50000.0"], [785,2014,"43944900","APORTACIÓN SOCIEDAD DE PROMOCIÓN Y DESARROLLO ECONÓMICO","220000.0"], [786,2014,"43944905","APORTACIÓN SOCIEDAD DE PROMOCIÓN Y DESARROLLO ECONÓMICO. CAMPAÑA APOYO SEDA","20000.0"], [787,2014,"","SUBTOTAL …………………………","240000.0"], [788,2014,"","ADMINISTRACIÓN GENERAL DEL TRANSPORTE",""], [789,2014,"44012000","SUELDOS GRUPO A1","30161.55"], [790,2014,"44012003","SUELDOS GRUPO C1","19955.35"], [791,2014,"44012004","SUELDOS GRUPO C2","33535.07"], [792,2014,"44012006","TRIENIOS","13860.61"], [793,2014,"44012100","COMPLEMENTO DE DESTINO","54273.8"], [794,2014,"44012101","COMPLEMENTO ESPECÍFICO","67784.25"], [795,2014,"44012103","OTROS COMPLEMENTOS","46565.74"], [796,2014,"44013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL","12894.32"], [797,2014,"44013002","OTRAS REMUNERACIONES","19546.62"], [798,2014,"44015000","PRODUCTIVIDAD","1685.52"], [799,2014,"44016000","SEGURIDAD SOCIAL","84228.85"], [800,2014,"","SUBTOTAL …………………………","384491.68000000005"], [801,2014,"44021600","GASTOS INFORMÁTICOS Y MANTENIMIENTO PROGRAMA","11600.0"], [802,2014,"44022000","MATERIAL DE OFICINA","100.0"], [803,2014,"44022300","TRANSPORTES Y MENSAJERÍA","50.0"], [804,2014,"44022699","GASTOS DIVERSOS","4000.0"], [805,2014,"","SUBTOTAL …………………………","15750.0"], [806,2014,"","PROMOCIÓN, MANTENIMIENTO Y DESARROLLO DEL TRANSPORTE",""], [807,2014,"44121900","CONTRATO PROGRAMA TRANSPORTES SERVICIO REGULAR","439520.22"], [808,2014,"","SUBTOTAL …………………………","439520.22"], [809,2014,"44147200","SUBVENCIÓN BONOS TRANSPORTE DE VIAJEROS POR CARRETERA","1200000.0"], [810,2014,"44147202","SUBVENCIÓN A LA EXPLOTACIÓN","300000.0"], [811,2014,"","SUBTOTAL …………………………","1500000.0"], [812,2014,"44162500","MOBILIARIO Y ENSERES","100.0"], [813,2014,"44162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN","400.0"], [814,2014,"44162700","INVERSIONES TRANSPORTES","500.0"], [815,2014,"","SUBTOTAL …………………………","1000.0"], [816,2014,"44177201","SUBV. POR MODERNIZACIÓN TITULARES TRANSPORTE AUTOTAXI","20000.0"], [817,2014,"","SUBTOTAL …………………………","20000.0"], [818,2014,"","ADMINISTRACIÓN GENERAL DE INFRAESTRUCTURA",""], [819,2014,"45012000","SUELDOS GRUPO A1","45242.33"], [820,2014,"45012001","SUELDOS GRUPO A2","39459.42"], [821,2014,"45012003","SUELDOS GRUPO C1","29933.02"], [822,2014,"45012004","SUELDOS GRUPO C2","58686.37"], [823,2014,"45012005","SUELDOS GRUPO E","15356.64"], [824,2014,"45012006","TRIENIOS","41417.66"], [825,2014,"45012100","COMPLEMENTO DE DESTINO","119342.98"], [826,2014,"45012101","COMPLEMENTO ESPECÍFICO","142872.73"], [827,2014,"45012103","OTROS COMPLEMENTOS","110495.49"], [828,2014,"45013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","367625.85"], [829,2014,"45013002","OTRAS REMUNERACIONES","525465.83"], [830,2014,"45013100","LABORAL TEMPORAL","109750.15"], [831,2014,"45015000","PRODUCTIVIDAD","12688.22"], [832,2014,"45016000","SEGURIDAD SOCIAL","590729.0"], [833,2014,"","SUBTOTAL …………………………","2209065.6899999995"], [834,2014,"45021600","MATERIAL INFORMÁTICO NO INVENTARIABLE","3200.0"], [835,2014,"45022000","MATERIAL DE OFICINA","2000.0"], [836,2014,"45022001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","650.0"], [837,2014,"45022300","TRANSPORTES Y MENSAJERÍA","800.0"], [838,2014,"45022602","PUBLICIDAD Y PROPAGANDA","20000.0"], [839,2014,"","SUBTOTAL …………………………","26650.0"], [840,2014,"45035200","INTERESES DE DEMORA INFRAESTRUCTURA","1000.0"], [841,2014,"","SUBTOTAL …………………………","1000.0"], [842,2014,"","RECURSO HIDRAULICOS",""], [843,2014,"45241000","APORTACIÓN CONSEJO INSULAR DE AGUAS","898273.0"], [844,2014,"","SUBTOTAL …………………………","898273.0"], [845,2014,"45271000","APORTACIÓN CONSEJO INSULAR DE AGUAS","2643383.0"], [846,2014,"","SUBTOTAL …………………………","2643383.0"], [847,2014,"","CARRETERAS",""], [848,2014,"45320300","ARRENDAMIENTO VEHÍCULOS Y MAQUINARIA","12000.0"], [849,2014,"45321000","INFRAESTRUCTURA Y BIENES NATURALES CARRETERAS","100000.0"], [850,2014,"45321001","CONSERVACIÓN RED RECIBIDA","1350000.0"], [851,2014,"45321002","REPARACIÓN INFRAESTR Y BIENES NATURALES DAÑOS VIAS","1000.0"], [852,2014,"45321300","MAQUINARIA, INSTALACIONES Y UTILLAJE","4000.0"], [853,2014,"45321400","ELEMENTOS DE TRANSPORTE","15000.0"], [854,2014,"45322002","MATERIAL INFORMÁTICO NO INVENTARIABLE","2000.0"], [855,2014,"45322100","SUMINISTRO ENERGÍA ELÉCTRICA","85000.0"], [856,2014,"45322101","SUMINISTRO AGUA","15000.0"], [857,2014,"45322103","COMBUSTIBLES Y CARBURANTES CARRETERAS","50000.0"], [858,2014,"45322104","VESTUARIO CARRETERAS","7000.0"], [859,2014,"45322111","SUMINISTRO DE RESPUESTOS DE MAQUINARIA,UTILLAJE Y ELEM TRANSPORTE","25000.0"], [860,2014,"45322502","TRIBUTOS LOCALES","4000.0"], [861,2014,"45322610","ENCUESTA DE INFRAESTRUCTURA","9295.0"], [862,2014,"45322702","VALORACIONES Y PERITAJES","500.0"], [863,2014,"45322706","ESTUDIOS Y TRABAJOS TÉCNICOS","35000.0"], [864,2014,"","SUBTOTAL …………………………","1714795.0"], [865,2014,"45348900","INDEMNIZACIONES DAÑOS RESPONSABILIDAD PATRIMONIAL","42750.0"], [866,2014,"","SUBTOTAL …………………………","42750.0"], [867,2014,"45360100","CONVENIO VARIANTE LAS NIEVES","76538.43"], [868,2014,"45361100","PLAN SECTORIAL ACONDICIONAMIENTO DE CARRETERAS","1463049.9400000002"], [869,2014,"45361101","PLAN REPAVIMENTACIÓN CARRETERAS","750000.0"], [870,2014,"45361102","PLAN PROYECTOS FEDER EJE 5. DESARROLLO LOCAL","1.0"], [871,2014,"45361103","ACCESO Y URBANIZACIÓN POLÍGONOS INDUSTRIALES","113492.42"], [872,2014,"45362500","BIENES MUEBLES INFRAESTRUCTURA","23252.0"], [873,2014,"45362700","CONVENIO COSTAS","60000.0"], [874,2014,"45364001","GASTOS EN APLICACIONES INFORMÁTICAS","2343.3"], [875,2014,"45365000","GASTOS EN INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS","25001.0"], [876,2014,"","SUBTOTAL …………………………","2513678.09"], [877,2014,"45376201","CONVENIO DE INFRAESTRUCTURA: OBRAS","700000.0"], [878,2014,"","SUBTOTAL …………………………","700000.0"], [879,2014,"","COMUNICACIONES",""], [880,2014,"49422707","PROYECTOS NUEVAS TECNOLOGÍAS Y COMUNICACIONES","20000.0"], [881,2014,"49422709","RED TRONCAL DE TELECOMUNICACIONES","88000.0"], [882,2014,"49422710","PROMOCIÓN VOCACIONES CIENTÍFICO TECNOLÓGICAS","7000.0"], [883,2014,"","SUBTOTAL …………………………","115000.0"], [884,2014,"49444900","APORTACIÓN AL PARQUE CIENTÍFICO Y TECNOLÓGICO","555137.0"], [885,2014,"","SUBTOTAL …………………………","555137.0"], [886,2014,"49462703","DOTACION SERVICIO TDT","25000.0"], [887,2014,"","SUBTOTAL …………………………","25000.0"], [888,2014,"","ORGANOS DE GOBIERNO",""], [889,2014,"91210000","RETRIBUCIONES BÁSICAS ÓRGANOS DE GOBIERNO","643844.0"], [890,2014,"91210001","OTRAS REMUNERACIONES ASITENC. PLENOS Y COMISIONES","54900.0"], [891,2014,"91211000","RETRIBUCIONES BÁSICAS PERSONAL EVENTUAL","109982.92"], [892,2014,"91211001","RETRIBUCIONES COMPLEMENTARIAS PERSONAL EVENTUAL","189362.06000000006"], [893,2014,"91216000","SEGURIDAD SOCIAL","255409.82"], [894,2014,"","SUBTOTAL …………………………","1253498.8"], [895,2014,"91222000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE","2000.04"], [896,2014,"91222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","4000.0"], [897,2014,"91222601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS","22000.0"], [898,2014,"91222609","LA PALMA ES UN PUNTO","9000.0"], [899,2014,"91222610","OTRAS ATENCIONES DE PRESIDENCIA","13000.0"], [900,2014,"91222611","ACTOS INSTITUCIONALES Y AYUDAS ACTOS MUNICIPALES","26000.0"], [901,2014,"91222613","ESCUDOS CABILDO INSULAR","500.0"], [902,2014,"91222615","ATENCIONES CONGRESOS. EXPOSIC, EFEMÉRIDES Y OTROS","2000.0"], [903,2014,"91222616","GASTOS DIVERSOS DE REPRESENTACIÓN DIFERENTES ÁREA","2000.0"], [904,2014,"91222706","ESTUDIOS Y TRABAJOS TÉCNICOS","7000.0"], [905,2014,"91223000","DIETAS DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBIERNO","15000.0"], [906,2014,"91223100","LOCOMOCIÓN DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBI","19800.0"], [907,2014,"","SUBTOTAL …………………………","122300.04000000001"], [908,2014,"91248900","ASIGNACIONES A GRUPOS POLÍTICOS","234468.0"], [909,2014,"91248901","OFRENDA A SAN MIGUEL. ÓRGANOS DE GOBIERNO","1244.5"], [910,2014,"","SUBTOTAL …………………………","235712.5"], [911,2014,"","ADMINISTRACIÓN GENERAL",""], [912,2014,"92012000","SUELDOS GRUPO A1 SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","75403.87"], [913,2014,"92012004","SUELDOS GRUPO C2","58686.369999999995"], [914,2014,"92012005","SUELDOS GRUPO E","61426.57"], [915,2014,"92012006","TRIENIOS","38245.31"], [916,2014,"92012100","COMPLEMENTO DE DESTINO","138448.03"], [917,2014,"92012101","COMPLEMENTO ESPECÍFICO","170769.66999999998"], [918,2014,"92012103","OTROS COMPLEMENTOS","115082.37999999999"], [919,2014,"92013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","83629.35"], [920,2014,"92013002","OTRAS REMUNERACIONES SECRETARÍA, VICESECRT Y REGÍMEN JURÍDICO","117087.84"], [921,2014,"92014300","RETRIBUCIONES EJECUCION SENTENCIAS","55000.0"], [922,2014,"92015000","PRODUCTIVIDAD","5618.400000000001"], [923,2014,"92016000","SEGURIDAD SOCIAL SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO","219151.71"], [924,2014,"","SUBTOTAL …………………………","1138549.5"], [925,2014,"92020300","ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILLAJE","60000.0"], [926,2014,"92022000","MATERIAL DE OFICINA ADMON. GENERAL, SECRET. Y VICESECRT.","3503.5"], [927,2014,"92022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","3509.0"], [928,2014,"92022003","MATERIAL FOTOCOPIADORAS Y OTROS","3967.05"], [929,2014,"92022004","CUOTA ANUAL ARANZADI BASE DE DATOS","3800.0"], [930,2014,"92022104","VESTUARIO","4480.0"], [931,2014,"92022199","OTROS SUMINISTROS","2000.0"], [932,2014,"92022201","POSTALES","49500.0"], [933,2014,"92022300","TRANSPORTE Y MENSAJERÍAS","2000.0"], [934,2014,"92022602","PUBLICIDAD Y PROPAGANDA","10000.0"], [935,2014,"92022603","PUBLICACIONES EN DIARIOS OFICIALES","5000.0"], [936,2014,"92022604","JURÍDICOS, CONTENCIOSOS","35000.0"], [937,2014,"92022610","GASTOS DIVERSOS DEPART. INVENT. Y ARCHIVO","4500.0"], [938,2014,"92022611","GASTOS DIVERSOS VICE-SECRET. GRAL. Y ASESORÍA JDCA.","1950.0"], [939,2014,"92022699","OTROS GASTOS DIVERSOS","3500.0"], [940,2014,"92022706","ESTUDIOS Y TRABAJOS TÉCNICOS","6982.5"], [941,2014,"92023020","DIETAS DEL PERSONAL NO DIRECTIVO","1000.0"], [942,2014,"92023120","LOCOMOCIÓN DEL PERSONAL NO DIRECTIVO","11000.0"], [943,2014,"","SUBTOTAL …………………………","211692.05"], [944,2014,"92048000","AYUDA ASOC. CANARIA AMIGOS PUEBLOS SAHARAUIS DESPLAZ NIÑOS","4631.25"], [945,2014,"92048903","TALLER DE DECIMAS","4750.0"], [946,2014,"","SUBTOTAL …………………………","9381.25"], [947,2014,"92062500","ADQUISICIÓN MOBILIARIO Y ENSERES","5313.0"], [948,2014,"","SUBTOTAL …………………………","5313.0"], [949,2014,"92083000","ANTICIPOS PAGAS AL PERSONAL","240000.0"], [950,2014,"92083100","PRÉSTAMOS DE HASTA 3.942,87 EUROS","60000.0"], [951,2014,"92083101","AYUDAS REINTEGRABLES EXCEPCIONALES","18000.0"], [952,2014,"","SUBTOTAL …………………………","318000.0"], [953,2014,"","PRESIDENCIA",""], [954,2014,"92112000","SUELDOS GRUPO A1","30161.55"], [955,2014,"92112003","SUELDOS GRUPO C1","9977.67"], [956,2014,"92112004","SUELDOS GRUPO C2","33535.07"], [957,2014,"92112006","TRIENIOS","14985.6"], [958,2014,"92112100","COMPLEMENTO DE DESTINO","47803.56"], [959,2014,"92112101","COMPLEMENTO ESPECÍFICO","58494.2"], [960,2014,"92112103","OTROS COMPLEMENTOS","43287.84"], [961,2014,"92113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","52152.52"], [962,2014,"92113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","81162.72"], [963,2014,"92113100","LABORAL TEMPORAL","18609.68"], [964,2014,"92115000","PRODUCTIVIDAD","2575.1"], [965,2014,"92116000","SEGURIDAD SOCIAL","113071.24"], [966,2014,"","SUBTOTAL …………………………","505816.74999999994"], [967,2014,"92120200","CUOTA EDIFICIOS COMUNIDADES","20000.0"], [968,2014,"92122100","SUMINISTRO LUZ EDIFICIOS","350000.0"], [969,2014,"92122101","SUMINISTRO AGUA EDIFICIOS","90500.0"], [970,2014,"92122104","VESTUARIO PERSONAL CONDUCTORES","1800.0"], [971,2014,"92122200","COMUNICACIONES TELEFONICAS EDIFICIOS","181000.0"], [972,2014,"92122400","PRIMAS DE SEGURO","246000.0"], [973,2014,"92122502","TRIBUTOS EDIFICIOS","85000.0"], [974,2014,"92122602","PUBLICIDAD Y PROPAGANDA","28000.0"], [975,2014,"92122700","SERVICIO LIMPIEZA EDIFICIOS","460000.0"], [976,2014,"92122701","SEGURIDAD","240000.0"], [977,2014,"","SUBTOTAL …………………………","1702300.0"], [978,2014,"92162500","ADQUISICION DE MOBILIARIO Y ENSERES","500.0"], [979,2014,"","SUBTOTAL …………………………","500.0"], [980,2014,"","COORDINACIÓN Y ORGANIZACIÓN INSTITUCIONAL DE LA EELL",""], [981,2014,"92222000","MATERIAL OFICINA ORGANIZACIÓN","500.0"], [982,2014,"9222201","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","200.0"], [983,2014,"92222699","OTROS GASTOS DIVEROS","500.0"], [984,2014,"92222706","GABINETE DE PRENSA - SERVICIOS NOTICIAS","32750.13"], [985,2014,"","SUBTOTAL …………………………","33950.130000000005"], [986,2014,"92262500","MOBILIARIO","600.0"], [987,2014,"","SUBTOTAL …………………………","600.0"], [988,2014,"","PARTICIPACIÓN CIUDADANA",""], [989,2014,"92422699","OTROS GASTOS DIVERSOS","500.0"], [990,2014,"","SUBTOTAL …………………………","500.0"], [991,2014,"92448000","PREMIOS PARTICIPACIÓN CIUDADANA","500.0"], [992,2014,"92448901","CONSEJO SOCIAL DE LA ISLA DE LA PALMA GASTOS FUNCIONAMIENTO","1000.0"], [993,2014,"92448902","MOVIMIENTOS ASOCIATIVOS VECINALES","40000.0"], [994,2014,"","SUBTOTAL …………………………","41500.0"], [995,2014,"","ATENCIÓN A LOS CIUDADANOS",""], [996,2014,"92522000","MATERIAL DE OFICINA INFORMACIÓN AL CIUDADANO","3000.0"], [997,2014,"92522707","SERVICIO INFORMACIÓN TELEFÓNICA (SERVICIO 010)","82336.56"], [998,2014,"92522709","PROYECTO TARJETA CIUDADANA","50000.0"], [999,2014,"","SUBTOTAL …………………………","135336.56"], [1000,2014,"","COMUNICACIONES INTERNAS",""], [1001,2014,",","",""], [1002,2014,"92612000","SUELDOS GRUPO A1","15080.78"], [1003,2014,"92612006","TRIENIOS","3479.66"], [1004,2014,"92612100","COMPLEMENTO DE DESTINO","11653.599999999999"], [1005,2014,"92612101","COMPLEMENTO ESPECÍFICO","17226.29"], [1006,2014,"92612103","OTROS COMPLEMENTOS","10118.74"], [1007,2014,"92613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","32849.67"], [1008,2014,"92613002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO","53886.76"], [1009,2014,"92615000","PRODUCTIVIDAD","749.12"], [1010,2014,"92616000","SEGURIDAD SOCIAL","40239.8"], [1011,2014,"","SUBTOTAL …………………………","185284.41999999998"], [1012,2014,"92621600","MANTENIMIENTO DE HARDWARE Y SOFTWARE","70000.0"], [1013,2014,"92622002","MATERIAL INFORMÁTICO NO INVENTARIABLE","5000.0"], [1014,2014,"92622203","COMUNICACIONES INFORMÁTICAS","38000.0"], [1015,2014,"92622706","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE II Y OTROS PROYECTOS DE NNTT","40000.0"], [1016,2014,"","SUBTOTAL …………………………","153000.0"], [1017,2014,"92662600","ADQUISICIÓN DE HARDWARE, SOFTWARE Y EQUIPOS DE COMUNICACIÓN","65000.0"], [1018,2014,"92662601","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE II Y OTROS PROYECTOS NNTT","50000.0"], [1019,2014,"92662602","MATERIAL COMUNICACIONES INFORMÁTICAS","25000.0"], [1020,2014,"","SUBTOTAL …………………………","140000.0"], [1021,2014,"","RECURSOS HUMANOS",""], [1022,2014,"92712000","SUELDOS GRUPO A1","30161.55"], [1023,2014,"92712001","SUELDOS GRUPO A2","13153.14"], [1024,2014,"92712003","SUELDOS GRUPO C1","29933.02"], [1025,2014,"92712004","SUELDOS GRUPO C2","50302.6"], [1026,2014,"92712006","TRIENIOS","20169.1"], [1027,2014,"92712100","COMPLEMENTO DE DESTINO","83283.2"], [1028,2014,"92712101","COMPLEMENTO ESPECÍFICO","105186.75"], [1029,2014,"92712103","OTROS COMPLEMENTOS","67186.54"], [1030,2014,"92713000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","32938.13"], [1031,2014,"92713002","OTRAS REMUNERACIONES PERSONAL LABORLA FIJO","51338.89"], [1032,2014,"92715000","PRODUCTIVIDAD","2621.92"], [1033,2014,"92716000","SEGURIDAD SOCIAL","138333.0"], [1034,2014,"","SUBTOTAL …………………………","624607.84"], [1035,2014,"92722000","MATERIAL DE OFICINA RRHH","1600.0"], [1036,2014,"92722001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES","1000.0"], [1037,2014,"92722002","MATERIAL INFORMÁTICO NO INVENTARIABLE","13000.0"], [1038,2014,"92722300","TRANSPORTES Y MENSAJERIA","600.0"], [1039,2014,"92722706","PREVENCIÓN RIESGOS LABORALES Y OTRAS","20000.0"], [1040,2014,"","SUBTOTAL …………………………","36200.0"], [1041,2014,"92762500","MOBILIARIO","600.0"], [1042,2014,"92762600","ADQUISICIÓN DE EQUIPOS DE PROCESO DE INFORMACIÓN","600.0"], [1043,2014,"","SUBTOTAL …………………………","1200.0"], [1044,2014,"","CONTRATACIÓN",""], [1045,2014,"92812000","SUELDOS GRUPO A1","30161.55"], [1046,2014,"92812004","SUELDOS GRUPO C2","16767.53"], [1047,2014,"92812006","TRIENIOS","8962.69"], [1048,2014,"92812100","COMPLEMENTO DE DESTINO","32168.08"], [1049,2014,"92812101","COMPLEMENTO ESPECÍFICO","44757.16"], [1050,2014,"92812103","OTROS COMPLEMENTOS","28026.65"], [1051,2014,"92815000","PRODUCTIVIDAD","749.12"], [1052,2014,"92816000","SEGURIDAD SOCIAL","42358.0"], [1053,2014,"","SUBTOTAL …………………………","203950.78"], [1054,2014,"92822000","MATERIAL DE OFICINA","380.0"], [1055,2014,"92822001","PRENSA, LIBROS, REVISTAS Y OTRAS PUBLICACIONES","380.0"], [1056,2014,"92822699","GASTOS DIVERSOS","380.0"], [1057,2014,"","SUBTOTAL …………………………","1140.0"], [1058,2014,"","EDIFICIOS",""], [1059,2014,"92912001","SUELDOS GRUPO A2","13153.14"], [1060,2014,"92912004","SUELDOS GRUPO C2","8383.77"], [1061,2014,"92912006","TRIENIOS","8477.3"], [1062,2014,"92912100","COMPLEMENTO DE DESTINO","14987.42"], [1063,2014,"92912101","COMPLEMENTO ESPECÍFICO","19194.18"], [1064,2014,"92912103","OTROS COMPLEMENTOS","14891.46"], [1065,2014,"92913000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO","75603.61"], [1066,2014,"92913002","OTRAS REMUNERACIONES PERSONAL LABORLA FIJO","108416.14"], [1067,2014,"92915000","PRODUCTIVIDAD","1872.8"], [1068,2014,"92916000","SEGURIDAD SOCIAL","95644.0"], [1069,2014,"","SUBTOTAL …………………………","360623.82"], [1070,2014,"92921200","MANTENIMIENTO Y REPARACIÓN EDIFICIOS","110000.0"], [1071,2014,"92921300","MANTENIMIENTO ASCENSORES EDIFICIOS","40000.0"], [1072,2014,"92921301","MAQUINARIA, INSTALACIONES Y UTILLAJE","850.0"], [1073,2014,"92921400","MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS (ITV)","5000.0"], [1074,2014,"92922104","VESTUARIO PERSONAL EDIFICIOS","2000.0"], [1075,2014,"","SUBTOTAL …………………………","157850.0"], [1076,2014,"92935800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","1274.0"], [1077,2014,"","SUBTOTAL …………………………","1274.0"], [1078,2014,"92960200","ADQUISICIÓN DE INMUEBLES","20000.0"], [1079,2014,"92962200","INVERSIONES EDIFICIOS Y CONSTRUCCIONES","75000.0"], [1080,2014,"92962201","INVERSION TORRE EDIFICIO CABILDO","85000.0"], [1081,2014,"92964800","CUOTAS NETAS DE INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)","9000.0"], [1082,2014,"","SUBTOTAL …………………………","189000.0"], [1083,2014,"","POLÍTICA ECONÓMICA Y FISCAL",""], [1084,2014,"93112000","SUELDOS GRUPO A1","75403.88"], [1085,2014,"93112001","SUELDOS GRUPO A2","26306.28"], [1086,2014,"93112003","SUELDOS GRUPO C1","19955.35"], [1087,2014,"93112004","SUELDOS GRUPO C2","50302.6"], [1088,2014,"93112006","TRIENIOS","32226.72"], [1089,2014,"93112100","COMPLEMENTO DE DESTINO","122858.12"], [1090,2014,"93112101","COMPLEMENTO ESPECÍFICO","163341.16"], [1091,2014,"93112103","OTROS COMPLEMENTOS","99642.61"], [1092,2014,"93115000","PRODUCTIVIDAD","16584.25"], [1093,2014,"93116000","SEGURIDAD SOCIAL","140406.68"], [1094,2014,"","SUBTOTAL …………………………","747027.6499999999"], [1095,2014,"93122000","MATERIAL DE OFICINA SERVICIOS ECONÓMICOS","1000.0"], [1096,2014,"93122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES","380.0"], [1097,2014,"93122300","TRANSPORTES Y MENSAJERÍA","500.0"], [1098,2014,"93122602","PUBLICIDAD Y PROPAGANDA SERVICIOS ECONÓMICOS","950.0"], [1099,2014,"93122603","PUBLICACIONES EN DIARIO OFICIALES","760.0"], [1100,2014,"93122706","ESTUDIOS Y TRABAJOS TÉCNICOS","9000.0"], [1101,2014,"","SUBTOTAL …………………………","12590.0"], [1102,2014,"93162700","INVERSIONES SERVICIOS ECONÓMICOS","5000.0"], [1103,2014,"","SUBTOTAL …………………………","5000.0"], [1104,2014,"","GESTIÓN DE LA DEUDA Y TESORERÍA",""], [1105,2014,"93422708","OFICINA AUX. RECAUDACIÓN","96939.6"], [1106,2014,"","SUBTOTAL …………………………","96939.6"], [1107,2014,"","TRANSFERENCIAS OTRAS EELL",""], [1108,2014,"94322605","CUOTAS FEMP","5100.0"], [1109,2014,"","SUBTOTAL …………………………","5100.0"], [1110,2014,"94346700","CONSORCIO INSULAR DE SERVICIOS","154006.0"], [1111,2014,"94346701","APORTACIONES CONSORCIO INSULAR RESERVA BIOSFERA","200000.0"], [1112,2014,"","SUBTOTAL …………………………","354006.0"], [1113,2014,"","TOTAL PRESUPUESTO 2013","82525000.00100002"] ]}