{ "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"ejercicio"},{"type":"text","id":"codigo_partida"},{"type":"text","id":"denominacion"},{"type":"numeric","id":"importe_euros"}], "records": [ [1,2024,"","CAPÍTULO 1. GASTOS DE PERSONAL.",53901413.81], [2,2024,"","CAPÍTULO 2. GASTOS CORRIENTES EN BIENES Y SERVICIOS.",41322931.85], [3,2024,"","CAPÍTULO 3.- GASTOS FINANCIEROS.",1341500.0], [4,2024,"","CAPÍTULO 4. TRANSFERENCIAS CORRIENTES.",59139686.3], [5,2024,"","CAPÍTULO 5. FONDO CONTIGENCIA Y OTROS IMPREVISTOS",760000.0], [6,2024,"","CAPÍTULO 6. INVERSIONES REALES.",26507453.6], [7,2024,"","CAPÍTULO 7. TRANSFERENCIAS DE CAPITAL.",26709014.44], [8,2024,"","CAPÍTULO 8. ACTIVOS FINANCIEROS.",318000.0], [9,2024,"","CAPÍTULOS 9. PASIVOS FINANCIEROS.",0.0], [10,2024,"","TOTAL GASTOS 2024",210000000.0], [11,2024,"","INGRESOS",210000000.0], [12,2024,"","***DIFERENCIA ENTRE INGRESOS Y GASTOS",0.0], [15,2024,"1131000","INTERESES POR OPERACIONES DE CRÉDITO",1250000.0], [16,2024,"","SUBTOTAL …………………………",1250000.0], [18,2024,"13022699","OTROS GASTOS DIVERSOS",10000.0], [19,2024,"13022707","SERVICIO CAPTACIÓN DE IMÁGENES AÉREAS",1000.0], [20,2024,"","SUBTOTAL …………………………",11000.0], [21,2024,"13046100","CONVENIO INVOLCAN RED DE SENSORES ACTIVIDAD VOLCÁNICA",100000.0], [22,2024,"","SUBTOTAL …………………………",100000.0], [24,2024,"13242001","CONVENIO CUERPO NACIONAL DE LA POLICÍA MEJORA DE LA SEGURIDAD PÚBLICA",60000.0], [25,2024,"13242002","CONVENIO GUARDIA CIVIL MEJORA DE LA SEGURIDAD PÚBLICA",60000.0], [26,2024,"","SUBTOTAL …………………………",120000.0], [28,2024,"13520400","ARRENDAMIENTO VEHÍCULOS CECOPIN",34624.08], [29,2024,"13521300","MANTENIMIENTO, REPARACIÓN MAQUINARIA Y EQUIPOS",20000.0], [30,2024,"13521400","MANTENIMIENTO VEHÍCULOS",10000.0], [31,2024,"13522000","MATERIAL OFICINA",2000.0], [32,2024,"13522104","VESTUARIO PERSONAL CECOPIN Y EMERGENCIAS",7500.0], [33,2024,"13522602","PUBLICIDAD Y PROPAGANDA",2500.0], [34,2024,"13522606","FORMACIÓN, SENSIBILIZACIÓN Y PREVENCIÓN EN MATERIA DE PROTECCIÓN CIVIL Y EMERGENCIAS",65000.0], [35,2024,"13522613","GASTOS EMERGENCIA ERUPCIÓN VOLCANICA",1000.0], [36,2024,"13522614","GASTOS EMERGENCIA ERUPCIÓN VOLCANICA SEGURIDAD ZONAS EXCLUSIÓN Y OTROS",325000.0], [37,2024,"13522707","PLANES Y PROYECTOS DE EMERGENCIA",10000.0], [38,2024,"13522710","SERVICIO DE REFUERZO PARA APOYO EN CECOPIN",124000.0], [39,2024,"13522799","OTROS TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES",100.0], [40,2024,"13523020","DIETAS PERSONAL",3000.0], [41,2024,"13523120","LOCOMOCIÓN PERSONAL",3000.0], [42,2024,"13523300","INDEMNIZACIONES DE EMERGENCIAS",25000.0], [43,2024,"","SUBTOTAL …………………………",632724.08], [44,2024,"13548900","SUBV. ASOCIACIONES DE PROTECCIÓN CIVIL",15000.0], [45,2024,"13548901","CONVENIO AEA SERVICIO DE EMERGENCIA",30000.0], [46,2024,"13548902","CONVENIO ALFA TANGO SERVICIO DE EMERGENCIAS",30000.0], [47,2024,"13548903","CONVENIO ASOCIACIÓN PALMERA VOLUNTARIOS DE PROTECCIÓN CIVIL Y RESCATE (GOSER) SERVICIO DE EMERGENCIAS",15000.0], [48,2024,"13548904","CONVENIO COLEGIO PSICOLOGOS ACTUACIONES EMERGENCIA",10000.0], [49,2024,"13548905","CONVENIO COLABORACIÓN CRUZ ROJA EVACUACIÓN ALBERGUES",65000.0], [50,2024,"","SUBTOTAL …………………………",165000.0], [51,2024,"13560100","INVERSIONES EN SEGURIDAD Y EMERGENCIAS",10000.0], [52,2024,"13562400","VEHÍCULOS EMERGENCIA",1000.0], [53,2024,"13562700","EQUIPAMIENTOS Y DOTACIONES EMERGENCIAS",5000.0], [54,2024,"13562701","NUEVAS INSTALACIONES DE ATENCIÓN A EMERGENCIAS",1000.0], [55,2024,"13562901","MATERIAL DE EMERGENCIAS",10000.0], [56,2024,"","SUBTOTAL …………………………",27000.0], [58,2024,"13622114","SUMINISTRO MATERIAL PROTECCIÓN SERV. PREV. Y EXT. INCENDIOS",30000.0], [59,2024,"13622709","PRESTACIÓN SERVICIO PREV. Y EXT. INCENDIOS",700000.0], [60,2024,"","SUBTOTAL …………………………",730000.0], [61,2024,"13662901","ADQUISICIÓN MATERIAL SERV. PREV. Y EXT. INCENDIOS",15000.0], [62,2024,"","SUBTOTAL …………………………",15000.0], [64,2024,"15112000","SUELDOS GRUPO A1",121760.27], [65,2024,"15112001","SUELDOS GRUPO A2",23030.39], [66,2024,"15112003","SUELDOS GRUPO C1",11647.11], [67,2024,"15112004","SUELDOS GRUPO C2",9786.58], [68,2024,"15112006","TRIENIOS",29911.24], [69,2024,"15112100","COMPLEMENTO DE DESTINO",107895.28], [70,2024,"15112101","COMPLEMENTO ESPECÍFICO",140155.48], [71,2024,"15112103","OTROS COMPLEMENTOS",100319.56], [72,2024,"15113100","LABORAL TEMPORAL",10000.0], [73,2024,"15115000","PRODUCTIVIDAD",3000.0], [74,2024,"15115100","GRATIFICACIONES",8000.0], [75,2024,"15116000","SEGURIDAD SOCIAL",132974.08], [76,2024,"","SUBTOTAL …………………………",698479.99], [77,2024,"15120600","RENOVACIÓN LICENCIAS",1700.0], [78,2024,"15122000","MATERIAL DE OFICINA",1300.0], [79,2024,"15122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES",400.0], [80,2024,"15122002","MATERIAL INFORMÁTICO NO INVENTARIABLE",6000.0], [81,2024,"15122601","ATENCIONES PROTOCOLARIAS",300.0], [82,2024,"15122602","PUBLICIDAD PIOLP Y OTROS",8000.0], [83,2024,"15122604","JURÍDICOS-CONTENCIOSOS",5661.79], [84,2024,"15122606","REUNIONES Y CONFERENCIAS",8000.0], [85,2024,"15122699","GASTOS DIVERSOS",1500.0], [86,2024,"15122710","ASISTENCIA TÉCNICA PLANIFICACIÓN",497138.21], [87,2024,"15122711","ENCARGO SODEPAL PARA LA GESTIÓN DE PROYECTOS SECTORIALES DEL CABILDO",150000.0], [88,2024,"","SUBTOTAL …………………………",680000.0], [89,2024,"15162500","MOBILIARIO DE OFICINAS",1000.0], [90,2024,"15162600","INVERSIONES EQUIPOS INFORMÁTICOS",1000.0], [91,2024,"","SUBTOTAL …………………………",2000.0], [93,2024,"15276200","SUBV. AYUNTAMIENTOS COMPRA DE TERRENO PARA CONSTRUCCIÓN VIVIENDAS",3500000.0], [94,2024,"","SUBTOTAL …………………………",3500000.0], [96,2024,"16212000","SUELDOS GRUPO A1",70415.58], [97,2024,"16212001","SUELDOS GRUPO A2",30707.18], [98,2024,"16212003","SUELDOS GRUPO C1",11647.11], [99,2024,"16212004","SUELDOS GRUPO C2",9786.58], [100,2024,"16212006","TRIENIOS",24320.01], [101,2024,"16212100","COMPLEMENTO DE DESTINO",81763.26], [102,2024,"16212101","COMPLEMENTO ESPECÍFICO",110489.86], [103,2024,"16212103","OTROS COMPLEMENTOS",74043.31], [104,2024,"16213000","RETRIB. BÁSICAS LABORALES RESIDUOS SÓLIDOS",127292.72], [105,2024,"16213001","HORAS EXTRAORDINARIAS",2645.91], [106,2024,"16213002","OTRAS REMUNERACIÓNES PESONAL LABORAL FIJO",184970.18], [107,2024,"16213100","RETRIB. PERSONAL LABORAL TEMPORAL",57257.6], [108,2024,"16215000","PRODUCTIVIDAD",2000.0], [109,2024,"16215100","GRATIFICACIONES",1424.72], [110,2024,"16216000","SEGURIDAD SOCIAL",161043.25], [111,2024,"16216202","TRANSPORTE DEL PERSONAL",16935.37], [112,2024,"","SUBTOTAL …………………………",966742.64], [113,2024,"16221200","REPARACIONES EDIFICIOS Y OTRAS CONSTRUCCIONES",5225.99], [114,2024,"16221300","RESIDUOS SÓLIDOS, MAQUINARIA, INSTALACIONES Y UTILLAJE",1490.39], [115,2024,"16221400","MANTENIMIENTO, CONSERVACIÓN Y REPARACIÓN DE VEHÍCULOS",1000.0], [116,2024,"16222000","MATERIAL DE OFICINA",402.02], [117,2024,"16222002","MATERIAL INFORMÁTICO NO INVENTARIABLE",100.0], [118,2024,"16222103","RESIDUOS SÓLIDOS. COMBUSTIBLES Y CARBURANTES",4000.0], [119,2024,"16222104","RESIDUOS SÓLIDOS. VESTUARIO",1792.0], [120,2024,"16222300","TRANSPORTES Y MENSAJERÍA",1000.0], [121,2024,"16222602","PUBLICIDAD Y PROPAGANDA",3734.48], [122,2024,"16222606","EDUCACIÓN AMBIENTAL LA PALMA RECICLA",15000.0], [123,2024,"16222610","PUESTA EN MARCHA DEL PDIR",9000.0], [124,2024,"16222699","RESIDUOS SÓLIDOS. GASTOS DIVERSOS",136614.1], [125,2024,"16222706","ESTUDIOS Y TRABAJOS TÉCNICOS",78000.0], [126,2024,"16222707","RECOGIDA DE ENVASES LIGEROS",50000.0], [127,2024,"16222709","RECOGIDA PAPEL/CARTÓN",196436.72], [128,2024,"16222710","RECEPCIÓN Y TRATAMIENTO DE PAPEL CARTON SELECTIVA",80000.0], [129,2024,"16222711","GESTIÓN DE VERTEDEROS",12259.85], [130,2024,"16222712","GESTIÓN COMPLEJO AMBIENTAL DE RESIDUOS",3200000.0], [131,2024,"16222713","RETIRADA RESIDUOS PELIGROS Y NO PELIGROSOS DE PUNTOS LIMPIOS",210000.0], [132,2024,"16222714","GESTIÓN DE RESIDUOS DE ESCOMBROS DE DEMOLICIÓN, RCD DE PUNTOS LIMPIOS",11000.0], [133,2024,"16222715","GESTION TRASLADO DE RESIDUOS",200000.0], [134,2024,"","SUBTOTAL …………………………",4217055.55], [135,2024,"16246200","COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO",390657.87], [136,2024,"16246201","CONVENIO COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO",1000.0], [137,2024,"16247900","SUBV. AGROFIESTA ECOLOGICA ISLA DE LA PALMA",1000.0], [138,2024,"16248901","APORTACIÓN ADER PROYECTO LA PALMA ORGANICA",100000.0], [139,2024,"16248902","SUBV. ISONOTRTE ESTUDIO APROVECHAMIENTO RESIDUOS TEXTIL",3000.0], [140,2024,"","SUBTOTAL …………………………",495657.87], [141,2024,"16260000","ADQUISICIÓN TERRENOS",100000.0], [142,2024,"16262400","VEHICULO ELECTRICO RECOLECTOR BICOMPARTIMENTADO PARA RECOGIDA SEPARADA",119814.5], [143,2024,"16262700","PUNTO LIMPIO PARA USUARIOS DE LA CONSTRUCCIÓN INDUSTRIA Y SERVICIOS (LOS LLANOS DE ARIDANE)",2842.64], [144,2024,"16262701","INSTALACIONES Y EQUIPOS DE INFRAESTRUCTURAS DE RESIDUOS",30000.0], [145,2024,"16262702","OBRAS EN PUNTOS LIMPIOS",200000.0], [146,2024,"16262703","OBRAS PUNTOS LIMPIOS DE LA CONSTRUCCIÓN",4842.64], [147,2024,"16262704","INVERSIÓN PLANTA DE TRANSFERENCIAS EL PASO",1866670.77], [148,2024,"16262705","INVERSIONES ACTIVIDADES CLASIFICADAS",18679.72], [149,2024,"16262706","MEJORA COMPLEJO AMBIENTAL LOS MORENOS",10691.17], [150,2024,"16262707","PLANTA DE COMPOSTAJE PARA TRATAMIENTO DE LA FRACCIÓN ORGÁNICA",1000.0], [151,2024,"16262708","EQUIPAMIENTO ZONAS DE COMPOSTAJE COMUNITARIO",30000.0], [152,2024,"16262709","OBRA SELLADO DE LA ACTUAL CELDA DEL COMPLEJO",10000.0], [153,2024,"16262711","SEPARACIÓN Y RECICLADO EN ORIGEN DE BIORRESIDUOS MEDIANTE COMPOSTAJE DOMÉSTICO Y COMUNITARIO",1000.0], [154,2024,"16262900","PROYECTO TERCERA FASE BUENAS PRÁCTICA AMBIENTALES",10000.0], [155,2024,"","SUBTOTAL …………………………",2405541.44], [157,2024,"16921300","REPARACIÓN MAQUINARIA E INSTALACIONES MATADERO",32000.0], [158,2024,"16921400","REPARACIÓN , MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS TRANSPORTE",10000.0], [159,2024,"16922000","MATERIAL DE OFICINA MATADERO",600.0], [160,2024,"16922002","MATERIAL INFORMÁTICO NO INVENTARIABLE",5000.0], [161,2024,"16922103","COMBUSTIBLE MATADERO",50000.0], [162,2024,"16922104","VESTUARIO Y LAVAND.",10000.0], [163,2024,"16922110","LIMPIEZA INSTALACIONES Y DESINFECCIÓN",9000.0], [164,2024,"16922199","SUMINISTROS VARIOS",15000.0], [165,2024,"16922300","TRANSPORTES",2000.0], [166,2024,"16922502","TRIBUTOS VEHICULOS",1200.0], [167,2024,"16922610","LABORATORIO",55000.0], [168,2024,"16922699","OTROS GASTOS DIVERSOS MATADERO",2000.0], [169,2024,"16922706","ESTUDIOS Y TRABAJOS TÉCNICOS",20000.0], [170,2024,"16922709","SERVICIO TRATAMIENTO SANDACH",18000.0], [171,2024,"","SUBTOTAL …………………………",229800.0], [172,2024,"16962700","INVERSIONES MATADERO",30000.0], [173,2024,"","SUBTOTAL …………………………",30000.0], [175,2024,"17012000","SUELDOS GRUPO A1",192090.3], [176,2024,"17012001","SUELDOS GRUPO A2",75395.59], [177,2024,"17012003","SUELDOS GRUPO C1",302171.68], [178,2024,"17012004","SUELDOS GRUPO C2",266902.38], [179,2024,"17012006","TRIENIOS",50637.95], [180,2024,"17012100","COMPLEMENTO DE DESTINO",693264.72], [181,2024,"17012101","COMPLEMENTO ESPECÍFICO",953752.07], [182,2024,"17012103","OTROS COMPLEMENTOS",520026.49], [183,2024,"17013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",1986932.04], [184,2024,"17013001","HORAS EXTRAORDINARIAS",40000.0], [185,2024,"17013002","OTRAS REMUNERACIONES",2860586.83], [186,2024,"17013100","LABORAL TEMPORAL",294732.04], [187,2024,"17015000","PRODUCTIVIDAD",39000.0], [188,2024,"17015100","GRATIFICACIONES",90000.0], [189,2024,"17016000","SEGURIDAD SOCIAL",1797095.74], [190,2024,"","SUBTOTAL …………………………",10162587.83], [191,2024,"17020000","ARRENDAMIENTO TERRENOS Y BIENES NATURALES",26536.0], [192,2024,"17020200","COMUNIDAD PROPIETARIOS EDIFICIO. ARRENDAMIENTO LOCAL",20000.0], [193,2024,"17020500","ARRENDAMIENTO MOBILIARIO Y ENSERES",1500.0], [194,2024,"17021200","MANTENIMIENTO EDIFICIO Y OTRAS CONSTRUCCIONES",25000.0], [195,2024,"17021300","MAQUINARIA, INSTALACIONES Y UTILLAJE",20000.0], [196,2024,"17021400","MANTENIMIENTO VEHÍCULOS",70000.0], [197,2024,"17021500","REPARACIÓN EQUIPOS OFICINA",600.0], [198,2024,"17021600","RED COMUNICACIONES",5000.0], [199,2024,"17022000","MATERIAL OFICINA",5000.0], [200,2024,"17022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES",2000.0], [201,2024,"17022002","MATERIAL INFORMÁTICO NO INVENTARIABLE",3000.0], [202,2024,"17022003","PUBLICACIONES Y ACTUALIZACIÓN DE MATERIAL DIVULGATIVO",9700.0], [203,2024,"17022103","COMBUSTIBLES",110000.0], [204,2024,"17022104","VESTUARIO",30000.0], [205,2024,"17022107","SUMINISTRO EQUIPO DE PROTECCIÓN INDIVIDUALES",10000.0], [206,2024,"17022199","OTROS SUMINISTROS",10000.0], [207,2024,"17022200","SERVICIOS DE TELECOMUNICACIONES",1300.0], [208,2024,"17022300","TRANSPORTES",1000.0], [209,2024,"17022502","TRIBUTOS VEHÍCULOS",15000.0], [210,2024,"17022602","PUBLICIDAD Y PROPAGANDA",80000.0], [211,2024,"17022612","INDEMNIZACIONES ASISTENTES A LA COMISIÓN AMBIENTAL",36000.0], [212,2024,"17022699","GASTOS DIVERSOS MEDIO AMBIENTE",7000.0], [213,2024,"17022706","ASISTENCIAS TÉCNICAS, ESTUDIOS Y PROGRAMAS DE M.A.",60000.0], [214,2024,"17022709","ASISTENCIA TÉCNICA PARA EQUIPOS MECÁNICOS",1000.0], [215,2024,"17023120","LOCOMOCIÓN PERSONAL",2000.0], [216,2024,"","SUBTOTAL …………………………",551636.0], [217,2024,"17035900","INTERESES FINANCIEROS",500.0], [218,2024,"","SUBTOTAL …………………………",500.0], [220,2024,"17220400","RENTING VEHÍCULOS",63601.2], [221,2024,"17221000","MANTENIMIENTO PISTA FORESTALES",40000.0], [222,2024,"17221001","MANTENIMIENTO DE LA RED DE SENDEROS",100000.0], [223,2024,"17221300","MANTENIMIENTO DE REDES CONTRA INCENDIOS FORESTALES",15000.0], [224,2024,"17221900","REPAR. MANTENIMIENTO Y CONSERV. OTRO INMOVILIZADO MATERIAL",2000.0], [225,2024,"17221901","MANTENIMIENTO DE LA RED DE USO PÚBLICO DE LA ISLA",30000.0], [226,2024,"17222606","EDUCACIÓN AMBIENTAL",60000.0], [227,2024,"17222610","GASTOS DIVERSOS",15000.0], [228,2024,"17222611","PLAN DE SOSTENIBILIDAD DE LA ISLA DE LA PALMA, RESERVA MUNDIAL DE LA BIOSFERA",175000.0], [229,2024,"17222698","GASTOS VIVERO INSULAR Y CENTRO RECUPERACIÓN DE FAUNA",30000.0], [230,2024,"17222699","PROGRAMAS CAMBIO CLIMÁTICO Y DESARROLLO SOSTENIBLE",30000.0], [231,2024,"17222701","ACTUACIONES CONTRA INCENDIOS Y BRIGADAS",2100000.0], [232,2024,"17222708","GEOREFERENCIACIÓN VISUAL 3D DE PISTAS FORESTALES",50000.0], [233,2024,"17222709","PLAN DE CONTROL DE EXÓTICAS",50000.0], [234,2024,"17222711","ESTRATEGIA DE EDUCACIÓN AMBIENTAL PARA LA SOSTENIBILIDAD",180000.0], [235,2024,"17222713","SILVICULTURA PREVENTIVA",150000.0], [236,2024,"17222715","PRESTACIÓN DE SERVICIOS EN INSTALACIONES EN LA NATURALEZA",180000.0], [237,2024,"17222716","VIGILANCIA CINEGÉTICA",50000.0], [238,2024,"17222799","OTROS TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES",65000.0], [239,2024,"17223020","INDEMNIZACIÓN POR RAZÓN DEL SERVICIO",3000.0], [240,2024,"17223300","INDEMNIZACIÓN INCENDIOS Y EMERGENCIAS",115000.0], [241,2024,"17225900","ATENCIÓN VETERINARIA",10000.0], [242,2024,"","SUBTOTAL …………………………",3513601.2], [243,2024,"17248900","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA PROYECTO LIFE/2017",21019.5], [244,2024,"17248901","SUBV. ASOCIACIONES SIN ANIMO DE LUCRO ACTUACIONES MEDIOAMBIENTALES",15000.0], [245,2024,"17248902","SUBV. ASOCIACIÓN MEDIOAMBIENTAL DE VOLUNTARIOS SINSUELA PREVENCIÓN Y EXTINCIÓN INCENDIOS",15000.0], [246,2024,"17248903","SUBV. ASOCIACIONES QUE REALIZAN ACTIVIDADES DE VOLUNTARIADO MEDIOAMBIENTAL",30000.0], [247,2024,"","SUBTOTAL …………………………",81019.5], [248,2024,"17260000","ADQUISICIÓN DE TERRENOS CUEVA DE LAS PALOMAS",2650.0], [249,2024,"17260001","ADQUISICIÓN DE TERRENOS DEL ROQUE DE LA VIÑA",1000.0], [250,2024,"17260903","ELECTRIFICACIÓN LAS CANCELAS",1000.0], [251,2024,"17261100","INVERSIONES MEDIO AMBIENTE",50000.0], [252,2024,"17261101","INVERSIONES MEDIO AMBIENTE Y SERVICIOS FORESTALES",100000.0], [253,2024,"17261102","MEJORA SENDEROS DE LA RED INSULAR DE LA PALMA",25000.0], [254,2024,"17261900","MEJORAS INFRAESTRUCTURAS COMARCALES",20000.0], [255,2024,"17261901","MEJORA VIVERO INSULAR",20000.0], [256,2024,"17262200","ADQUISICIÓN PLAZA DE GARAJE",1000.0], [257,2024,"17262401","ADQUISICIÓN VEHICULOS COMARCAS Y SSCC",70000.0], [258,2024,"17262700","INVERSIONES FONDOS EUROPEOS",112000.0], [259,2024,"17262701","EQUIPAMIENTO Y DOTACIONES",20000.0], [260,2024,"17262703","PLAN DE SOSTENIBILIDAD DE LA ISLA DE LA PALMA, RESERVA MUNDIAL DE LA BIOSFERA",60000.0], [261,2024,"17262704","FONDOS EUROPEOS PARA ACTUACIONES 2023 - PDR CANARIAS",52500.0], [262,2024,"17262705","MEJORA DE EQUIPAMIENTO E INSTALACIONES DE LA NATURALEZA",100000.0], [263,2024,"17264100","GASTOS EN APLICACIONES INFORMATICAS",4000.0], [264,2024,"17265000","INVERSIONES CINTURON VERDE",1000.0], [265,2024,"","SUBTOTAL …………………………",640150.0], [267,2024,"17922605","CUOTA ANUAL CEUICN",1750.0], [268,2024,"17922608","CUOTA ANUAL EUROPARC ESPAÑA",5810.4], [269,2024,"17922611","CELEBRACIÓN DE EFEMERIDES INSTITUCIONALES",9000.0], [270,2024,"17922612","COLABORACIÓ INTERINSTITUCIONAL PUBLICO PRIVADA POR LA SOSTENIBILIDAD",25000.0], [271,2024,"17923300","GASTO FUNCIONAMIENTO PATRONATO ESPACIOS NATURALES",1500.0], [272,2024,"","SUBTOTAL …………………………",43060.4], [273,2024,"17947900","SUBV. MAROPARQUE ISLA DE LA PALMA GASTOS MANTENIMIENTO FAUNA EXÓTICA INVASORA",40000.0], [274,2024,"17948900","SUBV. PARA MANTENIMIENTO Y AUTOPROTECCIÓN DE BOSQUES",50000.0], [275,2024,"17948902","CONVENIO FEDERACIÓN INSULAR DE CAZA COLABORACIÓN EN MATERIA CINEGÉTICA",42000.0], [276,2024,"17948903","SUBVENCIÓN SOCIEDADES PROTECTORAS DE ANIMALES",35000.0], [277,2024,"","SUBTOTAL …………………………",167000.0], [278,2024,"17962700","ALBERGUE ANIMALES",50000.0], [279,2024,"","SUBTOTAL …………………………",50000.0], [281,2024,"21116102","PREMIO JUBILACIÓN/CONSTANCIA",189900.0], [282,2024,"21116103","PENSIONES",600000.0], [283,2024,"21116104","INDEMNIZACIÓN AL PERSONAL LABORAL POR JUBILACIÓN ANTICIPADA",84104.66], [284,2024,"21116105","COMPLEMENTO FAMILIAR DE PENSIONISTAS",10000.0], [285,2024,"","SUBTOTAL …………………………",884004.66], [287,2024,"22116008","PRESTACIONES SANITARIAS",90000.0], [288,2024,"22116200","FORMACIÓN CONTINUA",45000.0], [289,2024,"22116204","ACCIÓN SOCIAL",10000.0], [290,2024,"22116205","SEGURO COLECTIVO ACUNSA",110000.0], [291,2024,"22116206","AYUDAS AL ESTUDIO DEL PERSONAL",105000.0], [292,2024,"22116207","FORMACIÓN DEL PERSONAL",30000.0], [293,2024,"22116400","COMPLEMENTO FAMILIAR",40000.0], [294,2024,"","SUBTOTAL …………………………",430000.0], [295,2024,"22148900","APORTACIÓN REPRESENTANTES SINDICALES",33514.48], [296,2024,"","SUBTOTAL …………………………",33514.48], [298,2024,"23012000","SUELDOS GRUPO A1",86381.41], [299,2024,"23012001","SUELDOS GRUPO A2",122456.32], [300,2024,"23012003","SUELDOS GRUPO C1",11647.11], [301,2024,"23012004","SUELDOS GRUPO C2",87889.51], [302,2024,"23012006","TRIENIOS",25899.69], [303,2024,"23012100","COMPLEMENTO DE DESTINO",202337.46], [304,2024,"23012101","COMPLEMENTO ESPECÍFICO",239982.78], [305,2024,"23012103","OTROS COMPLEMENTOS",153080.53], [306,2024,"23013000","RETRIBUCIONES BÁSICA PERSONAL LABORAL FIJO",635193.64], [307,2024,"23013001","HORAS EXTRAORDINARIAS",5000.0], [308,2024,"23013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",957348.1], [309,2024,"23013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL",627835.42], [310,2024,"23015000","PRODUCTIVIDAD",9000.0], [311,2024,"23015100","GRATIFICACIONES",4000.0], [312,2024,"23016000","SEGURIDAD SOCIAL",831879.42], [313,2024,"","SUBTOTAL …………………………",3999931.39], [314,2024,"23022000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE",700.0], [315,2024,"23022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",610.0], [316,2024,"23022002","MATERIAL INFORMÁTICO NO INVENTARIABLE",3000.0], [317,2024,"23022300","TRANSPORTES Y MENSAJERÍAS",740.0], [318,2024,"23022602","PUBLICIDAD Y PROPAGANDA",20000.0], [319,2024,"","SUBTOTAL …………………………",25050.0], [320,2024,"23062700","INVERSIONES SERVICIOS SOCIALES",25000.0], [321,2024,"","SUBTOTAL …………………………",25000.0], [323,2024,"23120200","ALQUILER LOCAL",25680.0], [324,2024,"23120400","ARRENDAMIENTO DE VEHÍCULOS",15000.0], [325,2024,"23122610","GASTOS CORRIENTES TUTELAS Y CURATELAS",15213.42], [326,2024,"23122616","MUJERES VÍCTIMAS VIOLENCIA Y PROTECC. INTEGRAL MUJERES",900000.0], [327,2024,"23122617","SITUACIONES DE EMERGENCIA DERIVADAS DE CAUSAS NATURALES Y OTRAS CIRCUNSTANCIAS",100000.0], [328,2024,"23122618","ENCUENTOS INSULARES DE MAYORES Y DISCAPACIDAD",65000.0], [329,2024,"23122619","SERVICIO INTERVENCIÓN EN PLAYAS CON PERROS PARA INCLUSIÓN E INTERGRACIÓN SOCIAL",15000.0], [330,2024,"23122709","PRESTACIÓN SERVICIOS MENORES",2200000.0], [331,2024,"23122711","PRESTACIÓN SERV. ATENCIÓN PLAYAS PERSONAS",47600.01], [332,2024,"23122712","PRESTACIÓN SERV. PERSONAS DISCAPACIDAD ACTIVIDADES MUSICALES",30000.0], [333,2024,"23122715","PRESTACIONES SERVICIO ACTIVIDADES VACACIONALES PARA MENORES (DISCAPACIDAD)",151729.21], [334,2024,"","SUBTOTAL …………………………",3565222.64], [335,2024,"23146200","SUBV. A AYTOS. DE LA ISLA DE LA PALMA EN MATERIA DE ACCIÓN SOCIAL",800000.0], [336,2024,"23146201","SUBV. AYTO. ORGANIZACIÓN NEUROLIMPIADAS PARA MAYORES",50000.0], [337,2024,"23146202","SUBV. AYTO. VILLA DE MAZO PROY. TELAR ABRIENDO PUERTAS A LAS FAMILIAS MOMARENTALES, Y MUJERES EXCLUSIÓN TESIDENCIA EXTREMA",1000.0], [338,2024,"23146203","SUBV. AYTO. S/C DE LA PALMA PROG. ENVEJECIMIENTO ACTIVO MAYORES",14862.3], [339,2024,"23146204","AYUDA FOMENTO INSERCIÓN LABORAL PERSONAS CON DISCAPACIDAD",15000.0], [340,2024,"23148001","SUBV. DESTILADERA S.L.U. ATENCIÓN E INSERCIÓN SOCIAL Y LABORAL PERSONAS CON DISCAPACIDAD",50000.0], [341,2024,"23148006","AYUDAS EC.-FONDO DE EMERGENCIA SOCIAL MUJER",61365.61], [342,2024,"23148900","SUBV. AYUDAS ECONÓMICAS DAMNIFICADOS VOLCAN",6000000.0], [343,2024,"23148901","SUBV. AYUDAS ECONÓMICAS DERIVADAS DE SITUACIONES EMERGENCIAS CAUSAS NATURALES Y OTRAS CIRCUNSTACIAS",100000.0], [344,2024,"23148902","SUBV. CLUB DEPORTIVO VKR. PROY. \"NUEVAS VIDAS\" ATENCIÓN SOCIAL PERSONAS VULNERABILIDAD SOCIAL",152520.0], [345,2024,"23148903","SUBV. PROY. \"MADRES POR LA DISCAPACIDAD\" ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD Y AYUDA A SUS FAMILIAS",49200.0], [346,2024,"23148904","SUBV. FUNDACIÓN CANARIA TABURIENTE ESPECIAL (FUNCATAES) PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",27059.0], [347,2024,"23148905","SUBV. ASOC. CÁNCER DE MAMA DE TENERIFE (AMATE) PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",20000.0], [348,2024,"23148906","SUBV. ASOCIACIÓN DE PERSONAS SORDOCIEGAS DE CANARIAS (ASOCIDE) PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",11376.0], [349,2024,"23148907","SUBV. ASOC. PADRES Y MADRES DEL COLEGIO DE EDUCACIÓN ESPECIAL EL DORADOR. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",4730.0], [350,2024,"23148908","SUBV. ASOC. DE DISCAPACITADOS FÍSICOS DE LA PALMA (ADFILPA)PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",64469.0], [351,2024,"23148909","SUBV. ASOC. HEMOFILIA EN LA PROVINCIA DE S/C DE TENERIFE. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",4246.0], [352,2024,"23148910","SUBV. ASOC. PADISBALTA. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",60021.0], [353,2024,"23148911","SUBV. ASOC. DE ENTIDADES PLENA INCLUSIÓN CANARIAS.PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",42334.0], [354,2024,"23148912","SUBV. ASOC. PLATAFORMA PALMERA DE ATENCIÓN A LA DISCAPACIDAD (INDISPAL) PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",49252.0], [355,2024,"23148913","SUBV. ASOC. DE NIÑOS ESPECIALES DE LA PALMA (NEP)PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",60000.0], [356,2024,"23148914","SUBV. ASOC. DE SALUD MENTAL LA PALMA. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",40824.0], [357,2024,"23148915","SUBV. ASOC. CULTURAL Y SOLIDARIA ALIS CANARIAS. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",35624.0], [358,2024,"23148916","SUBV. ASOC. CULTURAL KARMALA CULTURA. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",14850.0], [359,2024,"23148917","SUBV. CRUZ ROJA ESPAÑOLA. PROYECTO MUJERES VICTIMA VIOLENCIA DE GENERO",51681.79], [360,2024,"23148918","SUBV. FUNDACIÓN CANARIA PARA LAS PERSONAS CON SORDERA Y SUS FAMILIAS (FUNCASOR) PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",84000.0], [361,2024,"23148919","AYUDAS ECONOMICAS A PERSONAS FISICAS O ENTIDADES FOMENTO PAPEL DE LA MUJER EN EL DEPORTE",25000.0], [362,2024,"23148920","SUBV. ASOC. DE DISCAPACIDAD, ENFERMEDADES RARAS E INTEGRACION SOCIAL (ADERIS) ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",10000.0], [363,2024,"23148921","SUBV. FEDERACIÓN DE PERSONAS SORDAS DE LAS ISLAS CANARIAS (FASICAN) PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",26694.0], [364,2024,"23148922","SUBV. FEDERACIÓN CANARIA DE BALONCESTO. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",11900.0], [365,2024,"23148923","SUBV. ISO DIVERSIDAD FUNCIONAL. PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",36488.0], [366,2024,"23148924","SUBV. ASOC. DE FAMILIARES DE ENFERMOS DE ALZHEIMER Y OTRAS DEMENCIAS DE LA PALMA (AFA LA PALMA) PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",64469.0], [367,2024,"23148925","SUBV. ASOC. DE MUJERES TIGADAURA. PROG. ACTIVIDADES FOMENTO DE LA IGUALDAD",8467.0], [368,2024,"23148926","SUBV. ASOC. MOJO DE CAÑA. PROG. ACTIVIDADES FOMENTO DE LA IGUALDAD",6948.0], [369,2024,"23148927","SUBV. ASOC. COLECTIVO VIOLETAS LGBI. PROG. ACTIVIDADES FOMENTO DE LA DIVERSIDAD",19574.0], [370,2024,"23148928","SUBV. ASOC. CULTURAL KARMALA CULTURA. PROG. ACTIVIDADES FOMENTO DE LA IGUALDAD",14367.0], [371,2024,"23148929","SUBV. ASOC. CULTURAL Y SOLIDARIA ALIS CANARIAS. PROG. ACTIVIDADES FOMENTO DE LA IGUALDAD",14645.0], [372,2024,"23148930","SUBV. ASOC. PROMEPAL. PROG. PREPARACIÓN PARA LA VIDA INDEPENDIENTE DE JÓVENES EXTUTELADOS",90000.0], [373,2024,"23148931","SUBV. ASOC. CULTURAL DE MAYORES BRISAS DE EL PASO. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",4302.0], [374,2024,"23148932","SUBV. ASOC. DE MAYORES AXERJO. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",3500.0], [375,2024,"23148933","SUBV. ASOC. DE LA TERCERA EDAD MANUEL GUARDIA ROLDÁN. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",5336.0], [376,2024,"23148934","SUBV. ASOC. DE LA TERCERA EDAD SAN JUAN DE PUNTALLANA. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",3279.0], [377,2024,"23148935","SUBV. ASOC. CULTURAL DE MAYORES LAS CAMELIAS. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",4919.0], [378,2024,"23148936","SUBV. ASOC. DE TERCERA EDAD SAN MAURO ABAD. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",4840.0], [379,2024,"23148937","SUBV. ASOC. TERCERA EDAD VIRGEN DE LOS DOLORES. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",5813.0], [380,2024,"23148938","SUBV. ASOC. DE MAYORES UNIÓN NORTE. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",4550.0], [381,2024,"23148939","SUBV. ASOC. DE TERCERA EDAD BUENOS AMIGOS VILLA DE GARAFÍA. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",3800.0], [382,2024,"23148940","SUBV. ASOC. DE MAYORES FARO NORTE. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",4350.0], [383,2024,"23148941","SUBV. ASOC. DE LA TERCERA EDAD DE TAZACORTE. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",3370.0], [384,2024,"23148942","SUBV. ASOC. TERCERA EDAD LOS GALGUITOS. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",5753.0], [385,2024,"23148943","SUBV. ASOC. DE MAYORES MAGDALENA CARBALLO FERNÁNDEZ. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",3223.0], [386,2024,"23148944","SUBV. ASOC. DE LA TERCERA EDAD DE BREÑA ALTA. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",3900.0], [387,2024,"23148945","SUBV. ASOC. TERCERA EDAD GÁNDARA. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",6100.0], [388,2024,"23148946","SUBV. ASOC. DE LA TERCERA EDAD CENTÁUREA. PROG. ACTIVIDADES DE PROMOCIÓN DE LA AUTONOMÍA PERSONAL",6766.0], [389,2024,"23148947","SUBV. ASOC. ESPAÑOLA CONTRA EL CANCER. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",16171.0], [390,2024,"23148948","SUBV. FUNDACIÓN PEQUEÑO VALIENTE. PROG. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",10000.0], [391,2024,"23148949","SUBV. FUNDACIÓN CANARIA SOLIDARIDAD LA PALMA. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",14772.0], [392,2024,"23148950","SUBV. CÁRITAS DIOCESANA DE TENERIFE. PROG. ATENCIÓN SOVIAL DE PERSONAS EN SITUACIÓN SIN HOGAR",240000.0], [393,2024,"23148951","SUBV. FUNDACIÓN ANAR. PROG. ATENCIÓN SOCIAL A LA INFANCIA Y ADOLESCENCIA",4806.0], [394,2024,"23148952","SUBV. ASOC. MOJO DE CAÑA. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",13923.0], [395,2024,"23148953","SUBV. ASOC. VECINAL LUZ NACIENTE DE SAN TELMO. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",13472.0], [396,2024,"23148954","SUBV. ASOC. PSICÓLOGOS PARA TODOS. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",14597.0], [397,2024,"23148955","SUBV. ASOC. CULTURAL KARMALA CULTURA.PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",10098.0], [398,2024,"23148956","SUBV. FUNDACIÓN PARA LA FORMACIÓN INTEGRAL Y PROMOCIÓN SOCIO LABORAL Y COOPERACIÓN Y EL DESARROLLO ISONORTE. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",13472.0], [399,2024,"23148957","SUBV. ASOC. DE HOGARES PARA NIÑOS PRIVADOS DEL AMBIENTE FAMILIAR NUEVO FUTURO TENERIFE. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",15046.0], [400,2024,"23148958","SUBV. ISONORTE EMPLEO SLU. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",15722.0], [401,2024,"23148959","SUBV. RADIO ECCA FUNDACIÓN CANARIA. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",9364.0], [402,2024,"23148960","SUBV. CRUZ ROJA ESPAÑOLA. PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",21523.0], [403,2024,"23148962","SUBV. FUNDACIÓN CANARIA CENTRO DE SOLIDARIDAD ISLAS CANARIAS \"CESICA\". PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",14597.0], [404,2024,"23148963","SUBV. CÁRITAS DIOCESANA DE TENERIFE.PROG. ATENCIÓN SOCIAL PERSONAS EN VULNERABILIDAD SOCIAL",35381.0], [405,2024,"23148964","SUBV. ASOC. INSULAR DE FAMILIARES Y ENFERMOS DE PARKINSON DE LA PALMA",35000.0], [406,2024,"23148965","PROP. SUBV. CLUB BALONCESTO ROQUE ADAMEN PROG. ATENCIÓN SOCIAL PERSONAS CON DISCAPACIDAD",12400.0], [407,2024,"23148966","PROP. SUBV. CLUB BALONCESTO ROQUE ADAMEN PROG. ACTIVIDADES FOMENTO DE LA DIVERSIDAD E IGUALDAD",7600.0], [408,2024,"23148967","SUBV. ASOCIACION PARA LA DIABETES ISLA BONITA ATENCIÓN SOCIAL PERSONAS CON DIABETES Y SUS FAMILIAS",35000.0], [409,2024,"23149001","SUBV. CRUZ ROJA ESPAÑOLA PROGRA. ACTIV. AYUDA A OTROS PUEBLOS",3000.0], [410,2024,"23149002","SUBV. ASOCIACIÓN MANTAY PROG. ACTIV. AYUDA A OTROS PUEBLOS",3000.0], [411,2024,"23149003","SUBV. ASOCIACIÓN PSICÓLOGOS PARA TODOS PROG. ACTIV. AYUDA A OTROS PUEBLOS",1200.0], [412,2024,"23149004","AYUDA ASOC. CANARIA AMIGOS PUEBLOS SAHARAUIS DESPLAZ NIÑOS",5000.0], [413,2024,"","SUBTOTAL …………………………",8831911.7], [414,2024,"23162702","INV. SISTEMA SOCIAL PREVENCIÓN Y PROTECCIÓN INTEGRAL MUJERES",50000.0], [415,2024,"23162703","INVERSION PARA ELIMINACION BARRERAS ARQUITECTONICAS",50000.0], [416,2024,"","SUBTOTAL …………………………",100000.0], [417,2024,"23178901","SUBV. ASOC. ESPAÑOLA CONTRA EL CANCER, AYUDAS TÉCNICAS PRÉSTAMOS ENFERMOS ONCÓLOGICOS",8000.0], [418,2024,"23178902","SUBV. AYUDAS ECONOMICAS DERIVADAS DAMNIFICADOS VOLCAN. GASTOS DE CARÁCTER INVENTARIABLE",6000000.0], [419,2024,"","SUBTOTAL …………………………",6008000.0], [421,2024,"23222604","JURÍDICOS CONTENCIOSOS",5000.0], [422,2024,"23222606","REUNIONES, CONFERENCIAS Y CURSOS",10000.0], [423,2024,"23222612","ACTIVIDADES DIVERSAS ACCIÓN SOCIAL",70000.0], [424,2024,"","SUBTOTAL …………………………",85000.0], [426,2024,"23322610","PLAN ATENC. SOCIOSANITARIA DEPENDENCIA",549996.2], [427,2024,"23322703","PRESTACIÓN SERVICIOS CENTRO PERSONAS CON DISCAPACIDAD",2265547.26], [428,2024,"23322711","PRESTACIÓN SERVICIO RESIDENCIA Y CENTRO DE DÍA ALZHEIMER",1224049.0], [429,2024,"","SUBTOTAL …………………………",4039592.46], [430,2024,"23346203","CONVENIO AYTO. GARAFÍA RESID. MAYORES SOR JOSEFA ARGOTE GASTOS FUNCIONAMIENTO",495168.27], [431,2024,"23346204","CONVENIO AYTO. SAN ANDRÉS Y SAUCES RESIDENCIA MAYORES GASTOS FUNCIONAMIENTO",948961.14], [432,2024,"23346206","CONVENIO AYTO. LOS LLANOS DE ARIDANE. CENTRO DIA MAYORES, GASTOS MANTENIM",340808.2], [433,2024,"23346207","CONVENIO AYTO. DE BARLOVENTO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0], [434,2024,"23346208","CONVENIO AYTO. DE BREÑA ALTA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",482160.0], [435,2024,"23346209","CONVENIO AYTO. DE BREÑA BAJA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0], [436,2024,"23346210","CONVENIO ATYO. EL PASO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",540960.0], [437,2024,"23346211","CONVENIO AYTO TAZACORTE-RESIDENCIA MAYORES GASTOS MANTENIMIENTO",373845.16], [438,2024,"23346212","CONVENIO AYTO.PUNTAGORDA RESIDENCIA DE MAYORES GASTOS MANTENIMIENTO",718911.84], [439,2024,"23346213","CONVENIO AYTO.TIJARAFE CTRO.DE ESTANCIA DIURNA GASTOS MANTENIMIENTO",295367.11], [440,2024,"23346214","CONVENIO AYTO. BREÑA ALTA RESID.PERSONAS CON DISCAPAC.NINA JAUBERT GASTOS MANTENIMIENTO",864678.66], [441,2024,"23346215","CONVENIO AYTO.B.ALTA CENTRO OCUPACIONAL GASTOS MANTENIMIENTO",475535.2], [442,2024,"23346216","CONVENIO AYTO.MAZO CENTRO OCUPACIONAL GASTO MANTENIMIENTO",146709.07], [443,2024,"23346217","CONVENIO AYTO. VILLA DE MAZO CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO",68161.64], [444,2024,"23346218","CONVENIO AYTO. VILLA DE MAZO RESIDENCIA MAYORES GASTOS MANTENIMIENTO",316341.12], [445,2024,"23346219","CONVENIO AYTO. BREÑA ALTA RESIDENCIA MAYORES NINA JAUBERT GASTOS MANTENIMIENTO",661383.96], [446,2024,"23346220","CONVENIO AYTO. FUENCALIENTE RESIDENCIA DE MAYORES GASTO MANTENIMIENTO",416983.8], [447,2024,"23346222","CONVENIO AYTO. TAZACORTE. CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO",90882.19], [448,2024,"23346223","CONVENIO AYTO. PUNTALLANA RESIDENCIA MAYORES GASTOS MANTENIMIENTO",891682.14], [449,2024,"23346224","CONVENIO AYTO. BREÑA ALTA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO",275972.12], [450,2024,"23346225","CONVENIO AYTO. BREÑA BAJA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO",227811.05], [451,2024,"23346226","CONVENIO AYTO. PUNTALLANA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO",113602.73], [452,2024,"23346227","CONVENIO AYTO. BARLOVENTO CENTRO DE DIA DE MAYORES GASTOS MANTENIMIENTO",227205.47], [453,2024,"23346228","CONVENIO AYTO. TIJARAFE RESIDENCIA MAYORES GASTOS MANTENIMIENTO",675797.04], [454,2024,"23346229","CONVENIO AYTO. BARLOVENTO RESIDENCIA MAYORES GASTOS MANTENIMIENTO",431459.1], [455,2024,"23346230","CONVENIO AYTO. GARAFÍA RESIDENCIA MAYORES GASTOS MANTENIMIENTO",1093029.72], [456,2024,"23346231","CONVENIO AYTO. SAN ANDRÉS Y SAUCES CENTRO DE DÍA MAYORES GASTOS MANTENIMIENTO",284006.84], [457,2024,"23346232","CONVENIO AYTO. EL PASO CENTRO DE DÍA MAYORES. GASTOS MANTENIMIENTO",340808.2], [458,2024,"23346233","CONVENIO AYTO. DE FUENCALIENTE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0], [459,2024,"23346234","CONVENIO AYTO. DE GARAFÍA. SERVICIO AYUDA DOMICILIO. GATOS MANTENIMIENTO",282240.0], [460,2024,"23346235","CONVENIO AYTO. DE LOS LLANOS DE ARIDANE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",1128960.0], [461,2024,"23346236","CONVENIO AYTO. DE PUNTAGORDA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",493920.0], [462,2024,"23346237","CONVENIO AYTO. DE PUNTALLANA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",235200.0], [463,2024,"23346238","CONVENIO AYTO. DE SAN ANDRÉS Y SAUCES. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",305760.0], [464,2024,"23346239","CONVENIO AYTO. DE SANTA CRUZ DE LA PALMA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",693840.0], [465,2024,"23346240","CONVENIO AYTO. DE TAZACORTE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",329280.0], [466,2024,"23346241","CONVENIO AYTO. DE TIJARAFE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",505680.0], [467,2024,"23346242","CONVENIO AYTO. DE VILLA DE MAZO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0], [468,2024,"23346244","CONVENIO AYTO. BARLOVENTO. CENTRO DE DÍA GALLEGOS",136323.28], [469,2024,"23346245","CONVENIO AYTO. SANTA CRUZ DE LA PALMA CENTRO DE DÍA GASTOS MANTENIMIENTO",84908.28], [470,2024,"23348900","CONVENIO ORDEN HOSPITALARIA SAN JUAN DE DIOS GASTOS MANTENIMIENTO",121651.08], [471,2024,"23348901","CONVENIO ENTIDADES PROMOCIÓN DE LA AUTONOMÌA PERSONAL/DISC. MAYORES GASTO MANTENIMIENTO",221760.0], [472,2024,"23348902","CONVENIO CENTRO HOSPITALARIO PADRE MENNI",121651.08], [473,2024,"23348903","CONVENIO SERVICIOS Y GESTIÓN RESIDENCIAL EN CANARIAS S.L. (SERCA)",30022.98], [474,2024,"23348904","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL CTRO.OCUPAC.TABURIENTE GASTO MANTENIMIENTO",460391.73], [475,2024,"23348905","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TRAVIESA GASTO MANTENIMIENTO",146709.07], [476,2024,"23348906","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TISERA GASTO MANTENIMIENTO",344013.54], [477,2024,"23348907","CONVENIO FUNDACIÓN CANARIA SOLIDARIDAD LA PALMA. RESID. MAYORES LOS LLANOS GASTOS MANTENIMIENTO",280246.2], [478,2024,"23348908","CONVENIO ASOC. NIÑOS ESPECIALES DE LA PALMA. CENTRO DE DÍA DISCAPACIDAD",242998.45], [479,2024,"23348909","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL \"PROYECTO MI CASA\". CENTRO RESIDENCIAL PARA PERSONAS",325183.68], [480,2024,"23348910","CONVENIO ASOC. FAMILIARES DE ENFERMOS ALZHEIMER Y OTRAS DEMENCIAS DE LA PALMA. PROMOCIÓN AUTONOMÍA PERSONAL . GASTOS DE MANTENIMIENTO",221760.0], [481,2024,"23348911","CONVENIO CRUZ ROJA TELEASISTENCIAS PARA PERSONAS DEPENDIENTES",101352.0], [482,2024,"23348913","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL. PROMOCIÓN DE LA AUTONOMÍA PERSONAL",842492.0], [483,2024,"23348914","CONVENIO AFA. INFORMACIÓN,ORIENTACIÓN Y VALORACIÓN CENTROS SOCIOSANITARIOS DE LA ISLA",30000.0], [484,2024,"","SUBTOTAL …………………………",20660575.14], [485,2024,"23362700","CENTRO SOCIOSANITARIO LAS NIEVES",25000.0], [486,2024,"23362701","INV PLAN ATENCIÓN SOCIO-SANITARIA-DEPENDENCIA",139500.0], [487,2024,"23362702","II PLAN DE INFRAESTRUCTURA SOCIOSANITARIA",2860670.59], [488,2024,"","SUBTOTAL …………………………",3025170.59], [489,2024,"23376200","SUBV. AYTO. DE GARAFÍA OBRAS C.A. JOSEFA ARGOTE",19000.0], [490,2024,"23376201","SUBV. AYTO. BREÑA ALTA OBRAS C.A. NINA JAUBERT",26000.0], [491,2024,"23376202","SUBV. AYTO. VILLA DE MAZO OBRA RESIDENCIA DE MAYORES",12000.0], [492,2024,"23376203","SUBV. AYTO. FUENCALIENTE OBRAS C.A LAS INDIAS",16000.0], [493,2024,"23376204","SUBV. AYTO. PUNTAGORDA OBRAS RESIDENCIA MAYORES PUNTAGORDA",28000.0], [494,2024,"23376205","SUBV. AYTO. TAZACORTE OBRAS RESIDENCIA TAZACORTE",14000.0], [495,2024,"23376206","SUBV. AYTO. PUNTALLANA OBRAS RESIDENICA MAYORES",31000.0], [496,2024,"23376207","SUBV. AYTO. LOS LLANOS DE ARIDANE OBRAS FUNDACIÓN SOLIDARIA RESIDENCIA MAYORES",13000.0], [497,2024,"","SUBTOTAL …………………………",159000.0], [499,2024,"23512001","SUELDOS GRUPO A2",15353.59], [500,2024,"23512006","TRIENIOS",1114.52], [501,2024,"23512100","COMPLEMENTO DE DESTINO",9344.5], [502,2024,"23512101","COMPLEMENTO ESPECÍFICO",9475.77], [503,2024,"23512103","OTROS COMPLEMENTOS",6921.52], [504,2024,"23513000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",1511601.85], [505,2024,"23513001","HORAS EXTRAORDINARIAS",10000.0], [506,2024,"23513002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",2313090.12], [507,2024,"23513100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL",1554219.7], [508,2024,"23515000","PRODUCTIVIDAD",23000.0], [509,2024,"23515100","GRATIFICACIONES",151000.0], [510,2024,"23516000","SEGURIDAD SOCIAL",1243026.41], [511,2024,"","SUBTOTAL …………………………",6848147.98], [512,2024,"23521200","REPARACIÓN Y CONSERVACIÓN EDIFICIO Y OTRAS CONSTRUCCIONES",14800.0], [513,2024,"23521900","REPARACIONES CENTRO MAYORES LA DEHESA",23000.0], [514,2024,"23522000","MATERIAL DE OFICINA NO INVENTARIABLE",600.0], [515,2024,"23522002","MATERIAL INFORMATICO NO INVENTARIABLE",12500.0], [516,2024,"23522102","GAS BUTANO",15000.0], [517,2024,"23522103","COMBUSTIBLE Y CARBURANTE",40000.0], [518,2024,"23522104","VESTUARIO",33800.0], [519,2024,"23522105","PRODUCTOS ALIMENTICIOS",300000.0], [520,2024,"23522106","PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO",227000.0], [521,2024,"23522110","PRODUCTOS DE LIMPIEZA Y ASEO",120400.0], [522,2024,"23522199","OTROS SUMINISTROS",16000.0], [523,2024,"23522699","OTROS GASTOS DIVERSOS",50000.0], [524,2024,"","SUBTOTAL …………………………",853100.0], [525,2024,"23535900","INTERES FINANCIEROS",1000.0], [526,2024,"","SUBTOTAL …………………………",1000.0], [527,2024,"23562500","MOBILIARIO Y ENSERES",47000.0], [528,2024,"23562700","INVERSIONES CENTRO DE MAYORES LA DEHESA",150000.0], [529,2024,"","SUBTOTAL …………………………",197000.0], [531,2024,"24112000","SUELDOS GRUPO A1",51344.69], [532,2024,"24112004","SUELDOS GRUPO C2",43944.75], [533,2024,"24112006","TRIENIOS",8441.8], [534,2024,"24112100","COMPLEMENTO DE DESTINO",53050.91], [535,2024,"24112101","COMPLEMENTO ESPECÍFICO",66277.73], [536,2024,"24112103","OTROS COMPLEMENTOS FUNCIONARIOS",39826.11], [537,2024,"24113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",88455.37], [538,2024,"24113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",137127.89], [539,2024,"24114306","RETRIBUCIONES PLAN DE EMPLEO SOCIAL FDCAN/CONTROL DEL PS 2023 (7ª FASE)",409778.85], [540,2024,"24114307","RETRIBUCIONES E INDEMNIZACIONES PROGRAMAS CON EL SCE",54000.0], [541,2024,"24114308","RETRIBUCIONES NOE LA PALMA",115000.0], [542,2024,"24114309","RETRIBUCIONES PRODAE",29158.23], [543,2024,"24114310","RETRIBUCIONES PROGRAMAS GARANTÍA JUVENIL",50000.0], [544,2024,"24115000","PRODUCTIVIDAD",1000.0], [545,2024,"24115100","GRATIFICACIONES",1000.0], [546,2024,"24116000","SEGURIDAD SOCIAL",195227.48], [547,2024,"24116002","SEGURIDAD SOCIAL PROYECTO PRODAE",9380.51], [548,2024,"24116003","SEGURIDAD SOCIAL PROYECTO PENNIS SET 7ª FASE",126722.88], [549,2024,"24116004","SEGURIDAD SOCIAL PROYECTOS SCE",15000.0], [550,2024,"24116005","SEGURIDAD SOCIAL NOE LA PALMA",35000.0], [551,2024,"24116006","SEGURIDAD SOCIAL PROGRAMAS GARANTÍA JUVENIL",20000.0], [552,2024,"","SUBTOTAL …………………………",1549737.2], [553,2024,"24120400","RENTING VEHÍCULOS DESTINADOS A OTROS PLANES DE EMPLEO",77734.58], [554,2024,"24120401","RENTING VEHICULOS PARA EL TRANSPORTE PERSONAL CONTRATADO MARCO PROYECTO PIE",196568.24], [555,2024,"24120403","RENTING DE VEHICULOS DESTINADOS PLAN SOCIAL FDCAN CONTROL P.S.",27620.0], [556,2024,"24120405","RENTING VEHÍCULO DESTINADO PLAN EMPLEO SOCIAL FDCAN CONTROL P.S. - FDCAN 2023",25860.0], [557,2024,"24121400","REPARACIÓN Y MANTENIMIENTO VEHÍCULOS",5000.0], [558,2024,"24122000","MATERIAL DE OFICINA",400.0], [559,2024,"24122002","MATERIAL INFORMÁTICO NO INVENTARIABLE",1000.0], [560,2024,"24122103","COMBUSTIBLES",1000.0], [561,2024,"24122300","TRANSPORTES Y MENSAJERÍA",100.0], [562,2024,"24122502","TRIBUTOS VEHÍCULOS",750.0], [563,2024,"24122602","PUBLICIDAD ACCIONES PROMOVIDAS AREA EMPLEO Y FORMACIÓN",3000.0], [564,2024,"24122604","JURÍDICOS CONTENCIOSO",1000.0], [565,2024,"24122606","CURSOS Y JORNADAS DE FORMACIÓN Y EMPLEO",15000.0], [566,2024,"24122616","GASTOS CORRIENTES PEX LA PALMA PSICOSOCIAL",1000.0], [567,2024,"24122617","GASTOS CORRIENTES PROGRAMA SCE GARANTIA JUVENIL",25000.0], [568,2024,"24122619","HUERTOS ESCOLARES ECOLÓGICOS",20000.0], [569,2024,"24122622","LA PALMA EMPRENDE",15000.0], [570,2024,"24122629","GASTOS CORRIENTES PLAN EMPLEO SOCIAL - CONTRO PENIS. SET. (7ª FASE - FDCAN 2023)",6000.0], [571,2024,"24122699","OTROS GASTOS DIVERSOS",3000.0], [572,2024,"24122706","ESTUDIOS, TRABAJOS Y ASISTENCIAS TÉCNICAS",3000.0], [573,2024,"","SUBTOTAL …………………………",428032.82], [574,2024,"24145390","SUBV. FUNDACIÓN GENERAL DE LA UNIVERSIDAD DE LA LAGUNA PROYECTO EMPLEABILIDAD \"LA PALMA EMPLEO\"",210000.0], [575,2024,"24145391","SUBV. FUNDACIÓN GNERAL DE LA UNIVERSIDAD DE LA LAGUNA PROYECTO \"LA PALMA POR EL EMPLEO JUVENIL\"",80000.0], [576,2024,"24146207","PLAN EMPLEO SOCIAL AYTOS. FDCAN ANUALIDAD 2024. LINEA 3",1669134.82], [577,2024,"24147001","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA PLURIANUAL. FDCAN 2023",32000.0], [578,2024,"24147002","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA PLURIANUAL. FDCAN 2024",700000.0], [579,2024,"24147004","SUBV. GRANTECAN, S.A. CONTRATOS TITULADOS UNIVERSITARIOS DE DIFICIL INSERCIÓN FDCAN 2024",160000.0], [580,2024,"24147005","SUBV. IAC PROGRAMA DE CAPACITACIÓN TITULADOS",250000.0], [581,2024,"24147900","SUBV. RECURRENTES DE RESOLUCIONES DICTADAS EN CONVOCATORIAS DE EJERCICIOS PRESUP. ANTERIORES",60000.0], [582,2024,"24147901","SUBV. EXTRAORD. APOYO RECUP. NEGOCIOS PERSONAS AUTÓNOMAS Y EMPRESAS AFECTADAS ERUPCIÓN VOLCÁNICA Y OTRAS CIRCUNSTANCIAS CON REPERCUSIÓN ECONÓMICA",1574500.0], [583,2024,"24148901","SUBV. FEDEPALMA PROYECTO \"TUTORIZANDO AL EMPLEO\"",75000.0], [584,2024,"24148902","SUBV. FUNCASOR PROYECTO \"AVANZA\"",75000.0], [585,2024,"24148904","SUBV. A ENTIDADES SIN ANIMO DE LUCRO PARA PROYECTOS GENERADORES DE EMPLEO FDCAN 2024",200000.0], [586,2024,"24148905","SUBV. FUNDACION NOS MOVEMOS PROYECTO \"EMPLEO SOBRE RUEDAS\"",12000.0], [587,2024,"24148906","SUBV. FUNDACIÓN LABORAL DE LA CONSTRUCCIÓN ACCIONES FORMATIVAS",60000.0], [588,2024,"","SUBTOTAL …………………………",5157634.82], [589,2024,"24162500","ADQUISICIÓN MOBILIARIO Y ENSERES",1300.0], [590,2024,"24162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN PROGRAMAS DE EMPLEO",4520.0], [591,2024,"24162601","INVERSIONES EN INSTALACIONES EMPLEO",1000.0], [592,2024,"24162703","OTRAS INVERSIONES EMPLEO",1300.0], [593,2024,"","SUBTOTAL …………………………",8120.0], [594,2024,"24177000","SUBVENCIONES PARA LA PUESTA EN MARCHA DE PROYECTOS EMPRESARIALES FDCAN 2023",10000.0], [595,2024,"24177001","SUBVENCIONES PARA LA PUESTA EN MARCHA DE PROYECTOS EMPRESARIALES CONVOCATORIA PLURIANUAL 2024 FDCAN 2024",275000.0], [596,2024,"","SUBTOTAL …………………………",285000.0], [598,2024,"31212000","SUELDOS GRUPO A1",88019.47], [599,2024,"31212001","SUELDOS GRUPO A2",138199.58], [600,2024,"31212004","SUELDOS GRUPO C2",102759.1], [601,2024,"31212006","TRIENIOS",79248.29], [602,2024,"31212100","COMPLEMENTO DE DESTINO",221253.6], [603,2024,"31212101","COMPLEMENTO ESPECÍFICO",273980.2], [604,2024,"31212103","OTROS COMPLEMENTOS",197575.95], [605,2024,"31213000","RETRIBUCIONES BÁSICAS LABORALES HOSPITAL",1317471.19], [606,2024,"31213002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",1920167.78], [607,2024,"31213100","HOSPITAL SUSTITUCIONES VACACIONES E ILT",1206936.54], [608,2024,"31215000","PRODUCTIVIDAD",25000.0], [609,2024,"31215100","GRATIFICACIONES Y FESTIVOS LABORAL",189854.32], [610,2024,"31216000","SEGURIDAD SOCIAL",1270605.1], [611,2024,"","SUBTOTAL …………………………",7031071.12], [612,2024,"31221300","CONSERVACIÓN MAQUINARIA HOSPITAL",5000.0], [613,2024,"31221400","MATERIAL DE TRANSPORTE HOSPITAL",1600.0], [614,2024,"31221500","REPARACIÓN MOBILIARIOS Y ENSERES HOSPITAL",12000.0], [615,2024,"31221900","REPARACIONES HOSPITAL",14000.0], [616,2024,"31222000","MATERIAL DE OFICINA",1800.0], [617,2024,"31222002","MATERIAL INFORMÁTICO NO INVENTARIABLE",20000.0], [618,2024,"31222102","GAS HOSPITAL",9000.0], [619,2024,"31222103","COMBUSTIBLES Y CARBURANTES HOSPITAL",1600.0], [620,2024,"31222104","SUMINISTRO VESTUARIO HOSPITAL",10000.0], [621,2024,"31222105","PRODUCTOS ALIMENTICIOS HOSPITAL",190000.0], [622,2024,"31222106","PRODUCTOS FARMACÉUTICOS HOSPITAL",400000.0], [623,2024,"31222110","PRODUCTOS DE LIMPIEZA Y ASEO HOSPITAL",50000.0], [624,2024,"31222199","OTROS SUMINISTROS",12000.0], [625,2024,"31222300","TRANSPORTES Y MENSAJERÍA",200.0], [626,2024,"31222606","JORNADAS, CURSOS, CONFERENCIAS Y REUNIONES SANIDAD",4000.0], [627,2024,"31222610","TERAPIA OCUPACIONAL Y ACTIVIDADES HOSPITAL",3000.0], [628,2024,"31222699","OTROS GASTOS DIVERSOS HOSPITAL",60000.0], [629,2024,"31222799","OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",15000.0], [630,2024,"","SUBTOTAL …………………………",809200.0], [631,2024,"31262500","ADQUISIC. MOBILIARIO Y ENSERES",40000.0], [632,2024,"31262501","ADQUISICIÓN OTROS BIENES INVENTARIABLES",10000.0], [633,2024,"31262700","OBRAS EDIFICIO HOSPITAL NUESTRA SEÑORA DE LOS DOLORES",50000.0], [634,2024,"","SUBTOTAL …………………………",100000.0], [636,2024,"31322602","SENSIBILIZACIÓN EN PREVENCIÓN DE DROGOPENDENCIAS",15000.0], [637,2024,"","SUBTOTAL …………………………",15000.0], [638,2024,"31348900","SUBV. ASOC. TINERFEÑA ESCLESOSIS MULTIPLE GASTOS MANTENIMIENTO",60000.0], [639,2024,"31348902","SUBV. ASOC. PALMERA PARA LA PREVENCIÓN Y TRATAMIENTO DE TOXICOMANIAS PROG. SENSIBILIZACIÓN EN PREVENCIÓN DE ACCIONES",83675.0], [640,2024,"31348903","SUBV. ASOC. MOJO DE CAÑA PROG. SENSIBILIZACIÓN EN PREVENCIÓN DE ADICCIONES",9163.0], [641,2024,"31348904","SUBV. FUNDACIÓN CANARIA CENTRO DE SOLIDARIDAD ISLAS CANARIAS \"CESICA\" PROG. SENSIBILIZACIÓN EN PREVENCIÓN DE ADICCIONES",26878.0], [642,2024,"","SUBTOTAL …………………………",179716.0], [644,2024,"32644900","APORTACION SODEPAL: PROYECTO ACADEMIA DE ARTE DIGITAL",63590.0], [645,2024,"32645391","SUBV. ESCUELA ENFERMERÍA ULL PARA FONDOS DE LA BIBLIOTECA VIRTUAL",6000.0], [646,2024,"32646200","SUBV. AYTOS. GTOS DERIVADOS ACOGIDA TEMPRANA Y TARDIA CENTROS EDUCATIVOS",140000.0], [647,2024,"32648100","AYUDAS AL ESTUDIO Y ENSEÑANZA",750000.0], [648,2024,"32648101","AYUDAS ESTUDIANTES EN LAS RESIDENCIA/COLEGIOS ULL Y ULPG",175000.0], [649,2024,"32648102","BECAS DE INMERSIÓN LINGÚISTICA",209720.0], [650,2024,"32648103","AYUDAS A ESTUDIANTES DAMNIFICADOS VOLCAN",100.0], [651,2024,"32648900","SUBV. COLECTIVO ESCUELAS UNITARIAS ROMERÍA DÍA CANARIAS",3360.0], [652,2024,"32648901","SUBV. AMPAS Y ALUMNOS POR PARTIPACIÓN EN ACTIVIDADES EDUCATIVAS",35905.0], [653,2024,"32648903","SUBV. GUARDERÍAS INFANTILES NO PÚBLICAS DE 0 A 3 AÑOS",1000.0], [654,2024,"","SUBTOTAL …………………………",1384675.0], [656,2024,"32822002","MATERIAL DE OFICINA ESCUELA DE ENFERMERÍA",1000.0], [657,2024,"32822003","MATERIAL DE OFICINA",500.0], [658,2024,"32822602","PUBLICIDAD DE BECAS Y ACCIONES PROMOVIDAS DESDE EL ÁREA DE EDUCACIÓN",3000.0], [659,2024,"32822603","PUBLICACION EN DIARIOS OFICIALES",100.0], [660,2024,"32822608","ACTIVIDADES EDUCATIVAS",40000.0], [661,2024,"32822699","OTROS GASTOS DIVERSOS",1000.0], [662,2024,"32822706","PUBLICACIONES",100.0], [663,2024,"32822707","PROYECTO RENACE LA PALMA: SEMBRANDO RESILIENCIA Y CONOCIMIENTO",100.0], [664,2024,"","SUBTOTAL …………………………",45800.0], [665,2024,"32841000","APORTACIÓN A LA ESCUELA INSULAR DE MÚSICA",1613000.0], [666,2024,"32842400","APORTACIÓN GENERICA CONSORCIO UNIVERSITARIO CENTRO ASOCIADO UNED LA PALMA",260000.0], [667,2024,"32845393","SUBV. FUNDACIÓN GENERAL DE LA ULL CURSOS DE EXTENSIÓN UNIVERSITARIA",90000.0], [668,2024,"32845394","CONVENIO COLABORACIÓN UNIVERSIDAD DE NAVARRA PARTICIPACIÓN CÁTEDRA INDUSTRIALIZACIÓN DE LA CONSTRUCCIÓN",60000.0], [669,2024,"32848901","SUBV. ASOCIACIÓN SALUD MENTAL LA PALMA - PROYECTO CÉSAR",52000.0], [670,2024,"32848902","SUBV. FEDERACIÓN INSULAR LUCHA CANARIA PROYECTO EDUCATIVO LUCHA CANARIA CON ALMA (LCA)",30000.0], [671,2024,"32848903","SUBV. ASOCIACIÓN DEPORTIVA APRENDER JUGANDO CANARIAS-APRENDER JUGANDO-IES",20000.0], [672,2024,"32848905","SUBVENCIÓN INDISPAL PROYECTO TU VALOR",32900.0], [673,2024,"32848907","SUBVENCIÓN RADIO ECCA PROYECTO ACTUACIÓN EDUCATIVA 2024",50000.0], [674,2024,"32848909","SUBV. ADFILPA PROYECTO \"UN FUTURO SIN BARRERAS\"",23635.0], [675,2024,"32848912","SUBV. FUNDACIÓN DE LOS ROTARIOS PARA CONGRESO EDUCATIVO",90000.0], [676,2024,"","SUBTOTAL …………………………",2321535.0], [677,2024,"32860000","ADQUISICIÓN TERRENO PARA EL CAMPUS UNIVERSITARIO",1000.0], [678,2024,"32862501","ADQUISICIÓN OTROS BIENES INVENTARIABLES",2000.0], [679,2024,"32862502","ADQUISICIÓN MOBILIARIO ESCUELA DE ENFERMERÍA",3000.0], [680,2024,"32862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",2000.0], [681,2024,"32862701","INVERSIONES INSTALACIONES EDUCACIÓN",15000.0], [682,2024,"","SUBTOTAL …………………………",23000.0], [683,2024,"32875300","SUBV. FUNDACIÓN GENERAL UNIVERSIDAD DE LA LAGUNA. PROYECTO FORMULA STUDENT",1000.0], [684,2024,"","SUBTOTAL …………………………",1000.0], [686,2024,"33012000","SUELDOS GRUPO A1",52811.68], [687,2024,"33012001","SUELDOS GRUPO A2",84444.75], [688,2024,"33012004","SUELDOS GRUPO C2",29359.74], [689,2024,"33012006","TRIENIOS",34778.04], [690,2024,"33012100","COMPLEMENTO DE DESTINO",108658.98], [691,2024,"33012101","COMPLEMENTO ESPECÍFICO",134362.11], [692,2024,"33012103","OTROS COMPLEMENTOS",97243.1], [693,2024,"33013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",224072.09], [694,2024,"33013001","HORAS EXTRAORDINARIAS",3000.0], [695,2024,"33013002","OTRAS REMUNERACIONES",324449.56], [696,2024,"33013100","LABORAL TEMPORAL",45120.78], [697,2024,"33015000","PRODUCTIVIDAD",4000.0], [698,2024,"33016000","SEGURIDAD SOCIAL",248650.18], [699,2024,"","SUBTOTAL …………………………",1390951.01], [700,2024,"33022000","CULTURA MATERIAL DE OFICINA",3000.0], [701,2024,"33022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES",5000.0], [702,2024,"33022002","MATERIAL INFORMÁTICO NO INVENTARIABLE",5000.0], [703,2024,"33022003","SUMINISTRO MATERIAL CULTURA",4000.0], [704,2024,"33022300","TRANSPORTES Y MENSAJERÍA",3000.0], [705,2024,"33022602","PUBLICIDAD Y PROPAGANDA CULTURA",15000.0], [706,2024,"33022603","PUBLICACIONES EN DIARIOS OFICIALES",1500.0], [707,2024,"33022699","GASTOS DIVERSOS CULTURA",10000.0], [708,2024,"33022706","FONDO PUBLICACIONES Y COEDICIÓN CABILDO INSULAR",20000.0], [709,2024,"","SUBTOTAL …………………………",66500.0], [711,2024,"33222000","MATERIAL DE OFICINA",1000.0], [712,2024,"33222001","PRENSA, REVISTAS, LIBROS Y OTROS",6000.0], [713,2024,"33222003","MATERIAL OFICINA. BIBLIOTECA PÉREZ VIDAL",1000.0], [714,2024,"33222107","ADQUISICIÓN MATERIAL ARCHIVO INSULAR",3000.0], [715,2024,"33222612","EXPOSICIONES CULTURALES ARCHIVO INSULAR",10000.0], [716,2024,"33222615","PROYECTO BIBLIOTECAS EN MOVIMIENTO",35000.0], [717,2024,"33222616","PROYECTO DE MEJORA E INNOVACIÓN DE LA BIBLIOTECA INSULAR",30000.0], [718,2024,"","SUBTOTAL …………………………",86000.0], [719,2024,"33246201","SUBV. BIBLIOTECAS MUNICIPALES. PROYECTOS DE DINAMIZACIÓN Y FOMENTO DE LA LECTURA",100000.0], [720,2024,"33248900","LA COSMOLÓGICA APORTACIÓN GASTOS FUNCIONAMIENTO",40000.0], [721,2024,"","SUBTOTAL …………………………",140000.0], [722,2024,"33262900","ADQUISICIÓN DE LIBROS FOMENTO LECTURA BIBLIOTECA INSULAR",10000.0], [723,2024,"","SUBTOTAL …………………………",10000.0], [725,2024,"33322000","MATERIAL OFICINA MUSEO INSULAR",1000.0], [726,2024,"33322104","UNIFORME PERSONAL MUSEOS",5000.0], [727,2024,"33322114","ADQUISICIÓN MATERIAL MERCHANDISING MUSEO INSULAR",4000.0], [728,2024,"33322699","OTROS GASTOS DIVERSOS MUSEOS",41000.0], [729,2024,"33322709","ELABORACIÓN INVENTARIO MUSEO ARQUEOLÓGICO",12000.0], [730,2024,"33322710","ENMARCADO OBRAS MUSEO INSULAR",15000.0], [731,2024,"33322711","DINAMIZACIÓN MUSEO INSULAR",15000.0], [732,2024,"","SUBTOTAL …………………………",93000.0], [733,2024,"33348904","SUBV. FUNDACIÓN CORREILLO LA PALMA GASTOS FUNCIONAMIENTO",10000.0], [734,2024,"","SUBTOTAL …………………………",10000.0], [735,2024,"33362500","MOBILIARIO Y ENSERES",10000.0], [736,2024,"33362600","EQUIPOS PARA PROCESOS DE INFORMACION",10000.0], [737,2024,"33362700","ADQUISICIÓN BIENES INTERÉS HISTÓRICO, ARTÍSTICOS O ETNOGRÁFICOS",50000.0], [738,2024,"33362701","ADQUISICIÓN BIENES Y HERRAMIENTAS PARA EVENTOS CULTURALES INSULARES",15000.0], [739,2024,"33362702","ADQUISICIÓN ASCENSOR MUSEO INSULAR",15000.0], [740,2024,"","SUBTOTAL …………………………",100000.0], [741,2024,"33376200","SUBV. AYTO. LOS LLANOS DE ARIDANDE: MEJORA CEMFAC (MUSEO EN LA CALLE)",10000.0], [742,2024,"","SUBTOTAL …………………………",10000.0], [744,2024,"33422602","PUBLICIDAD Y PROPAGANDA",18394.72], [745,2024,"33422611","EXPOSICIONES CULTURALES",30000.0], [746,2024,"33422615","EXPOSICIÓN KIKO PÉREZ EN EL MUSEO INSULAR",30000.0], [747,2024,"33422617","OTRAS ACTIVIDADES CULTURALES",300000.0], [748,2024,"33422619","CONGRESO INTERNACIONAL DE LA BAJADA DE LA VIRGEN",20000.0], [749,2024,"33422620","ENCUENTRO DE BANDAS DE MÚSICA SANTA CECILIA",10000.0], [750,2024,"33422631","ORATORIA DE NOEL OP. 12",12600.0], [751,2024,"33422709","GESTIÓN DE LAS REDES SOCIALES DE CULTURA",40000.0], [752,2024,"33422710","ELABORACIÓN DEL PLAN ESTRATÉGICO CULTURAL",10000.0], [753,2024,"","SUBTOTAL …………………………",470994.72], [754,2024,"33446202","SUBV. AYTO. S/C DE LA PALMA. TEATRO CIRCO DE MARTE",36000.0], [755,2024,"33446203","SUBV. BANDAS DE MÚSICA MUNICIPALES DE LA ISLA",182000.0], [756,2024,"33446217","SUBV. AYTO. EL PASO ENCUENTRO INTERNACIONAL DE MUSICA \"CIUDAD DE EL PASO\"",15000.0], [757,2024,"33446218","SUBV. AYTO. LOS LLANOS DE ARIDANE FESTIVAL HISPANOAMERICANOS ESCRITORES",40000.0], [758,2024,"33446219","SUBV. AYTO. VILLA DE MAZO FESTIVAL JOHN LEE CORTOMETRAJE E INTERPRETACIÓN",15000.0], [759,2024,"33446223","SUBV. AYTO. VILLA DE GARAFÍA PARA FESTIVAL DE LA PALABRA",28500.0], [760,2024,"33446224","SUBV. AYTO. PUNTAGORDA FERIAS CULTURA DEL MUNDO",40000.0], [761,2024,"33448901","SUBV. REAL SOCIEDAD ECONÓMICA AMIGOS DEL PAIS LA PALMA. GASTOS FUNCIONAMIENTO",3000.0], [762,2024,"33448902","SUBV. GRUPOS Y ASOCIACIONES FOLCLÓRICAS DE LA ISLA",50000.0], [763,2024,"33448903","SUBVENCION SOCIEDAD ESTUDIOS GENERALES PARA PUBLICACIONES",2500.0], [764,2024,"33448904","SUBVENCION ASOC. CARTAS DIFERENTES PARA PUBLICACIONES",5000.0], [765,2024,"33448905","SUBVENCIÓN ASOCIACIÓN VERSADORES TALLER DE REPENTISMOS GTOS. PERSONAL, MANTENIMIENTO Y DESPLAZAMIENTO",15000.0], [766,2024,"33448907","SUBV. ASOCIACIÓN BADACATUN FESTIVAL INTERNACIONAL DE BATUCADAS",30000.0], [767,2024,"33448908","SUBV. ASOC. RECREACIÓN HISTÓRICA DE LA GUARNICIÓN DEL SIGLO XVIII GASTO ORGANIZACIÓN",6000.0], [768,2024,"33448909","SUBV. ASOC. CULTURAL KASA LIBRE PROYECTO RADIO GENERACIÓN",14000.0], [769,2024,"33448910","CONVENIO COLABORACIÓN SOCIEDAD LA INVESTIGADORA. DESARROLLO ACTIVIDADES CULTURALES",35000.0], [770,2024,"33448912","SUBV. CASA REGIONAL DE LA PALMA EN TENERIFE. SEMANA CULTURAL",4000.0], [771,2024,"","SUBTOTAL …………………………",521000.0], [772,2024,"33464001","PREMIOS PEREZ VIDAL",6000.0], [773,2024,"","SUBTOTAL …………………………",6000.0], [775,2024,"33522613","FESTIVAL DE MÚSICA DE CANARIAS",7000.0], [776,2024,"33522617","PROYECTO FESTIVAL INTERNACIONAL TANGO LA PALMA",40000.0], [777,2024,"33522618","PROYECTO ARTES ESCENICAS LA PALMA",30000.0], [778,2024,"33522619","FESTIVAL DE DANZA EN LA PALMA",15000.0], [779,2024,"33522620","FESTIVAL FOLCLORE DE LAS NIEVES",8000.0], [780,2024,"","SUBTOTAL …………………………",100000.0], [781,2024,"33546203","SUBVENCIÓN AYTO. BREÑA ALTA FESTIVAL DE CUENTOS",50000.0], [782,2024,"33546208","SUBV. AYTO. EL PASO ENCUENTRO ARTISTAS HISPANOAMERICANOS",20000.0], [783,2024,"33546215","SUBV. FORMACIÓN TEATRAL MUNICIPAL",65000.0], [784,2024,"33546216","SUBV. AYTO. FUENCALIENTE PROYECTO MÁS CULTURAL",15000.0], [785,2024,"33547902","SUBVENCIÓN FESTIVALITO CHUKUMI STUDIO, S.L.",53750.0], [786,2024,"33547904","SUBVENCIÓN TROVASIETA, S.L. CONCIERTO NAVIDAD",15000.0], [787,2024,"33548902","SUBV. ASOC. CULTURAL FOLKLORICA TAJADRE. CONCIERTO NAVIDAD",5000.0], [788,2024,"33548903","SUBV. PARRANDA LA PALMA PROYECTO MUSICAL",8000.0], [789,2024,"33548910","SUBV. GRUPO DE FARSA (MAZO) PROMOCIÓN Y ESCUELA DE TEATRO",10000.0], [790,2024,"33548911","SUBV. ASOC. CULTURAL PIMIENTAS SELECTORES DE LA PALMA ENCUENTRO MUJERES DJ CANARIAS",45000.0], [791,2024,"33548913","SUBV. ASOC. EDUCATIVA FRE RUN EDUCA (CINEFEST) PROMOCION EDUCACIÓN CULTURAL",30000.0], [792,2024,"","SUBTOTAL …………………………",316750.0], [794,2024,"33622000","MATERIAL DE OFICINA",1500.0], [795,2024,"33622001","ADQUISICIÓN PUBLICACIONES TÉCNICAS TALLERES DE RESTAURACIÓN",3000.0], [796,2024,"33622107","MATERIAL FUNGIBLE",7000.0], [797,2024,"33622606","JORNADAS DE ARQUEOLOGÍA",15000.0], [798,2024,"33622612","PUBLICACIONES TALLER DE RESTAURACIÓN DE DOCUMENTOS GRAFICOS",3000.0], [799,2024,"33622697","OTROS GASTOS DIVERSOS TALLER DE RESTAURACIÓN DEL PAPEL",15000.0], [800,2024,"33622698","GASTOS DIVERSOS MUSEO ARQUEOLOGICO BENAHORITA",2000.0], [801,2024,"33622699","OTROS GASTOS DIVERSOS TALLER",8000.0], [802,2024,"33622707","ESTUDIOS Y TRABAJOS TÉCNICOS",20000.0], [803,2024,"33622710","ELABORACIÓN CARTAS ARQUEOLÓGICAS Y ETNOGRÁFICAS",20000.0], [804,2024,"33622712","MEJORAS EN ZONAS ARQUEOLÓGICAS",25000.0], [805,2024,"33622717","ELABORACIÓN CATALOGO INSULAR BIENES PATRIMONIALES CULTURALES",50000.0], [806,2024,"33622719","EXCAVACIONES ARQUEOLÓGICAS POBLADO DE CABAÑAS DEL BARRANCO DE LAS OVEJAS (EL PASO)",15000.0], [807,2024,"33622720","EXCAVACIONES CUEVA TENDAL SAN ANDRÉS Y SAUCES",15000.0], [808,2024,"33622721","PROYECTO INVESTIGACIÓN RESTOS HUMANOS BENAHOARITAS. EQUIPO ATAPUERCA",15000.0], [809,2024,"33622722","PROYECTO ETNOGRAFIA, HISTORIA Y AQUEOLOGÍA INFANTIL Y JUVENIL",15000.0], [810,2024,"33622723","PUESTA EN CONOCIMIENTO DEL VALOR PATRIMONIAL CULTURAL DE LA PALMA",25000.0], [811,2024,"33622724","PROYECTO CANTONES DE LA ISLA DE LA PALMA",15000.0], [812,2024,"","SUBTOTAL …………………………",269500.0], [813,2024,"33648900","SUBV. OBISPADO GASTOS DE FUNCIONAMIENTO",15000.0], [814,2024,"33648901","SUBV. CICOP RESTAURACIÓN Y CONSERVACIÓN DEL PATRIMONIO. GASTOS FUNCIONAMIENTO",6000.0], [815,2024,"33648903","SUBV. SOCIEDAD LA INVESTIGADORA. GASTOS FUNCIONAMIENTO",3500.0], [816,2024,"33648904","SUBV. ASOC. MEMORIA HISTÓRICA LA PALMA IDENTIF. RESTOS Y GTOS FUNCION",10000.0], [817,2024,"","SUBTOTAL …………………………",34500.0], [818,2024,"33662704","ACONDICIONAMIENTO EXTERIORES DE LA CASA PINTO PARA MUSEO BAJADA DE LA VIRGEN",10000.0], [819,2024,"33662714","EQUIPAMIENTO MUSEO ARQUEOLÓGICO",14000.0], [820,2024,"33662900","ADQUISICIÓN MATERIAL TALLERES DE RESTAURACIÓN",6000.0], [821,2024,"","SUBTOTAL …………………………",30000.0], [822,2024,"33678902","SUBVENCIÓN OBISPADO PARA RESTAURACIÓN DE BIENES MUEBLES E INMUEBLES",50000.0], [823,2024,"","SUBTOTAL …………………………",50000.0], [825,2024,"33846200","SUBV. AYTO. S/C DE LA PALMA: FIESTA INDIANOS/CARNAVAL",75000.0], [826,2024,"33846201","SUBV. AYTO. LOS LLANOS DE ARIDANE: CARNAVAL",20000.0], [827,2024,"33846202","SUBV. AYTO. TIJARAFE FIESTA VALOR ETNOGRÁFICO DANZA DEL DIABLO",15000.0], [828,2024,"33846203","SUBV. AYTO. SAN ANDRÉS Y SAUCES: ENTIERRO DE LA SARDINA",10000.0], [829,2024,"33846205","SUBV. AYTO. EL PASO FIESTA VALOR ETNOGRÁFICO CORAZÓN DE JESÚS",10000.0], [830,2024,"33846206","SUBV. AYTO. FUENCALIENTE FIESTA VALOR ETNOGRÁFICO VENDIMIA - CABALLOS FUSCOS",1500.0], [831,2024,"33846207","SUBV. AYTO. VILLA DE MAZO FIESTA VALOR ETNOGRÁFICO CORPUS CHRISTI",10000.0], [832,2024,"33846208","SUBV. AYTO. BREÑA BAJA FIESTA VALOR ETNOGRÁFICO CRUCES",10000.0], [833,2024,"33846209","SUBV. AYTO. BREÑA ALTA FIESTA VALOR ETNOGRÁFICO CRUCES",10000.0], [834,2024,"33846210","SUBV. AYTO. S/C DE LA PALMA FIESTA VALOR ETNOGRÁFICO MAYOS",10000.0], [835,2024,"33846211","SUBV. AYTO BARLOVENTO FIESTA VALOR ETNOGRAFICO BATALLA DE LEPANTO",10000.0], [836,2024,"33846212","SUBV. AYTO. DE TAZACORTE PARA LA ORGANIZACIÓN FIESTA PATRÓN INSULAR",10000.0], [837,2024,"33846213","SUBV. AYTO. EL PASO FESTIVAL DE PASO",15000.0], [838,2024,"33846214","SUBV. AYTO S/C DE LA PALMA. FIESTA IRLANDESA",14000.0], [839,2024,"33846215","SUBV. AYTO. EL PASO BAJADA DE LA VIRGEN DEL PINO 2024",100000.0], [840,2024,"33846218","SUBV. AYTO. LOS LLANOS CONTIGO AL MEDIODIA",10000.0], [841,2024,"33846219","SUBV. AYTO. S/C DE LA PALMA CELEBRACIÓN DEL DÍA DEL PATRÓN",20000.0], [842,2024,"33846220","SUBV. O.A. DE LA BAJADA DE LA VIRGEN PARA LA FIESTAS LUSTRALES",50000.0], [843,2024,"33848900","SUBV. ASOC. VECINOS EL CABOCO HOYO DE MAZO FIESTA VALOR ETNOGRÁFICO BORRACHITO FOGATERO",10000.0], [844,2024,"33848901","SUBV. ASOC. CULTURAL HISTÓRICA DÍA DEL CORSARIO",10000.0], [845,2024,"33848902","SUBV. ASOCIACIÓN AMIGOS CRUCES BARLOVENTO CELEBRACIÓN DÍA DE CANARIAS",2000.0], [846,2024,"33848909","SUBV. ASOCIACIÓN CABALLOS FUFOS FIESTA VALOR ETNOGRÁFICO SAN MIGUEL Y CABALLOS FUFOS",10000.0], [847,2024,"","SUBTOTAL …………………………",432500.0], [849,2024,"33922000","MATERIAL DE OFICINA. OFICINA INSULAR DE LA JUVENTUD",500.0], [850,2024,"33922001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",100.0], [851,2024,"33922201","COMUNICACIONES POSTALES JUVENTUD",100.0], [852,2024,"33922600","GASTOS DIVERSOS JUVENTUD",2000.0], [853,2024,"33922602","PUBLICIDAD Y PROPAGANDA PARTICIPACIÓN JUVENTUD",2000.0], [854,2024,"33922606","FORMACIÓN Y JORNADAS JUVENTUD",2000.0], [855,2024,"33922610","ACTIVIDADES JUVENTUD",200000.0], [856,2024,"","SUBTOTAL …………………………",206700.0], [857,2024,"33944900","APORTACIÓN SODEPAL: PROYECTO RED DE CASAS DE LA JUVENTUD",63590.0], [858,2024,"33946200","SUBVENCIONES AYUNTAMIENTOS ACTIVIDADES/PROYECTOS JUVENILES",140000.0], [859,2024,"33948103","CONSEJO INSULAR JUVENTUD (CONSTITUC Y GTOS. FUNCIONAMIENTO)",3000.0], [860,2024,"33948901","SUBV. ASOCIACIONES JUVENILES/PRESTADORAS",60000.0], [861,2024,"","SUBTOTAL …………………………",266590.0], [862,2024,"33962500","ADQUISICIÓN MOBILIARIO Y ENSERES",1000.0], [863,2024,"33962600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",500.0], [864,2024,"33962700","INVERSIONES JUVENTUD",2000.0], [865,2024,"33965000","CONVENIO LOCAL DE ENSAYO SAPEROCKO",1000.0], [866,2024,"","SUBTOTAL …………………………",4500.0], [868,2024,"34012000","SUELDOS FUNCIONARIOS A1",17603.89], [869,2024,"34012004","SUELDOS GRUPO C2",19573.16], [870,2024,"34012006","TRIENIOS PERSONAL FUNCIONARIO",8935.92], [871,2024,"34012100","COMPLEMENTO DE DESTINO",26970.36], [872,2024,"34012101","COMPLEMENTO ESPECÍFICO",35374.33], [873,2024,"34012103","OTROS COMPLEMENTOS FUNCIONARIOS",22972.13], [874,2024,"34013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",290811.79], [875,2024,"34013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",444881.81], [876,2024,"34013100","LABORAL TEMPORAL",178413.16], [877,2024,"34015000","PRODUCTIVIDAD",4000.0], [878,2024,"34015100","GRATIFICACIONES DEPORTES",4000.0], [879,2024,"34016000","SEGURIDAD SOCIAL",250434.56], [880,2024,"","SUBTOTAL …………………………",1303971.11], [882,2024,"34020201","ALQUILER LOCAL DEPORTES",29000.0], [883,2024,"34021200","DIVERSOS GASTOS DE MANTENIMIENTO",47600.0], [884,2024,"34021700","MANTENIMIENTO DE PROGRAMAS INFORMÁTICOS",5000.0], [885,2024,"34022000","MATERIAL DE OFICINA DEPORTES",1500.0], [886,2024,"34022002","MATERIAL INFORMATICO NO INVENTARIABLE",800.0], [887,2024,"34022104","VESTUARIO",4600.0], [888,2024,"34022199","SUMINISTROS VARIOS",8200.0], [889,2024,"34022300","TRANSPORTES",3000.0], [890,2024,"34022699","OTRO GASTOS DIVERSOS",3500.0], [891,2024,"34022706","ESTUDIOS Y TRABAJOS TÉCNICOS",23000.0], [892,2024,"","SUBTOTAL …………………………",126200.0], [893,2024,"34062500","MOBILIARIO LOCAL OFICINAS DE DEPORTES",100.0], [894,2024,"","SUBTOTAL …………………………",100.0], [896,2024,"34122114","INDUMENTARIA DEPORTIVA REPRESENTATIVA LA PALMA",31400.0], [897,2024,"34122115","TROFEOS, MEDALLAS Y RECONOCIMIENTO ACTIVIDADES Y EVENTOS DEPORTIVOS",30000.0], [898,2024,"34122401","SEGURO PROMOC. DEPORTIVA Y EVENTOS CABILDO",45000.0], [899,2024,"34122500","TRIBUTOS DEL ESTADO",1300.0], [900,2024,"34122501","TRIBUTOS DE LAS CC.AA.",300.0], [901,2024,"34122502","TRIBUTOS DE LAS ENTIDADES LOCALES",600.0], [902,2024,"34122602","PUBLICIDAD Y PROPAGANDA DEPORTES",8000.0], [903,2024,"34122603","PUBLICIDAD EN DIARIOS OFICIALES",300.0], [904,2024,"34122606","JORNADAS Y CURSOS DE FORMACIÓN DEPORTIVA",30000.0], [905,2024,"34122612","PRESTACIÓN SERVICIOS COMUNICACIÓN Y REDES",5215.2], [906,2024,"34122613","JUEGOS DEPORTIVOS Y CAMPAÑAS DEPORTIVAS",33000.0], [907,2024,"34122617","CURSOS DE NATACIÓN",30600.0], [908,2024,"34122619","ACTIVIDADES Y EVENTOS DEPORTIVOS",65000.0], [909,2024,"34122621","CAMPUS LÚDICOS",16200.0], [910,2024,"34122622","MATERIAL DEPORTIVO ACTIVIDADES PROPIAS",4000.0], [911,2024,"34122624","MONITORIZACIÓN ACTIVIDADES Y EVENTOS",4000.0], [912,2024,"34122628","CONTRATOS DE PATROCINIOS PUBLICITARIOS DEPORTIVOS",28000.0], [913,2024,"34122629","TORNEOS DE FUTBOL BONITA",50000.0], [914,2024,"34122697","GASTOS CORRIENTES VELA",8000.0], [915,2024,"34122710","SOCORRISMO ACUATICO MIRAFLORES EN ACTIVIDADES DEPORTIVAS",15700.0], [916,2024,"34122711","SERVICIO DE PREVENCIÓN Y SEGURIDAD ACTIVIDADES Y EVENTOS DEPORTIVOS",8000.0], [917,2024,"","SUBTOTAL …………………………",414615.2], [918,2024,"34144900","APORTACIÓN SODEPAL: TRANSVULCANIA",300000.0], [919,2024,"34144902","APORTACIÓN SODEPAL: FESTIVAL DE SENDERISMO",50000.0], [920,2024,"34144903","APORTACIÓN SODEPAL: LA PALMA ECUESTRE",70000.0], [921,2024,"34144904","APORTACIÓN SODEPAL: TRANSVULCANIA BIKE",90000.0], [922,2024,"34144905","APORTACIÓN SODEPAL: CAMPAMENTOS DE VERANO",39500.0], [923,2024,"34144906","APORTACIÓN SODEPAL: BENAHOARE LEAGUE",50000.0], [924,2024,"34144907","APORTACIÓN SODEPAL: PROFESIONALIZACIÓN DEL DEPORTE",1000.0], [925,2024,"34144908","APORTACIÓN SODEPAL: PROYECTO DESARROLLO IGUALDAD GENERO DEPORTIVO",1000.0], [926,2024,"34146200","PLAN PROMOCIÓN DEPORTIVA BÁSICA MONITORES",500000.0], [927,2024,"34146201","PLAN PROMOCIÓN DEPORTIVA COLECTIVOS ATENCIÓN ESPECIAL",60000.0], [928,2024,"34146202","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA MATERIAL DEPORTIVO",57000.0], [929,2024,"34146203","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA INDUMENTARIA DEPORTIVA",78000.0], [930,2024,"34146204","SUBV. AYTO. EL PASO GASTOS ORGANIZACIÓN REVENTÓN TRAIL",40000.0], [931,2024,"34146205","SUBV. AYTO. BREÑA ALTA ADQUISICIÓN MATERIAL DEPORTIVO",3000.0], [932,2024,"34146207","SUBV. AYTO. SANTA CRUZ DE LA PALMA EVENTOS DEPORTIVOS",2760.0], [933,2024,"34147901","SUBV. TRES EMES MIGUEL MARTÍN MATOS, S.L. BONITA STAGE LA PALMA",100.0], [934,2024,"34148000","SUBV. FEDERACIÓN INSULAR LUCHA CANARIA DESPLAZAMIENTOS CLUBES LIGA DE TERCERA",72360.0], [935,2024,"34140801","SUBV. JUDO CLUB GODZILLA. ORGANIZACIÓN DE STAGE TÉCNICO DE JUDO 2024",2000.0], [936,2024,"34148002","SUBV. C.D. AT. PASO GASTOS FUNCIONAMIENTO",11200.0], [937,2024,"34148003","SUBV. C.D. MENSAJERO GASTOS FUNCIONAMIENTO",11200.0], [938,2024,"34148004","SUBV. SOCIEDAD HIPICA MIRANDA GASTOS ORGANIZACIÓN Y FUNCIONAMIENTO",10000.0], [939,2024,"34148005","CONVENIO MANTENIMIENTO INSTALACIONES DEPORTIVAS C.D. MENSAJERO",15000.0], [940,2024,"34148006","CONVENIO MANTENIMIENTO INSTALACIONES DEPORTIVAS SOC. DEPORTIVA TENISCA",15000.0], [941,2024,"34148007","SUBV. SOC. DEPORTIVA TENISCA GASTO ORGANIZACIÓN Y FUNCIONAMIENTO",25000.0], [942,2024,"34148008","SUBV. U.D. LA PALMA GASTOS DE ORGANIZACIÓN Y FUNCIONAMIENTO",25000.0], [943,2024,"34148009","SUBV. U.D. FUENCALIENTE GASTOS DE ORGANIZACIÓN Y FUNCIONAMIENTO",25000.0], [944,2024,"34148010","SUBV. U.D. LOS LLANOS GASTOS DE ORGANIZACIÓN Y FUNCIONAMIENTO",25000.0], [945,2024,"34148011","SUBV. C.D. EMBARRADAS DE MOTOCROSS GASTOS DE ORGANIZACIÓN Y FUNCIONAMIENTO",5000.0], [946,2024,"34148012","SUBV. C.D. TEAM CONCEPCIÓN GASTOS DE ORGANIZACIÓN Y FUNCIONAMIENTO, DESPLAZAM, CAMPEONATOS Y ESCUELA",47000.0], [947,2024,"34148013","SUBV. SOC. DEPORTIVA TENISCA LIBRO POR EL CENTENARIO",7500.0], [948,2024,"34148014","SUBV. PADEL ARIDANE GASTOS DE ORGANIZACIÓN Y FUNCIONAMIENTO",4500.0], [949,2024,"34148015","SUBV. U.D. BAGA TAZO 2008 GASTOS ORGANIZACIÓN Y FUNCIONAMIENTO",5000.0], [950,2024,"34148016","SUBV. ASOC. JUVENIL DEL EQUIPO DE RAID TADASPORT CTO. CANARIAS DE RAID ABSOLUTO",10000.0], [951,2024,"34148900","SUBVENCIONES AYUDAS AL DEPORTE",230000.0], [952,2024,"34148901","SUBVENCIÓN ASOC. AMIGOS DEL DOMINÓ DE LA PALMA. LIGA INSULAR Y CAMPEONATO REGIONAL",17000.0], [953,2024,"34148902","SUBV. CLUB DE ARRASTRE LA CANGA. LIGA INSULAR",10000.0], [954,2024,"34148903","SUBV. C.D. EL MURO RACING. RALLY SENDEROS DE LA PALMA",10000.0], [955,2024,"34148904","SUBVENCIÓN FEDERACIÓN CANARIA DE BALONCESTO PROMOC. Y TECNIFICACIÓN",205068.0], [956,2024,"34148905","SUBVENCIÓN U.D. FUENCALIENTE AYUDA DESPLAZAMIENTO",4320.0], [957,2024,"34148906","SUBV. LIMONIUM CANARIAS PARADISE O-LA PALMA INTERNACIONAL",10000.0], [958,2024,"34148907","SUBV. FEDERACIÓN CANARIA DE PADEL LIGA INSULAR Y PARTICIPACIÓN EN CTOS DE ESPAÑA",16500.0], [959,2024,"34148908","SUBV. CLUB DE TENIS VALLE DE ARIDANE AYUDA DESPLAZAMIENTO",10080.0], [960,2024,"34148909","SUBVENCION FEDERACIÓN INSULAR LUCHA CANARIA PROMOC. Y TECNIFICACIÓN",59000.0], [961,2024,"34148910","SUBV. CD MENSAJERO AYUDA DESPLAZAMIENTO",13680.0], [962,2024,"34148911","SUBVENCIÓN FEDERACIÓN INSULAR DE AUTOMOVILISMO PROMOCIÓN Y TECNIFICACIÓN",60000.0], [963,2024,"34148912","SUBV. FEDERACIÓN CANARIA DE JUDO PROMOCIÓN Y TECNIFICACIÓN",13000.0], [964,2024,"34148913","SUBV. FEDERACIÓN CANARIA DE BARQUILLOS CAMPEONATO INSULAR",3000.0], [965,2024,"34148914","SUBV. FEDEREACIÓN INTERINSULAR DE FUTBOL DE TENERIFE. FUTBOL SALA",38000.0], [966,2024,"34148915","SUBV. HUGO HDEZ RGUEZ CAMPEONATOS OFICIALES MOTOCROSS",3500.0], [967,2024,"34148916","SUBV. RADIO CONTROL ARAUMO. GTOS PARTICIP COMPETICIÓN INTERNACIONAL",10000.0], [968,2024,"34148917","SUBV. C.D. VICTORIA-TAZACORTE DESPLAZAMIENTO Y FUNCIONAMIENTO",5000.0], [969,2024,"34148918","SUBV. CLUB BADMINTON LA PALMA DROP PROMOCIÓN Y TECNIFICACIÓN",4000.0], [970,2024,"34148919","SUBVENCIONES DEPORTISTAS PALMEROS DE ÉLITE",38000.0], [971,2024,"34148920","SUBV. CLUB COLOMBOFILO DE EL PASO DESPLAZAMIENTO Y FUNCIONAMIENTO",1500.0], [972,2024,"34148921","BECAS DEPORTISTAS ALTO NIVEL Y RENDIMIENTO",20000.0], [973,2024,"34148922","SUBVENCIÓN FEDERACIÓN INSULAR DE PETANCA Y BOLA CANARIA PROMOCIÓN",15000.0], [974,2024,"34148923","SUBV. FEDERACIÓHN CANARIA TRIATLON ORGANIZACIÓN KOS XTREME TRIATHLON",25000.0], [975,2024,"34148924","SUBV. CLUB. DEP. TARSA AYUDA DESPLAZAMIENTO",11880.0], [976,2024,"34148925","SUBV. CLUB T.M. DEFENSE AYUDA DESPLAZAMIENTO",6720.0], [977,2024,"34148926","SUBV. CLUB TD. TEMESPIN AYUDA DESPLAZAMIENTO",6720.0], [978,2024,"34148927","SUBV. U.D. LLANOS ARIDANE AYUDA DESPLAZAMIENTO",4320.0], [979,2024,"34148928","SUBV. SOC. DEPORTIVA TENISCA AYUDA DESPLAZAMIENTO",15840.0], [980,2024,"34148929","SUBV. CLUB BALONCESTO BREÑA BAJA DESPLAZAMIENTO",8820.0], [981,2024,"34148930","SUBV. CLUB BALONC. ARIDANE AYUDA DESPLAZAMIENTO",8540.0], [982,2024,"34148931","SUBV. C.D. BKR. PROMOCIÓN MMA Y FUNCIONAMIENTO",10000.0], [983,2024,"34148932","SUBV. C.D. HALTERPALMA PROMOCIÓN HATEROFILIA Y FUNCIONAMIENTO",2000.0], [984,2024,"34148933","SUBV. C.D. MATIN REIS ARTES MARCIALES MIXTAS PROMOCIÓN Y FUNCIONAMIENTO",10000.0], [985,2024,"34148934","SUBV. JONATAN JAIRO PONCE DE LEON HERNANDEZ ACANTILADOS DEL NORTE SKYRACE OF THE 2024 SKYRUNNER WORLD SERIES",25000.0], [986,2024,"34148935","SUBV. CD MS RACING. FORMACIÓN PARA PILOTOS DE PROMOCIÓN",15000.0], [987,2024,"34148936","SUBV. CLUB DEPORTIVO ARGUAL 1º FEMENINA PROVINCIAL",18900.0], [988,2024,"34148937","SUBV. CLUB DEPORTIVO MENSAJERO BALONCESTO 1º AUTONÓMICA MASCULINO",4020.0], [989,2024,"34148938","SUBV. ASOC. SOCIODEPORTIVA TRISOMÍA21 PROMOCIÓN Y FUNCIONAMIENTO",11000.0], [990,2024,"34148943","SUBV. CLUB BALONC. FELIPE ANTON DESPLAZAMIENTO",19740.0], [991,2024,"34148944","SUBVENCIÓN FEDERACIÓN TENIS DE MESA PROMOCIÓN Y TECNIFICACIÓN",17300.0], [992,2024,"34148945","SUBVENCIÓN SALTO PASTOR JURRIA TENERRA PROMOCIÓN Y TECNIFICACIÓN",5000.0], [993,2024,"34148947","SUBVENCIÓN FEDERACIÓN GIMNASIA RITMICA PROMOCIÓN Y TECNIFICACIÓN",16000.0], [994,2024,"34148948","SUBV. CLUB BALONCESTO DOMINICAS LA PALMA DESPLAZAMIENTO",8820.0], [995,2024,"34148949","SUBV. CENTRO INSULAR DE AJEDREZ DE LA PALMA: PROMOCIÓN Y TECNIFICACIÓN",58000.0], [996,2024,"34148950","SUBV. CD CLASICOS ELEPE PRUEBA DEPORTIVA V CLASICA TABURIENTE 2024",2000.0], [997,2024,"34148951","SUBV. EVENTOS DEPORTIVOS ENTIDADES PRIVADAS",14000.0], [998,2024,"34148953","SUBV. CLUB LUCHA TENERCINA DESPLAZAMIENTOS Y FUNCIONAMIENTO",30000.0], [999,2024,"34148954","SUBV. CLUB TENIS DE MESA TENEGUÍA DESPLAZAMIENTOS",1440.0], [1000,2024,"34148955","SUBV. FEDERACIÓN INTERINSULAR DE FUTBOL DE TENERIFE: GASTOS PRIMERA REGIONAL PREFERENTE",36128.63], [1001,2024,"34148957","SUBV. CLUB LUCHA ARIDANE DESPLAZAMIENTOS Y FUNCIONAMIENTO",35000.0], [1002,2024,"34148958","SUBVENCIÓN FEDERACIÓN CANARIA DE VELA TECNIFICACIÓN Y EVENTOS",83289.0], [1003,2024,"34148960","SUBV. CLUB JUVENTUD TENIS DE MESA DESPLAZAMIENTOS",1440.0], [1004,2024,"34148962","SUBV. CD ORISELA DESPLAZAMIENTO Y FUNCIONAMIENTO",4000.0], [1005,2024,"34148963","SUBV. CLUB LUCHA TEDOTE DESPLAZAMIENTOS Y FUNCIONAMIENTO",20000.0], [1006,2024,"34148964","SUBV. C.D. VELIA FUTBOL TORNEO AUTONOMICO DE FUTBOL SALA BASE",10000.0], [1007,2024,"34148965","SUBV. ESCUELA DE FÚTBOL LOS LLANOS DESPLAZAMIENTOS",13320.0], [1008,2024,"34148966","SUBV. CD MS RACING. PARTICIPACIÓN CAMPEONATO AUTONÓMICO DE CANARIAS",38000.0], [1009,2024,"34148967","SUBV. ATLETICO PASO CATEGORIA PROVINCIAL AYUDA DESPLAZAMIENTO",16740.0], [1010,2024,"34148968","SUBV. CD DOGUEN CADETE FEM. AUTONÓMICA AYUDA DESPLAZAMIENTOS",12600.0], [1011,2024,"34148969","SUBV. C.D. VELIA FUTBOL SALA PROMOCIÓN Y FORMACIÓN",2000.0], [1012,2024,"34148970","SUBV. LUCHA CANDELARIA DE MIRCA DESPLAZAMIENTOS Y FUNCIONAMIENTO",20000.0], [1013,2024,"34148971","SUBV. C.D. SOFTBALLAN PUNTAGORDA. PROMOCIÓN, DESPLAZAMIENTO Y FUNCIONAMIENTO",1500.0], [1014,2024,"34148972","SUBV. ESCUDERÍA LA PALMA ISLA BONITA. RALLY ISLA BONITA",5000.0], [1015,2024,"34148973","SUBV. C.D. HANNUL TAEKWONDO CAMPEONATO ESPAÑA",4500.0], [1016,2024,"34148974","SUBV. CLUB NAÚTICO S/C DE LA PALMA TRAVESÍA A NADO",5000.0], [1017,2024,"34148975","SUBV. CLUB BALONC FELIPE ANTON PROMOCIÓN Y FUNCIONAMIENTO",7500.0], [1018,2024,"34148976","SUBV. CLUB LUCHA TAZACORTE DESPLAZAMIENTO Y FUNCIONAMIENTO",20000.0], [1019,2024,"34148977","SUBV. CLUB LUCHA LAS MANCHAS DESPLAZAMIENTOS",20000.0], [1020,2024,"34148978","SUBV. U.D. BAGA TAZO 2008 DESPLAZAMIENTOS",3360.0], [1021,2024,"34148979","SUBV. C.D. VELIA FUTBOL SALA 1º TERRITORIAL FS FEM. DESPLAZAMIENTOS",2160.0], [1022,2024,"34148980","SUBV. CLUB LUCHA TIJARAFE DESPLAZAMIENTOS Y FUNCIONAMIENTO",20000.0], [1023,2024,"34148981","SUBV. CLUB DEPORTIVO JYVASKULA PARTICIPACIÓN RALLYES DE TIERRA",15000.0], [1024,2024,"34148982","SUBV. C.D. ADRAR 7 RAID VOLCANO GRAN FONDO",5000.0], [1025,2024,"34148983","SUBV. CLUB LUCHA BALTA PURO SENTIMIENTO DESPLAZAMIENTO Y FUNCIONAMIENTO",20000.0], [1026,2024,"34148984","SUBV. CLUB LUCHA BEDIESTA DESPLAZAMIENTO Y FUNCIONAMIENTO",15000.0], [1027,2024,"34148985","SUBV. C.B. ROQUE ADAMEN PROYECTO DEPORTIVO SOCIAL",20000.0], [1028,2024,"34148986","SUBV. CLUB LUCHA SAN ANTONIO ABAD DESPLAZAMIENTO Y FUNCIONAMIENTO",15000.0], [1029,2024,"34148987","SUBV. CLUB LUCHA SAN BLAS DESPLAZAMIENTOS Y FUNCIONAMIENTO",15000.0], [1030,2024,"34148988","SUBV. CLUB PESCA JUREL. CAMPEONATOS REGIONALES/NACIONALES/INTERNACIONALES",4000.0], [1031,2024,"34148989","SUBV. FEDERACIÓN CANARIA DE MONTAÑA ACTIVACIÓN PROYECTO BARRANCOS EN LA PALMA Y FOMACIÓN MONTAÑA",12000.0], [1032,2024,"34148990","SUBV. FEDERACIÓN INSULAR DE ATLETISMO DE LA PALMA TECNIFICACIÓN",6574.0], [1033,2024,"34148991","SUBV. FEDERACIÓN INTERINSULAR DE FUTBOL TINERFEÑA: FORMACIÓN CUADROS TECNICOS",31840.0], [1034,2024,"34148992","SUBV. FEDERACIÓN INTERINSULAR DE FUTBOL TINERFEÑA: PROMOCIÓN FUTBOL FEMENINO",3600.0], [1035,2024,"34148994","SUBV. CITAF SEMINARIO ARBITRAJE",18000.0], [1036,2024,"34148995","SUBV. TAEKWONDO CAMPEONATO ESPAÑA DORYA",4500.0], [1037,2024,"34148996","SUBV. UD BAGA TAZO 2008: FIP RISE TOUR 2024 AQUAHOBBY LA PALMA",15000.0], [1038,2024,"34148997","SUBVENCIONES CLUBES DE LUCHA CANARIA PARA DEPORTE BASE",110000.0], [1039,2024,"34148998","SUBV. C.D. EL PUENTE E.F. LA UNIÓN AYUDA DESPLAZAMIENTO CADETE PROVINCIAL",6120.0], [1040,2024,"34148999","SUBV. ASOC. DEPORTIVA ISLA BONITA FUTSAL. TORNEOS INSULARES DE FUTBOL SALA",5000.0], [1041,2024,"","SUBTOTAL …………………………",3513999.63], [1042,2024,"34162700","INVERSIONES VELA",5000.0], [1043,2024,"","SUBTOTAL …………………………",5000.0], [1045,2024,"34220400","RENTING VEHICULOS DEPORTES",10300.0], [1046,2024,"34221201","MANTENIMIENTO CAMPOS DE FÚTBOL",26500.0], [1047,2024,"34221400","MANTENIMIENTO DE VEHÍCULOS Y MAQUINARIA",11900.0], [1048,2024,"34222100","ENERGÍA ELÉCTRICA CIUDAD DEPORTIVA MIRAFLORES",29500.0], [1049,2024,"34222101","AGUA",7000.0], [1050,2024,"34222710","PRESTACIÓN SERVICIO CONTROL ACCESO MIRAFLORES ACTIVIDADES Y EVENTOS",12000.0], [1051,2024,"","SUBTOTAL …………………………",97200.0], [1052,2024,"34262500","ADQUISICIÓN MOBILIARIO Y ENSERES",3000.0], [1053,2024,"34262701","OBRAS MIRAFLORES",50000.0], [1054,2024,"34262702","INVERSIONES DEPORTES",10000.0], [1055,2024,"34262703","OBRAS GIMNASIO MIRAFLORES",70000.0], [1056,2024,"34263600","ADQUISICIÓN EQUIPOS INFORMÁTICOS",2000.0], [1057,2024,"34264100","GASTOS EN APLICACIONES INFORMÁTICAS",1400.0], [1058,2024,"","SUBTOTAL …………………………",136400.0], [1059,2024,"34276200","SUBV. AYTO. BARLOVENTO CIRCUITO MOTOCROSS",5000.0], [1060,2024,"34276201","SUBV. AYTO TAZACORTE INVERSIONES INSTALACIONES DEPORTIVAS",1000.0], [1061,2024,"34276202","SUBV. AYTO. SAN ANDRÉS Y SAUCES INVERSIONES INSTALACIONES DEPORTIVAS",1000.0], [1062,2024,"","SUBTOTAL …………………………",7000.0], [1064,2024,"41012000","SUELDOS GRUPO A1",88019.47], [1065,2024,"41012001","SUELDOS GRUPO A2",214950.26], [1066,2024,"41012003","SUELDOS GRUPO C1",23294.22], [1067,2024,"41012004","SUELDOS GRUPO C2",176158.46], [1068,2024,"41012005","SUELDOS GRUPO E",8963.5], [1069,2024,"41012006","TRIENIOS",100997.11], [1070,2024,"41012100","COMPLEMENTO DE DESTINO",344082.65], [1071,2024,"41012101","COMPLEMENTO ESPECÍFICO",440588.64], [1072,2024,"41012103","OTROS COMPLEMENTOS",284685.55], [1073,2024,"41013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",315390.39], [1074,2024,"41013001","HORAS EXTRAORDINARIAS Y OTRAS REMUN.",1000.0], [1075,2024,"41013002","OTRAS REMUNERACIONES",470412.29], [1076,2024,"41013100","LABORAL TEMPORAL",153391.38], [1077,2024,"41015000","PRODUCTIVIDAD",8000.0], [1078,2024,"41015100","GRATIFICACIONES PERSONAL AGRICULTURA, GANADERÍA Y PESCA",9000.0], [1079,2024,"41016000","SEGURIDAD SOCIAL",584698.39], [1080,2024,"","SUBTOTAL …………………………",3223632.31], [1081,2024,"41021400","REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS DE TRANSPORTE",8000.0], [1082,2024,"41022000","MATERIAL DE OFICINA AGRICULTURA",5000.0], [1083,2024,"41022001","LIBROS, REVISTAS, PRENSA Y OTRAS PUBLICACIONES",500.0], [1084,2024,"41022002","MATERIAL INFORMATICO NO INVENTARIABLE",500.0], [1085,2024,"41022103","COMBUSTIBLES Y CARBURANTES",7800.0], [1086,2024,"41022114","SUMINISTROS VARIOS",1400.0], [1087,2024,"41022300","TRANSPORTES Y MENSAJERÍA",1200.0], [1088,2024,"41022502","TRIBUTOS VEHÍCULOS",2138.0], [1089,2024,"41022601","ATENCIONES PROTOCOLARIAS Y REPRESENTANTIVAS",300.0], [1090,2024,"41022602","PUBLICIDAD Y PROPAGANDA AGRICULTURA/GANADERIA Y PESCA",20000.0], [1091,2024,"41022603","PUBLICACIÓN EN DIARIOS OFICIALES",800.0], [1092,2024,"41022606","SEMINARIOS/ SERVICIO AGRIC./GAN./PESCA",4900.0], [1093,2024,"41022610","AGRICULTURA CUOTA ADER",20000.0], [1094,2024,"41022611","FERIAS AGRARIAS, PESQUERAS Y GANADERAS",30000.0], [1095,2024,"41022612","PROMOCIÓN GASTRONÓMICA DE PRODUCTOS LA PALMA",15000.0], [1096,2024,"41022613","SOBERANÍA ALIMENTARIA",15000.0], [1097,2024,"41022699","GASTOS DIVERSOS AGRICULTURA",25570.0], [1098,2024,"41022706","PRESTACIÓN SERVICIOS",163000.0], [1099,2024,"41022709","MANTENIMIENTO JARDINES DEPENDENCIAS AGRICULTURA",24976.42], [1100,2024,"","SUBTOTAL …………………………",346084.42], [1101,2024,"41062400","ADQUISICIÓN VEHICULOS",100000.0], [1102,2024,"41062500","MOBILIARIO Y ENSERES",9650.0], [1103,2024,"41062600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",6000.0], [1104,2024,"41062700","OTRAS INVERSIONES",20000.0], [1105,2024,"41065000","INVERSIONES CINTURON VERDE",1000.0], [1106,2024,"","SUBTOTAL …………………………",136650.0], [1108,2024,"41262702","BALSA LA CALDERETA. ABONO SENTENCIA JUDICIAL",10000.0], [1109,2024,"41262704","OTRAS INVERSIONES",1000.0], [1110,2024,"","SUBTOTAL …………………………",11000.0], [1112,2024,"41321300","REPARACIÓN MAQUINARIA GANADERÍA",1500.0], [1113,2024,"41322104","VESTUARIO",1000.0], [1114,2024,"41322105","MANUTENCIÓN DE ANIMALES",60000.0], [1115,2024,"41322106","PRODUCTOS FARMACÉUTICOS GANADERÍA",500.0], [1116,2024,"41322107","SEMILLAS GANADERÍA",500.0], [1117,2024,"41322199","SUMINISTROS VARIOS",7000.0], [1118,2024,"41322610","PLAN FORRAJERO INSULAR",42000.0], [1119,2024,"41322699","OTROS GASTOS DIVERSOS FINCA EXPERIMENTAL",1000.0], [1120,2024,"41322709","SERVICIO COMPOSTAJE FINCA",19861.96], [1121,2024,"","SUBTOTAL …………………………",133361.96], [1122,2024,"41348900","SUBV. AVAPAL CENTRO TESTAJE",26000.0], [1123,2024,"41348901","SUBV. EXTRAORDINARIA PARA PALIAR EFECTOS INCREMENTO PRECIOS PIENSO SECTOR GANADERO",700000.0], [1124,2024,"","SUBTOTAL …………………………",726000.0], [1125,2024,"41362700","INVERSIONES PLAN FORRAJERO",90000.0], [1126,2024,"41362900","ADQUISICIÓN ANIMALES",2500.0], [1127,2024,"41363200","OBRAS FINCA Y ADQUISIC. MAQUIN.",15000.0], [1128,2024,"41363900","OTRAS INVERSIONES",5000.0], [1129,2024,"","SUBTOTAL …………………………",112500.0], [1131,2024,"41448903","SUBVENCIÓN ADER PROMOCION DESARROLLO RURAL",160000.0], [1132,2024,"41448904","SUBVENCIÓN ADER PROYECTO ESTUDIO SOBRE CONSUMOS HÍDRICOS",41000.0], [1133,2024,"","SUBTOTAL …………………………",201000.0], [1135,2024,"41621300","MAQUINARIA E INSTALACIONES TÉCNICAS Y UTILLAJE",9100.0], [1136,2024,"41621700","MANTENIMIENTO DE APLICATIVO INFORMÁTICO",800.0], [1137,2024,"41622104","VESTUARIO",500.0], [1138,2024,"41622107","MATERIAL TÉCNICO LABORATORIO",20000.0], [1139,2024,"41622199","SUMINISTROS VARIOS",1650.0], [1140,2024,"41622699","OTROS GASTOS DIVERSOS",6000.0], [1141,2024,"","SUBTOTAL …………………………",38050.0], [1142,2024,"41642500","CONV. CONSEJO SUPERIOR INVESTIG. CIENTÍFICAS PLAN DE TRANSFERENCIAS DE CONOCIMIENTOS",123000.0], [1143,2024,"","SUBTOTAL …………………………",123000.0], [1144,2024,"41662300","ADQUISICIÓN DE MAQUINARIA Y OBRAS",5000.0], [1145,2024,"","SUBTOTAL …………………………",5000.0], [1147,2024,"41721200","CONSERVACIÓN Y REPARACIÓN EDIFICIOS",10000.0], [1148,2024,"41721300","CONSERVACIÓN Y REPARACIÓN MAQUINARIA",15000.0], [1149,2024,"41722000","MATERIAL DE OFICINA",1000.0], [1150,2024,"41722104","VESTUARIO",2000.0], [1151,2024,"41722199","SUMINISTROS VARIOS",25000.0], [1152,2024,"41722300","CENTRAL TRANSPORTES",1000.0], [1153,2024,"41722400","PRIMA SEGURO",4000.0], [1154,2024,"41722699","GASTOS DIVERSOS CENTRAL",1000.0], [1155,2024,"41722706","PRESTACIÓN SERVICIOS",8000.0], [1156,2024,"","SUBTOTAL …………………………",67000.0], [1157,2024,"41762700","INVERSIONES CENTRAL HORTOFRUTÍCOLA",180975.0], [1158,2024,"","SUBTOTAL …………………………",180975.0], [1160,2024,"41922108","CAMPAÑA DESRATIZACIÓN Y CONTROL DE PLAGAS",70000.0], [1161,2024,"41922709","SERVICIO PARTES METEOROLÓGICOS Y CONTROL PLAGAS",1000.0], [1162,2024,"","SUBTOTAL …………………………",71000.0], [1163,2024,"41944900","APORTACIÓN SODEPAL PROYECTO CENTRO AGRODIVERSIDAD",72000.0], [1164,2024,"41944901","APORTACIÓN SODEPAL PROYECTO MARÍTIMO PESQUERO",142000.0], [1165,2024,"41944902","APORTACIÓN SODEPAL PROYECTO PLANIFICACIÓN Y COMERCIALIZACIÓN",350000.0], [1166,2024,"41944903","APORTACIÓN SODEPAL PROYECTO SABOREA LA PALMA",15000.0], [1167,2024,"41946202","SUBV. AYTOS. CELEBRACIÓN CONCURSOS, CERTÁMENES, MUESTRAS Y FERIAS",50000.0], [1168,2024,"41947900","SUBV. ENTIDADES PRIVADAS CELEBRACIÓN CONCURSOS, CERTÁMENES, MUESTRAS Y FERIAS",7000.0], [1169,2024,"41947904","SUBV. C.R.D.O. DEL VINO DE LA PALMA, PROMOCIÓN VINOS DE LA PALMA",26000.0], [1170,2024,"41948800","APORTACIÓN FUNDACIÓN ALHÓNDIGA",1500.0], [1171,2024,"41948900","SUBVENCIONES AGR. GAN. Y PESCA",676000.0], [1172,2024,"41948902","APORTACIÓN CENTRO I. DE AGRICULTURA BIOLÓGICA",50000.0], [1173,2024,"41948903","SUBV. COFRADIA PESCADORES NTA. SRA. DEL CARMEN GASTOS FUNCIONAMIENTO",27000.0], [1174,2024,"41948904","SUBV. COFRADIA PESCADORES NTRA. SRA. DE LAS NIEVES GASTOS FUNCIONAMIENTO",27000.0], [1175,2024,"41948906","SUBV. CONSEJO REGULADOR D.O. VINOS DE LA PALMA GASTOS FUNCIONAMIENTO",37000.0], [1176,2024,"41948908","SUBV. AGAP PROMOCIÓN PRODUCTOS PALMEROS",3500.0], [1177,2024,"41948909","SUBV. LLANOVID S. COOP. LTDA. AMPLIACIÓN PUNTO DE VENTA Y DEGUSTACIÓN",4996.9], [1178,2024,"41948910","SUBV. COFRADÍA DE PESCADORES NTRA. SRA. LAS NIEVES. GASTOS DE COMBUSTIBLE",19720.0], [1179,2024,"41948911","SUBV. ASOC. DE CAZADORES ADQUISICIÓN SEMILLAS CEREAL PARA RECUPERACIÓN CODORNIZ",3000.0], [1180,2024,"41948913","APORTAC. FUNDACIÓN RESERVA DE LA BIOSFERA. PROGRAMA CUSTODIA DEL TERRITORIO",10000.0], [1181,2024,"41948916","SUBV. CRUZ ROJA ESPAÑOLA PARA ADQUISICIÓN DE PRODUCTOS FRESCOS",14900.0], [1182,2024,"41948917","SUBV. ASPA PROYECTO RACIONALIZACIÓN RIEGO AGRÍCOLA",5000.0], [1183,2024,"41948920","SUBV. COFRADÍA PESCADORES NTRA. SRA. DEL CARMEN. GASTOS COMBUSTIBLES",57288.0], [1184,2024,"","SUBTOTAL …………………………",1598904.9], [1185,2024,"41976200","SUBV. AYTO. PUNTAGORDA. PAVIMENTACIÓN CAMINO DE LAS CARBALLAS",39978.39], [1186,2024,"41976201","SUBV. AYTO. PUNTAGORDA. REPAVIMENTACIÓN CAMINO LOMO DE LOS PALOS",39993.05], [1187,2024,"41947900","SUBV. OBRAS ADAPTACIÓN CARNICERÍAS",10000.0], [1188,2024,"41978900","SUBVENCIONES INVERSIONES SECTOR PRIMARIO",205000.0], [1189,2024,"41978901","SUBV. ASOC. CATADORES EL ALMUD. ADQUISICIÓN MATERIAL INVENTARIABLE",1315.0], [1190,2024,"41978902","SUBV. ASOC. PRODUCTORES PITAYA LA PALMA (PITAPALMA). ADQUISICIÓN MAQUINAS LIOFILIZADOREAS",10000.0], [1191,2024,"41978903","SUBV. ACILPA ADQUISICIÓN MATERIAL INVENTARIABLE",10000.0], [1192,2024,"","SUBTOTAL …………………………",316286.44], [1194,2024,"42022001","LIBROS, PRENSA, REVISTAS Y OTRAS COMUNICACIONES",200.0], [1195,2024,"42022300","TRANSPORTES Y MENSAJERÍA",237.0], [1196,2024,"42022699","GASTOS DIVERSOS",10000.0], [1197,2024,"42022706","ESTUDIOS Y TRABAJOS TÉCNICOS",100000.0], [1198,2024,"","SUBTOTAL …………………………",110437.0], [1200,2024,"42221200","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN EDIFICIOS Y OTRAS CONSTRUCCIONES",100000.0], [1201,2024,"42221201","REPARACIÓN E IMPERMEABILIZACIÓN FACHADAS DE OFICINA CEIP",1000.0], [1202,2024,"42222602","PUBLICIDAD Y PROPAGANDA",2000.0], [1203,2024,"42222707","ASISTENCIA TÉCNICA INDUSTRIA",15000.0], [1204,2024,"42222710","ASISTENCIA TÉCNICA REDACCIÓN PLIEGOS CEIP",12000.0], [1205,2024,"","SUBTOTAL …………………………",130000.0], [1206,2024,"42244900","APORTACIÓN SODEPAL CENTRO EMPRESARIAL E INDUSTRIAL LA PALMA",92000.0], [1207,2024,"","SUBTOTAL …………………………",92000.0], [1208,2024,"42262200","INVERSIONES DE TELECOMUNICACIONES Y CÁMARAS DE VIGILANCIA",10000.0], [1209,2024,"42262300","ADQUISICIÓN CARRETILLA ELEVADORA ELECTRICA CEIP",1000.0], [1210,2024,"42262700","OBRAS DE BAJA TENSIÓN EN EL CEIP",15000.0], [1211,2024,"42262702","INVERSIONES CEIP",5000.0], [1212,2024,"","SUBTOTAL …………………………",31000.0], [1214,2024,"42522601","CONSEJO INSULAR DE LA ENERGIA",2000.0], [1215,2024,"42522602","PUBLICIDAD Y PROPAGANDA",3000.0], [1216,2024,"42522606","JORNADAS POLÍTICA Y ENERGÍA",5000.0], [1217,2024,"42522610","PROYECTO INTERREG-MAC INTELIGENTE",25000.0], [1218,2024,"","SUBTOTAL …………………………",35000.0], [1219,2024,"42544900","APORTACION SODEPAL CENTRO GESTIÓN ENERGÍAS RENOVABLES",200000.0], [1220,2024,"42544901","APORTACIÓN SODEPAL GESTIÓN PUNTOS DE RECARGA",80000.0], [1221,2024,"42544902","APORTACIÓN SODEPAL PROYECTOS GEOTERMIA",100000.0], [1222,2024,"42545390","SUBV. PLOCAN PROYECTO INVESTIGACIÓN E INNOVACIÓN EN ECONOMÍA AZUL EN LA PALMA",12000.0], [1223,2024,"42548900","SUBV. ASOCIACIÓN SOCIOAMBIENTAL LA PALMA RENOVABLE EFICIENCIA ENERGETICA",150000.0], [1224,2024,"42548901","SUBV. ASAMBLEA CIUDADANA POR LA ENERGÍA GASTOS DE FUNCIONAMIENTO",150000.0], [1225,2024,"","SUBTOTAL …………………………",692000.0], [1226,2024,"42562700","INSTALACIÓN AUTOCONSUMO INMUEBLES CABILDO",100000.0], [1227,2024,"","SUBTOTAL …………………………",100000.0], [1228,2024,"42572300","SUBV. IAC MEJORAS RED ELÉCTRICA EN EL ORM, REPOTENCIACIÓN DE MEDIA TENSIÓN DEL ORM",10000.0], [1229,2024,"42574903","APORTACIÓN SODEPAL ADQUISICIÓN PUNTOS DE RECARGA",50000.0], [1230,2024,"42577000","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO EMPRESAS",30000.0], [1231,2024,"42577901","SUBV. TAXIS ELÉCTRICOS O HIBRIDOS ENCHUFABLES",20000.0], [1232,2024,"42578900","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO VIVIENDAS",50000.0], [1233,2024,"42578901","SUBV. PLACAS SOLAR TÉRMICA PARA AGUA CALIENTE SANITARIA",30000.0], [1234,2024,"42578902","SUBV. INSTALACIÓN PUNTOS RECARGA EN VIVIENDAS UNIFAMILIARES",25000.0], [1235,2024,"42578903","SUBV A LOS DAMNIFICADOS DEL VOLCAN PARA INFRAESTRUCTURAS Y GASTOS DERIVADOS DE ENERGIA ELECTRICA",50000.0], [1236,2024,"42578904","SUBV A LOS DAMNIFICADOS PARA BOLETINES E INSTALACIONES NO INCLUIDAS EN LA CONSTRUCCION",300000.0], [1237,2024,"","SUBTOTAL …………………………",565000.0], [1239,2024,"42612000","SUELDOS GRUPO A1",17603.89], [1240,2024,"42612004","SUELDOS GRUPO C2",9786.58], [1241,2024,"42612006","TRIENIOS",9998.18], [1242,2024,"42612100","COMPLEMENTO DE DESTINO",20602.73], [1243,2024,"42612101","COMPLEMENTO ESPECÍFICO",28207.84], [1244,2024,"42612103","OTROS COMPLEMENTOS",20262.35], [1245,2024,"42613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",24544.11], [1246,2024,"42613002","OTRAS REMUNERACIONES",37084.94], [1247,2024,"42615000","PRODUCTIVIDAD",749.12], [1248,2024,"42616000","SEGURIDAD SOCIAL",42866.22], [1249,2024,"","SUBTOTAL …………………………",211705.96], [1250,2024,"42621700","MANTENIMIENTO Y ACTUALIZACIÓN DE LA WEB",5000.0], [1251,2024,"42622000","MATERIAL DE OFICINA",1000.0], [1252,2024,"42622114","MATERIAL TÉCNICO Y DECORACIÓN ESCUELA Y CENTROS DE VENTA",1000.0], [1253,2024,"42622602","PUBLICIDAD Y PROPAGANDA CENTROS DE VENTA",5000.0], [1254,2024,"42622606","CURSOS",100000.0], [1255,2024,"42622610","FERIA INSULAR DE ARTESANÍA Y ALIMENTACIÓN",200000.0], [1256,2024,"42622611","ACTIVIDADES DIVERSAS",75000.0], [1257,2024,"42622612","FERIA REGIONAL DE ARTESANÍA Y OTROS EVENTOS",30000.0], [1258,2024,"42622613","MUESTRAS DE ARTESANIA",30000.0], [1259,2024,"42622699","OTROS GASTOS DIVERSOS",20000.0], [1260,2024,"42622706","PROYECTO PATRONES DE BORDADO",100000.0], [1261,2024,"42622707","PUBLICACIONES ARTESANÍA",5000.0], [1262,2024,"42622708","CREACION Y GESTION DEL CONSEJO SECTORIAL DE INDUMENTARIA TRADICIONAL",30000.0], [1263,2024,"","SUBTOTAL …………………………",602000.0], [1264,2024,"42644900","APORTACIÓN SODEPAL PROYECTO LA PALMA ARTESANÍA",172000.0], [1265,2024,"42646200","SUBV. AYTO. EL PASO GEST. MUSEO SEDA",40000.0], [1266,2024,"42646201","SUBV. AYTO. FERIAS LOCALES",84000.0], [1267,2024,"42647301","SUBV. GASTOS CORRIENTES ARTESANOS LA PALMA",30000.0], [1268,2024,"42648901","SUBV. PLATAFORMA PALMERA ATENCIÓN INTEGRAL DISCAPACIDAD INDISPAL DESORRO ACTIVIDAD ARTESANAL",30000.0], [1269,2024,"","SUBTOTAL …………………………",356000.0], [1270,2024,"42662201","EQUIPAMIENTO FERIA INSULAR",10000.0], [1271,2024,"42662500","EQUIPAMIENTO CENTROS DE VENTA ARTESANÍA",5000.0], [1272,2024,"42662501","MOBILIARIO",10000.0], [1273,2024,"42662502","EQUIPAMIENTO CARPA Y OTROS",30000.0], [1274,2024,"42662700","OBRAS CENTRO DE VENTA DE ARTESANÍA Y ESCUELA INSULAR DE ARTESANÍA",5000.0], [1275,2024,"","SUBTOTAL …………………………",60000.0], [1276,2024,"42676201","SUBV. AYTO. FUENCALIENTE FERIAS LOCALES",1500.0], [1277,2024,"42676202","SUBV. AYTO. SAN ANDRES Y SAUCES FERIAS LOCALES",1500.0], [1278,2024,"42676203","SUBV. AYTO. BARLOVENTO FERIAS LOCALES",1500.0], [1279,2024,"42676204","SUBV. AYTO. S/C DE LA PALMA FERIAS LOCALES",1500.0], [1280,2024,"42676205","SUBV. AYTO. BREÑA BAJA FERIAS LOCALES",1500.0], [1281,2024,"42676206","SUBV. AYTO. BREÑA ALTA FERIAS LOCALES",1500.0], [1282,2024,"42676207","SUBV. AYTO. LOS LLANOS DE ARIDANE FERIAS LOCALES",6000.0], [1283,2024,"","SUBTOTAL …………………………",15000.0], [1285,2024,"43122612","DINAMIZACIÓN SOCIOECONÓMICA",20000.0], [1286,2024,"43122613","PROGRAMA EUROPEO DESTINOS GASTRONÓMICOS SOSTENIBLES \"INTERREG MAC\"",150000.0], [1287,2024,"43122614","PLAN ESTRATEGICO DINAMIZACIÓN COMERCIAL DE LA PALMA, ACTUALIZACIÓN Y MEJORA",15000.0], [1288,2024,"43122699","OTROS GASTOS DIVERSOS PROMOCIÓN ECONÓMICA - COMERCIO",3000.0], [1289,2024,"43122709","ASISTENCIA TÉCNICA COMERCIO",5000.0], [1290,2024,"43122710","ENCARGO SODEPAL PROYECTO ASESORAMIENTO DE ZZCCAA",50000.0], [1291,2024,"","SUBTOTAL …………………………",243000.0], [1292,2024,"43146200","SUBV. AYTO. BARLOVENTO PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1293,2024,"43146201","SUBV. AYTO. PUNTALLANA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1294,2024,"43146202","SUBV. AYTO. BREÑA BAJA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1295,2024,"43146203","SUBV. AYTO. VILLA DE MAZO PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1296,2024,"43146204","SUBV. AYTO. FUENCALIENTE PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1297,2024,"43146205","SUBV. AYTO. TAZACORTE PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1298,2024,"43146206","SUBV. AYTO. TIJARAFE PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1299,2024,"43146207","SUBV. AYTO. PUNTAGORDA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1300,2024,"43146208","SUBV. AYTO. GARAFÍA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0], [1301,2024,"43147900","SUBV. PROMOCIÓN EXTERNA FIRMAS DE MODA LA PALMA",60000.0], [1302,2024,"43148901","SUBV. FEDERACIÓN EMPRESARIOS (FEDEPALMA) REACTIVANDO TE",70000.0], [1303,2024,"43148902","SUBV. FEDERACIÓN EMPRESAS (FAEP) BE ONLINE",20000.0], [1304,2024,"43148904","SUBV. CAMARA DE COMERCIO, INDUSTRIA Y NAVEGACIÓN LIVING LAB LA PALMA",10000.0], [1305,2024,"43148905","SUBV. PROMOCIÓN Y DINAMIZACIÓN ZZCCAA",200000.0], [1306,2024,"43148906","SUBV. ASOC. PROFESIONALES JURÍDICO, LABORAL, ECONOMICO Y SOCIAL LA PALMA GASTOS ASESORAMIENTO Y FORMACIÓN",40000.0], [1307,2024,"43148907","SUBV. FAUCA BONO BONITO LA PALMA",200000.0], [1308,2024,"","SUBTOTAL …………………………",672000.0], [1309,2024,"43162600","EQUIPAMIENTO INFORMÁTICO PROMOCIÓN ECÓNOMICA-COMERCIO",2000.0], [1310,2024,"","SUBTOTAL …………………………",2000.0], [1312,2024,"43212000","SUELDOS GRUPO A1",52811.68], [1313,2024,"43212001","SUELDOS GRUPO A2",15353.59], [1314,2024,"43212003","SUELDOS GRUPO C1",11647.11], [1315,2024,"43212004","SUELDOS GRUPO C2",9786.58], [1316,2024,"43212006","TRIENIOS",20021.58], [1317,2024,"43212100","COMPLEMENTO DE DESTINO",63171.97], [1318,2024,"43212101","COMPLEMENTO ESPECÍFICO",89807.14], [1319,2024,"43212103","OTROS COMPLEMENTOS",56263.99], [1320,2024,"43213000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",121586.54], [1321,2024,"43213001","HORAS EXTRAORDINARIAS",7000.0], [1322,2024,"43213002","OTRAS REMUNERACIONES",195423.27], [1323,2024,"43215000","PRODUCTIVIDAD",2000.0], [1324,2024,"43216000","SEGURIDAD SOCIAL",153656.2], [1325,2024,"","SUBTOTAL …………………………",798529.65], [1326,2024,"43221600","MATERIAL INFORMÁTICO",500.0], [1327,2024,"43221700","MANTENIMIENTO WEB TURISMO LA PALMA",6000.0], [1328,2024,"43221900","REPARACIÓN Y MANTENIMIENTO PANELES",10000.0], [1329,2024,"43222000","MATERIAL DE OFICINA",3000.0], [1330,2024,"43222001","PRENSA REVISTAS Y PUBLICACIONES",200.0], [1331,2024,"43222003","COMUNICACIONES INFORMÁTICAS",1500.0], [1332,2024,"43222300","TRANSPORTES Y MENSAJERÍA",40000.0], [1333,2024,"43222602","PUBLICIDAD Y PROPAGANDA",875000.0], [1334,2024,"43222603","PUBLICACIONES EN DIARIOS OFICIALES",300.0], [1335,2024,"43222606","REUNIONES, CURSOS Y CONFERENCIAS",2500.0], [1336,2024,"43222608","ACCIONES PROMOCIÓN ASTROTURISMO",30000.0], [1337,2024,"43222610","ACCIONES DE PROMOCIÓN TURISMO OCIO ACTIVO",30000.0], [1338,2024,"43222611","ACCIONES DE PROMOCIÓN GASTRONÓMICO Y CULTURAL",30000.0], [1339,2024,"43222633","CONTRATO PATROCINIO C.B. ARIDANE",43000.0], [1340,2024,"43222638","CONTRATO PATROCINIO C.B. ROQUE IDAFE",43000.0], [1341,2024,"43222639","OTROS CONTRATOS DE PATROCINIO PUBLICITARIO",260000.0], [1342,2024,"43222640","CONTRATO DE PATROCINIO C.D. MENSAJERO",102600.0], [1343,2024,"43222641","CONTRATO DE PATROCINIO C.D. ATLÉTICO PASO",102600.0], [1344,2024,"43222693","CONTRATO PATROCINIO DE FESTIVALITO",22000.0], [1345,2024,"43222696","EVENTOS PROMOCIÓN TURÍSTICA",50000.0], [1346,2024,"43222697","ASISTENCIAS A FERIAS",50000.0], [1347,2024,"43222698","PROMOCIÓN TURÍSTICA",1140000.0], [1348,2024,"43222699","OTROS GASTOS DIVERSOS",25000.0], [1349,2024,"43222706","ESTUDIOS Y TRABAJOS TÉCNICOS",50000.0], [1350,2024,"43222707","ASISTENCIAS TÉCNICAS TURÍSTICAS",25000.0], [1351,2024,"43222709","GESTIÓN SERVICIOS PROMOCIÓN TURÍSTICA MERCADOS EMISORES",270000.0], [1352,2024,"43222712","GESTIÓN OFICINAS INFORMACIÓN TURÍSTICAS",160000.0], [1353,2024,"43222713","GESTIÓN DE CENTROS DE INTERÉS TURÍSTICO",700000.0], [1354,2024,"43223020","DIETAS PERSONAL",25000.0], [1355,2024,"43223120","GASTOS DE LOCOMOCIÓN",10000.0], [1356,2024,"","SUBTOTAL …………………………",4107200.0], [1357,2024,"43244900","APORTACIÓN SODEPAL FILM COMISSIÓN",260000.0], [1358,2024,"43244901","APORTACIÓN SODEPAL PROMOCIÓN TURÍSTICA SABOREA LA PALMA",200000.0], [1359,2024,"43244902","APORTACIÓN SODEPAL PROMOCIÓN ASTROTURISMO",200000.0], [1360,2024,"43244903","APORTACIÓN SODEPAL PROMOCIÓN TURISTICA NUEVOS MERCADOS (PUERTA A PUERTA)",100000.0], [1361,2024,"43248900","SUBV. DINAMIZACIÓN TURÍSTICA INSULAR",85000.0], [1362,2024,"43248901","SUBVENCIÓN ADER FORMACIÓN",3000.0], [1363,2024,"43248902","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA DESTINO SOSTENIBLE",10000.0], [1364,2024,"43248903","CONVENIO CARAVANA PROMOCIÓN TURÍSTICA",24000.0], [1365,2024,"43248907","APORTACIÓN ITR CREACIÓN DE SELLOS DE CALIDAD",8000.0], [1366,2024,"","SUBTOTAL …………………………",890000.0], [1367,2024,"43262500","MOBILIARIO Y ENSERES",3000.0], [1368,2024,"43262600","EQUIPOS PARA PROCESOS DE INFORMACION",1000.0], [1369,2024,"43262701","OBRA BALNEARIO FUENTE SANTA",50000.0], [1370,2024,"43262703","EQUIPAMIENTO Y MOBILIARIO RESTAURANTE CENTRO DE VISITANTES ROQUE DE LOS MUCHACHOS",80000.0], [1371,2024,"43262704","MEJORAS CENTROS TURÍSTICOS",50000.0], [1372,2024,"43262705","CASETA PORTATIL ASTRONOMICA",617.05], [1373,2024,"43264000","INVERSIÓN MARCA LA PALMA",10000.0], [1374,2024,"43265001","INVERSIONES CINTURON VERDE",1000.0], [1375,2024,"43265003","PARQUE ISLA CANARIAS TURISMO Y CONGRESOS (T.M. LOS LLANOS DE ARIDANE) FDCAN 2024",2000000.0], [1376,2024,"","SUBTOTAL …………………………",2195617.05], [1378,2024,"43944900","APORTACIÓN SODEPAL ORGANIZACIÓN Y EJECUCIÓN ISLA BONITA LOVE FESTIVAL",500000.0], [1379,2024,"43944901","APORTACIÓN SODEPAL CAMPAMENTO DE TALENTOS",52000.0], [1380,2024,"43944902","APORT. SODEPAL PROYECTO FOTONATURE",45000.0], [1381,2024,"43944903","APORTACIÓN SODEPAL PLAN INSULAR DE MODA",350000.0], [1382,2024,"43944904","APORTACIÓN SODEPAL PLAN INSULAR DE GESTIÓN COMERCIAL Y EMPRESARIAL",120000.0], [1383,2024,"43944905","APORTACIÓN SODEPAL ORGANIZACIÓN Y EJECUCIÓN FESTIVAL BLUE EXPERIENCE",1000.0], [1384,2024,"43944906","APORTACIÓN SODEPAL LA PALMA CON FUTURO",13020.0], [1385,2024,"43944808","APORTACIÓN SODEPAL ENCUENTRO ATLANTICO",60000.0], [1386,2024,"","SUBTOTAL …………………………",1141020.0], [1388,2024,"44012000","SUELDOS GRUPO A1",35207.79], [1389,2024,"44012003","SUELDOS GRUPO C1",33970.73], [1390,2024,"44012004","SUELDOS GRUPO C2",78150.36], [1391,2024,"44012006","TRIENIOS",20260.88], [1392,2024,"44012100","COMPLEMENTO DE DESTINO",104092.69], [1393,2024,"44012101","COMPLEMENTO ESPECÍFICO",125210.99], [1394,2024,"44012103","OTROS COMPLEMENTOS",80068.45], [1395,2024,"44015000","PRODUCTIVIDAD",8000.0], [1396,2024,"44016000","SEGURIDAD SOCIAL",160399.25], [1397,2024,"","SUBTOTAL …………………………",645361.14], [1398,2024,"44021600","GASTOS INFORMÁTICOS Y MANTENIMIENTO PROGRAMA",61000.0], [1399,2024,"44022000","MATERIAL DE OFICINA",2000.0], [1400,2024,"44022103","COMBUSTIBLE TRANSPORTE",2000.0], [1401,2024,"44022300","TRANSPORTES Y MENSAJERÍA",500.0], [1402,2024,"44022602","PUBLICIDAD Y PROPAGANDA",20000.0], [1403,2024,"44022699","GASTOS DIVERSOS",16000.0], [1404,2024,"","SUBTOTAL …………………………",101500.0], [1406,2024,"44121200","MANTENIMIENTO MARQUESINAS",35000.0], [1407,2024,"44122199","OTROS SUMINISTROS",2000.0], [1408,2024,"44122710","SERVICIO DE ASISTENCIA USUARIOS TRANSPORTE REGULAR VIAJEROS",36380.0], [1409,2024,"","SUBTOTAL …………………………",73380.0], [1410,2024,"44147200","SUBVENCIÓN BONOS TRANSPORTE DE VIAJEROS POR CARRETERA",2600000.0], [1411,2024,"44147201","SUBV. TRANSPORTE INSULAR LA PALMA SOC. CCOP. DEFICIT TRANSPORTE REGULAR 2023",300000.0], [1412,2024,"44147202","SUBV. TRANSPORTE INSULAR LA PALMA SOC. COOP. A CUENTA DEFICIT 2024",406477.14], [1413,2024,"44148900","SUBV. BONOS DE TRANSPORTE PÚBLICO CARRETERA ESTUDIANTES FUERA DE LA ISLA",280000.0], [1414,2024,"","SUBTOTAL …………………………",3586477.14], [1415,2024,"44162500","MOBILIARIO Y ENSERES",1100.0], [1416,2024,"44162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN Y CONTROL",2500.0], [1417,2024,"44162700","INVERSIONES TRANSPORTES",1000.0], [1418,2024,"44164100","ACTUALIZACIÓN SOFWARE APLICATIVOS ESPECÍFICOS SERVICIO",10000.0], [1419,2024,"","SUBTOTAL …………………………",14600.0], [1421,2024,"44262200","CONSTRUCCIÓN, ADQUISICIÓN DE MARQUESINAS Y ACONDICIONAMIENTO DE PARADAS",128727.0], [1422,2024,"44262201","MARQUESINAS INTELIGENTES FONDOS",50149.3], [1423,2024,"","SUBTOTAL …………………………",178876.3], [1424,2024,"44277900","APORTAC. TTES. INSULAR LA PALMA. ADQUISICIÓN DE GUAGUAS SOSTENIBLES (NEXT GENERATION UE)",185728.0], [1425,2024,"44277901","SUBV. ADAPTACIÓN TAXIS PRESTACIÓN SERVICIOS PERSONAS MOVILIDAD REDUCIDA",1000.0], [1426,2024,"","SUBTOTAL …………………………",186728.0], [1428,2024,"45012000","SUELDOS GRUPO A1",86552.48], [1429,2024,"45012001","SUELDOS GRUPO A2",107251.69], [1430,2024,"45012003","SUELDOS GRUPO C1",34941.32], [1431,2024,"45012004","SUELDOS GRUPO C2",48885.47], [1432,2024,"45012005","SUELDOS GRUPO E",9000.0], [1433,2024,"45012006","TRIENIOS",42978.86], [1434,2024,"45012100","COMPLEMENTO DE DESTINO",186912.91], [1435,2024,"45012101","COMPLEMENTO ESPECÍFICO",228811.59], [1436,2024,"45012103","OTROS COMPLEMENTOS",154400.37], [1437,2024,"45013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",419649.09], [1438,2024,"45013001","HORAS EXTRAORDINARIAS",44127.99], [1439,2024,"45013002","OTRAS REMUNERACIONES",606306.93], [1440,2024,"45013100","LABORAL TEMPORAL",220938.96], [1441,2024,"45015000","PRODUCTIVIDAD",28000.0], [1442,2024,"45015100","GRATIFICACIONES",25000.0], [1443,2024,"45016000","SEGURIDAD SOCIAL",642795.33], [1444,2024,"","SUBTOTAL …………………………",2886552.99], [1445,2024,"45021600","REPARACIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS",3200.0], [1446,2024,"45022000","MATERIAL DE OFICINA",4000.0], [1447,2024,"45022001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES",650.0], [1448,2024,"45022300","TRANSPORTES Y MENSAJERÍA",700.0], [1449,2024,"45022602","PUBLICIDAD Y PROPAGANDA",35000.0], [1450,2024,"","SUBTOTAL …………………………",43550.0], [1452,2024,"45241000","APORTACIÓN CONSEJO INSULAR DE AGUAS",2514322.64], [1453,2024,"","SUBTOTAL …………………………",2514322.64], [1454,2024,"45271000","APORTACIÓN CONSEJO INSULAR DE AGUAS",9500000.0], [1455,2024,"","SUBTOTAL …………………………",9500000.0], [1457,2024,"45320300","ARRENDAMIENTO VEHÍCULOS Y MAQUINARIA",200000.0], [1458,2024,"45321000","INFRAESTRUCTURA Y BIENES NATURALES CARRETERAS",20000.0], [1459,2024,"45321001","CONSERVACIÓN RED RECIBIDA",500000.0], [1460,2024,"45321002","REPARACIÓN INFRAESTR Y BIENES NATURALES DAÑOS VIAS",1000.0], [1461,2024,"45321003","CONSERVACIÓN TÚNEL LA CUMBRE Y VÍA EXTERIOR LP-20",1950870.06], [1462,2024,"45321004","LIMPIEZA Y ACONDICIONAMIENTO RED VIARIA INSULAR",1000000.0], [1463,2024,"45321005","MANTENIMIENTO Y CONSERVACIÓN SEÑALIZACIÓN HORIZONTAL CARRETERAS",80000.0], [1464,2024,"45321300","MAQUINARIA, INSTALACIONES Y UTILLAJE",4000.0], [1465,2024,"45321400","ELEMENTOS DE TRANSPORTE",20000.0], [1466,2024,"45322002","MATERIAL INFORMÁTICO NO INVENTARIABLE",3000.0], [1467,2024,"45322100","SUMINISTRO ENERGÍA ELÉCTRICA",1000000.0], [1468,2024,"45322101","SUMINISTRO AGUA",30000.0], [1469,2024,"45322103","COMBUSTIBLES Y CARBURANTES CARRETERAS",100000.0], [1470,2024,"45322104","VESTUARIO CARRETERAS",11000.0], [1471,2024,"45322111","SUMINISTRO DE RESPUESTOS DE MAQUINARIA,UTILLAJE Y ELEM TRANSPORTE",20000.0], [1472,2024,"45322502","TRIBUTOS LOCALES",5500.0], [1473,2024,"45322610","ENCUESTA DE INFRAESTRUCTURA",10000.0], [1474,2024,"45322611","INDEMNIZACIONES DAÑOS RESPONSABILIDAD PATRIMONIAL",50000.0], [1475,2024,"45322699","OTROS GASTOS DIVERSOS",1000.0], [1476,2024,"45322702","VALORACIONES Y PERITAJES",500.0], [1477,2024,"45322706","ESTUDIOS Y TRABAJOS TÉCNICOS",10000.0], [1478,2024,"45322707","EDUCACIÓN VIAL Y OTROS",1000.0], [1479,2024,"45322710","PROYECTO SAN BERNARDO SEGURIDAD VIAL",250000.0], [1480,2024,"","SUBTOTAL …………………………",5267870.06], [1481,2024,"45346201","PLAN INSULAR DE COOPERACIÓN MUNICIPAL: SERVICIOS",150000.0], [1482,2024,"","SUBTOTAL …………………………",150000.0], [1483,2024,"45361000","INVERSIONES EN TERRENOS DESTINADOS AL USO GENERAL",2500.0], [1484,2024,"45361100","INVERSIONES ACONDICIONAMIENTO DE CARRETERAS",218713.1], [1485,2024,"45361101","REDACCIÓN PROYECTOS INVERSIÓN CARRETERAS",130000.0], [1486,2024,"45361102","INVERSIONES EN MEJORAS Y REPAVIMENTACION CARRETERAS INSULARES",95000.0], [1487,2024,"45361104","REHABILITACIÓN Y REPOSICIÓN INFRAESTRUCTURAS RED VIARIA AFECTADAS POR EL VOLCAN",5100.0], [1488,2024,"45361105","INVERSIÓN SEGURIDAD VIAL CARRETERAS",150000.0], [1489,2024,"45362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJE",50000.0], [1490,2024,"45362400","ELEMENTOS TRANSPORTES",1000.0], [1491,2024,"45362500","BIENES MUEBLES INFRAESTRUCTURA",5000.0], [1492,2024,"45362600","EQUIPOS PARA PROCESO DE INFORMACIÓN",1000.0], [1493,2024,"45362700","OTRAS INVERSIONES INFRAESTRUCTURAS",20100.0], [1494,2024,"45364100","APLICACIÓN VISOR DE CARRETERAS",90000.0], [1495,2024,"45365000","GASTOS EN INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS",10000.0], [1496,2024,"45365001","INVERSIONES CINTURON VERDE",1000.0], [1497,2024,"","SUBTOTAL …………………………",779413.1], [1498,2024,"45376201","PLAN INSULAR DE DE COOPERACIÓN EN OBRAS",4000000.0], [1499,2024,"","SUBTOTAL …………………………",4000000.0], [1501,2024,"45922602","PUBLICIDAD Y PROPAGANDA FDCAN LINEA 2 2023",120000.0], [1502,2024,"","SUBTOTAL …………………………",120000.0], [1503,2024,"45965001","PROGRAMA INSULAR DESARROLLO LOCAL LA PALMA (PIDL) FONDOS FeCAM",8000000.0], [1504,2024,"45965010","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS FDCAN 2023-2024 FONDOS PROPIOS",3338269.64], [1505,2024,"45965013","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS FDCAN 2024",3588241.48], [1506,2024,"","SUBTOTAL …………………………",14926511.12], [1507,2024,"45976201","PROGRAMA INSULAR DESARROLLO LOCAL LA PALMA (PIDL) FONDOS FeCAM",2000000.0], [1508,2024,"45978900","SUBV. ASOC. ESCUELA ATLANTICA INDEPENDIENTE DE GARAFÍA OBRA CABEZA DE MAGO",30000.0], [1509,2024,"","SUBTOTAL …………………………",2030000.0], [1511,2024,"49112000","SUELDOS GRUPO A1",60146.64], [1512,2024,"49112001","SUELDOS GRUPO A2",61190.92], [1513,2024,"49112004","SUELDOS GRUPO C2",9786.58], [1514,2024,"49112006","TRIENIOS",4760.89], [1515,2024,"49112100","COMPLEMENTO DE DESTINO",82207.84], [1516,2024,"49112101","COMPLEMENTO ESPECÍFICO",98042.16], [1517,2024,"49112103","OTROS COMPLEMENTOS",60505.55], [1518,2024,"49113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",80452.86], [1519,2024,"49113001","HORAS EXTRAORDINARIAS",1000.0], [1520,2024,"49113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",124718.11], [1521,2024,"49113100","LABORAL TEMPORAL",141068.12], [1522,2024,"49115000","PRODUCTIVIDAD",2247.36], [1523,2024,"49115100","GRATIFICACIONES",4000.0], [1524,2024,"49116000","SEGURIDAD SOCIAL",133072.53], [1525,2024,"","SUBTOTAL …………………………",863199.56], [1526,2024,"49121400","MANTENIMIENTO VEHICULO ELECTRICO",2000.0], [1527,2024,"49121700","MANTENIMIENTO DE LA APLICACIÓN MÓVIL (APP)",5000.0], [1528,2024,"49121900","MANTENIMIENTO DE LA RED DE TELECOMUNICACIONES",80000.0], [1529,2024,"49121901","MANTENIMIENTO DE LA RED DE LOS SENSORES",15000.0], [1530,2024,"49122000","MATERIAL OFICINA",3000.0], [1531,2024,"49122002","MATERIAL INFORMATICO NO INVENTARIABLE",40000.0], [1532,2024,"49122003","LICENCIAS Y MANTENIMIENTO DE LA PLATAFORMA GIS-GEOHUB",50000.0], [1533,2024,"49122500","TRIBUTOS ESTATALES",5000.0], [1534,2024,"49122502","TRIBUTOS ENTIDADES LOCALES",5000.0], [1535,2024,"49122602","PUBLICIDAD Y PROPAGANDA",30000.0], [1536,2024,"49122606","REUNIONES, CONFERENCIAS Y CURSOS",50000.0], [1537,2024,"49122610","CONGRESO ISLAS INTELIGENTES",50000.0], [1538,2024,"49122611","LA PALMA LANPARTY - LP",50000.0], [1539,2024,"49122612","CONVENIO COLABORACIÓN DESARROLLO SISTEMA INFORMACIÓN TERRITORIAL (SITCAN)",25000.0], [1540,2024,"49122706","ESTUDIOS Y TRABAJOS TÉCNICOS",50000.0], [1541,2024,"49122709","ADECUACIÓN DEL CPD Y EL CENTRO COORDINADOR",10000.0], [1542,2024,"49122710","ENGARGO A SODEPAL PARA CREACIÓN RED OFICINAS ACELERA PYMES PARA ENTORNOS RURAL",1000.0], [1543,2024,"49122711","PROYECTO LA PALMA SMART ISLAND",695220.2], [1544,2024,"49122712","ENCARGO SODEPAL PARA LA CREACIÓN DE ESPACIOS DE COWORKING",80000.0], [1545,2024,"","SUBTOTAL …………………………",1246220.2], [1546,2024,"49147900","SUBV. PARA LA TRANSFORMACIÓN DIGITAL DE LAS EMPRESAS DE LA PALMA",100000.0], [1547,2024,"","SUBTOTAL …………………………",100000.0], [1548,2024,"49162700","INVERSIONES TELECOMUNICACIONES: RED TRONCAL Y OTROS",175000.0], [1549,2024,"49162704","EQUIPAMIENTO E INVERSIÓN OFICINAS",4000.0], [1550,2024,"49162705","RED DE SENSORES",20000.0], [1551,2024,"49162708","INVERSIONES EN EL CPD Y CENTRO COORDINADOR",1000.0], [1552,2024,"49162711","INVERSIONES EN PANTALLAS DIGITALES",1000.0], [1553,2024,"49162712","INVERSIONES FDCAN 2024",145029.0], [1554,2024,"49164100","DESARROLLO APLICACIONES WEB",6000.0], [1555,2024,"49164101","GASTOS APLICACIONES INFORMÁTICAS",1000.0], [1556,2024,"","SUBTOTAL …………………………",353029.0], [1557,2024,"49177900","SUBV. INSTALACIÓN PUNTOS DE RECARGA RAPIDA DE VEHÍCULOS",1000.0], [1558,2024,"","SUBTOTAL …………………………",1000.0], [1560,2024,"91210000","RETRIBUCIONES BÁSICAS ÓRGANOS DE GOBIERNO",860730.4], [1561,2024,"91210001","OTRAS REMUNERACIONES ASITENC. PLENOS Y COMISIONES",56277.99], [1562,2024,"91210100","RETRIBUCIONES BÁSICAS DEL PERSONAL DIRECTIVO",62148.07], [1563,2024,"91210101","RETRIBUCIONES COMPLEMENTARIAS DEL PERSONAL DIRECTIVO",173045.08], [1564,2024,"91211000","RETRIBUCIONES BÁSICAS PERSONAL EVENTUAL",177633.66], [1565,2024,"91211001","RETRIBUCIONES COMPLEMENTARIAS PERSONAL EVENTUAL",352161.17], [1566,2024,"91216000","SEGURIDAD SOCIAL",508169.29], [1567,2024,"","SUBTOTAL …………………………",2190165.66], [1568,2024,"91222000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE",1000.0], [1569,2024,"91222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",2500.0], [1570,2024,"91222002","MATERIAL INFORMÁTICO ORDINARIO NO INVENTARIABLE",2000.0], [1571,2024,"91222114","MEDALLAS Y PINS NUEVA CORPORACIÓN",3000.0], [1572,2024,"91222601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS",38000.0], [1573,2024,"91222610","OTRAS ATENCIONES DE PRESIDENCIA",6000.0], [1574,2024,"91222611","ACTOS INSTITUCIONALES Y AYUDAS ACTOS MUNICIPALES",8000.0], [1575,2024,"91222616","GASTOS DIVERSOS DE REPRESENTACIÓN DIFERENTES ÁREA",100.0], [1576,2024,"91222706","ESTUDIOS Y TRABAJOS TÉCNICOS",12000.0], [1577,2024,"91222710","EJECUCIÓN DE LA ESTRATEGÍA PARA EL DESARROLLO INSULAR DE LA PALMA (EDIP)",15000.0], [1578,2024,"91223000","DIETAS DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBIERNO",35000.0], [1579,2024,"91223100","LOCOMOCIÓN DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBI",30000.0], [1580,2024,"91223300","OTRAS INDEMNIZACIONES TELEFONÍA",14000.0], [1581,2024,"","SUBTOTAL …………………………",166600.0], [1582,2024,"91248900","ASIGNACIONES A GRUPOS POLÍTICOS",266308.56], [1583,2024,"91248901","OFRENDA A SAN MIGUEL. ÓRGANOS DE GOBIERNO",1500.0], [1584,2024,"91248902","OFRENDA REAL SANTUARIO NTRA. SRA. DE LAS NIEVES. ORGANOS DE GOBIERNO",100.0], [1585,2024,"","SUBTOTAL …………………………",267908.56], [1587,2024,"92012000","SUELDOS GRUPO A1 SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO",265525.4], [1588,2024,"92012001","SUELDO GRUPO A2",30707.18], [1589,2024,"92012003","SUELDOS GRUPO C1",69599.96], [1590,2024,"92012004","SUELDOS GRUPO C2",160615.61], [1591,2024,"92012005","SUELDOS GRUPO E",40335.75], [1592,2024,"92012006","TRIENIOS",64991.32], [1593,2024,"92012100","COMPLEMENTO DE DESTINO",394007.09], [1594,2024,"92012101","COMPLEMENTO ESPECÍFICO",504444.43], [1595,2024,"92012103","OTROS COMPLEMENTOS",295230.43], [1596,2024,"92013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",58685.08], [1597,2024,"92013002","OTRAS REMUNERACIONES SECRETARÍA, VICESECRT Y REGÍMEN JURÍDICO",89118.7], [1598,2024,"92013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL",44523.44], [1599,2024,"92014300","RETRIBUCIONES EJECUCION SENTENCIAS",56925.0], [1600,2024,"92014301","RETRIBUCIONES SECRETARIA DELEGADA",16782.62], [1601,2024,"92015000","PRODUCTIVIDAD",18000.0], [1602,2024,"92015100","GRATIFICACIONES",4051.0], [1603,2024,"92016000","SEGURIDAD SOCIAL SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO",577315.72], [1604,2024,"","SUBTOTAL …………………………",2690858.73], [1605,2024,"92020300","ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILLAJE",80500.0], [1606,2024,"92020400","ARRENDAMIENTO VEHICULO PRESIDENCIA",30000.0], [1607,2024,"92022000","MATERIAL DE OFICINA ADMON. GENERAL, SECRET., SERV. JURID, PREVENCIÓN Y VICESECRT.",16800.0], [1608,2024,"92022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",12750.0], [1609,2024,"92022002","MATERIAL INFORMATICO NO INVENTARIABLE",24500.0], [1610,2024,"92022003","MATERIAL FOTOCOPIADORAS Y OTROS",11000.0], [1611,2024,"92022004","CUOTA ANUAL ARANZADI BASE DE DATOS",10000.0], [1612,2024,"92022005","GESTOR EXPEDIENTES JUDICIALES",14000.0], [1613,2024,"92022006","ADQUISICIÓN/ACTUALIZACIÓN DE APLICACIÓN DE PATRIMONIO PARA PROCESAMIENTO DE INFORMACIÓN",20000.0], [1614,2024,"92022007","ADQUISICIÓN DE APLICACIÓN DE ARCHIVO Y EQUIPOS PARA PROCESAMIENTO DE INFORMACIÓN",10000.0], [1615,2024,"92022008","CUOTAS ANUAL ES PUBLICO BASE DE DATOS",5800.0], [1616,2024,"92022009","MATERIAL DE OFICINA NO INVENTARIBLE OFICINA FDCAN",1000.0], [1617,2024,"92022104","VESTUARIO",5000.0], [1618,2024,"92022199","OTROS SUMINISTROS",1000.0], [1619,2024,"92022201","POSTALES",66000.0], [1620,2024,"92022300","TRANSPORTE Y MENSAJERÍAS",12100.0], [1621,2024,"92022502","TRIBUTOS ENTIDADES LOCALES",1000.0], [1622,2024,"92022602","PUBLICIDAD Y PROPAGANDA",39000.0], [1623,2024,"92022603","PUBLICACIONES EN DIARIOS OFICIALES",12400.0], [1624,2024,"92022604","JURÍDICOS, CONTENCIOSOS",10000.0], [1625,2024,"92022607","OPOSICIONES Y PRUEBAS SELECTIVAS",30000.0], [1626,2024,"92022610","GASTOS DIVERSOS DEPART. INVENT. Y ARCHIVO",3000.0], [1627,2024,"92022611","GASTOS DIVERSOS VICE-SECRET. GRAL. Y ASESORÍA JDCA.",4000.0], [1628,2024,"92022698","OTROS GASTOS JURÍDICOS",4000.0], [1629,2024,"92022699","OTROS GASTOS DIVERSOS",27500.0], [1630,2024,"92022706","ESTUDIOS Y TRABAJOS TÉCNICOS",35000.0], [1631,2024,"92022707","ACTUACIONES ACTUALIZACIÓN PROPIEDADES Y FICHA INVENTARIO",30000.0], [1632,2024,"92022799","OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",6000.0], [1633,2024,"92023020","DIETAS DEL PERSONAL NO DIRECTIVO",25000.0], [1634,2024,"92023120","LOCOMOCIÓN DEL PERSONAL NO DIRECTIVO",25000.0], [1635,2024,"","SUBTOTAL …………………………",572350.0], [1636,2024,"92062500","ADQUISICIÓN MOBILIARIO Y ENSERES",13700.0], [1637,2024,"92062600","ADQUISICIÓN EQUIPOS INFORMÁTICOS",3000.0], [1638,2024,"92062601","ADQUISICIÓN EQUIPOS INFORMÁTICOS, IMAGEN E IMPRESIÓN PATRIMONIO",4000.0], [1639,2024,"92062700","EQUIPAMIENTO ARCHIVO INSULAR",60000.0], [1640,2024,"","SUBTOTAL …………………………",80700.0], [1641,2024,"92083000","ANTICIPOS PAGAS AL PERSONAL",240000.0], [1642,2024,"92083100","PRÉSTAMOS DE HASTA 3.942,87 EUROS",60000.0], [1643,2024,"92083101","AYUDAS REINTEGRABLES EXCEPCIONALES",18000.0], [1644,2024,"","SUBTOTAL …………………………",318000.0], [1646,2024,"92112000","SUELDOS GRUPO A1",68948.58], [1647,2024,"92112001","SUELDOS GRUPO A2",15353.59], [1648,2024,"92112003","SUELDOS GRUPO C1",11647.11], [1649,2024,"92112004","SUELDOS GRUPO C2",39146.32], [1650,2024,"92112006","TRIENIOS",27921.76], [1651,2024,"92112100","COMPLEMENTO DE DESTINO",103527.17], [1652,2024,"92112101","COMPLEMENTO ESPECÍFICO",132465.76], [1653,2024,"92112103","OTROS COMPLEMENTOS",89831.27], [1654,2024,"92113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",13589.77], [1655,2024,"92113001","HORAS EXTRAORDINARIAS",228.19], [1656,2024,"92113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",21085.51], [1657,2024,"92113100","LABORAL TEMPORAL",78898.06], [1658,2024,"92115000","PRODUCTIVIDAD",1000.0], [1659,2024,"92115100","GRATIFICACIONES",4000.0], [1660,2024,"92116000","SEGURIDAD SOCIAL",135378.34], [1661,2024,"","SUBTOTAL …………………………",743021.43], [1662,2024,"92120200","CUOTA EDIFICIOS COMUNIDADES",3000.0], [1663,2024,"92122104","VESTUARIO PERSONAL CONDUCTORES",1500.0], [1664,2024,"92122200","COMUNICACIONES TELEFONICAS EDIFICIOS",200000.0], [1665,2024,"92122400","PRIMAS DE SEGURO",220000.0], [1666,2024,"92122602","PUBLICIDAD Y PROPAGANDA",50000.0], [1667,2024,"92122603","PUBLICACIONES EN DIARIOS OFICIALES",600.0], [1668,2024,"92122613","GASTOS PARA LA CELEBRACIÓN ANIVERSARIO CABILDO",15000.0], [1669,2024,"92122701","SEGURIDAD",550000.0], [1670,2024,"","SUBTOTAL …………………………",1040100.0], [1671,2024,"92148900","SUBV. COLEGIO DE ABOGADOS S/C DE LA PALMA. SOPORTE TÉCNICO Y GESTIÓN ADMINISTRATIVA APOYO INTEGRAL A LA CAJGLP",60000.0], [1672,2024,"92148901","SUBV. FUNDACIÓN DIARIO DE AVISOS PREMIO TABURIENTE",15000.0], [1673,2024,"","SUBTOTAL …………………………",75000.0], [1674,2024,"92162500","ADQUISICION DE MOBILIARIO Y ENSERES",100.0], [1675,2024,"92164000","GASTOS DE INVERSIÓN DE CARÁCTER INMATERIAL",3000.0], [1676,2024,"","SUBTOTAL …………………………",3100.0], [1678,2024,"92222000","MATERIAL OFICINA ORGANIZACIÓN",700.0], [1679,2024,"92222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",150.0], [1680,2024,"92222699","OTROS GASTOS DIVEROS",2000.0], [1681,2024,"92222706","GABINETE DE PRENSA - SERVICIOS NOTICIAS",75000.0], [1682,2024,"","SUBTOTAL …………………………",77850.0], [1683,2024,"92262500","MOBILIARIO",1100.0], [1684,2024,"92262600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",2000.0], [1685,2024,"","SUBTOTAL …………………………",3100.0], [1687,2024,"92422610","GASTOS DIVERSOS PROYECTO INSULAR",25000.0], [1688,2024,"92422611","PLAN DE PARTICIPACIÓN CIUDADANA",85000.0], [1689,2024,"","SUBTOTAL …………………………",110000.0], [1690,2024,"92448000","PREMIOS PARTICIPACIÓN CIUDADANA",1500.0], [1691,2024,"92448903","MOVIMIENTO ASOCIATIVO ACTUACIONES",45000.0], [1692,2024,"","SUBTOTAL …………………………",46500.0], [1693,2024,"92478900","PREMIOS PROYECTO INSULAR",25000.0], [1694,2024,"92478901","SUBVENCIONES MOVIMIENTO ASOCIATIVO PARA GASTOS DE INVERSIÓN",50000.0], [1695,2024,"","SUBTOTAL …………………………",75000.0], [1697,2024,"92522000","MATERIAL DE OFICINA INFORMACIÓN AL CIUDADANO",2250.0], [1698,2024,"92522002","SOFTWARE SERVICIO",3000.0], [1699,2024,"92522707","SERVICIO INFORMACIÓN TELEFÓNICA (SERVICIO 010)",189000.0], [1700,2024,"92522710","MANTENIMIENTO GESTOR DE TURNOS OFICINA OAC",1500.0], [1701,2024,"92522711","GASTOS MANTENIMIENTO HERRAMIENTAS TRANSPARENCIA Y PARTICIPACIÓN CIUDADANA",25000.0], [1702,2024,"92522712","SERVICIO DELEGADO PROTECCIÓN DE DATOS",25000.0], [1703,2024,"92522713","SERVICIO ASESORAMIENTO OFICINA DE ASISTENCIA EN MATERIAS DE REGISTROS",17000.0], [1704,2024,"92522714","SERVICIO DE INSTALACIÓN Y MANTENIMIENTO CITA PREVIA",15000.0], [1705,2024,"","SUBTOTAL …………………………",277750.0], [1707,2024,"92621600","MANTENIMIENTO DE HARDWARE Y SOFTWARE",100000.0], [1708,2024,"92622002","MATERIAL INFORMÁTICO NO INVENTARIABLE",30000.0], [1709,2024,"92622003","LICENCIA DE SOFTWARE DE OFIMATICA",70000.0], [1710,2024,"92622706","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III",250000.0], [1711,2024,"","SUBTOTAL …………………………",450000.0], [1712,2024,"92662600","ADQUISICIÓN DE HARDWARE, SOFTWARE Y EQUIPOS DE COMUNICACIÓN",1000.0], [1713,2024,"92662601","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III",1000.0], [1714,2024,"","SUBTOTAL …………………………",2000.0], [1716,2024,"92712000","SUELDOS GRUPO A1",111491.33], [1717,2024,"92712001","SUELDOS GRUPO A2",58780.95], [1718,2024,"92712003","SUELDOS GRUPO C1",104428.21], [1719,2024,"92712004","SUELDOS GRUPO C2",114536.02], [1720,2024,"92712006","TRIENIOS",35442.53], [1721,2024,"92712100","COMPLEMENTO DE DESTINO",260516.07], [1722,2024,"92712101","COMPLEMENTO ESPECÍFICO",387207.33], [1723,2024,"92712103","OTROS COMPLEMENTOS",205762.93], [1724,2024,"92713000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",15910.85], [1725,2024,"92713001","HORAS EXTRAORDINARIAS",15000.0], [1726,2024,"92713002","OTRAS REMUNERACIONES PERSONAL LABORLA FIJO",24890.02], [1727,2024,"92713100","LABORAL TEMPORAL",49546.38], [1728,2024,"92715000","PRODUCTIVIDAD",8000.0], [1729,2024,"92715100","GRATIFICACIONES",14000.0], [1730,2024,"92716000","SEGURIDAD SOCIAL",446185.02], [1731,2024,"92716200","FORMACIÓN PERSONAL",6000.0], [1732,2024,"","SUBTOTAL …………………………",1857697.64], [1733,2024,"92722000","MATERIAL DE OFICINA RRHH",3900.0], [1734,2024,"92722002","PROGRAMAS Y SERVICIOS INFORMÁTICOS",31000.0], [1735,2024,"92722003","LICENCIA DE SOFTWARE DE GESTIÓN DE RECURSOS HUMANOS",80000.0], [1736,2024,"92722300","TRANSPORTES Y MENSAJERIA",400.0], [1737,2024,"92722606","JORNADAS, CURSOS, CONFERENCIAS Y REUNIONES",6000.0], [1738,2024,"92722610","MEDIDAS DE PREVENCIÓN, CONTENCIÓN Y COORDINACIÓN EN PREVENCIÓN",30000.0], [1739,2024,"92722611","INDEMNIZACIÓN POR RESPONSABILIDAD PATRIMONIAL",15000.0], [1740,2024,"92722614","NEGOCIACIÓN CONVENIO COLECTIVO",15000.0], [1741,2024,"92722615","PROCESO COMUNICACIÓN Y MOTIVACIÓN RIESGOS LABORALES",14700.0], [1742,2024,"92722706","PREVENCIÓN RIESGOS LABORALES Y OTRAS",30000.0], [1743,2024,"92722707","ESTUDIOS Y TRABAJOS TÉCNICOS",9000.0], [1744,2024,"92722799","OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",25000.0], [1745,2024,"","SUBTOTAL …………………………",260000.0], [1746,2024,"92762500","MOBILIARIO",1700.0], [1747,2024,"92762600","ADQUISICIÓN DE EQUIPOS DE PROCESO DE INFORMACIÓN",3500.0], [1748,2024,"92762900","ADQUISICIÓN DE MATERIAL SERVICIO DE PREVENCIÓN RIESGOS LABORALES",1000.0], [1749,2024,"","SUBTOTAL …………………………",6200.0], [1751,2024,"92812000","SUELDOS GRUPO A1",88019.47], [1752,2024,"92812001","SUELDOS GRUPO A2",15353.59], [1753,2024,"92812003","SUELDOS GRUPO C1",11647.11], [1754,2024,"92812004","SUELDOS GRUPO C2",58719.49], [1755,2024,"92812006","TRIENIOS",41024.42], [1756,2024,"92812100","COMPLEMENTO DE DESTINO",117819.84], [1757,2024,"92812101","COMPLEMENTO ESPECÍFICO",151153.43], [1758,2024,"92812103","OTROS COMPLEMENTOS",107968.81], [1759,2024,"92813100","LABORAL TEMPORAL",17331.35], [1760,2024,"92815000","PRODUCTIVIDAD",1000.0], [1761,2024,"92815100","GRATIFICACIONES",8087.04], [1762,2024,"92816000","SEGURIDAD SOCIAL",104876.31], [1763,2024,"","SUBTOTAL …………………………",723000.86], [1764,2024,"92822000","MATERIAL DE OFICINA",1200.0], [1765,2024,"92822001","PRENSA, LIBROS, REVISTAS Y OTRAS PUBLICACIONES",1000.0], [1766,2024,"92822002","LICENCIA DE USO PLATAFORMA CONTRATOS DEL CABILDO",16654.1], [1767,2024,"92822003","BASES DE DATOS CONTRATACIÓN",686.14], [1768,2024,"92822699","GASTOS DIVERSOS",800.0], [1769,2024,"","SUBTOTAL …………………………",20340.24], [1770,2024,"92862500","ADQUISICIÓN MOBILIARIO",1700.0], [1771,2024,"92862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",1500.0], [1772,2024,"","SUBTOTAL …………………………",3200.0], [1774,2024,"92950000","FONDO DE CONTIGENCIA E IMPREVISTOS",760000.0], [1775,2024,"","SUBTOTAL …………………………",760000.0], [1777,2024,"93112000","SUELDOS GRUPO A1",167236.99], [1778,2024,"93112001","SUELDOS GRUPO A2",30707.18], [1779,2024,"93112003","SUELDOS GRUPO C1",23294.22], [1780,2024,"93112004","SUELDOS GRUPO C2",97865.81], [1781,2024,"93112006","TRIENIOS",73850.92], [1782,2024,"93112100","COMPLEMENTO DE DESTINO",232832.38], [1783,2024,"93112101","COMPLEMENTO ESPECÍFICO",306551.4], [1784,2024,"93112103","OTROS COMPLEMENTOS",198198.0], [1785,2024,"93113100","LABORAL TEMPORAL",22238.8], [1786,2024,"93114300","RETRIBUCIÓN INTERVENCIÓN DELEGADA",26281.08], [1787,2024,"93115000","PRODUCTIVIDAD",3000.0], [1788,2024,"93115100","GRATIFICACIONES",6018.1], [1789,2024,"93116000","SEGURIDAD SOCIAL",238612.41], [1790,2024,"","SUBTOTAL …………………………",1426687.29], [1791,2024,"93122000","MATERIAL DE OFICINA SERVICIOS ECONÓMICOS",1000.0], [1792,2024,"93122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES",400.0], [1793,2024,"93122004","CUOTA ANUAL BASE DE DATOS",9900.0], [1794,2024,"93122300","TRANSPORTES Y MENSAJERÍA",500.0], [1795,2024,"93122602","PUBLICIDAD Y PROPAGANDA SERVICIOS ECONÓMICOS",1750.0], [1796,2024,"93122603","PUBLICACIONES EN DIARIO OFICIALES",750.0], [1797,2024,"93122706","ESTUDIOS Y TRABAJOS TÉCNICOS",75000.0], [1798,2024,"","SUBTOTAL …………………………",89300.0], [1799,2024,"93162700","INVERSIONES SERVICIOS ECONÓMICOS",1000.0], [1800,2024,"","SUBTOTAL …………………………",1000.0], [1802,2024,"93312001","SUELDOS GRUPO A2",30707.18], [1803,2024,"93312006","TRIENIOS",3900.82], [1804,2024,"93312100","COMPLEMENTO DE DESTINO",21284.84], [1805,2024,"93312101","COMPLEMENTO ESPECÍFICO",28033.65], [1806,2024,"93312103","OTROS COMPLEMENTOS",15119.64], [1807,2024,"93313000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",75963.22], [1808,2024,"93313002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",111618.72], [1809,2024,"93313100","LABORAL TEMPORAL",18525.48], [1810,2024,"93315000","PRODUCTIVIDAD",1000.0], [1811,2024,"93315100","GRATIFICACIONES",4000.0], [1812,2024,"93316000","SEGURIDAD SOCIAL",65222.11], [1813,2024,"","SUBTOTAL …………………………",375375.66], [1814,2024,"93320200","ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTRUCCIONES",185000.0], [1815,2024,"93321200","MANTENIMIENTO Y REPARACIÓN EDIFICIOS",175000.0], [1816,2024,"93321201","CONSERVACIÓN EDIFICIOS INSULARES PINTURA",150000.0], [1817,2024,"93321300","MANTENIMIENTO ASCENSORES EDIFICIOS",85000.0], [1818,2024,"93321301","MAQUINARIA, INSTALACIONES Y UTILLAJE",1500.0], [1819,2024,"93321302","MANTENIMIENTO EQUIPOS AIRES ACONDICIONADOS",100000.0], [1820,2024,"93321303","MANTENIMIENTO ESTACIONES TRANSFORMADORAS",15000.0], [1821,2024,"93321304","MANTENIMIENTO SISTEMA CONTRA INCENDIOS",15000.0], [1822,2024,"93321305","MANTENIMIENTO SISTEMA DE ALARMAS Y CAMARAS",20000.0], [1823,2024,"93321400","MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS (ITV)",6000.0], [1824,2024,"93322100","SUMINISTRO LUZ EDIFICIOS",1000000.0], [1825,2024,"93322101","SUMINISTRO AGUA EDIFICIOS",115000.0], [1826,2024,"93322104","VESTUARIO PERSONAL EDIFICIOS",2000.0], [1827,2024,"93322502","TRIBUTOS ENTIDADES LOCALES",300000.0], [1828,2024,"93322600","GASTOS DIVERSOS",2452.9], [1829,2024,"93322700","SERVICIO LIMPIEZA EDIFICIOS",750000.0], [1830,2024,"93322706","ESTUDIOS Y TRABAJOS TÉCNICOS",15000.0], [1831,2024,"93322707","ESTUDIO Y LEGALIZACIÓN EDIFICIOS",5000.0], [1832,2024,"93322709","REDACCIÓN PLANES DE AUTOPROTECCIÓN",10000.0], [1833,2024,"93322710","CONTROL DE PLAGAS EDIFICIO",20000.0], [1834,2024,"","SUBTOTAL …………………………",2971952.9], [1835,2024,"93362200","INVERSIONES EDIFICIOS Y OTRAS CONSTRUCCIONES",250000.0], [1836,2024,"93362201","REDACCIÓN DE PROYECTOS DE INVERSIÓN EDIFICIOS",1000.0], [1837,2024,"93362202","INVERSIONES EDIFICIOS INSULARES ADECUACIÓN NORMATIVA",100000.0], [1838,2024,"93362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJES",8000.0], [1839,2024,"93362500","MOBILIARIO Y ENSERES",15000.0], [1840,2024,"93362900","SEÑALIZACIÓN Y OTRAS ACTUACIONES SEGURIDAD EDIFICIOS",2000.0], [1841,2024,"93362901","INSTALACIONES ALARMAS DIFERENTES EDIFICIOS Y ALMACENES",5000.0], [1842,2024,"","SUBTOTAL …………………………",381000.0], [1844,2024,"93422610","IMPLANTACIÓN MODELO GESTIÓN FINANCIERA Y RECAUDATORIA",30000.0], [1845,2024,"93422708","OFICINA AUX. RECAUDACIÓN",96950.0], [1846,2024,"93422710","ESTUDIO GESTIÓN RECAUDACIÓN",2500.0], [1847,2024,"","SUBTOTAL …………………………",129450.0], [1848,2024,"93435900","INTERESES SERVICIOS ECONÓMICOS",90000.0], [1849,2024,"","SUBTOTAL …………………………",90000.0], [1851,2024,"94322605","CUOTAS FEMP",10000.0], [1852,2024,"94322608","CUOTAS FECAI",6000.0], [1853,2024,"","SUBTOTAL …………………………",16000.0], [1854,2024,"94346700","APORTACIÓN CONSORCIO INSULAR DE SERVICIOS",292356.73], [1855,2024,"94348900","APORTACIONES FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA",681617.19], [1856,2024,"","SUBTOTAL …………………………",973973.92], [1857,2024,"","TOTAL PRESUPUESTO 2024",210000000.0] ]}