{
  "fields": [{"type":"int","id":"_id"},{"type":"numeric","id":"ejercicio"},{"type":"text","id":"codigo_partida"},{"type":"text","id":"denominacion"},{"type":"numeric","id":"importe_euros"}],
  "records": [
    [1,2023,"","CAPÍTULO 1. GASTOS DE PERSONAL.",50764269.94],
    [2,2023,"","CAPÍTULO 2. GASTOS CORRIENTES EN BIENES Y SERVICIOS.",40279512.49],
    [3,2023,"","CAPÍTULO 3.- GASTOS FINANCIEROS.",106500.0],
    [4,2023,"","CAPÍTULO 4. TRANSFERENCIAS CORRIENTES.",58458123.57],
    [5,2023,"","CAPÍTULO 5. FONDO CONTIGENCIA Y OTROS IMPREVISTOS",735000.0],
    [6,2023,"","CAPÍTULO 6. INVERSIONES REALES.",28835979.29],
    [7,2023,"","CAPÍTULO 7. TRANSFERENCIAS DE CAPITAL.",17972614.71],
    [8,2023,"","CAPÍTULO 8. ACTIVOS FINANCIEROS.",318000.0],
    [9,2023,"","CAPÍTULOS 9. PASIVOS FINANCIEROS.",0.0],
    [10,2023,"","TOTAL GASTOS  2023",197470000.0],
    [11,2023,"","INGRESOS",197470000.0],
    [12,2023,"","***DIFERENCIA ENTRE INGRESOS Y GASTOS",0.0],
    [15,2023,"13022699","OTROS GASTOS DIVERSOS",10000.0],
    [16,2023,"13022707","SERVICIO CAPTACIÓN DE IMÁGENES AÉREAS",15000.0],
    [17,2023,"","SUBTOTAL …………………………",25000.0],
    [18,2023,"13046100","CONVENIO INVOLCAN RED DE SENSORES ACTIVIDAD VOLCÁNICA",150000.0],
    [19,2023,"","SUBTOTAL …………………………",150000.0],
    [21,2023,"13520400","ARRENDAMIENTO VEHÍCULOS CECOPIN",35500.0],
    [22,2023,"13521300","MANTENIMIENTO, REPARACIÓN MAQUINARIA",40000.0],
    [23,2023,"13522000","MATERIAL OFICINA",3000.0],
    [24,2023,"13522104","VESTUARIO PERSONAL CECOPIN Y EMERGENCIAS",15000.0],
    [25,2023,"13522602","PUBLICIDAD Y PROPAGANDA",7500.0],
    [26,2023,"13522606","FORMACIÓN EN MATERIA DE PROTECCIÓN CIVIL",65000.0],
    [27,2023,"13522610","PROYECTO DIVULGATIVO INSULAR EN EMERGENCIAS",20200.0],
    [28,2023,"13522611","MOVILIDAD SOSTENIBLE, EDUCACIÓN VIAL Y PREVENCIÓN DE RIESGOS",25000.0],
    [29,2023,"13522612","CONVENIO COLABORACIÓN CRUZ ROJA EVACUACIÓN ALBERGUES",50000.0],
    [30,2023,"13522613","GASTOS EMERGENCIA ERUPCIÓN VOLCANICA",150000.0],
    [31,2023,"13522614","GASTOS EMERGENCIA ERUPCIÓN VOLCANICA SEGURIDAD ZONAS EXCLUSIÓN Y OTROS",230528.36],
    [32,2023,"13522707","PLANES Y PROYECTOS DE EMERGENCIA",40000.0],
    [33,2023,"13522710","SERVICIO DE REFUERZO PARA APOYO EN CECOPIN",45000.0],
    [34,2023,"13523020","DIETAS PERSONAL",3000.0],
    [35,2023,"13523120","LOCOMOCIÓN PERSONAL",3000.0],
    [36,2023,"13523300","INDEMNIZACIONES DE EMERGENCIAS",25000.0],
    [37,2023,"","SUBTOTAL …………………………",757728.36],
    [38,2023,"13548900","SUBV. ASOCIACIONES DE PROTECCIÓN CIVIL",40000.0],
    [39,2023,"13548901","CONVENIO AEA SERVICIO DE EMERGENCIA",50000.0],
    [40,2023,"13548904","CONVENIO COLEGIO PSICOLOGOS ACTUACIONES EMERGENCIA",10000.0],
    [41,2023,"","SUBTOTAL …………………………",100000.0],
    [42,2023,"13560100","INVERSIONES EN SEGURIDAD Y EMERGENCIAS",55000.0],
    [43,2023,"13562400","VEHÍCULOS EMERGENCIA",60000.0],
    [44,2023,"13562700","EQUIPAMIENTOS Y DOTACIONES EMERGENCIAS",5000.0],
    [45,2023,"13562701","NUEVO CENTRO DE EMERGENCIAS",1000.0],
    [46,2023,"13562900","MATERIAL TELECOMUNICACIONES",150000.0],
    [47,2023,"13562901","MATERIAL DE EMERGENCIAS",100000.0],
    [48,2023,"","SUBTOTAL …………………………",371000.0],
    [50,2023,"13622114","SUMINISTRO MATERIAL PROTECCIÓN SERV. PREV. Y EXT. INCENDIOS",30000.0],
    [51,2023,"13622709","PRESTACIÓN SERVICIO PREV. Y EXT. INCENDIOS",700000.0],
    [52,2023,"","SUBTOTAL …………………………",730000.0],
    [53,2023,"13662901","ADQUISICIÓN MATERIAL SERV. PREV. Y EXT. INCENDIOS",30000.0],
    [54,2023,"","SUBTOTAL …………………………",30000.0],
    [56,2023,"15112000","SUELDOS GRUPO A1",119673.03],
    [57,2023,"15112001","SUELDOS GRUPO A2",29821.58],
    [58,2023,"15112003","SUELDOS GRUPO C1",11311.23],
    [59,2023,"15112004","SUELDOS GRUPO C2",9504.25],
    [60,2023,"15112006","TRIENIOS",23209.54],
    [61,2023,"15112100","COMPLEMENTO DE DESTINO",105289.99],
    [62,2023,"15112101","COMPLEMENTO ESPECÍFICO",135682.91],
    [63,2023,"15112103","OTROS COMPLEMENTOS",96157.16],
    [64,2023,"15113100","LABORAL TEMPORAL",14115.14],
    [65,2023,"15115000","PRODUCTIVIDAD",2060.08],
    [66,2023,"15115100","GRATIFICACIONES",2523.6],
    [67,2023,"15116000","SEGURIDAD SOCIAL",117394.55],
    [68,2023,"","SUBTOTAL …………………………",666743.06],
    [69,2023,"15120600","RENOVACIÓN LICENCIAS",950.0],
    [70,2023,"15120601","ARRENDAMIENTO EQUIPOS INFORMÁTICOS",14000.0],
    [71,2023,"15122000","MATERIAL DE OFICINA",1300.0],
    [72,2023,"15122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES",400.0],
    [73,2023,"15122002","MATERIAL INFORMÁTICO NO INVENTARIABLE",2250.0],
    [74,2023,"15122601","ATENCIONES PROTOCOLARIAS",300.0],
    [75,2023,"15122602","PUBLICIDAD PIOLP Y OTROS",20000.0],
    [76,2023,"15122604","JURÍDICOS-CONTENCIOSOS",16589.3],
    [77,2023,"15122606","REUNIONES Y CONFERENCIAS",8000.0],
    [78,2023,"15122699","GASTOS DIVERSOS",1500.0],
    [79,2023,"15122710","ASISTENCIA TÉCNICA PLANIFICACIÓN",465933.75],
    [80,2023,"","SUBTOTAL …………………………",531223.05],
    [81,2023,"15162500","MOBILIARIO DE OFICINAS",5000.0],
    [82,2023,"15162600","INVERSIONES EQUIPOS INFORMÁTICOS",5000.0],
    [83,2023,"","SUBTOTAL …………………………",10000.0],
    [85,2023,"16212000","SUELDOS GRUPO A1",51288.44],
    [86,2023,"16212001","SUELDOS GRUPO A2",29821.58],
    [87,2023,"16212003","SUELDOS GRUPO C1",11311.23],
    [88,2023,"16212004","SUELDOS GRUPO C2",9504.25],
    [89,2023,"16212006","TRIENIOS",18470.32],
    [90,2023,"16212100","COMPLEMENTO DE DESTINO",66050.5],
    [91,2023,"16212101","COMPLEMENTO ESPECÍFICO",90377.59],
    [92,2023,"16212103","OTROS COMPLEMENTOS",59480.62],
    [93,2023,"16213000","RETRIB. BÁSICAS LABORALES RESIDUOS SÓLIDOS",111538.48],
    [94,2023,"16213001","HORAS EXTRAORDINARIAS",2645.91],
    [95,2023,"16213002","OTRAS REMUNERACIÓNES PESONAL LABORAL FIJO",160522.94],
    [96,2023,"16213100","RETRIB. PERSONAL LABORAL TEMPORAL",57075.28],
    [97,2023,"16215000","PRODUCTIVIDAD",3371.04],
    [98,2023,"16215100","GRATIFICACIONES",1424.72],
    [99,2023,"16216000","SEGURIDAD SOCIAL",107176.6],
    [100,2023,"16216202","TRANSPORTE DEL PERSONAL",16935.37],
    [101,2023,"","SUBTOTAL …………………………",796994.87],
    [102,2023,"16221200","REPARACIONES EDIFICIOS Y OTRAS CONSTRUCCIONES",5225.99],
    [103,2023,"16221300","RESIDUOS SÓLIDOS, MAQUINARIA, INSTALACIONES Y UTILLAJE",1490.39],
    [104,2023,"16221400","MANTENIMIENTO, CONSERVACIÓN Y REPARACIÓN DE VEHÍCULOS",1000.0],
    [105,2023,"16222000","MATERIAL DE OFICINA",402.02],
    [106,2023,"16222002","MATERIAL INFORMÁTICO NO INVENTARIABLE",100.0],
    [107,2023,"16222103","RESIDUOS SÓLIDOS. COMBUSTIBLES Y CARBURANTES",794.33],
    [108,2023,"16222104","RESIDUOS SÓLIDOS. VESTUARIO",1792.0],
    [109,2023,"16222300","TRANSPORTES Y MENSAJERÍA",1000.0],
    [110,2023,"16222602","PUBLICIDAD Y PROPAGANDA",3734.48],
    [111,2023,"16222606","EDUCACIÓN AMBIENTAL LA PALMA RECICLA",15000.0],
    [112,2023,"16222610","PUESTA EN MARCHA DEL PDIR",9000.0],
    [113,2023,"16222699","RESIDUOS SÓLIDOS. GASTOS DIVERSOS",136614.1],
    [114,2023,"16222706","ESTUDIOS Y TRABAJOS TÉCNICOS",78000.0],
    [115,2023,"16222707","RECOGIDA DE ENVASES LIGEROS",50000.0],
    [116,2023,"16222709","RECOGIDA PAPEL/CARTÓN",196436.72],
    [117,2023,"16222710","RECEPCIÓN Y TRATAMIENTO DE PAPEL CARTON SELECTIVA",13022.39],
    [118,2023,"16222711","GESTIÓN DE VERTEDEROS",12259.85],
    [119,2023,"16222712","GESTIÓN COMPLEJO AMBIENTAL DE RESIDUOS",3200000.0],
    [120,2023,"16222713","RETIRADA RESIDUOS PELIGROS Y NO PELIGROSOS DE PUNTOS LIMPIOS",256204.4],
    [121,2023,"16222714","GESTIÓN DE RESIDUOS DE ESCOMBROS DE DEMOLICIÓN, RCD DE PUNTOS LIMPIOS",11000.0],
    [122,2023,"16222715","GESTION TRASLADO DE RESIDUOS",100000.0],
    [123,2023,"","SUBTOTAL …………………………",4093076.67],
    [124,2023,"16246200","COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO",390000.0],
    [125,2023,"16246201","CONVENIO COMPENSACIÓN PLANTA M. AMBIENTE VILLA DE MAZO",1000.0],
    [126,2023,"16247900","SUBV. AGROFIESTA ECOLOGICA ISLA DE LA PALMA",1000.0],
    [127,2023,"16248901","APORTACIÓN ADER PROYECTO LA PALMA ORGANICA",100000.0],
    [128,2023,"16248902","SUBV. ISONOTRTE ESTUDIO APROVECHAMIENTO RESIDUOS TEXTIL",3000.0],
    [129,2023,"","SUBTOTAL …………………………",495000.0],
    [130,2023,"16260000","ADQUISICIÓN TERRENOS",20000.0],
    [131,2023,"16262400","VEHICULO ELECTRICO RECOLECTOR BICOMPARTIMENTADO PARA RECOGIDA SEPARADA",1000.0],
    [132,2023,"16262700","PUNTO LIMPIO PARA USUARIOS DE LA CONSTRUCCIÓN INDUSTRIA Y SERVICIOS (LOS LLANOS DE ARIDANE)",2842.64],
    [133,2023,"16262701","INSTALACIONES Y EQUIPOS DE INFRAESTRUCTURAS DE RESIDUOS",90000.0],
    [134,2023,"16262702","OBRAS EN PUNTOS LIMPIOS",12532.31],
    [135,2023,"16262703","OBRAS PUNTOS LIMPIOS DE LA CONSTRUCCIÓN",4842.64],
    [136,2023,"16262705","INVERSIONES ACTIVIDADES CLASIFICADAS",18679.72],
    [137,2023,"16262706","MEJORA COMPLEJO AMBIENTAL LOS MORENOS",10691.17],
    [138,2023,"16262707","PLANTA DE COMPOSTAJE PARA TRATAMIENTO DE LA FRACCIÓN ORGÁNICA",1000.0],
    [139,2023,"16262708","EQUIPAMIENTO ZONAS DE COMPOSTAJE COMUNITARIO",62420.07],
    [140,2023,"16262709","OBRA SELLADO DE LA ACTUAL CELDA DEL COMPLEJO",100000.0],
    [141,2023,"16262710","SUMINISTRO SISTEMA AUTOMATICO DE CAPTACIÓN DE FILM PARA CAM",1000.0],
    [142,2023,"16262711","SEPARACIÓN Y RECICLADO EN ORIGEN DE BIORRESIDUOS MEDIANTE COMPOSTAJE DOMÉSTICO Y COMUNITARIO",1000.0],
    [143,2023,"16262900","PROYECTO TERCERA FASE BUENAS PRÁCTICA AMBIENTALES",10000.0],
    [144,2023,"","SUBTOTAL …………………………",336008.55],
    [145,2023,"16276700","APORTACIÓN CONSORCIO INSULAR DE SERVICIOS CONSTRUCCIÓN PLANTA TRANSFERENCIA EN EL PASO",1173552.86],
    [146,2023,"","SUBTOTAL …………………………",1173552.86],
    [148,2023,"16921300","REPARACIÓN MAQUINARIA E INSTALACIONES MATADERO",30000.0],
    [149,2023,"16921400","REPARACIÓN , MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS TRANSPORTE",10000.0],
    [150,2023,"16922000","MATERIAL DE OFICINA MATADERO",500.0],
    [151,2023,"16922002","MATERIAL INFORMÁTICO NO INVENTARIABLE",5000.0],
    [152,2023,"16922103","COMBUSTIBLE MATADERO",50000.0],
    [153,2023,"16922104","VESTUARIO Y LAVAND.",4500.0],
    [154,2023,"16922110","LIMPIEZA INSTALACIONES Y DESINFECCIÓN",9000.0],
    [155,2023,"16922114","MATERIAL PREVENTIVO COVID 19",4000.0],
    [156,2023,"16922199","SUMINISTROS VARIOS",5000.0],
    [157,2023,"16922300","TRANSPORTES",30000.0],
    [158,2023,"16922502","TRIBUTOS VEHICULOS",1200.0],
    [159,2023,"16922610","LABORATORIO",24000.0],
    [160,2023,"16922699","OTROS GASTOS DIVERSOS MATADERO",3000.0],
    [161,2023,"16922706","ESTUDIOS Y TRABAJOS TÉCNICOS",5000.0],
    [162,2023,"16922709","SERVICIO TRATAMIENTO SANDACH",12000.0],
    [163,2023,"","SUBTOTAL …………………………",193200.0],
    [164,2023,"16962700","INVERSIONES MATADERO",100000.0],
    [165,2023,"","SUBTOTAL …………………………",100000.0],
    [167,2023,"17012000","SUELDOS GRUPO A1",136769.18],
    [168,2023,"17012001","SUELDOS GRUPO A2",60275.32],
    [169,2023,"17012003","SUELDOS GRUPO C1",310248.21],
    [170,2023,"17012004","SUELDOS GRUPO C2",28908.99],
    [171,2023,"17012006","TRIENIOS",49814.68],
    [172,2023,"17012100","COMPLEMENTO DE DESTINO",350896.73],
    [173,2023,"17012101","COMPLEMENTO ESPECÍFICO",418631.96],
    [174,2023,"17012103","OTROS COMPLEMENTOS",280035.42],
    [175,2023,"17013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",1876721.82],
    [176,2023,"17013001","HORAS EXTRAORDINARIAS",55000.0],
    [177,2023,"17013002","OTRAS REMUNERACIONES",2712358.63],
    [178,2023,"17013100","LABORAL TEMPORAL",172550.0],
    [179,2023,"17015000","PRODUCTIVIDAD",39984.28],
    [180,2023,"17015100","GRATIFICACIONES",91160.0],
    [181,2023,"17016000","SEGURIDAD SOCIAL",1478704.81],
    [182,2023,"17016202","TRANSPORTE DEL PERSONAL",12404.18],
    [183,2023,"","SUBTOTAL …………………………",8074464.21],
    [184,2023,"17020000","ARRENDAMIENTO TERRENOS Y BIENES NATURALES",2200.0],
    [185,2023,"17020200","COMUNIDAD PROPIETARIOS EDIFICIO. ARRENDAMIENTO LOCAL",3900.0],
    [186,2023,"17020500","ARRENDAMIENTO MOBILIARIO Y ENSERES",500.0],
    [187,2023,"17021200","MANTENIMIENTO EDIFICIO Y OTRAS CONSTRUCCIONES",25000.0],
    [188,2023,"17021300","MAQUINARIA, INSTALACIONES Y UTILLAJE",10000.0],
    [189,2023,"17021400","MANTENIMIENTO VEHÍCULOS",70000.0],
    [190,2023,"17021500","REPARACIÓN EQUIPOS OFICINA",800.0],
    [191,2023,"17021600","RED COMUNICACIONES",5500.0],
    [192,2023,"17022000","MATERIAL OFICINA",4000.0],
    [193,2023,"17022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES",2000.0],
    [194,2023,"17022002","MATERIAL INFORMÁTICO NO INVENTARIABLE",4000.0],
    [195,2023,"17022003","PUBLICACIONES Y ACTUALIZACIÓN DE TOPOGUÍAS Y FOLLETOS",9700.0],
    [196,2023,"17022103","COMBUSTIBLES",120000.0],
    [197,2023,"17022104","VESTUARIO",40000.0],
    [198,2023,"17022107","SUMINISTRO EQUIPO DE PROTECCIÓN INDIVIDUALES",20000.0],
    [199,2023,"17022199","OTROS SUMINISTROS",40000.0],
    [200,2023,"17022300","TRANSPORTES",1500.0],
    [201,2023,"17022602","PUBLICIDAD Y PROPAGANDA",15000.0],
    [202,2023,"17022612","INDEMNIZACIONES ASISTENTES A LA COMISIÓN AMBIENTAL",36000.0],
    [203,2023,"17022699","GASTOS DIVERSOS MEDIO AMBIENTE",20000.0],
    [204,2023,"17022706","ASISTENCIAS TÉCNICAS, ESTUDIOS Y PROGRAMAS DE M.A.",60000.0],
    [205,2023,"17022709","ASISTENCIA TÉCNICA PARA EQUIPOS MECÁNICOS",15000.0],
    [206,2023,"17023120","LOCOMOCIÓN PERSONAL",1500.0],
    [207,2023,"","SUBTOTAL …………………………",506600.0],
    [208,2023,"17035900","INTERESES FINANCIEROS",500.0],
    [209,2023,"","SUBTOTAL …………………………",500.0],
    [211,2023,"17220400","RENTING VEHÍCULOS",97894.0],
    [212,2023,"17221000","MANTENIMIENTO PISTA FORESTALES",150000.0],
    [213,2023,"17221001","MANTENIMIENTO DE LA RED DE SENDEROS",100000.0],
    [214,2023,"17221300","MANTENIMIENTO DE REDES CONTRA INCENDIOS FORESTALES",20000.0],
    [215,2023,"17221900","REPAR. MANTENIMIENTO Y CONSERV. OTRO INMOVILIZADO MATERIAL",2000.0],
    [216,2023,"17221901","MANTENIMIENTO DE LA RED DE USO PÚBLICO DE LA ISLA",50000.0],
    [217,2023,"17222606","EDUCACIÓN AMBIENTAL",75000.0],
    [218,2023,"17222610","GASTOS DIVERSOS",37000.0],
    [219,2023,"17222698","GASTOS VIVERO INSULAR Y CENTRO RECUPERACIÓN DE FAUNA",30000.0],
    [220,2023,"17222699","PROGRAMAS CAMBIO CLIMÁTICO Y DESARROLLO SOSTENIBLE",60000.0],
    [221,2023,"17222701","ACTUACIONES CONTRA INCENDIOS Y BRIGADAS",2100000.0],
    [222,2023,"17222709","PLAN DE CONTROL DE EXÓTICAS",70000.0],
    [223,2023,"17222711","ESTRATEGIA DE EDUCACIÓN AMBIENTAL PARA LA SOSTENIBILIDAD",180000.0],
    [224,2023,"17222712","PRESTACIÓN SERVICIO ADECUACIÓN MEDIOAMBIENTAL PARA INTEGRACIÓN SOCIAL",150000.0],
    [225,2023,"17222713","SILVICULTURA PREVENTIVA",200000.0],
    [226,2023,"17222715","PRESTACIÓN DE SERVICIOS EN INSTALACIONES EN LA NATURALEZA",171200.0],
    [227,2023,"17222799","OTROS TRABAJOS REALIZADOS POR EMPRESAS Y PROFESIONALES",65000.0],
    [228,2023,"17223020","INDEMNIZACIÓN POR RAZÓN DEL SERVICIO",3000.0],
    [229,2023,"17223300","INDEMNIZACIÓN INCENDIOS Y EMERGENCIAS",115000.0],
    [230,2023,"","SUBTOTAL …………………………",3676094.0],
    [231,2023,"17235800","INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)",15000.0],
    [232,2023,"","SUBTOTAL …………………………",15000.0],
    [233,2023,"17248900","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA PROYECTO LIFE/2017",42039.0],
    [234,2023,"","SUBTOTAL …………………………",42039.0],
    [235,2023,"17260000","ADQUISICIÓN DE TERRENOS CUEVA DE LAS PALOMAS",2650.0],
    [236,2023,"17260903","ELECTRIFICACIÓN LAS CANCELAS",300000.0],
    [237,2023,"17261100","INVERSIONES MEDIO AMBIENTE",200000.0],
    [238,2023,"17261101","INVERSIONES MEDIO AMBIENTE Y SERVICIOS FORESTALES",600000.0],
    [239,2023,"17261102","MEJORA SENDEROS DE LA RED INSULAR DE LA PALMA",150000.0],
    [240,2023,"17261900","MEJORAS CENTRO FORESTAL Y CECOPIN",30000.0],
    [241,2023,"17261901","MEJORA BASE BRIF",40000.0],
    [242,2023,"17262200","ADQUISICIÓN PLAZA DE GARAJE",57000.0],
    [243,2023,"17262401","ADQUISICIÓN VEHICULOS COMARCAS",70000.0],
    [244,2023,"17262700","INVERSIONES",450000.0],
    [245,2023,"17262701","EQUIPAMIENTO Y DOTACIONES",20000.0],
    [246,2023,"17262705","MEJORA DE EQUIPAMIENTO E INSTALACIONES DE LA NATURALEZA",50000.0],
    [247,2023,"17264800","CUOTAS NETAS DE INTERESES POR OPERACIONES DE ARRENDAMIENTO FINANCIERO (LEASING)",58800.0],
    [248,2023,"","SUBTOTAL …………………………",2028450.0],
    [250,2023,"17922605","CUOTA ANUAL CEUICN",1700.0],
    [251,2023,"17923300","GASTO FUNCIONAMIENTO PATRONATO ESPACIOS NATURALES",1500.0],
    [252,2023,"","SUBTOTAL …………………………",3200.0],
    [253,2023,"17947900","SUBV. MAROPARQUE ISLA DE LA PALMA GASTOS MANTENIMIENTO FAUNA EXÓTICA INVASORA",20000.0],
    [254,2023,"17948902","CONVENIO FEDERACIÓN INSULAR DE CAZA COLABORACIÓN EN MATERIA CINEGÉTICA",85300.0],
    [255,2023,"17948903","SUBVENCIÓN SOCIEDADES PROTECTORAS DE ANIMALES",35000.0],
    [256,2023,"","SUBTOTAL …………………………",140300.0],
    [257,2023,"17962700","ALBERGUE ANIMALES",600000.0],
    [258,2023,"","SUBTOTAL …………………………",600000.0],
    [260,2023,"21116102","PREMIO JUBILACIÓN/CONSTANCIA",189900.0],
    [261,2023,"21116103","PENSIONES",600000.0],
    [262,2023,"21116104","INDEMNIZACIÓN AL PERSONAL LABORAL POR JUBILACIÓN ANTICIPADA",84104.66],
    [263,2023,"21116105","COMPLEMENTO FAMILIAR DE PENSIONISTAS",10000.0],
    [264,2023,"","SUBTOTAL …………………………",884004.66],
    [266,2023,"22116008","PRESTACIONES SANITARIAS",90000.0],
    [267,2023,"22116200","FORMACIÓN CONTINUA",45000.0],
    [268,2023,"22116204","ACCIÓN SOCIAL",10000.0],
    [269,2023,"22116205","SEGURO COLECTIVO ACUNSA",110000.0],
    [270,2023,"22116206","AYUDAS AL ESTUDIO DEL PERSONAL",105000.0],
    [271,2023,"22116207","FORMACIÓN DEL PERSONAL",30000.0],
    [272,2023,"22116400","COMPLEMENTO FAMILIAR",40000.0],
    [273,2023,"","SUBTOTAL …………………………",430000.0],
    [274,2023,"22148900","APORTACIÓN REPRESENTANTES SINDICALES",33514.48],
    [275,2023,"","SUBTOTAL …………………………",33514.48],
    [277,2023,"23012000","SUELDOS GRUPO A1",123947.07],
    [278,2023,"23012001","SUELDOS GRUPO A2",125499.17],
    [279,2023,"23012003","SUELDOS GRUPO C1",11311.23],
    [280,2023,"23012004","SUELDOS GRUPO C2",119595.16],
    [281,2023,"23012006","TRIENIOS",32389.63],
    [282,2023,"23012100","COMPLEMENTO DE DESTINO",231934.11],
    [283,2023,"23012101","COMPLEMENTO ESPECÍFICO",317657.55],
    [284,2023,"23012103","OTROS COMPLEMENTOS",183744.36],
    [285,2023,"23013000","RETRIBUCIONES BÁSICA PERSONAL LABORAL FIJO",629929.23],
    [286,2023,"23013001","HORAS EXTRAORDINARIAS",4990.03],
    [287,2023,"23013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",953548.43],
    [288,2023,"23013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL",230579.3],
    [289,2023,"23015000","PRODUCTIVIDAD",9364.0],
    [290,2023,"23015100","GRATIFICACIONES",1753.25],
    [291,2023,"23016000","SEGURIDAD SOCIAL",920459.94],
    [292,2023,"","SUBTOTAL …………………………",3896702.46],
    [293,2023,"23022000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE",700.0],
    [294,2023,"23022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",70.0],
    [295,2023,"23022002","MATERIAL INFORMÁTICO NO INVENTARIABLE",3540.0],
    [296,2023,"23022300","TRANSPORTES Y MENSAJERÍAS",140.0],
    [297,2023,"23022602","PUBLICIDAD Y PROPAGANDA",350.0],
    [298,2023,"","SUBTOTAL …………………………",4800.0],
    [299,2023,"23062700","INVERSIONES SERVICIOS SOCIALES",35000.0],
    [300,2023,"","SUBTOTAL …………………………",35000.0],
    [302,2023,"23120200","ALQUILER LOCAL",15000.0],
    [303,2023,"23120400","ARRENDAMIENTO DE VEHÍCULOS",15000.0],
    [304,2023,"23122610","GASTOS CORRIENTES TUTELAS Y CURATELAS",72561.0],
    [305,2023,"23122615","PLAN DE ATENCIÓN SOCIOSANITARIA-DEPENDENCIA",361.32],
    [306,2023,"23122616","MUJERES VÍCTIMAS VIOLENCIA Y PROTECC. INTEGRAL MUJERES",888090.74],
    [307,2023,"23122617","SITUACIONES DE EMERGENCIA DERIVADAS DE CAUSAS NATURALES Y OTRAS CIRCUNSTANCIAS",1021768.85],
    [308,2023,"23122709","PRESTACIÓN SERVICIOS MENORES",2105793.36],
    [309,2023,"23122711","PRESTACIÓN SERV. ATENCIÓN PLAYAS PERSONAS",35700.0],
    [310,2023,"23122712","PRESTACIÓN SERV. PERSONAS DISCAPACIDAD ACTIVIDADES MUSICALES",30000.0],
    [311,2023,"23122715","PRESTACIONES SERVICIO ACTIVIDADES VACACIONALES PARA MENORES (DISCAPACIDAD)",93807.0],
    [312,2023,"","SUBTOTAL …………………………",4278082.27],
    [313,2023,"23146200","SUBV. A AYTOS. DE LA ISLA DE LA PALMA EN MATERIA DE ACCIÓN SOCIAL",700000.0],
    [314,2023,"23146201","SUBV. AYTO. LOS LLANOS DE ARIDANE ORGANIZACIÓN NEUROLIMPIADAS PARA MAYORES",21368.31],
    [315,2023,"23146204","AYUDA FOMENTO INSERCIÓN LABORAL PERSONAS CON DISCAPACIDAD",12000.0],
    [316,2023,"23148000","SUBV. CENTROS ESPECIALES DE EMPLEO DE INICIATIVA SOCIAL",50000.0],
    [317,2023,"23148006","AYUDAS EC.-FONDO DE EMERGENCIA SOCIAL MUJER",61365.51],
    [318,2023,"23148007","AYUDAS ECONÓMICAS A LAS ASOC,INSTITUC Y ENTIDADES SIN ANIMO DE LUCRO QUE REALICEN PROYECTOS DE CARÁCTER SOCIAL",1100000.0],
    [319,2023,"23148901","SUBV. AYUDAS ECONÓMICAS DERIVADAS DE SITUACIONES EMERGENCIAS CAUSAS NATURALES Y OTRAS CIRCUNSTACIAS",6400000.0],
    [320,2023,"23148917","SUBV. CRUZ ROJA ESPAÑOLA. PROYECTO MUJERES VICTIMA VIOLENCIA DE GENERO",51681.79],
    [321,2023,"23148919","AYUDAS ECONOMICAS A PERSONAS FISICAS O ENTIDADES FOMENTO PAPEL DE LA MUJER EN EL DEPORTE",25000.0],
    [322,2023,"23149000","AYUDA A OTROS PUEBLOS",9000.0],
    [323,2023,"","SUBTOTAL …………………………",8430415.61],
    [324,2023,"23162701","SITUACIONES DE EMERGENCIAS CAUSAS NATURALES Y OTRAS CIRCUNSTANCIAS",1000.0],
    [325,2023,"23162702","INV. SISTEMA SOCIAL PREVENCIÓN Y PROTECCIÓN INTEGRAL MUJERES",50000.0],
    [326,2023,"","SUBTOTAL …………………………",51000.0],
    [327,2023,"23178900","SUBV. AYUDAS ECONOMICAS DERIVADAS DE SITUACIONES DE EMERGENCIA CAUSAS NATURALES Y OTRAS CIRCUNSTACIAS. GASTOS DE CARÁCTER INVENTARIABLE",1000.0],
    [328,2023,"23178901","SUBV. ASOC. ESPAÑOLA CONTRA EL CANCER, AYUDAS TÉCNICAS PRÉSTAMOS ENFERMOS ONCÓLOGICOS",7000.0],
    [329,2023,"","SUBTOTAL …………………………",8000.0],
    [331,2023,"23222604","JURÍDICOS CONTENCIOSOS",5000.0],
    [332,2023,"23222606","REUNIONES, CONFERENCIAS Y CURSOS",10000.0],
    [333,2023,"23222612","ACTIVIDADES DIVERSAS ACCIÓN SOCIAL",70000.0],
    [334,2023,"","SUBTOTAL …………………………",85000.0],
    [336,2023,"23322610","PLAN ATENC. SOCIOSANITARIA DEPENDENCIA",841833.5],
    [337,2023,"23322703","PRESTACIÓN SERVICIOS CENTRO PERSONAS CON DISCAPACIDAD",2259134.32],
    [338,2023,"23322711","PRESTACIÓN SERVICIO RESIDENCIA Y CENTRO DE DÍA ALZHEIMER",855437.51],
    [339,2023,"","SUBTOTAL …………………………",3956405.33],
    [340,2023,"23346203","CONVENIO AYTO. GARAFÍA RESID. MAYORES SOR JOSEFA ARGOTE GASTOS FUNCIONAMIENTO",410480.75],
    [341,2023,"23346204","CONVENIO AYTO. SAN ANDRÉS Y SAUCES RESIDENCIA MAYORES GASTOS FUNCIONAMIENTO",860396.25],
    [342,2023,"23346206","CONVENIO AYTO. LOS LLANOS DE ARIDANE. CENTRO DIA MAYORES, GASTOS MANTENIM",313146.7],
    [343,2023,"23346207","CONVENIO AYTO. DE BARLOVENTO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0],
    [344,2023,"23346208","CONVENIO AYTO. DE BREÑA ALTA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",482160.0],
    [345,2023,"23346209","CONVENIO AYTO. DE BREÑA BAJA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0],
    [346,2023,"23346210","CONVENIO ATYO. EL PASO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",540960.0],
    [347,2023,"23346211","CONVENIO AYTO TAZACORTE-RESIDENCIA MAYORES GASTOS MANTENIMIENTO",338975.5],
    [348,2023,"23346212","CONVENIO AYTO.PUNTAGORDA RESIDENCIA DE MAYORES GASTOS MANTENIMIENTO",651817.0],
    [349,2023,"23346213","CONVENIO AYTO.TIJARAFE CTRO.DE ESTANCIA DIURNA GASTOS MANTENIMIENTO",271393.81],
    [350,2023,"23346214","CONVENIO AYTO. BREÑA ALTA RESID.PERSONAS CON DISCAPAC.NINA JAUBERT GASTOS MANTENIMIENTO",791144.8],
    [351,2023,"23346215","CONVENIO AYTO.B.ALTA CENTRO OCUPACIONAL GASTOS MANTENIMIENTO",440106.95],
    [352,2023,"23346216","CONVENIO AYTO.MAZO CENTRO OCUPACIONAL GASTO MANTENIMIENTO",135759.0],
    [353,2023,"23346217","CONVENIO AYTO. VILLA DE MAZO CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO",62629.34],
    [354,2023,"23346218","CONVENIO AYTO. VILLA DE MAZO RESIDENCIA MAYORES GASTOS MANTENIMIENTO",286817.0],
    [355,2023,"23346219","CONVENIO AYTO. BREÑA ALTA RESIDENCIA MAYORES NINA JAUBERT GASTOS MANTENIMIENTO",599658.5],
    [356,2023,"23346220","CONVENIO AYTO. FUENCALIENTE RESIDENCIA DE MAYORES GASTO MANTENIMIENTO",378067.0],
    [357,2023,"23346221","CONVENIO AYTO. BREÑA ALTA HOGAR FUNCIONAL GASTOS MANTENIMIENTO",130809.36],
    [358,2023,"23346222","CONVENIO AYTO. TAZACORTE. CENTRO DE DIA MAYORES GASTOS MANTENIMIENTO",83505.79],
    [359,2023,"23346223","CONVENIO AYTO. PUNTALLANA RESIDENCIA MAYORES GASTOS MANTENIMIENTO",756298.25],
    [360,2023,"23346224","CONVENIO AYTO. BREÑA ALTA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO",208764.47],
    [361,2023,"23346225","CONVENIO AYTO. BREÑA BAJA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO",208541.75],
    [362,2023,"23346226","CONVENIO AYTO. PUNTALLANA CENTRO DÍA MAYORES GASTOS MANTENIMIENTO",104382.23],
    [363,2023,"23346227","CONVENIO AYTO. BARLOVENTO CENTRO DE DIA DE MAYORES GASTOS MANTENIMIENTO",208764.47],
    [364,2023,"23346228","CONVENIO AYTO. TIJARAFE RESIDENCIA MAYORES GASTOS MANTENIMIENTO",586646.25],
    [365,2023,"23346229","CONVENIO AYTO. BARLOVENTO RESIDENCIA MAYORES GASTOS MANTENIMIENTO",391188.75],
    [366,2023,"23346230","CONVENIO AYTO. GARAFÍA RESIDENCIA MAYORES GASTOS MANTENIMIENTO",991011.5],
    [367,2023,"23346231","CONVENIO AYTO. SAN ANDRÉS Y SAUCES CENTRO DE DÍA MAYORES GASTOS MANTENIMIENTO",260955.59],
    [368,2023,"23346232","CONVENIO AYTO. EL PASO CENTRO DE DÍA MAYORES. GASTOS MANTENIMIENTO",313146.7],
    [369,2023,"23346233","CONVENIO AYTO. DE FUENCALIENTE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0],
    [370,2023,"23346234","CONVENIO AYTO. DE GARAFÍA. SERVICIO AYUDA DOMICILIO. GATOS MANTENIMIENTO",282240.0],
    [371,2023,"23346235","CONVENIO AYTO. DE LOS LLANOS DE ARIDANE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",1128960.0],
    [372,2023,"23346236","CONVENIO AYTO. DE PUNTAGORDA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",493920.0],
    [373,2023,"23346237","CONVENIO AYTO. DE PUNTALLANA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",235200.0],
    [374,2023,"23346238","CONVENIO AYTO. DE SAN ANDRÉS Y SAUCES. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",305760.0],
    [375,2023,"23346239","CONVENIO AYTO. DE SANTA CRUZ DE LA PALMA. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",693840.0],
    [376,2023,"23346240","CONVENIO AYTO. DE TAZACORTE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",329280.0],
    [377,2023,"23346241","CONVENIO AYTO. DE TIJARAFE. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",505680.0],
    [378,2023,"23346242","CONVENIO AYTO. DE VILLA DE MAZO. SERVICIO AYUDA DOMICILIO. GASTOS MANTENIMIENTO",294000.0],
    [379,2023,"23346243","SUBV. CENTROS PERSONAS CON DISCAPACIDAD ISLA DE LA PALMA GESTIÓN MUNICIPAL",61479.2],
    [380,2023,"23346244","CONVENIO AYTO. BARLOVENTO. CENTRO DE DÍA GALLEGOS",105055.66],
    [381,2023,"23348900","CONVENIO ORDEN HOSPITALARIA SAN JUAN DE DIOS GASTOS MANTENIMIENTO",110288.4],
    [382,2023,"23348904","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL CTRO.OCUPAC.TABURIENTE GASTO MANTENIMIENTO",425618.99],
    [383,2023,"23348905","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TRAVIESA GASTO MANTENIMIENTO",135759.0],
    [384,2023,"23348906","CONVENIO FUNDACIÓN ISONORTE CENTRO OC.LA TISERA GASTO MANTENIMIENTO",318250.74],
    [385,2023,"23348907","CONVENIO FUNDACIÓN CANARIA SOLIDARIDAD LA PALMA. RESID. MAYORES LOS LLANOS GASTOS MANTENIMIENTO",254094.75],
    [386,2023,"23348908","CONVENIO ASOC. NIÑOS ESPECIALES DE LA PALMA. CENTRO DE DÍA DISCAPACIDAD",222444.53],
    [387,2023,"23348910","CONVENIO ASOC. FAMILIARES DE ENFERMOS ALZHEIMER Y OTRAS DEMENCIAS DE LA PALMA. PROMOCIÓN AUTONOMÍA PERSONAL . GASTOS DE MANTENIMIENTO",221760.0],
    [388,2023,"23348911","CONVENIO CRUZ ROJA TELEASISTENCIAS PARA PERSONAS DEPENDIENTES",58152.0],
    [389,2023,"23348912","SUBV. CENTROS PERSONAS CON DISCAPACIDAD ISLA DE LA PALMA",61479.2],
    [390,2023,"23348913","CONVENIO FUNDACIÓN CANARIA TABURIENTE ESPECIAL. PROMOCIÓN DE LA AUTONOMÍA PERSONAL",842492.0],
    [391,2023,"23348914","CONVENIO AFA. INFORMACIÓN,ORIENTACIÓN Y VALORACIÓN CENTROS SOCIOSANITARIOS DE LA ISLA",27479.0],
    [392,2023,"","SUBTOTAL …………………………",18802761.18],
    [393,2023,"23362700","CENTRO SOCIOSANITARIO LAS NIEVES",25000.0],
    [394,2023,"23362701","INV PLAN ATENCIÓN SOCIO-SANITARIA-DEPENDENCIA",284500.0],
    [395,2023,"23362702","II PLAN DE INFRAESTRUCTURA SOCIOSANITARIA",2268442.94],
    [396,2023,"","SUBTOTAL …………………………",2577942.94],
    [397,2023,"23376200","SUBV. AYTO. TIJARAFE. OBRAS RESIDENCIA MAYORES",93235.89],
    [398,2023,"23376201","SUBV. AYTO. PUNTALLANA ADECUACIÓN RESIDENCIA DE MAYORES",159162.5],
    [399,2023,"23376202","SUBV. AYTO. BREÑA BAJA OBRAS CENTRO DE DÍA",586767.79],
    [400,2023,"23376203","SUBV. AYTO. VILLA DE MAZO PROYECTO NUEVA RESIDENCIA Y CENTRO DE DÍA DE MAYORES",150000.0],
    [401,2023,"23376204","SUBV. AYTO. BARLOVENTO OBRA CENTRO DE DÍA GALLEGOS",40000.0],
    [402,2023,"23376205","SUBV. AYTO. S/C DE LA PALMA EQUIPAMIENTO CENTRO DÍA",160000.0],
    [403,2023,"","SUBTOTAL …………………………",1189166.18],
    [405,2023,"23512001","SUELDOS GRUPO A2",14910.79],
    [406,2023,"23512006","TRIENIOS",1082.52],
    [407,2023,"23512100","COMPLEMENTO DE DESTINO",8672.36],
    [408,2023,"23512101","COMPLEMENTO ESPECÍFICO",9191.17],
    [409,2023,"23512103","OTROS COMPLEMENTOS",6721.97],
    [410,2023,"23513000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",1500374.12],
    [411,2023,"23513001","HORAS EXTRAORDINARIAS",10000.0],
    [412,2023,"23513002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",2301860.93],
    [413,2023,"23513100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL",1773783.82],
    [414,2023,"23515000","PRODUCTIVIDAD",24159.12],
    [415,2023,"23515100","GRATIFICACIONES",153524.05],
    [416,2023,"23516000","SEGURIDAD SOCIAL",1222435.72],
    [417,2023,"","SUBTOTAL …………………………",7026716.57],
    [418,2023,"23521200","REPARACIÓN Y CONSERVACIÓN EDIFICIO Y OTRAS CONSTRUCCIONES",14800.0],
    [419,2023,"23521900","REPARACIONES RESIDENCIA",22111.0],
    [420,2023,"23522000","MATERIAL DE OFICINA NO INVENTARIABLE",600.0],
    [421,2023,"23522002","MATERIAL INFORMATICO NO INVENTARIABLE",11600.0],
    [422,2023,"23522102","GAS BUTANO",18000.0],
    [423,2023,"23522103","COMBUSTIBLE Y CARBURANTE",55000.0],
    [424,2023,"23522104","VESTUARIO",23000.0],
    [425,2023,"23522105","PRODUCTOS ALIMENTICIOS",300000.0],
    [426,2023,"23522106","PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO",227000.0],
    [427,2023,"23522110","PRODUCTOS DE LIMPIEZA Y ASEO",118000.0],
    [428,2023,"23522199","OTROS SUMINISTROS",12889.0],
    [429,2023,"23522699","OTROS GASTOS DIVERSOS",35000.0],
    [430,2023,"","SUBTOTAL …………………………",838000.0],
    [431,2023,"23535900","INTERES FINANCIEROS",1000.0],
    [432,2023,"","SUBTOTAL …………………………",1000.0],
    [433,2023,"23562500","MOBILIARIO Y ENSERES",47000.0],
    [434,2023,"23562700","INVERSIONES RESIDENCIA DE PENSIONISTAS",150000.0],
    [435,2023,"","SUBTOTAL …………………………",197000.0],
    [437,2023,"24112000","SUELDOS GRUPO A1",17096.15],
    [438,2023,"24112004","SUELDOS GRUPO C2",46408.8],
    [439,2023,"24112006","TRIENIOS",6490.39],
    [440,2023,"24112100","COMPLEMENTO DE DESTINO",42421.32],
    [441,2023,"24112101","COMPLEMENTO ESPECÍFICO",53082.56],
    [442,2023,"24112103","OTROS COMPLEMENTOS FUNCIONARIOS",30810.32],
    [443,2023,"24113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",109337.88],
    [444,2023,"24113001","HORAS EXTRAORDINARIAS",5712.8],
    [445,2023,"24113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",170181.16],
    [446,2023,"24113100","LABORAL TEMPORAL",100102.73],
    [447,2023,"24114305","RETRIBUCIONES PLAN DE EMPLEO SOCIAL FDCAN/CONTROL DEL PS 2022 (6ª FASE)",472960.76],
    [448,2023,"24114306","RETRIBUCIONES PLAN DE EMPLEO SOCIAL FDCAN/CONTROL DEL PS 2023 (7ª FASE)",347000.0],
    [449,2023,"24114307","RETRIBUCIONES E INDEMNIZACIONES PROGRAMAS CON EL SCE",160000.0],
    [450,2023,"24114309","RETRIBUCIONES PRODAE",25890.51],
    [451,2023,"24115000","PRODUCTIVIDAD",1685.52],
    [452,2023,"24115100","GRATIFICACIONES",7270.84],
    [453,2023,"24116000","SEGURIDAD SOCIAL",217902.12],
    [454,2023,"24116001","SEGURIDAD SOCIAL PROYECTO PENNIS SET 6ª FASE",147338.81],
    [455,2023,"24116002","SEGURIDAD SOCIAL PROYECTO PRODAE",8205.01],
    [456,2023,"24116003","SEGURIDAD SOCIAL PROYECTO PENNIS SET 7ª FASE",114000.0],
    [457,2023,"24116004","SEGURIDAD SOCIAL PROYECTOS SCE",60000.0],
    [458,2023,"","SUBTOTAL …………………………",2143897.68],
    [459,2023,"24120404","RENTING VEHÍCULO DESTINADO PLAN EMPLEO SOCIAL FDCAN CONTROL P.S. - FDCAN 2022",21898.18],
    [460,2023,"24120405","RENTING VEHÍCULO DESTINADO PLAN EMPLEO SOCIAL FDCAN CONTROL P.S. - FDCAN 2023",17300.48],
    [461,2023,"24121400","REPARACIÓN Y MANTENIMIENTO VEHÍCULOS",5000.0],
    [462,2023,"24122000","MATERIAL DE OFICINA",400.0],
    [463,2023,"24122002","MATERIAL INFORMÁTICO NO INVENTARIABLE",1000.0],
    [464,2023,"24122103","COMBUSTIBLES",1000.0],
    [465,2023,"24122300","TRANSPORTES Y MENSAJERÍA",100.0],
    [466,2023,"24122502","TRIBUTOS VEHÍCULOS",750.0],
    [467,2023,"24122604","JURÍDICOS CONTENCIOSO",1000.0],
    [468,2023,"24122617","GASTOS CORRIENTES PROGRAMA SCE GARANTIA JUVENIL",35000.0],
    [469,2023,"24122618","GASTOS CORRIENTES PLAN EXTRAORD EMPLEO-PEEF LA PALMA 2021",67153.55],
    [470,2023,"24122619","HUERTOS ESCOLARES ECOLÓGICOS",20000.0],
    [471,2023,"24122620","PLAN EXTRAOR. EMPLEO Y FORMACIÓN-PEEF LA PALMA 2023",15000.0],
    [472,2023,"24122622","LA PALMA EMPRENDE",15000.0],
    [473,2023,"24122628","GASTOS CORRIENTES PLAN EMPLEO SOCIAL - CONTRO PENIS. SET. (6ª FASE - FDCAN 2022)",10577.99],
    [474,2023,"24122629","GASTOS CORRIENTES PLAN EMPLEO SOCIAL - CONTRO PENIS. SET. (7ª FASE - FDCAN 2023)",30000.0],
    [475,2023,"24122699","OTROS GASTOS DIVERSOS",10000.0],
    [476,2023,"24122706","ESTUDIOS, TRABAJOS Y ASISTENCIAS TÉCNICAS",10000.0],
    [477,2023,"","SUBTOTAL …………………………",261180.2],
    [478,2023,"24145390","SUBV. FUNDACIÓN GENERAL DE LA UNIVERSIDAD DE LA LAGUNA PROYECTO EMPLEABILIDAD \"LA PALMA EMPLEO\"",100000.0],
    [479,2023,"24146200","SUBV. AYTO. S/C DE LA PALMA PARA FOMENTO HUERTOS URBANOS",25000.0],
    [480,2023,"24146206","PLAN EMPLEO SOCIAL AYTOS. FDCAN ANUALIDAD 2023. LINEA 3",1669134.82],
    [481,2023,"24147000","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA PLURIANUAL. FDCAN 2022",440000.0],
    [482,2023,"24147001","SUBV. FOMENTO A LA CONTRATACIÓN LABORAL CONVOCATORIA PLURIANUAL. FDCAN 2023",640000.0],
    [483,2023,"24147003","SUBV. GRANTECAN, S.A. CONTRATOS TITULADOS UNIVERSITARIOS FDCAN 2023",160000.0],
    [484,2023,"24147900","SUBV. RECURRENTES DE RESOLUCIONES DICTADAS EN CONVOCATORIAS DE EJERCICIOS PRESUP. ANTERIORES",30000.0],
    [485,2023,"24147901","SUBV. EXTRAORD. APOYO RECUP. NEGOCIOS PERSONAS AUTÓNOMAS Y EMPRESAS AFECTADAS ERUPCIÓN VOLCÁNICA",5000000.0],
    [486,2023,"24148905","SUBV. A ENTIDADES SIN ANIMO DE LUCRO PARA PROYECTOS GENERADORES DE EMPLEO FDCAN 2023",200000.0],
    [487,2023,"","SUBTOTAL …………………………",8264134.82],
    [488,2023,"24162400","ADQUISICIÓN VEHÍCULOS",15000.0],
    [489,2023,"24162500","ADQUISICIÓN MOBILIARIO Y ENSERES",1300.0],
    [490,2023,"24162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN PROGRAMAS DE EMPLEO",5000.0],
    [491,2023,"24162601","INVERSIONES EN INSTALACIONES EMPLEO",2375.0],
    [492,2023,"24162703","OTRAS INVERSIONES EMPLEO",300.0],
    [493,2023,"","SUBTOTAL …………………………",23975.0],
    [494,2023,"24177000","SUBVENCIONES PARA LA PUESTA EN MARCHA DE PROYECTOS EMPRESARIALES FDCAN 2023",300000.0],
    [495,2023,"24177002","SUBVENCIONES PARA LA PUESTA EN MARCHA DE PROYECTOS EMPRESARIALES FDCAN 2022",120000.0],
    [496,2023,"","SUBTOTAL …………………………",420000.0],
    [498,2023,"31212000","SUELDOS GRUPO A1",85480.73],
    [499,2023,"31212001","SUELDOS GRUPO A2",135134.59],
    [500,2023,"31212004","SUELDOS GRUPO C2",95042.52],
    [501,2023,"31212006","TRIENIOS",93921.46],
    [502,2023,"31212100","COMPLEMENTO DE DESTINO",202955.94],
    [503,2023,"31212101","COMPLEMENTO ESPECÍFICO",252104.33],
    [504,2023,"31212103","OTROS COMPLEMENTOS",203956.35],
    [505,2023,"31213000","RETRIBUCIONES BÁSICAS LABORALES HOSPITAL",1221148.23],
    [506,2023,"31213001","HORAS EXTRAORDINARIAS Y OTRAS REMUN.",15365.43],
    [507,2023,"31213002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",1841589.85],
    [508,2023,"31213100","HOSPITAL SUSTITUCIONES VACACIONES E ILT",1612729.24],
    [509,2023,"31215000","PRODUCTIVIDAD",26219.2],
    [510,2023,"31215100","GRATIFICACIONES Y FESTIVOS LABORAL",189854.32],
    [511,2023,"31216000","SEGURIDAD SOCIAL",1243157.83],
    [512,2023,"","SUBTOTAL …………………………",7218660.02],
    [513,2023,"31221300","CONSERVACIÓN MAQUINARIA HOSPITAL",6415.04],
    [514,2023,"31221400","MATERIAL DE TRANSPORTE HOSPITAL",1658.01],
    [515,2023,"31221500","REPARACIÓN MOBILIARIOS Y ENSERES HOSPITAL",11286.3],
    [516,2023,"31221900","REPARACIONES HOSPITAL",11908.88],
    [517,2023,"31222000","MATERIAL DE OFICINA",2100.82],
    [518,2023,"31222002","MATERIAL INFORMÁTICO NO INVENTARIABLE",359.28],
    [519,2023,"31222102","GAS HOSPITAL",10836.0],
    [520,2023,"31222103","COMBUSTIBLES Y CARBURANTES HOSPITAL",1355.2],
    [521,2023,"31222104","SUMINISTRO VESTUARIO HOSPITAL",15655.94],
    [522,2023,"31222105","PRODUCTOS ALIMENTICIOS HOSPITAL",274289.12],
    [523,2023,"31222106","PRODUCTOS FARMACÉUTICOS HOSPITAL",482320.08],
    [524,2023,"31222110","PRODUCTOS DE LIMPIEZA Y ASEO HOSPITAL",53201.16],
    [525,2023,"31222199","OTROS SUMINISTROS",5351.14],
    [526,2023,"31222300","TRANSPORTES Y MENSAJERÍA",137.45],
    [527,2023,"31222606","JORNADAS, CURSOS, CONFERENCIAS Y REUNIONES SANIDAD",4520.04],
    [528,2023,"31222610","TERAPIA OCUPACIONAL Y ACTIVIDADES HOSPITAL",3187.4],
    [529,2023,"31222699","OTROS GASTOS DIVERSOS HOSPITAL",97817.62],
    [530,2023,"","SUBTOTAL …………………………",982399.48],
    [531,2023,"31262500","ADQUISIC. MOBILIARIO Y ENSERES",57597.67],
    [532,2023,"31262501","ADQUISICIÓN OTROS BIENES INVENTARIABLES",60000.0],
    [533,2023,"31262700","OBRAS EDIFICIO HOSPITAL NUESTRA SEÑORA DE LOS DOLORES",69999.91],
    [534,2023,"","SUBTOTAL …………………………",187597.58],
    [536,2023,"31322602","SENSIBILIZACIÓN EN PREVENCIÓN DE DROGOPENDENCIAS",15000.0],
    [537,2023,"","SUBTOTAL …………………………",15000.0],
    [539,2023,"32645391","SUBV. ESCUELA ENFERMERÍA ULL PARA FONDOS DE LA BIBLIOTECA VIRTUAL",6000.0],
    [540,2023,"32646200","SUBV. AYTOS. GTOS DERIVADOS ACOGIDA TEMPRANA Y TARDIA CENTROS EDUCATIVOS",140000.0],
    [541,2023,"32648100","AYUDAS AL ESTUDIO Y ENSEÑANZA",700000.0],
    [542,2023,"32648101","AYUDAS ESTUDIANTES EN LAS RESIDENCIA/COLEGIOS ULL Y ULPG",175000.0],
    [543,2023,"32648102","BECAS DE INMERSIÓN LINGÚISTICA",157500.0],
    [544,2023,"32648103","AYUDAS A ESTUDIANTES DAMNIFICADOS VOLCAN",300000.0],
    [545,2023,"32648901","SUBV. AMPAS Y ALUMNOS POR PARTIPACIÓN EN ACTIVIDADES EDUCATIVAS",10000.0],
    [546,2023,"","SUBTOTAL …………………………",1488500.0],
    [548,2023,"32822001","LIBROS ESCUELA DE ENFERMERÍA",2000.0],
    [549,2023,"32822002","MATERIAL DE OFICINA ESCUELA DE ENFERMERÍA",1000.0],
    [550,2023,"32822003","MATERIAL DE OFICINA",500.0],
    [551,2023,"32822603","PUBLICACION EN DIARIOS OFICIALES",100.0],
    [552,2023,"32822608","ACTIVIDADES EDUCATIVAS",40000.0],
    [553,2023,"32822699","OTROS GASTOS DIVERSOS",1500.0],
    [554,2023,"32822706","PUBLICACIONES",100.0],
    [555,2023,"","SUBTOTAL …………………………",45200.0],
    [556,2023,"32841000","APORTACIÓN A LA ESCUELA INSULAR DE MÚSICA",1613000.0],
    [557,2023,"32842400","APORTACIÓN UNED LA PALMA GASTOS FUNCIONAMIENTO",260000.0],
    [558,2023,"32845393","SUBV. FUNDACIÓN GENERAL DE LA ULL CURSOS DE EXTENSIÓN UNIVERSITARIA",90000.0],
    [559,2023,"32848901","SUBV. ASOCIACIÓN SALUD MENTAL LA PALMA - PROYECTO CÉSAR",52000.0],
    [560,2023,"32848903","SUBV. ASOCIACIÓN DEPORTIVA APRENDER JUGANDO CANARIAS-APRENDER JUGANDO-IES",20000.0],
    [561,2023,"32848905","SUBVENCIÓN INDISPAL PROYECTO TU VALOR",32900.0],
    [562,2023,"32848907","SUBVENCIÓN RADIO ECCA PROYECTO ACTUACIÓN EDUCATIVA 2023",50000.0],
    [563,2023,"32848909","SUBV. ADFILPA PROYECTO \"UN FUTURO SIN BARRERAS\"",23635.0],
    [564,2023,"32848910","SUBV. RODRIGO TAMARIZ PROGRAMA MENTOR",2500.0],
    [565,2023,"32848911","SUBV. SOCIEDAD LA COSMOLOGICA PROYECTO EDUCATIVO \"PLAN LECTOR\"",15500.0],
    [566,2023,"","SUBTOTAL …………………………",2159535.0],
    [567,2023,"32862501","ADQUISICIÓN OTROS BIENES INVENTARIABLES",2000.0],
    [568,2023,"32862502","ADQUISICIÓN MOBILIARIO ESCUELA DE ENFERMERÍA",3000.0],
    [569,2023,"32862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",2000.0],
    [570,2023,"32862701","INVERSIONES INSTALACIONES EDUCACIÓN",15000.0],
    [571,2023,"32862702","ESCUELA UNIVERSITARIA DE FISIOTERAPIA",1000.0],
    [572,2023,"32862703","PROYECTO OBRA SÓTANO AMPLIACIÓN UNIDAD DOCENTE UNIDAD ULL EN LA PALMA",676000.0],
    [573,2023,"","SUBTOTAL …………………………",699000.0],
    [574,2023,"32875300","SUBV. FUNDACIÓN GENERAL UNIVERSIDAD DE LA LAGUNA. PROYECTO FORMULA STUDENT",10000.0],
    [575,2023,"","SUBTOTAL …………………………",10000.0],
    [577,2023,"33012000","SUELDOS GRUPO A1",51288.44],
    [578,2023,"33012001","SUELDOS GRUPO A2",89464.75],
    [579,2023,"33012004","SUELDOS GRUPO C2",31373.17],
    [580,2023,"33012006","TRIENIOS",31922.62],
    [581,2023,"33012100","COMPLEMENTO DE DESTINO",106956.99],
    [582,2023,"33012101","COMPLEMENTO ESPECÍFICO",131293.42],
    [583,2023,"33012103","OTROS COMPLEMENTOS",96954.62],
    [584,2023,"33013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",218747.48],
    [585,2023,"33013001","HORAS EXTRAORDINARIAS",7123.57],
    [586,2023,"33013002","OTRAS REMUNERACIONES",315158.64],
    [587,2023,"33013100","LABORAL TEMPORAL",98660.43],
    [588,2023,"33015000","PRODUCTIVIDAD",5056.56],
    [589,2023,"33015100","GRATIFICACIONES",5828.39],
    [590,2023,"33016000","SEGURIDAD SOCIAL",207269.79],
    [591,2023,"","SUBTOTAL …………………………",1397098.87],
    [592,2023,"33022000","CULTURA MATERIAL DE OFICINA",3000.0],
    [593,2023,"33022001","PRENSA, REVISTAS, LIBROS Y PUBLICACIONES",7000.0],
    [594,2023,"33022002","MATERIAL INFORMÁTICO NO INVENTARIABLE",5000.0],
    [595,2023,"33022003","SUMINISTRO MATERIAL CULTURA",4000.0],
    [596,2023,"33022300","TRANSPORTES Y MENSAJERÍA",3000.0],
    [597,2023,"33022602","PUBLICIDAD Y PROPAGANDA CULTURA",25000.0],
    [598,2023,"33022603","PUBLICACIONES EN DIARIOS OFICIALES",1500.0],
    [599,2023,"33022699","GASTOS DIVERSOS CULTURA",12000.0],
    [600,2023,"33022706","FONDO PUBLICACIONES Y COEDICIÓN CABILDO INSULAR",39300.0],
    [601,2023,"","SUBTOTAL …………………………",99800.0],
    [602,2023,"33062400","ADQUISICIÓN VEHICULO SERVICIO",15000.0],
    [603,2023,"","SUBTOTAL …………………………",15000.0],
    [605,2023,"33221700","MANTENIMIENTO Y HOSTING PAGINA WEB ARCHIVO INSULAR DE LA PALMA",10000.0],
    [606,2023,"33222000","MATERIAL DE OFICINA",1000.0],
    [607,2023,"33222001","PRENSA, REVISTAS, LIBROS Y OTROS",10000.0],
    [608,2023,"33222003","MATERIAL OFICINA. BIBLIOTECA PÉREZ VIDAL",1000.0],
    [609,2023,"33222107","ADQUISICIÓN MATERIAL ARCHIVO INSULAR",1000.0],
    [610,2023,"33222611","FONDO DOCUMENTAL VOLCÁN TAJOGAITE ARCHIVO INSULAR",15000.0],
    [611,2023,"33222612","EXPOSICIONES CULTURALES ARCHIVO INSULAR",10000.0],
    [612,2023,"33222709","PROYECTO DIGITALIZACIÓN FONDOS FOTOGRAFOS Y DIBUJANTES MIGUEL BRITO",10700.0],
    [613,2023,"","SUBTOTAL …………………………",58700.0],
    [614,2023,"33246201","SUBV. BIBLIOTECAS MUNICIPALES.FOMENTO LECTURA",40000.0],
    [615,2023,"33248900","LA COSMOLÓGICA APORTACIÓN GASTOS FUNCIONAMIENTO",40000.0],
    [616,2023,"","SUBTOTAL …………………………",80000.0],
    [617,2023,"33262700","PROYECTO CONSERVACIÓN Y DIGITALIZACIÓN DE LAS SERIES FOTOGRAFICAS ARCHIVO GENERAL DE LA PALMA",14000.0],
    [618,2023,"33262701","ADQUISICIÓN COLECCIÓN FOTOGRÁFICA FIESTAS POPULARES, ARTESANÍA Y ETNOGRAFIA DE LA PALMA PARA ARCHIVO INSULAR",30000.0],
    [619,2023,"","SUBTOTAL …………………………",44000.0],
    [620,2023,"33276200","SUBV. EN ESPECIE ADQUISICIÓN MATERIAL BIBLIOGRAFICO PARA BIBLIOTECAS ISLA",10000.0],
    [621,2023,"","SUBTOTAL …………………………",10000.0],
    [623,2023,"33320200","ALQUILER LOCAL PARA MUSEO ETNOGRÁFICO",10374.72],
    [624,2023,"33322000","MATERIAL OFICINA MUSEO INSULAR",650.0],
    [625,2023,"33322104","UNIFORME PERSONAL MUSEOS",6000.0],
    [626,2023,"33322114","ADQUISICIÓN MATERIAL MERCHANDISING MUSEO INSULAR",2800.0],
    [627,2023,"33322699","OTROS GASTOS DIVERSOS MUSEOS",6000.0],
    [628,2023,"33322706","ESTUDIOS Y TRABAJOS TÉCNICOS",4000.0],
    [629,2023,"33322707","DESARROLLO PAGINA WEB MUSEO INSULAR",4570.0],
    [630,2023,"33322709","ELABORACIÓN INVENTARIO MUSEO ARQUEOLÓGICO",2000.0],
    [631,2023,"33322710","ENMARCADO OBRAS MUSEO INSULAR",10000.0],
    [632,2023,"","SUBTOTAL …………………………",46394.72],
    [633,2023,"33348901","SUBVENCIÓN ORDEN FRANCISCANA SEGLAR GASTOS FUNCIONAMIENTO",4000.0],
    [634,2023,"33348903","SUBV. ORDEN GALDOSIANA GASTOS FUNCIONAMIENTO",2000.0],
    [635,2023,"","SUBTOTAL …………………………",6000.0],
    [636,2023,"33362500","MOBILIARIO Y ENSERES",10000.0],
    [637,2023,"33362600","EQUIPOS PARA PROCESOS DE INFORMACION",10000.0],
    [638,2023,"33362700","ADQUISICIÓN BIENES INTERÉS HISTÓRICO, ARTÍSTICOS O ETNOGRÁFICOS",100000.0],
    [639,2023,"33362703","ACTUACIONES MUSEISTICAS Y CULTURALES",60000.0],
    [640,2023,"33362900","ADQUISICIÓN MATERIALES CONSERVACIÓN FONDO JOSÉ PEREZ VIDAL",10000.0],
    [641,2023,"","SUBTOTAL …………………………",190000.0],
    [642,2023,"33376200","SUBV. AYTO. LOS LLANOS DE ARIDANDE: MEJORA CEMFAC (MUSEO EN LA CALLE)",10000.0],
    [643,2023,"33378900","SUBV. SOCIEDAD LA INVESTIGADORA OBRAS ACCESIBILIDAD Y ACONDICIONAMIENTO, 2º FASE MUSEO ETNOGRÁFICO",30000.0],
    [644,2023,"","SUBTOTAL …………………………",40000.0],
    [646,2023,"33422602","PUBLICIDAD Y PROPAGANDA",10000.0],
    [647,2023,"33422611","EXPOSICIONES CULTURALES",60000.0],
    [648,2023,"33422612","FERIA DEL LIBRO CULTURA",20000.0],
    [649,2023,"33422613","EXPOSICIÓN RECUPERACIÓN PATRIMONIO CULTURAL LA PALMA",60000.0],
    [650,2023,"33422614","FERIA INSULAR DE ARTE",15000.0],
    [651,2023,"33422615","EXPOSICIÓN CHISTA NäHER EN EL MUSEO INSULAR",30000.0],
    [652,2023,"33422616","GASTOS ORGANIZACIÓN PREMIOS CULTURA",20000.0],
    [653,2023,"33422617","OTRAS ACTIVIDADES CULTURALES",185000.0],
    [654,2023,"33422618","CIRCUITO INSULAR DE CULTURA",110000.0],
    [655,2023,"33422619","CONGRESO INTERNACIONAL DE LA BAJADA DE LA VIRGEN",20000.0],
    [656,2023,"33422620","ENCUENTRO DE BANDAS DE MÚSICA SANTA CECILIA",10000.0],
    [657,2023,"33422621","ENCUENTRO DE MÚSICA Y DANZA DE NAVIDAD",6000.0],
    [658,2023,"33422622","ENCUENTRO DE ESCRITORES FÉLIX FRANCISCO CASANOVA",5600.0],
    [659,2023,"33422625","PROYECTO LA PALMA ESCUELA DE CULTURA",169000.0],
    [660,2023,"33422631","ORATORIA DE NOEL OP. 12",9000.0],
    [661,2023,"33422633","JORNADAS VICTORIA SOBRE DRAKE",7500.0],
    [662,2023,"33422706","ESTUDIOS Y TRABAJOS TÉCNICOS",5500.0],
    [663,2023,"33422709","GESTIÓN DE LAS REDES SOCIALES DE CULTURA",15000.0],
    [664,2023,"","SUBTOTAL …………………………",757600.0],
    [665,2023,"33446202","SUBV. AYTO. S/C DE LA PALMA. TEATRO CIRCO DE MARTE",30000.0],
    [666,2023,"33446203","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BARLOVENTO",13000.0],
    [667,2023,"33446204","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA ALTA",13000.0],
    [668,2023,"33446205","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO BREÑA BAJA",13000.0],
    [669,2023,"33446206","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO FUENCALIENTE",13000.0],
    [670,2023,"33446207","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO EL PASO",13000.0],
    [671,2023,"33446208","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO LOS LLANOS DE ARIDANE",13000.0],
    [672,2023,"33446209","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTAGORDA",13000.0],
    [673,2023,"33446210","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO PUNTALLANA",13000.0],
    [674,2023,"33446211","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TAZACORTE",13000.0],
    [675,2023,"33446212","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO SAN ANDRÉS Y SAUCES",13000.0],
    [676,2023,"33446213","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO S/C DE LA PALMA",13000.0],
    [677,2023,"33446214","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO VILLA DE GARAFÍA",13000.0],
    [678,2023,"33446215","SUBV. ACADEMIA DE INSTRUMENTOS DE MÚSICA CLÁSICA - AYTO. VILLA DE MAZO",13000.0],
    [679,2023,"33446216","SUBV. BANDAS DE MUSICA MUNICIPALES - AYTO TIJARAFE",13000.0],
    [680,2023,"33446223","SUBV. AYTO. VILLA DE GARAFÍA PARA FESTIVAL DE LA PALABRA",10000.0],
    [681,2023,"33446224","SUBV. AYTO. PUNTAGORDA FERIAS CULTURA DEL MUNDO",20000.0],
    [682,2023,"33448900","SUBV. ASOC. CULTURAL CONFUZIA CULTURA Y EDUCACIÓN APOYO DIFUSIÓN DE LA CULTURA",5000.0],
    [683,2023,"33448901","SUBV. REAL SOCIEDAD ECONÓMICA AMIGOS DEL PAIS LA PALMA. GASTOS FUNCIONAMIENTO",3000.0],
    [684,2023,"33448903","SUBVENCION SOCIEDAD ESTUDIOS GENERALES PARA PUBLICACIONES",2500.0],
    [685,2023,"33448904","SUBVENCION ASOC. CARTAS DIFERENTES PARA PUBLICACIONES",2500.0],
    [686,2023,"33448905","SUBVENCIÓN ASOCIACIÓN VERSADORES TALLER DE REPENTISMOS GTOS. PERSONAL, MANTENIMIENTO Y DESPLAZAMIENTO",5000.0],
    [687,2023,"33448906","SUBV. ASOCIACIÓN CULTURAL ANIMETRAJE. FESTIVAL DE CINE ANIME LA PALMA",10000.0],
    [688,2023,"33448912","SUBV. CASA REGIONAL DE LA PALMA EN TENERIFE. SEMANA CULTURAL",4000.0],
    [689,2023,"33448914","SUBV. BIG BAND LA PALMA GASTOS FUNCIONAMIENTO",10000.0],
    [690,2023,"33448916","SUBV. ASOC. DIRECTORES BANDAS MUNICIPALES DE MÚSICA GASTOS FUNCIONAMIENTO",1000.0],
    [691,2023,"33448917","SUBV. PROYECTOS CULTURALES",60000.0],
    [692,2023,"","SUBTOTAL …………………………",345000.0],
    [693,2023,"33464000","PREMIOS CULTURA",15850.0],
    [694,2023,"33464001","PREMIOS PEREZ VIDAL",6000.0],
    [695,2023,"","SUBTOTAL …………………………",21850.0],
    [697,2023,"33522613","FESTIVAL DE MÚSICA DE CANARIAS",7000.0],
    [698,2023,"33522615","PROYECCIONES DOCUMENTAL DEL MES",3000.0],
    [699,2023,"33522618","PROYECTO ARTES ESCENICAS LA PALMA",34000.0],
    [700,2023,"33522619","FESTIVAL DE DANZA EN LA PALMA",15000.0],
    [701,2023,"33522620","FESTIVAL FOLCLORE DE LAS NIEVES",5000.0],
    [702,2023,"33522623","LA PALMA JAZZ FESTIVAL",15000.0],
    [703,2023,"33522624","FESTIVAL DE FADO",15000.0],
    [704,2023,"","SUBTOTAL …………………………",94000.0],
    [705,2023,"33546200","SUBVENCIÓN AYTO. EL PASO FORMACIÓN TEATRAL",4000.0],
    [706,2023,"33546201","SUBVENCIÓN AYTO. LOS LLANOS DE ARIDANE FORMACIÓN TEATRAL",4000.0],
    [707,2023,"33546202","SUBVENCIÓN AYTO. TAZACORTE FORMACIÓN TEATRAL",4000.0],
    [708,2023,"33546203","SUBVENCIÓN AYTO. BREÑA ALTA FESTIVAL DE CUENTOS",3200.0],
    [709,2023,"33546204","SUBV. AYTO. BREÑA BAJA CICLOS CÁMARA SALINAS Y EUSTAQUIO SICILIA",4000.0],
    [710,2023,"33546205","SUBV. AYTO. S/C DE LA PALMA FORMACIÓN TEATRAL",4000.0],
    [711,2023,"33546206","SUBV. AYTO. VILLA DE GARAFÍA FORMACIÓN TEATRAL",4000.0],
    [712,2023,"33546207","SUBV. AYTO. DE TIJARAFE. FORMACIÓN TEATRAL",4000.0],
    [713,2023,"33546208","SUBV. AYTO. EL PASO ENCUENTRO ARTISTAS HISPANOAMERICANOS",9000.0],
    [714,2023,"33546209","SUBV. AYTO. PUNTAGORDA. FORMACIÓN TEATRAL",4000.0],
    [715,2023,"33546210","SUBV. AYTO. BREÑA BAJA. FORMACIÓN TEATRAL",4000.0],
    [716,2023,"33546211","SUBV. AYTO. PUNTALLANA. FORMACIÓN TEATRAL",4000.0],
    [717,2023,"33546212","SUBV. AYTO. DE SAN ANDRÉS Y SAUCES. FORMACIÓN TEATRAL",4000.0],
    [718,2023,"33546213","SUBV. AYTO. BARLOVENTO. FORMACIÓN TEATRAL",4000.0],
    [719,2023,"33546214","SUBV. AYTO. FUENCALIENTE FORMACIÓN DE DANZA",4000.0],
    [720,2023,"33547901","SUBVENCIÓN ARTIFEX PROART, S.L. FESTIVAL ZARZUELA",16000.0],
    [721,2023,"33547902","SUBVENCIÓN FESTIVALITO CHUKUMI STUDIO, S.L.",37000.0],
    [722,2023,"33547903","SUBV. PRODUCCIÓN AUDIOVISUAL",30000.0],
    [723,2023,"33547904","SUBVENCIÓN TROVASIETA, S.L. CONCIERTO NAVIDAD",5000.0],
    [724,2023,"33547905","SUBV. ANTON PRODUCCIONES ACTUACIÓN POR QUÉ DE MÍ A MÍ ME ARRANCAS",10000.0],
    [725,2023,"33548902","SUBV. ASOC. CULTURAL FOLKLORICA TAJADRE. CONCIERTO NAVIDAD",3500.0],
    [726,2023,"33548903","SUBV. PARRANDA LA PALMA PROYECTO MUSICAL",8000.0],
    [727,2023,"33548910","SUBV.  GRUPO DE FARSA (MAZO) PROMOCIÓN Y ESCUELA DE TEATRO",4000.0],
    [728,2023,"33548911","SUBV. ASOC. CULTURAL PIMIENTAS SELECTORES DE LA PALMA ENCUENTRO MUJERES DJ CANARIAS",4900.0],
    [729,2023,"33548912","SUBV. PROMOCION TEATRAL",30000.0],
    [730,2023,"33548913","SUBV. ASOC. EDUCATIVA FRE RUN EDUCA (CINEFEST) PROMOCION EDUCACIÓN CULTURAL",9000.0],
    [731,2023,"","SUBTOTAL …………………………",221600.0],
    [733,2023,"33622000","MATERIAL DE OFICINA",1500.0],
    [734,2023,"33622001","ADQUISICIÓN PUBLICACIONES TÉCNICAS TALLERES DE RESTAURACIÓN",3000.0],
    [735,2023,"33622103","COMBUSTIBLE",200.0],
    [736,2023,"33622107","MATERIAL FUNGIBLE",7000.0],
    [737,2023,"33622606","JORNADAS DE ARQUEOLOGÍA",3000.0],
    [738,2023,"33622610","DIETAS MIEMBROS COMISIÓN PATRIMONIO HISTORICO",2000.0],
    [739,2023,"33622612","PUBLICACIONES TALLER DE RESTAURACIÓN DE DOCUMENTOS GRAFICOS",3000.0],
    [740,2023,"33622698","GASTOS DIVERSOS MUSEO ARQUEOLOGICO BENAHORITA",2000.0],
    [741,2023,"33622699","OTROS GASTOS DIVERSOS TALLER",8000.0],
    [742,2023,"33622707","ESTUDIOS Y TRABAJOS TÉCNICOS",10000.0],
    [743,2023,"33622709","EXCAVACIONES ARQUEOLÓGICAS",9000.0],
    [744,2023,"33622710","ELABORACIÓN CARTAS ARQUEOLÓGICAS Y ETNOGRÁFICAS",9000.0],
    [745,2023,"33622711","ORGANIZACIÓN COLECCIÓN AMERICANISTA DEL ARCHIVO INSULAR DE LA PALMA",14000.0],
    [746,2023,"33622712","MEJORAS EN ZONAS ARQUEOLÓGICAS",8000.0],
    [747,2023,"33622713","RESTAURACIÓN DE PIEZAS FOTOGRÁFICAS CONSERVADAS EN EL ARCHIVO INSULAR",14000.0],
    [748,2023,"33622714","DIGITALIZACIÓN DOCUMENTOS DEL CENTRO DE DOCUMENTACIÓN MEMORÍA HISTÓRICA",7500.0],
    [749,2023,"33622715","DINAMIZACIÓN DE MUSEOS",30000.0],
    [750,2023,"33622716","PILETAS MARINA BENAHORITAS: INVENTARIO, ESTUDIO Y PUESTA EN VALOR",15000.0],
    [751,2023,"33622717","ELABORACIÓN CATALOGO INSULAR BIENES PATRIMONIALES CULTURALES",10000.0],
    [752,2023,"33622718","ESTUDIO VALORACIÓN PATRIMONIAL VIA LP-206 Y LP-2 (FUENCALIENTE-LOS CANARIOS-S/C DE LA PALMA)",15000.0],
    [753,2023,"","SUBTOTAL …………………………",171200.0],
    [754,2023,"33648900","SUBV. OBISPADO INFORMATIZACIÓN LIBROS BAUTISMALES",15000.0],
    [755,2023,"33648901","SUBV. CICOP RESTAURACIÓN Y CONSERVACIÓN DEL PATRIMONIO. GASTOS FUNCIONAMIENTO",2000.0],
    [756,2023,"33648902","BECAS AYUDAS PROFESIONALES POSTGRADO ARQUEOLOGÍA, RESTAURACIÓN, PINTURA, ARCHIVO Y DOCUMENTACIÓN",16000.0],
    [757,2023,"33648904","SUBV. ASOC. MEMORIA HISTÓRICA LA PALMA IDENTIF. RESTOS Y GTOS FUNCION",10000.0],
    [758,2023,"33648908","SUBV. FUNDACIÓN CICOP INSTITUTO CONSERVACIÓN PATRIMONIO MUEBLE",27600.0],
    [759,2023,"","SUBTOTAL …………………………",70600.0],
    [760,2023,"33662704","ACONDICIONAMIENTO EXTERIORES DE LA CASA PINTO PARA MUSEO BAJADA DE LA VIRGEN",200000.0],
    [761,2023,"33662705","SEÑALIZACIÓN PUNTOS INTERES PATRIMONIAL Y PAISAJISTICO CARRETERA S/C DE LA PALMA-VILLA DE MAZO",15000.0],
    [762,2023,"33662706","INVERSIONES CONSERVACIÓN",4000.0],
    [763,2023,"33662712","REDACCIÓN PROYECTO DE REHABILITACIÓN ANTIGUA \"ACADEMIA GALDOS\"",15000.0],
    [764,2023,"33662714","EQUIPAMIENTO MUSEO ARQUEOLÓGICO",14000.0],
    [765,2023,"33662900","ADQUISICIÓN MATERIAL TALLERES DE RESTAURACIÓN",4000.0],
    [766,2023,"","SUBTOTAL …………………………",252000.0],
    [767,2023,"33676200","SUBV. AYTO. BARLOVENTO AQUISICIÓN Y RENOVACIÓN MATERIAL BATALLA DE LEPANTO",8000.0],
    [768,2023,"33678902","SUBVENCIÓN OBISPADO PARA RESTAURACIÓN DE BIENES MUEBLES E INMUEBLES",200000.0],
    [769,2023,"","SUBTOTAL …………………………",208000.0],
    [771,2023,"33846200","SUBV. AYTO. S/C DE LA PALMA: FIESTA INDIANOS/CARNAVAL",40000.0],
    [772,2023,"33846201","SUBV. AYTO. LOS LLANOS DE ARIDANE: CARNAVAL",20000.0],
    [773,2023,"33846202","SUBV. AYTO. TIJARAFE FIESTA VALOR ETNOGRÁFICO DANZA DEL DIABLO",4000.0],
    [774,2023,"33846203","SUBV. AYTO. SAN ANDRÉS Y SAUCES: ENTIERRO DE LA SARDINA",1500.0],
    [775,2023,"33846205","SUBV. AYTO. EL PASO FIESTA VALOR ETNOGRÁFICO CORAZÓN DE JESÚS",3000.0],
    [776,2023,"33846206","SUBV. AYTO. FUENCALIENTE FIESTA VALOR ETNOGRÁFICO VENDIMIA - CABALLOS FUSCOS",1500.0],
    [777,2023,"33846207","SUBV. AYTO. VILLA DE MAZO FIESTA VALOR ETNOGRÁFICO CORPUS CHRISTI",3500.0],
    [778,2023,"33846208","SUBV. AYTO. BREÑA BAJA FIESTA VALOR ETNOGRÁFICO CRUCES",3500.0],
    [779,2023,"33846209","SUBV. AYTO. BREÑA ALTA FIESTA VALOR ETNOGRÁFICO CRUCES",3500.0],
    [780,2023,"33846210","SUBV. AYTO. S/C DE LA PALMA FIESTA VALOR ETNOGRÁFICO MAYOS",3500.0],
    [781,2023,"33846212","SUBV. AYTO. DE TAZACORTE PARA LA ORGANIZACIÓN FIESTA PATRÓN INSULAR",2000.0],
    [782,2023,"33846213","SUBV. AYTO. EL PASO FESTIVAL DE PASO",8000.0],
    [783,2023,"33846214","SUBV. AYTO S/C DE LA PALMA. FIESTA IRLANDESA",5000.0],
    [784,2023,"33846217","SUBV. AYTO. LOS LLANOS FESTIVAL MUSICAL JAZZ HEINEKEN & MAS",10000.0],
    [785,2023,"33846218","SUBV. AYTO. LOS LLANOS CONTIGO AL MEDIODIA",10000.0],
    [786,2023,"33848900","SUBV. ASOC. VECINOS EL CABOCO HOYO DE MAZO FIESTA VALOR ETNOGRÁFICO BORRACHITO FOGATERO",4000.0],
    [787,2023,"33848902","SUBV. ASOCIACIÓN AMIGOS CRUCES BARLOVENTO CELEBRACIÓN DÍA DE CANARIAS",2000.0],
    [788,2023,"33848909","SUBV. ASOCIACIÓN CABALLOS FUFOS FIESTA VALOR ETNOGRÁFICO SAN MIGUEL Y CABALLOS FUFOS",2000.0],
    [789,2023,"","SUBTOTAL …………………………",127000.0],
    [791,2023,"33922000","MATERIAL DE OFICINA. OFICINA INSULAR DE LA JUVENTUD",500.0],
    [792,2023,"33922001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",100.0],
    [793,2023,"33922201","COMUNICACIONES POSTALES JUVENTUD",100.0],
    [794,2023,"33922600","GASTOS DIVERSOS JUVENTUD",2000.0],
    [795,2023,"33922602","PUBLICIDAD Y PROPAGANDA PARTICIPACIÓN JUVENTUD",2000.0],
    [796,2023,"33922606","FORMACIÓN Y JORNADAS JUVENTUD",2000.0],
    [797,2023,"33922610","ACTIVIDADES JUVENTUD",162000.0],
    [798,2023,"","SUBTOTAL …………………………",168700.0],
    [799,2023,"33946200","SUBVENCIONES AYUNTAMIENTOS ACTIVIDADES JUVENILES",15000.0],
    [800,2023,"33948101","SUBVENCIONES ACTIVIDADES PARA JÓVENES, ASOCIACIONES",30000.0],
    [801,2023,"33948103","CONSEJO INSULAR JUVENTUD (CONSTITUC Y GTOS. FUNCIONAMIENTO)",3000.0],
    [802,2023,"33948901","SUBV. ENTIDADES PRESTADORAS SERV. JUVENTUD",15000.0],
    [803,2023,"","SUBTOTAL …………………………",63000.0],
    [804,2023,"33962500","ADQUISICIÓN MOBILIARIO Y ENSERES",1000.0],
    [805,2023,"33962600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",500.0],
    [806,2023,"33962700","INVERSIONES JUVENTUD",2000.0],
    [807,2023,"33965000","CONVENIO LOCAL DE ENSAYO SAPEROCKO",2500.0],
    [808,2023,"","SUBTOTAL …………………………",6000.0],
    [809,2023,"33976200","SUBV. AYTO. BREÑA ALTA ACTUACIÓN INMUEBLE SEDE INSULAR DE JUVENTUD",14549.0],
    [810,2023,"","SUBTOTAL …………………………",14549.0],
    [812,2023,"34012000","SUELDOS FUNCIONARIOS A1",17096.15],
    [813,2023,"340/12001","SUELDO GRUPO A2",14910.79],
    [814,2023,"34012004","SUELDOS GRUPO C2",19008.5],
    [815,2023,"34012006","TRIENIOS PERSONAL FUNCIONARIO",6970.09],
    [816,2023,"34012100","COMPLEMENTO DE DESTINO",33702.57],
    [817,2023,"34012101","COMPLEMENTO ESPECÍFICO",42021.24],
    [818,2023,"34012103","OTROS COMPLEMENTOS FUNCIONARIOS",26829.39],
    [819,2023,"34013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",296143.18],
    [820,2023,"34013001","HORAS EXTRAORDINARIAS",8899.36],
    [821,2023,"34013002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",449786.62],
    [822,2023,"34013100","LABORAL TEMPORAL",178413.16],
    [823,2023,"34015000","PRODUCTIVIDAD",4869.28],
    [824,2023,"34015100","GRATIFICACIONES DEPORTES",2225.0],
    [825,2023,"34016000","SEGURIDAD SOCIAL",265053.0],
    [826,2023,"","SUBTOTAL …………………………",1365928.33],
    [828,2023,"34020201","ALQUILER LOCAL DEPORTES",29000.0],
    [829,2023,"34021200","DIVERSOS GASTOS DE MANTENIMIENTO",43000.0],
    [830,2023,"34022000","MATERIAL DE OFICINA DEPORTES",1000.0],
    [831,2023,"34022002","MATERIAL INFORMATICO NO INVENTARIABLE",800.0],
    [832,2023,"34022104","VESTUARIO",3000.0],
    [833,2023,"34022199","SUMINISTROS VARIOS",10200.0],
    [834,2023,"34022300","TRANSPORTES",3000.0],
    [835,2023,"34022699","OTRO GASTOS DIVERSOS",3500.0],
    [836,2023,"34022706","ESTUDIOS Y TRABAJOS TÉCNICOS",19000.0],
    [837,2023,"","SUBTOTAL …………………………",112500.0],
    [838,2023,"34062700","ACONDICIONAMIENTO LOCAL OFICINAS DEPORTES MIRAFLORES",116481.15],
    [839,2023,"","SUBTOTAL …………………………",116481.15],
    [841,2023,"34122114","INDUMENTARIA DEPORTIVA REPRESENTATIVA LA PALMA",31400.0],
    [842,2023,"34122115","TROFEOS, MEDALLAS Y RECONOCIMIENTO ACTIVIDADES Y EVENTOS DEPORTIVOS",22000.0],
    [843,2023,"34122401","SEGURO PROMOC. DEPORTIVA Y EVENTOS CABILDO",50000.0],
    [844,2023,"34122500","TRIBUTOS DEL ESTADO",3000.0],
    [845,2023,"34122501","TRIBUTOS DE LAS CC.AA.",300.0],
    [846,2023,"34122502","TRIBUTOS DE LAS ENTIDADES LOCALES",600.0],
    [847,2023,"34122602","PUBLICIDAD Y PROPAGANDA DEPORTES",5000.0],
    [848,2023,"34122603","PUBLICIDAD EN DIARIOS OFICIALES",300.0],
    [849,2023,"34122606","JORNADAS Y CURSOS DE FORMACIÓN DEPORTIVA",9000.0],
    [850,2023,"34122612","PRESTACIÓN SERVICIOS COMUNICACIÓN Y REDES",5215.2],
    [851,2023,"34122613","JUEGOS DEPORTIVOS Y CAMPAÑAS DEPORTIVAS",33000.0],
    [852,2023,"34122617","CURSOS DE NATACIÓN",30625.55],
    [853,2023,"34122619","ACTIVIDADES Y EVENTOS DEPORTIVOS",14000.0],
    [854,2023,"34122621","CAMPUS LÚDICOS",22200.0],
    [855,2023,"34122622","MATERIAL DEPORTIVO ACTIVIDADES PROPIAS",4000.0],
    [856,2023,"34122624","MONITORIZACIÓN ACTIVIDADES Y EVENTOS",4000.0],
    [857,2023,"34122626","CONCENTRACIÓN DEPORTISTAS INTERNACIONALES EN LA PALMA",5000.0],
    [858,2023,"34122628","CONTRATOS DE PATROCINIOS PUBLICITARIOS DEPORTIVOS",5000.0],
    [859,2023,"34122697","GASTOS CORRIENTES VELA",5000.0],
    [860,2023,"34122710","SOCORRISMO ACUATICO MIRAFLORES EN ACTIVIDADES DEPORTIVAS",9000.0],
    [861,2023,"34122711","SERVICIO DE PREVENCIÓN Y SEGURIDAD ACTIVIDADES Y EVENTOS DEPORTIVOS",8000.0],
    [862,2023,"","SUBTOTAL …………………………",266640.75],
    [863,2023,"34144900","APORTACIÓN SODEPAL: TRANSVULCANIA",300000.0],
    [864,2023,"34144902","APORTACIÓN SODEPAL: FESTIVAL DE SENDERISMO",50000.0],
    [865,2023,"34144903","APORTACIÓN SODEPAL: LA PALMA ECUESTRE",60000.0],
    [866,2023,"34144904","APORTACIÓN SODEPAL: TRANSVULCANIA BIKE",90000.0],
    [867,2023,"34144905","APORTACIÓN SODEPAL: CAMPAMENTOS DE VERANO",38000.0],
    [868,2023,"34146200","PLAN PROMOCIÓN DEPORTIVA BÁSICA MONITORES",405665.0],
    [869,2023,"34146201","PLAN PROMOCIÓN DEPORTIVA COLECTIVOS ATENCIÓN ESPECIAL",40000.0],
    [870,2023,"34146202","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA MATERIAL DEPORTIVO",45730.0],
    [871,2023,"34146203","CONVENIO PROMOCIÓN DEPORTIVA BÁSICA INDUMENTARIA DEPORTIVA",62958.93],
    [872,2023,"34147900","SUB. YOUR TEAM S.L. COPA TRAVESÍA A NADO LA PALMA 2023",6000.0],
    [873,2023,"34148900","SUBVENCIONES AYUDAS AL DEPORTE",230000.0],
    [874,2023,"34148901","SUBVENCIÓN ASOC. AMIGOS DEL DOMINÓ DE LA PALMA. LIGA INSULAR",10000.0],
    [875,2023,"34148902","SUBV. CLUB DE ARRASTRE LA CANGA. LIGA INSULAR",10000.0],
    [876,2023,"34148903","SUBV. CLUB AUARITA VIVA PROMOCIÓN Y TECNIFICACIÓN VOLEY",3760.0],
    [877,2023,"34148904","SUBVENCIÓN FEDERACIÓN CANARIA DE BALONCESTO PROMOC. Y TECNIFICACIÓN",50000.0],
    [878,2023,"34148905","SUBVENCIÓN U.D. FUENCALIENTE AYUDA DESPLAZAMIENTO",4480.0],
    [879,2023,"34148906","SUBV. LIMONIUM CANARIAS PARADISE O-LA PALMA INTERNACIONAL",5000.0],
    [880,2023,"34148907","SUBV. FEDERACIÓN CANARIA DE PADEL LIGA INSULAR",8000.0],
    [881,2023,"34148908","SUBV. CLUB DE TENIS VALLE DE ARIDANE AYUDA DESPLAZAMIENTO",8960.0],
    [882,2023,"34148909","SUBVENCION FEDERACIÓN INSULAR LUCHA CANARIA PROMOC. Y TECNIFICACIÓN",50000.0],
    [883,2023,"34148910","SUBV. CD MENSAJERO AYUDA DESPLAZAMIENTO",23880.0],
    [884,2023,"34148911","SUBVENCIÓN FEDERACIÓN INSULAR DE AUTOMOVILISMO PROMOCIÓN Y TECNIFICACIÓN",50000.0],
    [885,2023,"34148912","SUBV. FEDERACIÓN CANARIA DE JUDO PROMOCIÓN Y TECNIFICACIÓN",12000.0],
    [886,2023,"34148917","SUBV. E.F.J. MARTÍN EL CANO AYUDA DESPLAZAMIENTO",4480.0],
    [887,2023,"34148918","SUBV. CLUB BADMINTON LA PALMA DROP PROMOCIÓN Y TECNIFICACIÓN",4000.0],
    [888,2023,"34148919","SUBVENCIONES DEPORTISTAS PALMEROS DE ÉLITE",20000.0],
    [889,2023,"34148921","BECAS DEPORTISTAS ALTO NIVEL Y RENDIMIENTO",20000.0],
    [890,2023,"34148922","SUBVENCIÓN FEDERACIÓN INSULAR DE PETANCA Y BOLA CANARIA PROMOCIÓN",15000.0],
    [891,2023,"34148924","SUBV. CLUB. DEP. TARSA AYUDA DESPLAZAMIENTO",8100.0],
    [892,2023,"34148925","SUBV. CLUB T.M. DEFENSE AYUDA DESPLAZAMIENTO",4550.0],
    [893,2023,"34148926","SUBV. CLUB TD. TEMESPIN AYUDA DESPLAZAMIENTO",5450.0],
    [894,2023,"34148927","SUBV. U.D. LLANOS ARIDANE AYUDA DESPLAZAMIENTO",4480.0],
    [895,2023,"34148928","SUBV. SOC. DEPORTIVA TENISCA AYUDA DESPLAZAMIENTO",9920.0],
    [896,2023,"34148929","SUBV. CLUB BALONCESTO BREÑA BAJA DESPLAZAMIENTO",1680.0],
    [897,2023,"34148930","SUBV. CLUB BALONC. ARIDANE AYUDA DESPLAZAMIENTO",19460.0],
    [898,2023,"34148935","SUBV. CLUB DEPORTIVO ÉDAL COMPETICIÓN GASTOS EQUIPO COMPETICIÓN",5500.0],
    [899,2023,"34148936","SUBV. CLUB DEPORTIVO ARGUAL 1º FEMENINA PROVINCIAL",3520.0],
    [900,2023,"34148937","SUBV. CLUB DEPORTIVO MENSAJERO BALONCESTO 1º AUTONÓMICA MASCULINO",2240.0],
    [901,2023,"34148943","SUBV. CLUB BALONC. FELIPE ANTON DESPLAZAMIENTO",10220.0],
    [902,2023,"34148944","SUBVENCIÓN FEDERACIÓN TENIS DE MESA  PROMOCIÓN Y TECNIFICACIÓN",16000.0],
    [903,2023,"34148945","SUBVENCIÓN SALTO PASTOR JURRIA TENERRA  PROMOCIÓN Y TECNIFICACIÓN",3000.0],
    [904,2023,"34148947","SUBVENCIÓN FEDERACIÓN GIMNASIA RITMICA  PROMOCIÓN Y TECNIFICACIÓN",15000.0],
    [905,2023,"34148948","SUBV. CLUB BALONCESTO DOMINICAS LA PALMA DESPLAZAMIENTO",4200.0],
    [906,2023,"34148950","SUBVENCIÓN FEDERACIÓN AJEDREZ PROMOCIÓN Y TECNIFICACIÓN",55000.0],
    [907,2023,"34148951","SUBV. EVENTOS DEPORTIVOS ENTIDADES PRIVADAS",10000.0],
    [908,2023,"34148953","SUBV. CLUB LUCHA TENERCINA DESPLAZAMIENTOS Y FUNCIONAMIENTO",14000.0],
    [909,2023,"34148954","SUBV. CLUB TENIS DE MESA TENEGUÍA DESPLAZAMIENTOS",2200.0],
    [910,2023,"34148955","SUBV. FEDERACIÓN INTERINSULAR DE FUTBOL DE TENERIFE: GASTOS PRIMERA REGIONAL PREFERENTE",35685.0],
    [911,2023,"34148957","SUBV. CLUB LUCHA ARIDANE DESPLAZAMIENTOS Y FUNCIONAMIENTO",20000.0],
    [912,2023,"34148958","SUBVENCIÓN FEDERACIÓN CANARIA DE VELA  TECNIFICACIÓN Y EVENTOS",45000.0],
    [913,2023,"34148960","SUBV. CLUB JUVENTUD TENIS DE MESA DESPLAZAMIENTOS",900.0],
    [914,2023,"34148963","SUBV. CLUB LUCHA TEDOTE DESPLAZAMIENTOS Y FUNCIONAMIENTO",20000.0],
    [915,2023,"34148964","SUBV. FED CANARIA DE TRIATLON (FECANTRI) CAMPEONATO ESPAÑA/CANARIAS",6000.0],
    [916,2023,"34148965","SUBV. ESCUELA DE FÚTBOL LOS LLANOS DESPLAZAMIENTOS",10560.0],
    [917,2023,"34148966","SUBV. CD MS RACING. PARTICIPACIÓN CAMPEONATO AUTONÓMICO DE CANARIAS",18000.0],
    [918,2023,"34148967","SUBV. ATLETICO PASO CATEGORIA PROVINCIAL AYUDA DESPLAZAMIENTO",5440.0],
    [919,2023,"34148968","SUBV. CD DOGUEN CADETE FEM. AUTONÓMICA AYUDA DESPLAZAMIENTOS",3780.0],
    [920,2023,"34148969","SUBVENCIÓN FEDER. INTERINSULAR DE FUTBOL TFE: LIGA SENIOR DE PREFERENTE",40000.0],
    [921,2023,"34148970","SUBV. LUCHA CANDELARIA DE MIRCA DESPLAZAMIENTOS Y FUNCIONAMIENTO",20000.0],
    [922,2023,"34148971","SUBV. ESCUDERÍA REVYS MOTOR SPORT. RALLY SENDEROS DE LA PALMA",5000.0],
    [923,2023,"34148972","SUBV. ESCUDERÍA LA PALMA ISLA BONITA. RALLY ISLA BONITA",5000.0],
    [924,2023,"34148973","SUBV. UD BAGA TAZO 2008: FIP RISE TOUR 2023 AQUAHOBBY LA PALMA",15000.0],
    [925,2023,"34148974","SUBV. CLUB NAÚTICO S/C DE LA PALMA TRAVESÍA A NADO",5000.0],
    [926,2023,"34148976","SUBV. CLUB LUCHA TAZACORTE DESPLAZAMIENTO Y FUNCIONAMIENTO",20000.0],
    [927,2023,"34148977","SUBV. CLUB LUCHA LAS MANCHAS DESPLAZAMIENTOS",20000.0],
    [928,2023,"34148978","SUBV. U.D. BAGA TAZO 2008 DESPLAZAMIENTOS",3360.0],
    [929,2023,"34148979","SUBV. C.D. VELIA FUTBOL SALA 1º TERRITORIAL FS FEM. DESPLAZAMIENTOS",1200.0],
    [930,2023,"34148980","SUBV. CLUB LUCHA TIJARAFE DESPLAZAMIENTOS Y FUNCIONAMIENTO",20000.0],
    [931,2023,"34148981","SUBV. ESCUELA ADEAS ESCUELA PILOTOS PARTICIPACIÓN RALLYES",11000.0],
    [932,2023,"34148982","SUBV. PADEL ARIDANE DESPLAZAMIENTOS Y FUNCIONAMIENTO",4000.0],
    [933,2023,"34148985","SUBV. C.B. ARIDANE FEMENINO PROYECTO DEPORTIVO SOCIAL",35000.0],
    [934,2023,"34148994","SUBV. CITAF SEGUNDO SEMINARIO ARBITRAJE",13000.0],
    [935,2023,"","SUBTOTAL …………………………",2205358.93],
    [936,2023,"34162700","INVERSIONES VELA",5000.0],
    [937,2023,"","SUBTOTAL …………………………",5000.0],
    [939,2023,"34220400","RENTING VEHICULOS DEPORTES",13000.0],
    [940,2023,"34221201","MANTENIMIENTO CAMPOS DE FÚTBOL",20000.0],
    [941,2023,"34221400","MANTENIMIENTO DE VEHÍCULOS Y MAQUINARIA",8000.0],
    [942,2023,"34222100","ENERGÍA ELÉCTRICA CIUDAD DEPORTIVA MIRAFLORES",27500.0],
    [943,2023,"34222101","AGUA",7000.0],
    [944,2023,"","SUBTOTAL …………………………",75500.0],
    [945,2023,"34262500","ADQUISICIÓN MOBILIARIO Y ENSERES",2500.0],
    [946,2023,"34262701","OBRAS MIRAFLORES",85000.0],
    [947,2023,"34262702","INVERSIONES DEPORTES",40000.0],
    [948,2023,"34263600","ADQUISICIÓN EQUIPOS INFORMÁTICOS",2000.0],
    [949,2023,"34264100","GASTOS EN APLICACIONES INFORMÁTICAS",3000.0],
    [950,2023,"","SUBTOTAL …………………………",132500.0],
    [951,2023,"34276200","SUBV. AYTO. BARLOVENTO CIRCUITO MOTOCROSS",5000.0],
    [952,2023,"","SUBTOTAL …………………………",5000.0],
    [954,2023,"41012000","SUELDOS GRUPO A1",85480.73],
    [955,2023,"41012001","SUELDOS GRUPO A2",208751.07],
    [956,2023,"41012003","SUELDOS GRUPO C1",22622.47],
    [957,2023,"41012004","SUELDOS GRUPO C2",161572.28],
    [958,2023,"41012005","SUELDOS GRUPO E",8704.9],
    [959,2023,"41012006","TRIENIOS",85743.13],
    [960,2023,"41012100","COMPLEMENTO DE DESTINO",313422.87],
    [961,2023,"41012101","COMPLEMENTO ESPECÍFICO",402246.88],
    [962,2023,"41012103","OTROS COMPLEMENTOS",263117.92],
    [963,2023,"41013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",272069.12],
    [964,2023,"41013001","HORAS EXTRAORDINARIAS Y OTRAS REMUN.",8156.93],
    [965,2023,"41013002","OTRAS REMUNERACIONES",407290.68],
    [966,2023,"41013100","LABORAL TEMPORAL",154900.55],
    [967,2023,"41015000","PRODUCTIVIDAD",11798.64],
    [968,2023,"41015100","GRATIFICACIONES PERSONAL AGRICULTURA, GANADERÍA Y PESCA",12758.28],
    [969,2023,"41016000","SEGURIDAD SOCIAL",547311.07],
    [970,2023,"","SUBTOTAL …………………………",2965947.52],
    [971,2023,"41020400","ARRENDAMIENTO ELEMENTO DE TRANSPORTE",1400.0],
    [972,2023,"41021400","REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN DE ELEMENTOS DE TRANSPORTE",8000.0],
    [973,2023,"41022000","MATERIAL DE OFICINA AGRICULTURA",5000.0],
    [974,2023,"41022001","LIBROS, REVISTAS, PRENSA Y OTRAS PUBLICACIONES",500.0],
    [975,2023,"41022002","MATERIAL INFORMATICO NO INVENTARIABLE",500.0],
    [976,2023,"41022103","COMBUSTIBLES Y CARBURANTES",7800.0],
    [977,2023,"41022114","MATERIAL PREVENTIVO COVID 19",500.0],
    [978,2023,"41022300","TRANSPORTES Y MENSAJERÍA",1200.0],
    [979,2023,"41022502","TRIBUTOS VEHÍCULOS",2138.0],
    [980,2023,"41022601","ATENCIONES PROTOCOLARIAS Y REPRESENTANTIVAS",300.0],
    [981,2023,"41022602","PUBLICIDAD Y PROPAGANDA AGRICULTURA/GANADERIA Y PESCA",20000.0],
    [982,2023,"41022603","PUBLICACIÓN EN DIARIOS OFICIALES",800.0],
    [983,2023,"41022606","SEMINARIOS/ SERVICIO AGRIC./GAN./PESCA",4900.0],
    [984,2023,"41022610","AGRICULTURA CUOTA ADER",20000.0],
    [985,2023,"41022611","FERIAS AGRARIAS, PESQUERAS Y GANADERAS",30000.0],
    [986,2023,"41022612","PROMOCIÓN GASTRONÓMICA DE PRODUCTOS LA PALMA",15000.0],
    [987,2023,"41022699","GASTOS DIVERSOS AGRICULTURA",25570.0],
    [988,2023,"41022706","PRESTACIÓN SERVICIOS",133000.0],
    [989,2023,"41022709","MANTENIMIENTO JARDINES DEPENDENCIAS AGRICULTURA",20663.67],
    [990,2023,"","SUBTOTAL …………………………",297271.67],
    [991,2023,"41062400","ADQUISICIÓN VEHICULOS",100000.0],
    [992,2023,"41062500","MOBILIARIO Y ENSERES",9650.0],
    [993,2023,"41062600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",6000.0],
    [994,2023,"41062700","OTRAS INVERSIONES",36640.0],
    [995,2023,"","SUBTOTAL …………………………",152290.0],
    [997,2023,"41262702","BALSA LA CALDERETA. ABONO SENTENCIA JUDICIAL",125000.0],
    [998,2023,"41262704","OTRAS INVERSIONES",40100.0],
    [999,2023,"","SUBTOTAL …………………………",165100.0],
    [1001,2023,"41321300","REPARACIÓN MAQUINARIA GANADERÍA",1500.0],
    [1002,2023,"41322104","VESTUARIO",1000.0],
    [1003,2023,"41322105","MANUTENCIÓN DE ANIMALES",56032.0],
    [1004,2023,"41322106","PRODUCTOS FARMACÉUTICOS GANADERÍA",500.0],
    [1005,2023,"41322107","SEMILLAS GANADERÍA",500.0],
    [1006,2023,"41322199","SUMINISTROS VARIOS",6000.0],
    [1007,2023,"41322610","PLAN FORRAJERO INSULAR",42000.0],
    [1008,2023,"41322699","OTROS GASTOS DIVERSOS FINCA EXPERIMENTAL",1000.0],
    [1009,2023,"41322709","SERVICIO COMPOSTAJE FINCA",16652.7],
    [1010,2023,"","SUBTOTAL …………………………",125184.7],
    [1011,2023,"41348900","CONVENIO AVAPAL CENTRO TESTAJE",25000.0],
    [1012,2023,"41348901","SUBV. EXTRAORDINARIA PARA PALIAR EFECTOS INCREMENTO PRECIOS PIENSO SECTOR GANADERO",700000.0],
    [1013,2023,"","SUBTOTAL …………………………",725000.0],
    [1014,2023,"41362900","ADQUISICIÓN ANIMALES",2500.0],
    [1015,2023,"41363200","OBRAS FINCA Y ADQUISIC. MAQUIN.",15000.0],
    [1016,2023,"41363900","OTRAS INVERSIONES",5000.0],
    [1017,2023,"","SUBTOTAL …………………………",22500.0],
    [1019,2023,"41448903","SUBVENCIÓN ADER PROMOCION DESARROLLO RURAL",160000.0],
    [1020,2023,"","SUBTOTAL …………………………",160000.0],
    [1022,2023,"41621300","MAQUINARIA E INSTALACIONES TÉCNICAS Y UTILLAJE",9100.0],
    [1023,2023,"41621700","MANTENIMIENTO DE APLICATIVO INFORMÁTICO",800.0],
    [1024,2023,"41622104","VESTUARIO",500.0],
    [1025,2023,"41622107","MATERIAL TÉCNICO LABORATORIO",20000.0],
    [1026,2023,"41622199","SUMINISTROS VARIOS",1650.0],
    [1027,2023,"41622699","OTROS GASTOS DIVERSOS",6000.0],
    [1028,2023,"","SUBTOTAL …………………………",38050.0],
    [1029,2023,"41642500","CONV. CONSEJO SUPERIOR INVESTIG. CIENTÍFICAS PLAN DE TRANSFERENCIAS DE CONOCIMIENTOS",122000.0],
    [1030,2023,"","SUBTOTAL …………………………",122000.0],
    [1031,2023,"41662300","ADQUISICIÓN DE MAQUINARIA Y OBRAS",40000.0],
    [1032,2023,"","SUBTOTAL …………………………",40000.0],
    [1034,2023,"41721200","CONSERVACIÓN Y REPARACIÓN EDIFICIOS",10000.0],
    [1035,2023,"41721300","CONSERVACIÓN Y REPARACIÓN MAQUINARIA",10000.0],
    [1036,2023,"41722000","MATERIAL DE OFICINA",1000.0],
    [1037,2023,"41722104","VESTUARIO",1000.0],
    [1038,2023,"41722114","MATERIAL PREVENTIVO COVID 19",1000.0],
    [1039,2023,"41722199","SUMINISTROS VARIOS",35000.0],
    [1040,2023,"41722300","CENTRAL TRANSPORTES",1000.0],
    [1041,2023,"41722400","PRIMA SEGURO",4000.0],
    [1042,2023,"41722699","GASTOS DIVERSOS CENTRAL",1000.0],
    [1043,2023,"41722706","PRESTACIÓN SERVICIOS",4000.0],
    [1044,2023,"","SUBTOTAL …………………………",68000.0],
    [1045,2023,"41762700","INVERSIONES CENTRAL HORTOFRUTÍCOLA",100000.0],
    [1046,2023,"","SUBTOTAL …………………………",100000.0],
    [1048,2023,"41922108","CAMPAÑA DESRATIZACIÓN Y CONTROL DE PLAGAS",70000.0],
    [1049,2023,"41922709","SERVICIO PARTES METEOROLÓGICOS Y CONTROL PLAGAS",1000.0],
    [1050,2023,"","SUBTOTAL …………………………",71000.0],
    [1051,2023,"41944900","APORTACIÓN SODEPAL PROYECTO CENTRO AGRODIVERSIDAD",71807.13],
    [1052,2023,"41944901","APORTACIÓN SODEPAL PROYECTO MARÍTIMO PESQUERO",140271.57],
    [1053,2023,"41944902","APORTACIÓN SODEPAL PROYECTO PLANIFICACIÓN Y COMERCIALIZACIÓN",348021.1],
    [1054,2023,"41946202","SUBV. AYTOS. CELEBRACIÓN CONCURSOS, CERTÁMENES, MUESTRAS Y FERIAS",38000.0],
    [1055,2023,"41947900","SUBV. ENTIDADES PRIVADAS CELEBRACIÓN CONCURSOS, CERTÁMENES, MUESTRAS Y FERIAS",7000.0],
    [1056,2023,"41947901","SUBV. C.R.D.O. QUESO PALMERO. PROMOCIÓN QUESO PALMERO",20000.0],
    [1057,2023,"41947902","SUBV. C.R.D.O. VINO LA PALMA, ADN VARIEDADES",14950.0],
    [1058,2023,"41947904","SUBV. C.R.D.O. DEL VINO DE LA PALMA, PROMOCIÓN VINOS DE LA PALMA",23000.0],
    [1059,2023,"41948800","APORTACIÓN FUNDACIÓN ALHÓNDIGA",1500.0],
    [1060,2023,"41948900","SUBVENCIONES AGR. GAN. Y PESCA",430000.0],
    [1061,2023,"41948902","APORTACIÓN CENTRO I. DE AGRICULTURA BIOLÓGICA",39973.0],
    [1062,2023,"41948903","SUBV. COFRADIA PESCADORES NTA. SRA. DEL CARMEN GASTOS FUNCIONAMIENTO",26000.0],
    [1063,2023,"41948904","SUBV. COFRADIA PESCADORES NTRA. SRA. DE LAS NIEVES GASTOS FUNCIONAMIENTO",26000.0],
    [1064,2023,"41948905","SUBV. CONSEJO REGULADOR D.O. DEL QUESO PALMERO GASTOS FUNCIONAMIENTO",26000.0],
    [1065,2023,"41948906","SUBV. CONSEJO REGULADOR D.O. VINOS DE LA PALMA GASTOS FUNCIONAMIENTO",26000.0],
    [1066,2023,"41948908","SUBV. AGAP PROMOCIÓN PRODUCTOS PALMEROS",3500.0],
    [1067,2023,"41948911","SUBV. ASOC. DE CAZADORES ADQUISICIÓN SEMILLAS CEREAL PARA RECUPERACIÓN CODORNIZ",3000.0],
    [1068,2023,"41948913","APORTAC. FUNDACIÓN RESERVA DE LA BIOSFERA. PROGRAMA CUSTODIA DEL TERRITORIO",10000.0],
    [1069,2023,"41948916","SUBV. CRUZ ROJA ESPAÑOLA PARA ADQUISICIÓN DE PRODUCTOS FRESCOS",15000.0],
    [1070,2023,"41948917","SUBV. ASPA PROYECTO RACIONALIZACIÓN RIEGO AGRÍCOLA",5000.0],
    [1071,2023,"","SUBTOTAL …………………………",1275022.8],
    [1072,2023,"41978900","SUBVENCIONES INVERSIONES SECTOR PRIMARIO",205000.0],
    [1073,2023,"","SUBTOTAL …………………………",205000.0],
    [1075,2023,"42022001","LIBROS, PRENSA, REVISTAS Y OTRAS COMUNICACIONES",200.0],
    [1076,2023,"42022300","TRANSPORTES Y MENSAJERÍA",2370.0],
    [1077,2023,"42022699","GASTOS DIVERSOS",10000.0],
    [1078,2023,"42022706","ESTUDIOS Y TRABAJOS TÉCNICOS",100000.0],
    [1079,2023,"","SUBTOTAL …………………………",112570.0],
    [1081,2023,"42221200","REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN EDIFICIOS Y OTRAS CONSTRUCCIONES",40000.0],
    [1082,2023,"42221201","REPARACIÓN E IMPERMEABILIZACIÓN FACHADAS DE OFICINA CEIP",40000.0],
    [1083,2023,"42221202","MANTENIMIENTO DE CARPINTERÍA ALUMINIO Y ARREGLO VENTANAS CEIP",20000.0],
    [1084,2023,"42222602","PUBLICIDAD Y PROPAGANDA",2000.0],
    [1085,2023,"42222707","ASISTENCIA TÉCNICA INDUSTRIA",16000.0],
    [1086,2023,"42222710","ASISTENCIA TÉCNICA REDACCIÓN PLIEGOS CEIP",12000.0],
    [1087,2023,"","SUBTOTAL …………………………",130000.0],
    [1088,2023,"42244900","APORTACIÓN SODEPAL CENTRO EMPRESARIAL E INDUSTRIAL LA PALMA",89000.0],
    [1089,2023,"","SUBTOTAL …………………………",89000.0],
    [1090,2023,"42262200","INVERSIONES DE TELECOMUNICACIONES Y CÁMARAS DE VIGILANCIA",50000.0],
    [1091,2023,"42262300","ADQUISICIÓN CARRETILLA ELEVADORA ELECTRICA CEIP",25000.0],
    [1092,2023,"42262700","OBRAS DE BAJA TENSIÓN EN EL CEIP",30000.0],
    [1093,2023,"42262702","INVERSIONES CEIP",10000.0],
    [1094,2023,"42262703","IMPERMEABILIZACIÓN SALA TRANSFORMADORES CEIP",40000.0],
    [1095,2023,"","SUBTOTAL …………………………",155000.0],
    [1097,2023,"42522601","CONSEJO INSULAR DE LA ENERGIA",2000.0],
    [1098,2023,"42522602","PUBLICIDAD Y PROPAGANDA",3000.0],
    [1099,2023,"42522606","JORNADAS POLÍTICA Y ENERGÍA",5000.0],
    [1100,2023,"","SUBTOTAL …………………………",10000.0],
    [1101,2023,"42544900","APORTACION SODEPAL CENTRO GESTIÓN ENERGÍAS RENOVABLES",200000.0],
    [1102,2023,"42544901","APORTACIÓN SODEPAL GESTIÓN PUNTOS DE RECARGA",50000.0],
    [1103,2023,"42548900","SUBV. ASOCIACIÓN SOCIOAMBIENTAL LA PALMA RENOVABLE EFICIENCIA ENERGETICA",135000.0],
    [1104,2023,"","SUBTOTAL …………………………",385000.0],
    [1105,2023,"42562700","INSTALACIÓN AUTOCONSUMO INMUEBLES CABILDO",500000.0],
    [1106,2023,"","SUBTOTAL …………………………",500000.0],
    [1107,2023,"42572300","SUBV. IAC MEJORAS RED ELÉCTRICA EN EL ORM, REPOTENCIACIÓN DE MEDIA TENSIÓN DEL ORM",230000.0],
    [1108,2023,"42574900","APORTACIÓN SODEPAL ADQUISICIÓN PUNTOS DE RECARGA",400000.0],
    [1109,2023,"42577000","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO EMPRESAS",200000.0],
    [1110,2023,"42577901","SUBV. TAXIS ELÉCTRICOS O HIBRIDOS ENCHUFABLES",120000.0],
    [1111,2023,"42578900","SUBV. FOMENTO AUTOCONSUMO ENERGÉTICO VIVIENDAS",550000.0],
    [1112,2023,"42578901","SUBV. PLACAS SOLAR TÉRMICA PARA AGUA CALIENTE SANITARIA",50000.0],
    [1113,2023,"","SUBTOTAL …………………………",1550000.0],
    [1115,2023,"42612000","SUELDOS GRUPO A1",17096.15],
    [1116,2023,"42612004","SUELDOS GRUPO C2",9504.25],
    [1117,2023,"42612006","TRIENIOS",9708.06],
    [1118,2023,"42612100","COMPLEMENTO DE DESTINO",19120.69],
    [1119,2023,"42612101","COMPLEMENTO ESPECÍFICO",26178.94],
    [1120,2023,"42612103","OTROS COMPLEMENTOS",19680.23],
    [1121,2023,"42613000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",23843.53],
    [1122,2023,"42613002","OTRAS REMUNERACIONES",36016.95],
    [1123,2023,"42613100","LABORAL TEMPORAL",3864.98],
    [1124,2023,"42615000","PRODUCTIVIDAD",749.12],
    [1125,2023,"42615100","GRATIFICACIONES",2538.57],
    [1126,2023,"42616000","SEGURIDAD SOCIAL",36038.82],
    [1127,2023,"","SUBTOTAL …………………………",204340.29],
    [1128,2023,"42622000","MATERIAL DE OFICINA",500.0],
    [1129,2023,"42622114","MATERIAL TÉCNICO Y DECORACIÓN ESCUELA Y CENTROS DE VENTA",100.0],
    [1130,2023,"42622602","PUBLICIDAD Y PROPAGANDA CENTROS DE VENTA",5000.0],
    [1131,2023,"42622606","CURSOS",100000.0],
    [1132,2023,"42622610","FERIA INSULAR DE ARTESANÍA Y ALIMENTACIÓN",200000.0],
    [1133,2023,"42622611","ACTIVIDADES DIVERSAS",50000.0],
    [1134,2023,"42622612","FERIA REGIONAL DE ARTESANÍA Y OTROS EVENTOS",12000.0],
    [1135,2023,"42622706","PROYECTO PATRONES DE BORDADO",100000.0],
    [1136,2023,"42622707","PUBLICACIONES ARTESANÍA",1000.0],
    [1137,2023,"","SUBTOTAL …………………………",468600.0],
    [1138,2023,"42644900","APORTACIÓN SODEPAL PROYECTO LA PALMA ARTESANÍA",170976.5],
    [1139,2023,"42646200","SUBV. AYTO. EL PASO GEST. MUSEO SEDA",35855.0],
    [1140,2023,"42646201","SUBV. AYTO. FUENCALIENTE FERIAS LOCALES",4500.0],
    [1141,2023,"42646202","SUBV. AYTO. SAN ANDRES Y SAUCES FERIAS LOCALES",3750.0],
    [1142,2023,"42646203","SUBV. AYTO. PUNTAGORDA FERIAS LOCALES",6000.0],
    [1143,2023,"42646204","SUBV. AYTO. GARAFIA FERIAS LOCALES",6000.0],
    [1144,2023,"42646205","SUBV. AYTO. BARLOVENTO FERIAS LOCALES",4000.0],
    [1145,2023,"42646206","SUBV. AYTO. PUNTALLANA FERIAS LOCALES",6000.0],
    [1146,2023,"42646207","SUBV. AYTO. S/C DE LA PALMA FERIAS LOCALES",4500.0],
    [1147,2023,"42646208","SUBV. AYTO. BREÑA BAJA FERIAS LOCALES",2000.0],
    [1148,2023,"42646209","SUBV. AYTO. BREÑA ALTA FERIAS LOCALES",4000.0],
    [1149,2023,"42646210","SUBV. AYTO. VILLA DE MAZO FERIAS LOCALES",6000.0],
    [1150,2023,"42646211","SUBV. AYTO. EL PASO FERIAS LOCALES",6000.0],
    [1151,2023,"42646212","SUBV. AYTO. VILLA Y PUERTO DE TAZACORTE FERIAS LOCALES",6000.0],
    [1152,2023,"42646213","SUBV. AYTO.  TIJARAFE FERIAS LOCALES",6000.0],
    [1153,2023,"42647300","SUBVENCIÓN HILANDERAS EL PASO GASTOS CORRIENTES",4000.0],
    [1154,2023,"42647301","SUBV. GASTOS CORRIENTES ARTESANOS LA PALMA",30000.0],
    [1155,2023,"","SUBTOTAL …………………………",305581.5],
    [1156,2023,"42662201","EQUIPAMIENTO FERIA INSULAR",10000.0],
    [1157,2023,"42662500","EQUIPAMIENTO CENTROS DE VENTA ARTESANÍA",200.0],
    [1158,2023,"42662502","EQUIPAMIENTO CARPA Y OTROS",30000.0],
    [1159,2023,"42662700","OBRAS CENTRO DE VENTA DE ARTESANÍA Y ESCUELA INSULAR DE ARTESANÍA",1000.0],
    [1160,2023,"","SUBTOTAL …………………………",41200.0],
    [1161,2023,"42676201","SUBV. AYTO. FUENCALIENTE FERIAS LOCALES",1500.0],
    [1162,2023,"42676202","SUBV. AYTO. SAN ANDRES Y SAUCES FERIAS LOCALES",2250.0],
    [1163,2023,"42676203","SUBV. AYTO. BARLOVENTO FERIAS LOCALES",2000.0],
    [1164,2023,"42676204","SUBV. AYTO. S/C DE LA PALMA FERIAS LOCALES",1500.0],
    [1165,2023,"42676205","SUBV. AYTO.  BREÑA BAJA FERIAS LOCALES",4000.0],
    [1166,2023,"42676206","SUBV. AYTO.  BREÑA ALTA FERIAS LOCALES",2000.0],
    [1167,2023,"42676207","SUBV. AYTO.  LOS LLANOS DE ARIDANE FERIAS LOCALES",6000.0],
    [1168,2023,"","SUBTOTAL …………………………",19250.0],
    [1170,2023,"43122610","CONVENIO COLABORACIÓN ASOCIACIÓN TRABAJADORES AUTÓNOMOS (ATA)",15000.0],
    [1171,2023,"43122612","DINAMIZACIÓN SOCIOECONÓMICA",20000.0],
    [1172,2023,"43122613","PROGRAMA EUROPEO DESTINOS GASTRONÓMICOS SOSTENIBLES \"INTERREG MAC\"",176000.0],
    [1173,2023,"43122699","OTROS GASTOS DIVERSOS PROMOCIÓN ECONÓMICA - COMERCIO",3000.0],
    [1174,2023,"43122709","ASISTENCIA TÉCNICA COMERCIO",5000.0],
    [1175,2023,"","SUBTOTAL …………………………",219000.0],
    [1176,2023,"43146200","SUBV. AYTO. BARLOVENTO PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1177,2023,"43146201","SUBV. AYTO. PUNTALLANA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1178,2023,"43146202","SUBV. AYTO. BREÑA BAJA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1179,2023,"43146203","SUBV. AYTO. VILLA DE MAZO PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1180,2023,"43146204","SUBV. AYTO. FUENCALIENTE PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1181,2023,"43146205","SUBV. AYTO. TAZACORTE PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1182,2023,"43146206","SUBV. AYTO. TIJARAFE PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1183,2023,"43146207","SUBV. AYTO. PUNTAGORDA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1184,2023,"43146208","SUBV. AYTO. GARAFÍA PLAN INSULAR DE DINAMIZACIÓN COMERCIAL",8000.0],
    [1185,2023,"43147900","SUBV. PROMOCIÓN EXTERNA FIRMAS DE MODA LA PALMA",60000.0],
    [1186,2023,"43148901","SUBV. FEDERACIÓN EMPRESARIOS (FEDEPALMA) REACTIVANDO TE",50000.0],
    [1187,2023,"43148902","SUBV. FEDERACIÓN EMPRESAS (FAEP) BE OLINE",50000.0],
    [1188,2023,"43148904","SUBV. CAMARA DE COMERCIO, INDUSTRIA Y NAVEGACIÓN INNOVACION DIGITAL Y SOSTENIBILIDAD PYMES PALMERAS",50000.0],
    [1189,2023,"43148905","SUBV. PROMOCIÓN Y DINAMIZACIÓN ZZCCAA",200000.0],
    [1190,2023,"43148906","SUBV. ASOC. PROFESIONALES JURÍDICO, LABORAL, ECONOMICO Y SOCIAL LA PALMA GASTOS ASESORAMIENTO Y FORMACIÓN",25000.0],
    [1191,2023,"","SUBTOTAL …………………………",507000.0],
    [1192,2023,"43162600","EQUIPAMIENTO INFORMÁTICO PROMOCIÓN ECÓNOMICA-COMERCIO",5000.0],
    [1193,2023,"","SUBTOTAL …………………………",5000.0],
    [1195,2023,"43212000","SUELDOS GRUPO A1",51288.44],
    [1196,2023,"43212001","SUELDOS GRUPO A2",14910.79],
    [1197,2023,"43212003","SUELDOS GRUPO C1",34192.29],
    [1198,2023,"43212004","SUELDOS GRUPO C2",9504.25],
    [1199,2023,"43212006","TRIENIOS",15494.35],
    [1200,2023,"43212100","COMPLEMENTO DE DESTINO",58627.9],
    [1201,2023,"43212101","COMPLEMENTO ESPECÍFICO",83347.19],
    [1202,2023,"43212103","OTROS COMPLEMENTOS",51362.21],
    [1203,2023,"43213000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",130959.3],
    [1204,2023,"43213001","HORAS EXTRAORDINARIAS",6840.33],
    [1205,2023,"43213002","OTRAS REMUNERACIONES",209156.33],
    [1206,2023,"43215000","PRODUCTIVIDAD",2996.48],
    [1207,2023,"43215100","GRATIFICACIONES",1401.03],
    [1208,2023,"43216000","SEGURIDAD SOCIAL",142119.46],
    [1209,2023,"","SUBTOTAL …………………………",812200.35],
    [1210,2023,"43221600","MATERIAL INFORMÁTICO",2000.0],
    [1211,2023,"43221700","MANTENIMIENTO WEB TURISMO LA PALMA",6000.0],
    [1212,2023,"43221900","REPARACIÓN Y MANTENIMIENTO PANELES",10000.0],
    [1213,2023,"43222000","MATERIAL DE OFICINA",2000.0],
    [1214,2023,"43222001","PRENSA REVISTAS Y PUBLICACIONES",200.0],
    [1215,2023,"43222003","COMUNICACIONES INFORMÁTICAS",1500.0],
    [1216,2023,"43222300","TRANSPORTES Y MENSAJERÍA",20000.0],
    [1217,2023,"43222602","PUBLICIDAD Y PROPAGANDA",300000.0],
    [1218,2023,"43222603","PUBLICACIONES EN DIARIOS OFICIALES",300.0],
    [1219,2023,"43222606","REUNIONES, CURSOS Y CONFERENCIAS",2500.0],
    [1220,2023,"43222608","ACCIONES PROMOCIÓN ASTROTURISMO",90000.0],
    [1221,2023,"43222610","ACCIONES DE PROMOCIÓN TURISMO OCIO ACTIVO",20000.0],
    [1222,2023,"43222611","ACCIONES DE PROMOCIÓN GASTRONÓMICO Y CULTURAL",10000.0],
    [1223,2023,"43222632","CONTRATO PATROCINIO TRAVESÍA A NADO",10000.0],
    [1224,2023,"43222633","CONTRATO PATROCINIO C.B. ARIDANE",26400.0],
    [1225,2023,"43222639","OTROS CONTRATOS DE PATROCINIO PUBLICITARIO",45000.0],
    [1226,2023,"43222641","CONTRATO DE PATROCINIO C.D. ATLÉTICO PASO",80000.0],
    [1227,2023,"43222690","CONTRATO DE PATROCINIO PUBLICITARIO REGATA ILES DU SOLEIL",10000.0],
    [1228,2023,"43222691","CONTRATO PATROCINIO MINITRANSAT 2023",85000.0],
    [1229,2023,"43222693","CONTRATO PATROCINIO DE FESTIVALITO",22000.0],
    [1230,2023,"43222696","EVENTOS PROMOCIÓN TURÍSTICA",26000.0],
    [1231,2023,"43222697","ASISTENCIAS A FERIAS",20000.0],
    [1232,2023,"43222698","PROMOCIÓN TURÍSTICA",750000.0],
    [1233,2023,"43222699","OTROS GASTOS DIVERSOS",2000.0],
    [1234,2023,"43222706","ESTUDIOS Y TRABAJOS TÉCNICOS",25000.0],
    [1235,2023,"43222707","ASISTENCIAS TÉCNICAS TURÍSTICAS",25000.0],
    [1236,2023,"43222709","GESTIÓN SERVICIOS PROMOCIÓN TURÍSTICA MERCADOS EMISORES",200000.0],
    [1237,2023,"43222712","GESTIÓN OFICINAS INFORMACIÓN TURÍSTICAS",160000.0],
    [1238,2023,"43222713","GESTIÓN DE CENTROS DE INTERÉS TURÍSTICO",600000.0],
    [1239,2023,"43223020","DIETAS PERSONAL",15000.0],
    [1240,2023,"43223120","GASTOS DE LOCOMOCIÓN",5000.0],
    [1241,2023,"","SUBTOTAL …………………………",2570900.0],
    [1242,2023,"43244900","APORTACIÓN SODEPAL FILM COMISSIÓN",100000.0],
    [1243,2023,"43244901","APORTACIÓN SODEPAL PROMOCIÓN TURÍSTICA SABOREA LA PALMA",75000.0],
    [1244,2023,"43244902","APORTACIÓN SODEPAL PROMOCIÓN ASTROTURISMO",50000.0],
    [1245,2023,"43246200","SUBV. AYTO. LOS LLANOS DE ARIDANE FESTIVAL IBEROAMERICANO",30000.0],
    [1246,2023,"43248900","SUBV. CENTRO DE INICIATIVAS TURÍSTICAS",15000.0],
    [1247,2023,"43248901","SUBVENCIÓN ADER FORMACIÓN",3000.0],
    [1248,2023,"43248902","APORTACIÓN FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA DESTINO SOSTENIBLE",10000.0],
    [1249,2023,"43248903","CONVENIO CARAVANA PROMOCIÓN TURÍSTICA",20000.0],
    [1250,2023,"43248904","SUBVENCIÓN ASOCIACIÓN T-ACTIVA LA PALMA PROMOCIÓN TURÍSTICA",5000.0],
    [1251,2023,"43248905","SUBVENCIÓN ASOCIACIONES EMPRESAS TURISMO RURAL ISLAS BONITA PROMOCIÓN TURÍSTICA",5000.0],
    [1252,2023,"43248906","SUBV. FAEP APP TENEGUIA",15000.0],
    [1253,2023,"43248909","CONVENIO COLABORACIÓN CIT TEDOTE PROYECTO \"PROMOCIÓN TURÍSTICA POST-COVID19 LA PALMA\"",170000.0],
    [1254,2023,"43248910","CONVENIO CONFEDERACIÓN ESPAÑOLA DE ASOC. DE CLUBES NAUTICOS V CONGRESO NACIONAL",24000.0],
    [1255,2023,"","SUBTOTAL …………………………",522000.0],
    [1256,2023,"43262500","MOBILIARIO Y ENSERES",2500.0],
    [1257,2023,"43262600","EQUIPOS PARA PROCESOS DE INFORMACION",1000.0],
    [1258,2023,"43262702","CENTRO DE APOYO RECREATIVO Y AMBIENTAL DE MENDO FDCAN 2023",1938919.58],
    [1259,2023,"43265002","PARQUE ISLA CANARIAS TURISMO Y CONGRESOS FDCAN 2023",3888042.52],
    [1260,2023,"","SUBTOTAL …………………………",5830462.1],
    [1261,2023,"43276200","SUBV. AYTO. S/C DE LA PALMA PROYECTO EMBELLECIMIENTO FRENTE MARÍTIMO",40000.0],
    [1262,2023,"","SUBTOTAL …………………………",40000.0],
    [1264,2023,"43922610","CONVENIO COLABORACIÓN PROEXCA",5000.0],
    [1265,2023,"43922611","LA PALMA DESTINO COMERCIAL INTELIGENTE",80000.0],
    [1266,2023,"","SUBTOTAL …………………………",85000.0],
    [1267,2023,"43944900","APORTACIÓN SODEPAL ORGANIZACIÓN Y EJECUCIÓN ISLA BONITA LOVE FESTIVAL",450000.0],
    [1268,2023,"43944901","APORTACIÓN SODEPAL CAMPAMENTO DE TALENTOS",45000.0],
    [1269,2023,"43944902","APORT. SODEPAL PROYECTO FOTONATURE",41000.0],
    [1270,2023,"43944903","APORTACIÓN SODEPAL PLAN INSULAR DE MODA",350000.0],
    [1271,2023,"43944904","APORTACIÓN SODEPAL PLAN INSULAR DE GESTIÓN COMERCIAL Y EMPRESARIAL",90000.0],
    [1272,2023,"43944808","APORTACIÓN SODEPAL ENCUENTRO ATLANTICO",55000.0],
    [1273,2023,"","SUBTOTAL …………………………",1031000.0],
    [1275,2023,"44012000","SUELDOS GRUPO A1",34192.29],
    [1276,2023,"44012003","SUELDOS GRUPO C1",33933.7],
    [1277,2023,"44012004","SUELDOS GRUPO C2",48391.99],
    [1278,2023,"44012006","TRIENIOS",22570.77],
    [1279,2023,"44012100","COMPLEMENTO DE DESTINO",74958.91],
    [1280,2023,"44012101","COMPLEMENTO ESPECÍFICO",91832.62],
    [1281,2023,"44012103","OTROS COMPLEMENTOS",66924.03],
    [1282,2023,"44013100","LABORAL TEMPORAL",10838.23],
    [1283,2023,"44015000","PRODUCTIVIDAD",1872.8],
    [1284,2023,"44015100","GRATIFICACIONES",732.0],
    [1285,2023,"44016000","SEGURIDAD SOCIAL",104160.48],
    [1286,2023,"","SUBTOTAL …………………………",490407.82],
    [1287,2023,"44021600","GASTOS INFORMÁTICOS Y MANTENIMIENTO PROGRAMA",61000.0],
    [1288,2023,"44022000","MATERIAL DE OFICINA",2000.0],
    [1289,2023,"44022103","COMBUSTIBLE TRANSPORTE",2000.0],
    [1290,2023,"44022300","TRANSPORTES Y MENSAJERÍA",500.0],
    [1291,2023,"44022602","PUBLICIDAD Y PROPAGANDA",5000.0],
    [1292,2023,"44022699","GASTOS DIVERSOS",18000.0],
    [1293,2023,"","SUBTOTAL …………………………",88500.0],
    [1295,2023,"44121200","MANTENIMIENTO MARQUESINAS",35000.0],
    [1296,2023,"44122710","SERVICIO DE ASISTENCIA USUARIOS TRANSPORTE REGULAR VIAJEROS",36380.0],
    [1297,2023,"","SUBTOTAL …………………………",71380.0],
    [1298,2023,"44147200","SUBVENCIÓN BONOS TRANSPORTE DE VIAJEROS POR CARRETERA",2600000.0],
    [1299,2023,"44147201","SUBV. TRANSPORTE INSULAR LA PALMA SOC. CCOP. DEFICIT TRANSPORTE REGULAR 2022",300000.0],
    [1300,2023,"44147202","SUBV. TRANSPORTE INSULAR LA PALMA SOC. COOP. A CUENTA DEFICIT 2023",406447.14],
    [1301,2023,"44148900","SUBV. BONOS DE TRANSPORTE PÚBLICO CARRETERA ESTUDIANTES FUERA DE LA ISLA",280000.0],
    [1302,2023,"","SUBTOTAL …………………………",3586447.14],
    [1303,2023,"44162500","MOBILIARIO Y ENSERES",1000.0],
    [1304,2023,"44162600","EQUIPOS PARA PROCESOS DE INFORMACIÓN Y CONTROL",4000.0],
    [1305,2023,"44162700","INVERSIONES TRANSPORTES",500.0],
    [1306,2023,"","SUBTOTAL …………………………",5500.0],
    [1308,2023,"44262200","CONSTRUCCIÓN, ADQUISICIÓN DE MARQUESINAS Y ACONDICIONAMIENTO DE PARADAS",148727.0],
    [1309,2023,"","SUBTOTAL …………………………",148727.0],
    [1310,2023,"44277901","SUBV. ADAPTACIÓN TAXIS PRESTACIÓN SERVICIOS PERSONAS MOVILIDAD REDUCIDA",20000.0],
    [1311,2023,"","SUBTOTAL …………………………",20000.0],
    [1313,2023,"45012000","SUELDOS GRUPO A1",68384.59],
    [1314,2023,"45012001","SUELDOS GRUPO A2",107745.76],
    [1315,2023,"45012003","SUELDOS GRUPO C1",33933.7],
    [1316,2023,"45012004","SUELDOS GRUPO C2",48200.11],
    [1317,2023,"45012005","SUELDOS GRUPO E",8704.9],
    [1318,2023,"45012006","TRIENIOS",33883.28],
    [1319,2023,"45012100","COMPLEMENTO DE DESTINO",168404.42],
    [1320,2023,"45012101","COMPLEMENTO ESPECÍFICO",205433.71],
    [1321,2023,"45012103","OTROS COMPLEMENTOS",137649.02],
    [1322,2023,"45013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",409044.91],
    [1323,2023,"45013001","HORAS EXTRAORDINARIAS",44127.99],
    [1324,2023,"45013002","OTRAS REMUNERACIONES",593864.8],
    [1325,2023,"45013100","LABORAL TEMPORAL",322425.02],
    [1326,2023,"45015000","PRODUCTIVIDAD",30179.57],
    [1327,2023,"45015100","GRATIFICACIONES",19825.61],
    [1328,2023,"45016000","SEGURIDAD SOCIAL",593885.74],
    [1329,2023,"","SUBTOTAL …………………………",2825693.13],
    [1330,2023,"45021600","REPARACIÓN Y MANTENIMIENTO DE EQUIPOS INFORMÁTICOS",3200.0],
    [1331,2023,"45022000","MATERIAL DE OFICINA",4000.0],
    [1332,2023,"45022001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES",650.0],
    [1333,2023,"45022300","TRANSPORTES Y MENSAJERÍA",700.0],
    [1334,2023,"45022602","PUBLICIDAD Y PROPAGANDA",35000.0],
    [1335,2023,"","SUBTOTAL …………………………",43550.0],
    [1337,2023,"45241000","APORTACIÓN CONSEJO INSULAR DE AGUAS",2514322.64],
    [1338,2023,"","SUBTOTAL …………………………",2514322.64],
    [1339,2023,"45271000","APORTACIÓN CONSEJO INSULAR DE AGUAS",9434696.67],
    [1340,2023,"","SUBTOTAL …………………………",9434696.67],
    [1342,2023,"45320300","ARRENDAMIENTO VEHÍCULOS Y MAQUINARIA",200000.0],
    [1343,2023,"45321000","INFRAESTRUCTURA Y BIENES NATURALES CARRETERAS",20000.0],
    [1344,2023,"45321001","CONSERVACIÓN RED RECIBIDA",500000.0],
    [1345,2023,"45321002","REPARACIÓN INFRAESTR Y BIENES NATURALES DAÑOS VIAS",1000.0],
    [1346,2023,"45321003","CONSERVACIÓN TÚNEL LA CUMBRE Y VÍA EXTERIOR LP-20",1956917.95],
    [1347,2023,"45321004","LIMPIEZA Y ACONDICIONAMIENTO RED VIARIA INSULAR",1000000.0],
    [1348,2023,"45321300","MAQUINARIA, INSTALACIONES Y UTILLAJE",4000.0],
    [1349,2023,"45321400","ELEMENTOS DE TRANSPORTE",20000.0],
    [1350,2023,"45322002","MATERIAL INFORMÁTICO NO INVENTARIABLE",3000.0],
    [1351,2023,"45322100","SUMINISTRO ENERGÍA ELÉCTRICA",1000000.0],
    [1352,2023,"45322101","SUMINISTRO AGUA",30000.0],
    [1353,2023,"45322103","COMBUSTIBLES Y CARBURANTES CARRETERAS",100000.0],
    [1354,2023,"45322104","VESTUARIO CARRETERAS",11000.0],
    [1355,2023,"45322111","SUMINISTRO DE RESPUESTOS DE MAQUINARIA,UTILLAJE Y ELEM TRANSPORTE",20000.0],
    [1356,2023,"45322502","TRIBUTOS LOCALES",5500.0],
    [1357,2023,"45322610","ENCUESTA DE INFRAESTRUCTURA",10000.0],
    [1358,2023,"45322611","INDEMNIZACIONES DAÑOS RESPONSABILIDAD PATRIMONIAL",50000.0],
    [1359,2023,"45322612","GASTOS EMERGENCIA ERUPCIÓN VOLCÁNICA",1000000.0],
    [1360,2023,"45322699","OTROS GASTOS DIVERSOS",1000.0],
    [1361,2023,"45322702","VALORACIONES Y PERITAJES",500.0],
    [1362,2023,"45322706","ESTUDIOS Y TRABAJOS TÉCNICOS",10000.0],
    [1363,2023,"45322707","EDUCACIÓN VIAL Y OTROS",1000.0],
    [1364,2023,"45322710","VOLCANO GRAN FONDO LA PALMA",5000.0],
    [1365,2023,"","SUBTOTAL …………………………",5948917.95],
    [1366,2023,"45346201","PLAN INSULAR DE COOPERACIÓN MUNICIPAL: SERVICIOS",150000.0],
    [1367,2023,"","SUBTOTAL …………………………",150000.0],
    [1368,2023,"45361000","INVERSIONES EN TERRENOS DESTINADOS AL USO GENERAL",2500.0],
    [1369,2023,"45361100","INVERSIONES  ACONDICIONAMIENTO DE CARRETERAS",3000000.0],
    [1370,2023,"45361101","REDACCIÓN PROYECTOS INVERSIÓN CARRETERAS",65000.0],
    [1371,2023,"45361102","INVERSIONES EN MEJORAS Y REPAVIMENTACION CARRETERAS INSULARES",421033.66],
    [1372,2023,"45361104","REHABILITACIÓN Y REPOSICIÓN INFRAESTRUCTURAS RED VIARIA AFECTADAS POR EL VOLCAN",4500000.0],
    [1373,2023,"45362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJE",100000.0],
    [1374,2023,"45362400","ELEMENTOS TRANSPORTES",30000.0],
    [1375,2023,"45362500","BIENES MUEBLES INFRAESTRUCTURA",5000.0],
    [1376,2023,"45362600","EQUIPOS PARA PROCESO DE INFORMACIÓN",2000.0],
    [1377,2023,"45362700","OTRAS INVERSIONES INFRAESTRUCTURAS",10000.0],
    [1378,2023,"45365000","GASTOS EN INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS",10000.0],
    [1379,2023,"","SUBTOTAL …………………………",8145533.66],
    [1380,2023,"45376201","PLAN INSULAR DE DE COOPERACIÓN EN OBRAS",3000000.0],
    [1381,2023,"","SUBTOTAL …………………………",3000000.0],
    [1383,2023,"45922602","PUBLICIDAD Y PROPAGANDA FDCAN LINEA 2 2022",120000.0],
    [1384,2023,"","SUBTOTAL …………………………",120000.0],
    [1385,2023,"45946200","FONDO SOLIDARIDAD Y AYUDA POR VOLCAN. AYTO. LOS LLANOS DE ARIDANE",1800000.0],
    [1386,2023,"45946201","FONDO SOLIDARIDAD Y AYUDA POR VOLCAN. AYTO.TAZACORTE",350000.0],
    [1387,2023,"45946202","FONDO SOLIDARIDAD Y AYUDA POR VOLCAN. AYTO. EL PASO",350000.0],
    [1388,2023,"","SUBTOTAL …………………………",2500000.0],
    [1389,2023,"45965009","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS FDCAN 2022",345576.38],
    [1390,2023,"45965010","INVERSIONES GESTIONADAS PARA OTROS ENTES PÚBLICOS FDCAN 2022-2023 FONDOS PROPIOS",3338269.64],
    [1391,2023,"","SUBTOTAL …………………………",3683846.02],
    [1392,2023,"45976202","SUBV. AYTO. VILLA DE MAZO REHABILITACIÓN CASILLA DE PEONES CAMIONEROS DE LA ROSA",185400.0],
    [1393,2023,"45976203","SUBV. AYTO. BREÑA BAJA. EJECUCIÓN PARQUES INFANTILES",95000.0],
    [1394,2023,"45976204","SUBV. AYTO. LOS LLANOS ARIDANE. INVERSIÓN CALLE VELAZQUEZ",150000.0],
    [1395,2023,"45976209","SUBV. AYUNTAMIENTO DE GARAFÍA REPAVIMENTACIÓN EL TABLADO",120000.0],
    [1396,2023,"","SUBTOTAL …………………………",550400.0],
    [1398,2023,"49112000","SUELDOS GRUPO A1",51288.44],
    [1399,2023,"49112001","SUELDOS GRUPO A2",30652.46],
    [1400,2023,"49112004","SUELDOS GRUPO C2",9504.25],
    [1401,2023,"49112006","TRIENIOS",4622.7],
    [1402,2023,"49112100","COMPLEMENTO DE DESTINO",56748.05],
    [1403,2023,"49112101","COMPLEMENTO ESPECÍFICO",69546.76],
    [1404,2023,"49112103","OTROS COMPLEMENTOS",44064.82],
    [1405,2023,"49113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",75606.12],
    [1406,2023,"49113001","HORAS EXTRAORDINARIAS",235.95],
    [1407,2023,"49113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",124442.97],
    [1408,2023,"49113100","LABORAL TEMPORAL",66188.04],
    [1409,2023,"49115000","PRODUCTIVIDAD",2060.08],
    [1410,2023,"49115100","GRATIFICACIONES",193.05],
    [1411,2023,"49116000","SEGURIDAD SOCIAL",117848.94],
    [1412,2023,"","SUBTOTAL …………………………",653002.63],
    [1413,2023,"49121400","MANTENIMIENTO VEHICULO ELECTRICO",2000.0],
    [1414,2023,"49121700","MANTENIMIENTO DE LA APLICACIÓN MÓVIL (APP)",5000.0],
    [1415,2023,"49121900","MANTENIMIENTO DE LA RED DE TELECOMUNICACIONES",60000.0],
    [1416,2023,"49121901","MANTENIMIENTO DE LA RED DE LOS SENSORES",15000.0],
    [1417,2023,"49122000","MATERIAL OFICINA",3000.0],
    [1418,2023,"49122002","MATERIAL INFORMATICO NO INVENTARIABLE",40000.0],
    [1419,2023,"49122003","LICENCIAS Y MANTENIMIENTO DE LA PLATAFORMA GIS-GEOHUB",50000.0],
    [1420,2023,"49122106","PRODUCTOS FARMACÉUTICOS Y MATERIAL SANITARIO",2000.0],
    [1421,2023,"49122500","TRIBUTOS ESTATALES",5000.0],
    [1422,2023,"49122502","TRIBUTOS ENTIDADES LOCALES",5000.0],
    [1423,2023,"49122602","PUBLICIDAD Y PROPAGANDA",30000.0],
    [1424,2023,"49122606","REUNIONES, CONFERENCIAS Y CURSOS",46000.0],
    [1425,2023,"49122610","CONGRESO ISLAS INTELIGENTES",50000.0],
    [1426,2023,"49122611","LA PALMA LANPARTY - LP",50000.0],
    [1427,2023,"49122612","CONVENIO COLABORACIÓN DESARROLLO SISTEMA INFORMACIÓN TERRITORIAL (SITCAN)",25000.0],
    [1428,2023,"49122706","ESTUDIOS Y TRABAJOS TÉCNICOS",50000.0],
    [1429,2023,"49122709","ADECUACIÓN DEL CPD Y EL CENTRO COORDINADOR",10000.0],
    [1430,2023,"49122711","PROYECTO LA PALMA SMART ISLAND",695220.2],
    [1431,2023,"","SUBTOTAL …………………………",1143220.2],
    [1432,2023,"49148901","SUBV. UNION RADIOAFICIONADOS ESPAÑA (URA) GASTOS MANTENIMIENTO",1000.0],
    [1433,2023,"49148902","PREMIOS OPEN DATA LA PALMA",3000.0],
    [1434,2023,"49148903","SUBV. CIT TEDOTE PROYECTOS DE SMART TOURISM DESTINY",15000.0],
    [1435,2023,"49148904","SUBV. CR DO VINOS DE LA PALMA PROYECTO SMART AGRO",30000.0],
    [1436,2023,"","SUBTOTAL …………………………",49000.0],
    [1437,2023,"49162700","INVERSIONES TELECOMUNICACIONES: RED TRONCAL Y OTROS",150000.0],
    [1438,2023,"49162702","OBRA, DESPLIEGE Y DOTACIÓN DE LA RED TRONCAL ESTE-OESTE DE FIBRA OPTICA",700000.0],
    [1439,2023,"49162704","EQUIPAMIENTO E INVERSIÓN OFICINAS",5000.0],
    [1440,2023,"49162705","RED DE SENSORES",80000.0],
    [1441,2023,"49162708","INVERSIONES EN EL CPD Y CENTRO COORDINADOR",32485.83],
    [1442,2023,"49162711","INVERSIONES FDCAN 2023",145029.46],
    [1443,2023,"49164100","DESARROLLO APLICACIONES WEB",6000.0],
    [1444,2023,"49164101","GASTOS APLICACIONES INFORMÁTICAS",20000.0],
    [1445,2023,"","SUBTOTAL …………………………",1138515.29],
    [1447,2023,"91210000","RETRIBUCIONES BÁSICAS ÓRGANOS DE GOBIERNO",812510.91],
    [1448,2023,"91210001","OTRAS REMUNERACIONES ASITENC. PLENOS Y COMISIONES",55998.0],
    [1449,2023,"91211000","RETRIBUCIONES BÁSICAS PERSONAL EVENTUAL",163164.3],
    [1450,2023,"91211001","RETRIBUCIONES COMPLEMENTARIAS PERSONAL EVENTUAL",330566.94],
    [1451,2023,"91216000","SEGURIDAD SOCIAL",385561.14],
    [1452,2023,"","SUBTOTAL …………………………",1747801.29],
    [1453,2023,"91222000","MATERIAL DE OFICINA ORDINARIO NO INVENTARIABLE",1000.0],
    [1454,2023,"91222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",2500.0],
    [1455,2023,"91222002","MATERIAL INFORMÁTICO ORDINARIO NO INVENTARIABLE",2000.0],
    [1456,2023,"91222601","ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS",25000.0],
    [1457,2023,"91222610","OTRAS ATENCIONES DE PRESIDENCIA",6000.0],
    [1458,2023,"91222611","ACTOS INSTITUCIONALES Y AYUDAS ACTOS MUNICIPALES",8000.0],
    [1459,2023,"91222613","ESCUDOS, MEDALLAS Y PINS CABILDO INSULAR",6200.0],
    [1460,2023,"91222616","GASTOS DIVERSOS DE REPRESENTACIÓN DIFERENTES ÁREA",100.0],
    [1461,2023,"91222706","ESTUDIOS Y TRABAJOS TÉCNICOS",12000.0],
    [1462,2023,"91223000","DIETAS DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBIERNO",35000.0],
    [1463,2023,"91223100","LOCOMOCIÓN DE LOS MIEMBROS DE LOS ÓRGANOS DE GOBI",30000.0],
    [1464,2023,"91223300","OTRAS INDEMNIZACIONES TELEFONÍA",11340.0],
    [1465,2023,"","SUBTOTAL …………………………",139140.0],
    [1466,2023,"91248900","ASIGNACIONES A GRUPOS POLÍTICOS",266308.56],
    [1467,2023,"91248901","OFRENDA A SAN MIGUEL. ÓRGANOS DE GOBIERNO",1200.0],
    [1468,2023,"91248902","OFRENDA REAL SANTUARIO NTRA. SRA. DE LAS NIEVES. ORGANOS DE GOBIERNO",1200.0],
    [1469,2023,"","SUBTOTAL …………………………",268708.56],
    [1471,2023,"92012000","SUELDOS GRUPO A1 SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO",273538.35],
    [1472,2023,"92012001","SUELDO GRUPO A2",45563.25],
    [1473,2023,"92012003","SUELDOS GRUPO C1",11311.23],
    [1474,2023,"92012004","SUELDOS GRUPO C2",162246.23],
    [1475,2023,"92012005","SUELDOS GRUPO E",43524.52],
    [1476,2023,"92012006","TRIENIOS",64910.5],
    [1477,2023,"92012100","COMPLEMENTO DE DESTINO",358482.15],
    [1478,2023,"92012101","COMPLEMENTO ESPECÍFICO",465299.68],
    [1479,2023,"92012103","OTROS COMPLEMENTOS",282096.05],
    [1480,2023,"92013000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",64737.81],
    [1481,2023,"92013001","HORAS EXTRAORDINARIAS",1210.2],
    [1482,2023,"92013002","OTRAS REMUNERACIONES SECRETARÍA, VICESECRT Y REGÍMEN JURÍDICO",95856.81],
    [1483,2023,"92013100","RETRIBUCIONES PERSONAL LABORAL TEMPORAL",90172.74],
    [1484,2023,"92014300","RETRIBUCIONES EJECUCION SENTENCIAS",56925.0],
    [1485,2023,"92014301","RETRIBUCIONES SECRETARIA DELEGADA",16782.62],
    [1486,2023,"92015000","PRODUCTIVIDAD",6929.23],
    [1487,2023,"92015100","GRATIFICACIONES",4051.0],
    [1488,2023,"92016000","SEGURIDAD SOCIAL SECRETARÍA, VICESECRT Y REGIMEN JURÍDICO",430813.12],
    [1489,2023,"","SUBTOTAL …………………………",2474450.49],
    [1490,2023,"92020300","ARRENDAMIENTO DE MAQUINARIA, INSTALACIONES Y UTILLAJE",70000.0],
    [1491,2023,"92020400","ARRENDAMIENTO VEHICULO PRESIDENCIA",30000.0],
    [1492,2023,"92022000","MATERIAL DE OFICINA ADMON. GENERAL, SECRET., SERV. JURID, PREVENCIÓN Y VICESECRT.",16800.0],
    [1493,2023,"92022001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",12750.0],
    [1494,2023,"92022002","MATERIAL INFORMATICO NO INVENTARIABLE",24500.0],
    [1495,2023,"92022003","MATERIAL FOTOCOPIADORAS Y OTROS",11000.0],
    [1496,2023,"92022004","CUOTA ANUAL ARANZADI BASE DE DATOS",10000.0],
    [1497,2023,"92022005","GESTOR EXPEDIENTES JUDICIALES",14000.0],
    [1498,2023,"92022006","ADQUISICIÓN/ACTUALIZACIÓN DE APLICACIÓN DE PATRIMONIO PARA PROCESAMIENTO DE INFORMACIÓN",20000.0],
    [1499,2023,"92022007","ADQUISICIÓN DE APLICACIÓN DE ARCHIVO Y EQUIPOS PARA PROCESAMIENTO DE INFORMACIÓN",10000.0],
    [1500,2023,"92022008","CUOTAS ANUAL ES PUBLICO BASE DE DATOS",5000.0],
    [1501,2023,"92022009","MATERIAL DE OFICINA NO INVENTARIBLE OFICINA FDCAN",1000.0],
    [1502,2023,"92022104","VESTUARIO",5000.0],
    [1503,2023,"92022199","OTROS SUMINISTROS",1000.0],
    [1504,2023,"92022201","POSTALES",62000.0],
    [1505,2023,"92022300","TRANSPORTE Y MENSAJERÍAS",12100.0],
    [1506,2023,"92022502","TRIBUTOS ENTIDADES LOCALES",1000.0],
    [1507,2023,"92022602","PUBLICIDAD Y PROPAGANDA",39000.0],
    [1508,2023,"92022603","PUBLICACIONES EN DIARIOS OFICIALES",12400.0],
    [1509,2023,"92022604","JURÍDICOS, CONTENCIOSOS",85000.0],
    [1510,2023,"92022607","OPOSICIONES Y PRUEBAS SELECTIVAS",30000.0],
    [1511,2023,"92022610","GASTOS DIVERSOS DEPART. INVENT. Y ARCHIVO",3000.0],
    [1512,2023,"92022611","GASTOS DIVERSOS VICE-SECRET. GRAL. Y ASESORÍA JDCA.",4000.0],
    [1513,2023,"92022698","OTROS GASTOS JURÍDICOS",4000.0],
    [1514,2023,"92022699","OTROS GASTOS DIVERSOS",27500.0],
    [1515,2023,"92022705","ELABORACIÓN DE LAS PAPELETAS ELECCIONES 2023",10000.0],
    [1516,2023,"92022706","ESTUDIOS Y TRABAJOS TÉCNICOS",102000.0],
    [1517,2023,"92022707","ACTUACIONES ACTUALIZACIÓN PROPIEDADES Y FICHA INVENTARIO",30000.0],
    [1518,2023,"92022799","OTROS TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",5000.0],
    [1519,2023,"92023020","DIETAS DEL PERSONAL NO DIRECTIVO",25000.0],
    [1520,2023,"92023120","LOCOMOCIÓN DEL PERSONAL NO DIRECTIVO",25000.0],
    [1521,2023,"","SUBTOTAL …………………………",708050.0],
    [1522,2023,"92048000","AYUDA ASOC. CANARIA AMIGOS PUEBLOS SAHARAUIS DESPLAZ NIÑOS",4631.25],
    [1523,2023,"","SUBTOTAL …………………………",4631.25],
    [1524,2023,"92062500","ADQUISICIÓN MOBILIARIO Y ENSERES",53640.0],
    [1525,2023,"92062600","ADQUISICIÓN EQUIPOS INFORMÁTICOS",37160.0],
    [1526,2023,"92062601","ADQUISICIÓN  EQUIPOS INFORMÁTICOS, IMAGEN E IMPRESIÓN PATRIMONIO",4000.0],
    [1527,2023,"92062700","EQUIPAMIENTO ARCHIVO INSULAR",52000.0],
    [1528,2023,"92062701","OBRAS NUEVAS INSTALACIONES SERVICIO JURÍDICO",50000.0],
    [1529,2023,"","SUBTOTAL …………………………",196800.0],
    [1530,2023,"92083000","ANTICIPOS PAGAS AL PERSONAL",240000.0],
    [1531,2023,"92083100","PRÉSTAMOS DE HASTA 3.942,87 EUROS",60000.0],
    [1532,2023,"92083101","AYUDAS REINTEGRABLES EXCEPCIONALES",18000.0],
    [1533,2023,"","SUBTOTAL …………………………",318000.0],
    [1535,2023,"92112000","SUELDOS GRUPO A1",51288.44],
    [1536,2023,"92112001","SUELDOS GRUPO A2",30652.46],
    [1537,2023,"92112003","SUELDOS GRUPO C1",11311.23],
    [1538,2023,"92112004","SUELDOS GRUPO C2",38017.01],
    [1539,2023,"92112006","TRIENIOS",30086.23],
    [1540,2023,"92112100","COMPLEMENTO DE DESTINO",96359.85],
    [1541,2023,"92112101","COMPLEMENTO ESPECÍFICO",121634.51],
    [1542,2023,"92112103","OTROS COMPLEMENTOS",88248.04],
    [1543,2023,"92113000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",13201.62],
    [1544,2023,"92113001","HORAS EXTRAORDINARIAS",228.19],
    [1545,2023,"92113002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",20478.87],
    [1546,2023,"92113100","LABORAL TEMPORAL",82193.41],
    [1547,2023,"92115000","PRODUCTIVIDAD",2060.08],
    [1548,2023,"92115100","GRATIFICACIONES",2053.73],
    [1549,2023,"92116000","SEGURIDAD SOCIAL",152217.17],
    [1550,2023,"","SUBTOTAL …………………………",740030.84],
    [1551,2023,"92120200","CUOTA EDIFICIOS COMUNIDADES",3000.0],
    [1552,2023,"92122104","VESTUARIO PERSONAL CONDUCTORES",1500.0],
    [1553,2023,"92122200","COMUNICACIONES TELEFONICAS EDIFICIOS",150000.0],
    [1554,2023,"92122400","PRIMAS DE SEGURO",200000.0],
    [1555,2023,"92122602","PUBLICIDAD Y PROPAGANDA",40000.0],
    [1556,2023,"92122603","PUBLICACIONES EN DIARIOS OFICIALES",600.0],
    [1557,2023,"92122612","GASTOS EMERGENCIA ERUPCIÓN VOLCÁNICA",10000.0],
    [1558,2023,"92122701","SEGURIDAD",550000.0],
    [1559,2023,"","SUBTOTAL …………………………",955100.0],
    [1560,2023,"92148900","SUBV. COLEGIO DE ABOGADOS S/C DE LA PALMA. SOPORTE TÉCNICO Y GESTIÓN ADMINISTRATIVA APOYO INTEGRAL A LA CAJGLP",60000.0],
    [1561,2023,"92148902","SUBV. FUNDACIÓN CORREILLO LA PALMA GASTOS FUNCIONAMIENTO",10000.0],
    [1562,2023,"","SUBTOTAL …………………………",70000.0],
    [1563,2023,"92162500","ADQUISICION DE MOBILIARIO Y ENSERES",5000.0],
    [1564,2023,"","SUBTOTAL …………………………",5000.0],
    [1566,2023,"92222000","MATERIAL OFICINA ORGANIZACIÓN",700.0],
    [1567,2023,"92222001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",300.0],
    [1568,2023,"92222699","OTROS GASTOS DIVEROS",2000.0],
    [1569,2023,"92222706","GABINETE DE PRENSA - SERVICIOS NOTICIAS",75000.0],
    [1570,2023,"","SUBTOTAL …………………………",78000.0],
    [1571,2023,"92262500","MOBILIARIO",10000.0],
    [1572,2023,"92262600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",6500.0],
    [1573,2023,"","SUBTOTAL …………………………",16500.0],
    [1575,2023,"92422610","GASTOS DIVERSOS PROYECTO INSULAR",25000.0],
    [1576,2023,"92422611","PLAN DE PARTICIPACIÓN CIUDADANA",85000.0],
    [1577,2023,"","SUBTOTAL …………………………",110000.0],
    [1578,2023,"92448000","PREMIOS PARTICIPACIÓN CIUDADANA",1500.0],
    [1579,2023,"92448901","CONSEJO SOCIAL DE LA ISLA DE LA PALMA GASTOS FUNCIONAMIENTO",1500.0],
    [1580,2023,"92448903","MOVIMIENTO ASOCIATIVO ACTUACIONES",45000.0],
    [1581,2023,"","SUBTOTAL …………………………",48000.0],
    [1582,2023,"92478900","PREMIOS PROYECTO INSULAR",25000.0],
    [1583,2023,"92478901","SUBVENCIONES MOVIMIENTO ASOCIATIVO PARA GASTOS DE INVERSIÓN",50000.0],
    [1584,2023,"","SUBTOTAL …………………………",75000.0],
    [1586,2023,"92522000","MATERIAL DE OFICINA INFORMACIÓN AL CIUDADANO",2250.0],
    [1587,2023,"92522002","SOFTWARE SERVICIO",28000.0],
    [1588,2023,"92522707","SERVICIO INFORMACIÓN TELEFÓNICA (SERVICIO 010)",189000.0],
    [1589,2023,"92522710","MANTENIMIENTO GESTOR DE TURNOS OFICINA OAC",1500.0],
    [1590,2023,"92522711","GASTOS MANTENIMIENTO HERRAMIENTAS TRANSPARENCIA Y PARTICIPACIÓN CIUDADANA",25000.0],
    [1591,2023,"92522712","SERVICIO DELEGADO PROTECCIÓN DE DATOS",25000.0],
    [1592,2023,"92522713","SERVICIO ASESORAMIENTO OFICINA DE ASISTENCIA EN MATERIAS DE REGISTROS",17000.0],
    [1593,2023,"92522714","SERVICIO DE INSTALACIÓN Y MANTENIMIENTO CITA PREVIA",15000.0],
    [1594,2023,"","SUBTOTAL …………………………",302750.0],
    [1596,2023,"92621600","MANTENIMIENTO DE HARDWARE Y SOFTWARE",100000.0],
    [1597,2023,"92622002","MATERIAL INFORMÁTICO NO INVENTARIABLE",30000.0],
    [1598,2023,"92622706","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III",250000.0],
    [1599,2023,"","SUBTOTAL …………………………",380000.0],
    [1600,2023,"92662600","ADQUISICIÓN DE HARDWARE, SOFTWARE Y EQUIPOS DE COMUNICACIÓN",15000.0],
    [1601,2023,"92662601","PLAN DE MODERNIZACIÓN ADMINISTRATIVA FASE III",20000.0],
    [1602,2023,"","SUBTOTAL …………………………",35000.0],
    [1604,2023,"92712000","SUELDOS GRUPO A1",102576.88],
    [1605,2023,"92712001","SUELDOS GRUPO A2",76215.7],
    [1606,2023,"92712003","SUELDOS GRUPO C1",22622.47],
    [1607,2023,"92712004","SUELDOS GRUPO C2",133977.06],
    [1608,2023,"92712006","TRIENIOS",35011.12],
    [1609,2023,"92712100","COMPLEMENTO DE DESTINO",208303.59],
    [1610,2023,"92712101","COMPLEMENTO ESPECÍFICO",295220.34],
    [1611,2023,"92712103","OTROS COMPLEMENTOS",171606.27],
    [1612,2023,"92713000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",14910.79],
    [1613,2023,"92713001","HORAS EXTRAORDINARIAS",8885.62],
    [1614,2023,"92713002","OTRAS REMUNERACIONES PERSONAL LABORLA FIJO",23758.99],
    [1615,2023,"92713100","LABORAL TEMPORAL",64365.58],
    [1616,2023,"92715000","PRODUCTIVIDAD",4307.44],
    [1617,2023,"92715100","GRATIFICACIONES",467.66],
    [1618,2023,"92716000","SEGURIDAD SOCIAL",328283.13],
    [1619,2023,"","SUBTOTAL …………………………",1490512.64],
    [1620,2023,"92722000","MATERIAL DE OFICINA RRHH",3000.0],
    [1621,2023,"92722001","PRENSA, REVISTAS, LIBROS Y OTRAS PUBLICACIONES",500.0],
    [1622,2023,"92722002","PROGRAMAS Y SERVICIOS INFORMÁTICOS",16000.0],
    [1623,2023,"92722300","TRANSPORTES Y MENSAJERIA",200.0],
    [1624,2023,"92722610","MEDIDAS DE PREVENCIÓN, CONTENCIÓN Y COORDINACIÓN COVID 19",30000.0],
    [1625,2023,"92722611","INDEMNIZACIÓN POR RESPONSABILIDAD PATRIMONIAL",15000.0],
    [1626,2023,"92722706","PREVENCIÓN RIESGOS LABORALES Y OTRAS",40000.0],
    [1627,2023,"92722707","ESTUDIOS Y TRABAJOS TÉCNICOS",15000.0],
    [1628,2023,"","SUBTOTAL …………………………",119700.0],
    [1629,2023,"92762500","MOBILIARIO",1700.0],
    [1630,2023,"92762600","ADQUISICIÓN DE EQUIPOS DE PROCESO DE INFORMACIÓN",2300.0],
    [1631,2023,"92762900","ADQUISICIÓN DE MATERIAL UNIDAD DE PREVENCIÓN RIESGO LABORALES",1000.0],
    [1632,2023,"","SUBTOTAL …………………………",5000.0],
    [1634,2023,"92812000","SUELDOS GRUPO A1",102576.88],
    [1635,2023,"92812001","SUELDOS GRUPO A2",14910.79],
    [1636,2023,"92812003","SUELDOS GRUPO C1",11311.23],
    [1637,2023,"92812004","SUELDOS GRUPO C2",50186.21],
    [1638,2023,"92812006","TRIENIOS",26059.61],
    [1639,2023,"92812100","COMPLEMENTO DE DESTINO",114925.15],
    [1640,2023,"92812101","COMPLEMENTO ESPECÍFICO",147660.46],
    [1641,2023,"92812103","OTROS COMPLEMENTOS",99564.14],
    [1642,2023,"92813100","LABORAL TEMPORAL",17331.35],
    [1643,2023,"92815000","PRODUCTIVIDAD",2434.64],
    [1644,2023,"92815100","GRATIFICACIONES",8087.04],
    [1645,2023,"92816000","SEGURIDAD SOCIAL",96520.68],
    [1646,2023,"","SUBTOTAL …………………………",691568.18],
    [1647,2023,"92822000","MATERIAL DE OFICINA",1200.0],
    [1648,2023,"92822001","PRENSA, LIBROS, REVISTAS Y OTRAS PUBLICACIONES",1000.0],
    [1649,2023,"92822002","LICENCIA DE USO PLATAFORMA CONTRATOS DEL CABILDO",15654.1],
    [1650,2023,"92822003","BASES DE DATOS CONTRATACIÓN",686.14],
    [1651,2023,"92822699","GASTOS DIVERSOS",800.0],
    [1652,2023,"","SUBTOTAL …………………………",19340.24],
    [1653,2023,"92862500","ADQUISICIÓN MOBILIARIO",1700.0],
    [1654,2023,"92862600","EQUIPOS PARA PROCESOS DE INFORMACIÓN",1500.0],
    [1655,2023,"","SUBTOTAL …………………………",3200.0],
    [1657,2023,"92950000","FONDO DE CONTIGENCIA E IMPREVISTOS",735000.0],
    [1658,2023,"","SUBTOTAL …………………………",735000.0],
    [1660,2023,"93112000","SUELDOS GRUPO A1",170961.47],
    [1661,2023,"93112001","SUELDOS GRUPO A2",29821.58],
    [1662,2023,"93112003","SUELDOS GRUPO C1",22622.47],
    [1663,2023,"93112004","SUELDOS GRUPO C2",95042.52],
    [1664,2023,"93112006","TRIENIOS",64937.77],
    [1665,2023,"93112100","COMPLEMENTO DE DESTINO",221000.31],
    [1666,2023,"93112101","COMPLEMENTO ESPECÍFICO",290583.42],
    [1667,2023,"93112103","OTROS COMPLEMENTOS",190976.49],
    [1668,2023,"93113100","LABORAL TEMPORAL",56911.71],
    [1669,2023,"93114300","RETRIBUCIÓN INTERVENCIÓN DELEGADA",26281.08],
    [1670,2023,"93115000","PRODUCTIVIDAD",4494.72],
    [1671,2023,"93115100","GRATIFICACIONES",6018.1],
    [1672,2023,"93116000","SEGURIDAD SOCIAL",216051.55],
    [1673,2023,"","SUBTOTAL …………………………",1395703.19],
    [1674,2023,"93122000","MATERIAL DE OFICINA SERVICIOS ECONÓMICOS",1000.0],
    [1675,2023,"93122001","LIBROS, PRENSA, REVISTAS Y OTRAS PUBLICACIONES",400.0],
    [1676,2023,"93122004","CUOTA ANUAL BASE DE DATOS",9900.0],
    [1677,2023,"93122300","TRANSPORTES Y MENSAJERÍA",500.0],
    [1678,2023,"93122602","PUBLICIDAD Y PROPAGANDA SERVICIOS ECONÓMICOS",1750.0],
    [1679,2023,"93122603","PUBLICACIONES EN DIARIO OFICIALES",750.0],
    [1680,2023,"93122706","ESTUDIOS Y TRABAJOS TÉCNICOS",75000.0],
    [1681,2023,"","SUBTOTAL …………………………",89300.0],
    [1682,2023,"93162700","INVERSIONES SERVICIOS ECONÓMICOS",6000.0],
    [1683,2023,"","SUBTOTAL …………………………",6000.0],
    [1685,2023,"93312001","SUELDOS GRUPO A2",29821.58],
    [1686,2023,"93312006","TRIENIOS",3788.84],
    [1687,2023,"93312100","COMPLEMENTO DE DESTINO",19753.75],
    [1688,2023,"93312101","COMPLEMENTO ESPECÍFICO",26017.09],
    [1689,2023,"93312103","OTROS COMPLEMENTOS",14683.7],
    [1690,2023,"93313000","RETRIBUCIONES BÁSICAS PERSONAL LABORAL FIJO",79884.04],
    [1691,2023,"93313002","OTRAS REMUNERACIONES PERSONAL LABORAL FIJO",116330.96],
    [1692,2023,"93313100","LABORAL TEMPORAL",17283.83],
    [1693,2023,"93315000","PRODUCTIVIDAD",1872.8],
    [1694,2023,"93316000","SEGURIDAD SOCIAL",61964.25],
    [1695,2023,"","SUBTOTAL …………………………",371400.84],
    [1696,2023,"93320200","ARRENDAMIENTOS EDIFICIOS Y OTRAS CONSTRUCCIONES",125000.0],
    [1697,2023,"93321200","MANTENIMIENTO Y REPARACIÓN EDIFICIOS",175000.0],
    [1698,2023,"93321201","CONSERVACIÓN EDIFICIOS INSULARES PINTURA",75000.0],
    [1699,2023,"93321300","MANTENIMIENTO ASCENSORES EDIFICIOS",85000.0],
    [1700,2023,"93321301","MAQUINARIA, INSTALACIONES Y UTILLAJE",850.0],
    [1701,2023,"93321302","MANTENIMIENTO EQUIPOS AIRES ACONDICIONADOS",100000.0],
    [1702,2023,"93321303","MANTENIMIENTO ESTACIONES TRANSFORMADORAS",15000.0],
    [1703,2023,"93321304","MANTENIMIENTO SISTEMA CONTRA INCENDIOS",15000.0],
    [1704,2023,"93321305","MANTENIMIENTO SISTEMA DE ALARMAS Y CAMARAS",20000.0],
    [1705,2023,"93321400","MANTENIMIENTO Y REPARACIÓN DE VEHÍCULOS (ITV)",6000.0],
    [1706,2023,"93322100","SUMINISTRO LUZ EDIFICIOS",1000000.0],
    [1707,2023,"93322101","SUMINISTRO AGUA EDIFICIOS",105000.0],
    [1708,2023,"93322104","VESTUARIO PERSONAL EDIFICIOS",2000.0],
    [1709,2023,"93322502","TRIBUTOS ENTIDADES LOCALES",250000.0],
    [1710,2023,"93322600","GASTOS DIVERSOS",2462.9],
    [1711,2023,"93322700","SERVICIO LIMPIEZA EDIFICIOS",700000.0],
    [1712,2023,"93322706","ESTUDIOS Y TRABAJOS TÉCNICOS",10000.0],
    [1713,2023,"93322707","ESTUDIO Y LEGALIZACIÓN EDIFICIOS",5000.0],
    [1714,2023,"93322709","REDACCIÓN PLANES DE AUTOPROTECCIÓN",10000.0],
    [1715,2023,"93322710","CONTROL DE PLAGAS EDIFICIO",20000.0],
    [1716,2023,"93322711","GASTOS EDIFICIOS EMERGENCIA VOLCÁNICA",75000.0],
    [1717,2023,"","SUBTOTAL …………………………",2796312.9],
    [1718,2023,"93362200","INVERSIONES EDIFICIOS Y OTRAS CONSTRUCCIONES",250000.0],
    [1719,2023,"93362201","REDACCIÓN DE PROYECTOS DE INVERSIÓN EDIFICIOS",25000.0],
    [1720,2023,"93362202","INVERSIONES EDIFICIOS INSULARES ADECUACIÓN NORMATIVA",100000.0],
    [1721,2023,"93362300","MAQUINARIA, INSTALACIONES TÉCNICAS Y UTILLAJES",8000.0],
    [1722,2023,"93362500","MOBILIARIO Y ENSERES",15000.0],
    [1723,2023,"93362900","SEÑALIZACIÓN Y OTRAS ACTUACIONES SEGURIDAD EDIFICIOS",2000.0],
    [1724,2023,"93362901","INSTALACIONES ALARMAS DIFERENTES EDIFICIOS Y ALMACENES",5000.0],
    [1725,2023,"","SUBTOTAL …………………………",405000.0],
    [1727,2023,"93422610","IMPLANTACIÓN MODELO GESTIÓN FINANCIERA Y  RECAUDATORIA",30000.0],
    [1728,2023,"93422708","OFICINA AUX. RECAUDACIÓN",96950.0],
    [1729,2023,"93422710","ESTUDIO GESTIÓN RECAUDACIÓN",2500.0],
    [1730,2023,"","SUBTOTAL …………………………",129450.0],
    [1731,2023,"93435900","INTERESES SERVICIOS ECONÓMICOS",90000.0],
    [1732,2023,"","SUBTOTAL …………………………",90000.0],
    [1734,2023,"94322605","CUOTAS FEMP",8000.0],
    [1736,2023,"","SUBTOTAL …………………………",8000.0],
    [1737,2023,"94346700","APORTACIÓN CONSORCIO INSULAR DE SERVICIOS",292356.73],
    [1738,2023,"94348900","APORTACIONES FUNDACIÓN CANARIA RESERVA DE LA BIOSFERA",628293.93],
    [1739,2023,"","SUBTOTAL …………………………",920650.66],
    [1740,2023,"","TOTAL PRESUPUESTO 2022",197470000.0]
]}