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Presupuestos de las Entidades locales 2010

Hoja
Comunidad Autónoma de Andalucía
Comunidad Autónoma de Aragón
Comunidad Autónoma del Principado de Asturias
Comunidad Autónoma de las Illes Balears
Comunidad Autónoma de Canarias
Comunidad Autónoma de Cantabria
Comunidad Autónoma de Castilla y León
Comunidad Autónoma de Castilla - La Mancha
Comunidad Autónoma de Cataluña
Comunidad Autónoma de Extremadura
Comunidad Autónoma de Galicia
Comunidad Autónoma de Madrid
Comunidad Autónoma de la Región de Murcia
Comunidad Foral de Navarra
Comunidad Autónoma del País Vasco
Comunidad Autónoma de la Rioja
Comunidad Autónoma Valenciana
Ciudad Autónoma de Ceuta
Ciudad Autónoma de Melilla
les 2010
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

04 000 D Diputación Prov. de Almería E 8,020,680.00 6,103,460.00 9,164,306.26 94,635,607.64 1,180,000.00 5,000,000.00 36,205,946.10 20,830,000.00 20,965,000.00 202,105,000.00
04 001 A Abla 1,463 E 322,000.00 40,100.00 210,600.00 506,200.00 82,000.00 0.00 109,950.00 0.00 338,000.00 1,608,850.00
04 002 A Abrucena 1,367 E 241,000.00 22,871.69 255,850.00 560,000.00 31,700.00 0.00 588,312.29 0.00 155,258.61 1,854,992.59
04 003 A Adra 24,512 C 5,450,000.00 71,400.00 4,182,000.00 7,752,000.00 20,400.00 980,000.00 1,213,810.00 30,000.00 0.00 19,699,610.00
04 004 A Albánchez 814 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 005 A Alboloduy 667 E 59,521.07 20,421.35 77,200.00 470,285.66 13,605.50 2,000.00 335,238.23 0.00 35,581.60 1,013,853.41
04 006 A Albox 11,042 E 2,727,000.00 151,000.00 714,272.06 8,545,000.00 41,000.00 0.00 3,285,342.22 0.00 1,580,000.00 17,043,614.28
04 007 A Alcolea 902 C 351,602.11 20,400.00 24,650.00 284,745.12 68,050.00 0.00 513,810.80 0.00 250,000.00 1,513,258.03
04 008 A Alcóntar 598 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 009 A Alcudia de Monteagud 144 E 11,976.00 5,200.00 38,397.81 215,249.86 6,360.00 0.00 82,556.24 0.00 0.00 359,739.91
04 010 A Alhabia 718 E 128,000.00 55,706.00 264,577.73 559,723.51 15,547.66 165,000.00 884,589.93 0.00 250,000.00 2,323,144.83
04 011 A Alhama de Almería 3,824 E 640,000.00 250,000.00 780,000.00 1,653,000.00 50,000.00 0.00 1,131,000.00 0.00 996,000.00 5,500,000.00
04 012 A Alicún 253 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 013 A Almería 190,013 C 67,420,920.00 8,837,811.00 37,095,057.87 38,603,745.11 12,880,000.00 17,100,000.00 14,098,061.78 354,801.86 7,237,388.20 203,627,785.82
04 014 A Almócita 185 E 11,490.00 6,100.00 32,290.00 411,649.00 22,900.00 0.00 114,471.00 0.00 98,516.00 697,416.00
04 015 A Alsodux 149 E 9,000.00 6,000.00 30,000.00 270,000.00 5,000.00 0.00 65,000.00 0.00 25,000.00 410,000.00
04 016 A Antas 3,389 E 1,150,000.00 180,000.00 467,600.00 763,807.68 110,000.00 80,000.00 1,814,364.59 6,000.00 736,000.00 5,307,772.27
04 017 A Arboleas 4,731 C 492,000.00 183,500.00 504,250.00 942,793.51 58,250.00 0.00 1,509,684.80 5,000.00 613,659.99 4,309,138.30
04 018 A Armuña de Almanzora 339 E 35,400.00 19,700.00 15,240.00 398,200.00 10,100.00 0.00 171,350.00 0.00 10.00 650,000.00
04 019 A Bacares 274 E 54,061.06 5,000.00 50,329.20 407,905.72 30,800.00 0.00 550,029.17 16,700.00 73,440.51 1,188,265.66
04 020 A Bayárcal 358 E 60,000.00 91,500.00 69,500.00 391,679.00 3,000.00 0.00 332,911.00 0.00 0.00 948,590.00
04 021 A Bayarque 233 C 36,285.00 2,207.00 14,670.00 165,604.00 10,630.00 0.00 74,378.00 0.00 12,126.00 315,900.00
04 022 A Bédar 1,039 E 284,660.00 28,700.00 43,900.00 684,050.00 47,750.00 0.00 394,577.00 0.00 0.00 1,483,637.00
04 023 A Beires 121 E 7,090.00 8,120.00 35,350.00 193,500.00 11,901.00 0.00 40,000.00 0.00 30,000.00 325,961.00
04 024 A Benahadux 4,059 C 1,117,800.00 130,090.00 277,700.00 923,600.00 31,700.00 0.00 562,310.00 6,000.00 0.00 3,049,200.00
04 026 A Benitagla 84 E 6,650.00 1,036.00 14,500.00 172,600.00 6,700.00 0.00 54,200.00 0.00 0.00 255,686.00
04 027 A Benizalón 286 E 18,440.00 3,250.00 28,900.00 265,151.00 3,000.00 0.00 134,900.00 0.00 0.00 453,641.00
04 028 A Bentarique 280 E 41,700.00 15,066.88 45,100.00 237,994.10 52,000.00 105,771.95 334,258.20 0.00 0.00 831,891.13
04 029 A Berja 15,325 E 4,530,000.00 150,000.00 1,378,140.00 4,357,446.15 137,492.00 0.00 2,702,978.43 30,000.00 704,799.67 13,990,856.25
04 030 A Canjáyar 1,490 E 219,200.50 40,500.00 152,904.50 649,453.82 26,025.00 0.00 500,884.20 0.00 0.00 1,588,968.02
04 031 A Cantoria 4,001 E 1,400,006.00 1,942,423.10 161,167.00 855,700.00 1,116,600.00 0.00 693,939.90 0.00 0.00 6,169,836.00
04 032 A Carboneras 8,123 C 5,768,903.36 372,506.00 5,034,435.03 2,475,903.00 500,125.00 0.00 2,651,861.44 50,000.00 0.00 16,853,733.83
04 033 A Castro de Filabres 154 E 17,691.03 6,265.78 12,700.06 227,435.33 1,576.00 0.00 224,774.77 0.00 0.00 490,442.97
04 034 A Cóbdar 165 E 33,200.00 2,700.00 166,800.00 149,535.00 800.00 0.00 80,665.00 0.00 0.00 433,700.00
04 035 A Cuevas del Almanzora 12,891 E 4,354,080.00 2,116,635.00 545,243.00 3,793,908.28 26,110.00 2,000.00 1,802,295.60 27,500.00 0.00 12,667,771.88
04 036 A Chercos 287 E 40,920.00 5,150.00 21,700.00 310,688.79 10,400.00 200.00 37,379.88 0.00 0.00 426,438.67
04 037 A Chirivel 1,852 E 343,000.00 279,000.00 602,440.00 1,127,646.00 7,500.00 60,000.00 748,949.00 0.00 0.00 3,168,535.00
04 038 A Dalías 3,983 E 943,122.59 15,583.96 1,422,415.20 864,491.98 128,050.00 0.00 0.00 0.00 0.00 3,373,663.73
04 041 A Enix 469 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 043 A Felix 643 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 044 A Fines 2,434 E 487,000.00 227,000.00 277,000.00 1,220,000.00 25,000.00 0.00 1,584,577.23 0.00 343,379.60 4,163,956.83
04 045 A Fiñana 2,432 E 338,309.00 26,797.88 203,400.00 689,951.15 16,300.00 0.00 345,471.00 0.00 500.00 1,620,729.03
04 046 A Fondón 989 E 169,500.00 60,000.00 101,526.08 973,343.48 45,989.68 0.00 335,163.45 0.00 0.00 1,685,522.69
04 047 A Gádor 3,225 E 976,989.00 140,481.73 451,915.87 874,199.60 24,140.00 150,000.00 537,773.80 0.00 1,003,000.00 4,158,500.00
04 048 A Gallardos (Los) 3,828 E 517,912.00 60,100.00 91,814.00 1,055,977.00 78,000.00 0.00 1,178,471.00 0.00 173,000.00 3,155,274.00
04 049 A Garrucha 8,441 C 1,954,959.53 51,000.00 482,770.00 1,850,150.35 1,607,000.00 0.00 264,000.00 0.00 0.00 6,209,879.88
04 050 A Gérgal 1,099 E 214,800.00 95,200.00 318,215.00 503,735.00 8,210.00 0.00 892,573.62 0.00 0.00 2,032,733.62
04 051 A Huécija 543 E 49,620.00 10,000.00 68,750.00 337,895.54 31,210.00 0.00 528,113.88 0.00 60,000.00 1,085,589.42
04 052 A Huércal de Almería 15,628 C 5,400,460.00 100,000.00 995,762.00 3,745,188.00 77,090.00 0.00 0.00 12,000.00 214,500.00 10,545,000.00
04 053 A Huércal-Overa 18,278 E 4,257,275.92 651,765.00 1,688,193.00 5,098,109.29 118,933.00 592,849.00 374,890.00 18,230.36 1,027,290.00 13,827,535.57
04 054 A Illar 421 E 48,000.00 30,000.00 76,000.00 450,000.00 3,000.00 0.00 268,000.00 0.00 60,000.00 935,000.00
04 055 A Instinción 485 E 59,500.00 11,600.00 96,770.00 627,847.69 6,784.00 0.00 821,773.63 0.00 0.00 1,624,275.32

Andalucía -5
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

04 000 D Diputación Prov. de Almería 61,467,011.37 26,673,298.69 3,033,060.00 15,500,036.94 56,155,318.50 7,646,274.50 20,830,000.00 10,800,000.00 202,105,000.00
04 001 A Abla 471,500.00 393,000.00 14,000.00 115,100.00 502,250.00 88,000.00 0.00 25,000.00 1,608,850.00
04 002 A Abrucena 349,110.00 437,207.74 19,600.00 105,800.00 639,331.10 88,060.00 0.00 22,000.00 1,661,108.84
04 003 A Adra 9,414,000.00 5,103,000.00 465,000.00 745,110.00 2,362,500.00 280,000.00 30,000.00 1,300,000.00 19,699,610.00
04 004 A Albánchez 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 005 A Alboloduy 154,800.00 415,357.26 4,000.00 21,940.75 355,126.15 52,629.25 0.00 10,000.00 1,013,853.41
04 006 A Albox 3,840,500.00 2,804,100.00 578,000.00 2,443,000.00 3,653,124.99 0.00 0.00 135,000.00 13,453,724.99
04 007 A Alcolea 311,851.88 225,104.16 14,000.00 33,887.43 666,832.37 17,666.19 0.00 111,000.00 1,380,342.03
04 008 A Alcóntar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 009 A Alcudia de Monteagud 47,946.72 90,000.00 0.00 21,385.75 184,377.44 16,030.00 0.00 0.00 359,739.91
04 010 A Alhabia 386,679.34 461,990.77 64,000.00 157,407.12 1,010,074.46 44,287.12 0.00 140,000.00 2,264,438.81
04 011 A Alhama de Almería 1,300,000.00 1,538,000.00 30,000.00 76,000.00 2,001,000.00 259,000.00 0.00 296,000.00 5,500,000.00
04 012 A Alicún 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 013 A Almería 60,703,439.82 77,729,702.18 2,389,246.15 5,612,984.57 40,137,253.03 9,291,401.16 519,801.86 7,243,957.05 203,627,785.82
04 014 A Almócita 65,000.00 134,433.00 2,700.00 271,582.00 206,701.00 10,000.00 0.00 7,000.00 697,416.00
04 015 A Alsodux 72,000.00 195,000.00 2,000.00 10,000.00 76,000.00 30,000.00 0.00 25,000.00 410,000.00
04 016 A Antas 1,101,980.00 730,500.00 57,000.00 133,100.00 1,808,998.41 760,090.87 6,000.00 149,000.00 4,746,669.28
04 017 A Arboleas 799,636.34 1,045,100.00 11,000.00 238,462.83 1,995,158.00 202,281.13 5,000.00 12,500.00 4,309,138.30
04 018 A Armuña de Almanzora 100,000.00 141,600.00 1,800.00 200,000.00 188,600.00 15,000.00 0.00 3,000.00 650,000.00
04 019 A Bacares 108,608.36 113,722.00 4,500.00 243,561.82 701,173.48 0.00 0.00 16,700.00 1,188,265.66
04 020 A Bayárcal 169,757.00 250,410.00 608.00 32,700.00 483,115.00 0.00 0.00 12,000.00 948,590.00
04 021 A Bayarque 60,000.00 97,402.00 4,500.00 26,000.00 79,378.00 35,000.00 0.00 13,620.00 315,900.00
04 022 A Bédar 538,800.00 304,704.00 13,300.00 38,800.00 424,203.00 161,830.00 0.00 2,000.00 1,483,637.00
04 023 A Beires 26,142.00 117,719.00 2,000.00 47,600.00 100,000.00 30,000.00 0.00 2,500.00 325,961.00
04 024 A Benahadux 942,800.00 1,132,600.00 7,989.00 359,500.00 576,311.00 0.00 6,000.00 24,000.00 3,049,200.00
04 026 A Benitagla 48,000.00 99,000.00 0.00 12,000.00 84,686.00 12,000.00 0.00 0.00 255,686.00
04 027 A Benizalón 68,300.00 163,960.00 0.00 59,050.00 162,331.00 0.00 0.00 0.00 453,641.00
04 028 A Bentarique 160,896.80 117,200.00 6,478.07 9,796.86 452,958.50 46,280.00 0.00 38,280.90 831,891.13
04 029 A Berja 4,848,202.42 3,084,407.68 256,000.00 1,273,337.00 3,550,109.48 209,000.00 30,000.00 739,799.67 13,990,856.25
04 030 A Canjáyar 328,788.01 546,024.64 7,300.00 83,910.04 482,726.02 113,219.31 0.00 27,000.00 1,588,968.02
04 031 A Cantoria 1,551,524.00 1,060,674.00 10,010.00 246,964.00 2,841,481.00 402,038.00 0.00 57,145.00 6,169,836.00
04 032 A Carboneras 4,376,277.69 4,502,690.19 237,750.00 889,682.31 6,342,333.64 162,150.00 45,000.00 297,850.00 16,853,733.83
04 033 A Castro de Filabres 88,245.62 109,000.00 0.00 20,318.24 197,645.55 75,233.56 0.00 0.00 490,442.97
04 034 A Cóbdar 116,700.00 164,200.00 0.00 24,800.00 109,000.00 19,000.00 0.00 0.00 433,700.00
04 035 A Cuevas del Almanzora 4,721,762.90 1,735,967.78 476,729.90 438,110.00 2,601,490.19 377,350.00 27,500.00 165,095.98 10,544,006.75
04 036 A Chercos 148,400.00 161,174.91 600.00 33,084.61 50,137.03 25,742.12 0.00 7,300.00 426,438.67
04 037 A Chirivel 971,827.00 503,900.00 25,700.00 194,200.00 1,412,108.00 60,800.00 0.00 0.00 3,168,535.00
04 038 A Dalías 1,352,457.26 1,107,119.75 94,921.05 233,181.52 89,488.27 136,495.88 360,000.00 0.00 3,373,663.73
04 041 A Enix 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 043 A Felix 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 044 A Fines 1,114,000.00 699,900.00 48,000.00 110,000.00 2,054,956.83 72,000.00 0.00 65,100.00 4,163,956.83
04 045 A Fiñana 511,862.43 425,084.08 42,600.00 81,411.52 461,871.00 20,000.00 0.00 77,900.00 1,620,729.03
04 046 A Fondón 476,490.47 208,002.65 2,729.27 576,554.99 381,549.28 13,821.48 0.00 26,374.55 1,685,522.69
04 047 A Gádor 1,144,685.95 1,051,228.09 87,769.19 114,000.00 1,419,152.67 271,621.13 0.00 70,042.97 4,158,500.00
04 048 A Gallardos (Los) 669,846.00 638,700.00 12,033.00 91,658.00 1,537,073.00 175,964.00 0.00 30,000.00 3,155,274.00
04 049 A Garrucha 1,636,634.32 2,437,950.35 89,500.00 267,100.41 1,586,000.00 182,694.80 10,000.00 0.00 6,209,879.88
04 050 A Gérgal 433,784.90 376,303.00 6,940.00 71,464.46 1,063,006.61 59,954.65 0.00 21,280.00 2,032,733.62
04 051 A Huécija 121,107.37 204,439.03 1,000.00 34,573.03 662,869.99 0.00 0.00 61,600.00 1,085,589.42
04 052 A Huércal de Almería 5,490,984.00 3,443,542.00 92,000.00 348,606.00 179,705.00 228,339.00 12,000.00 749,824.00 10,545,000.00
04 053 A Huércal-Overa 4,984,646.13 4,705,112.08 249,750.00 801,158.00 1,657,539.00 555,700.00 18,580.36 855,050.00 13,827,535.57
04 054 A Illar 96,000.00 410,000.00 8,000.00 31,000.00 270,000.00 60,000.00 0.00 60,000.00 935,000.00
04 055 A Instinción 91,074.68 319,125.57 0.00 292,526.54 921,548.53 0.00 0.00 0.00 1,624,275.32

Andalucía -6
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

04 000 D Diputación Prov. de Almería 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 001 A Abla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 002 A Abrucena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 003 A Adra 1,727,000.00 7,207,260.00 5,019,200.00 2,182,350.00 1,332,750.00 2,231,050.00 19,699,610.00
04 004 A Albánchez 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 005 A Alboloduy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 006 A Albox 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 007 A Alcolea 125,000.00 115,758.72 13,150.00 494,752.40 327,550.92 304,129.99 1,380,342.03
04 008 A Alcóntar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 009 A Alcudia de Monteagud 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 010 A Alhabia 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 011 A Alhama de Almería 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 012 A Alicún 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 013 A Almería 9,462,544.48 103,477,909.22 10,225,552.82 13,065,634.01 37,811,664.00 29,584,481.29 203,627,785.82
04 014 A Almócita 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 015 A Alsodux 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 016 A Antas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 017 A Arboleas 20,500.00 353,780.85 149,401.60 2,108,447.20 17,550.00 1,659,458.65 4,309,138.30
04 018 A Armuña de Almanzora 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 019 A Bacares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 020 A Bayárcal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 021 A Bayarque 18,120.00 190,878.00 0.00 46,000.00 0.00 60,902.00 315,900.00
04 022 A Bédar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 023 A Beires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 024 A Benahadux 31,989.00 1,157,600.09 135,000.00 702,760.91 46,000.00 975,850.00 3,049,200.00
04 026 A Benitagla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 027 A Benizalón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 028 A Bentarique 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 029 A Berja 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 030 A Canjáyar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 031 A Cantoria 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 032 A Carboneras 529,600.00 6,775,696.76 1,158,600.14 2,989,053.00 475,300.00 4,925,483.93 16,853,733.83
04 033 A Castro de Filabres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 034 A Cóbdar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 035 A Cuevas del Almanzora 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 036 A Chercos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 037 A Chirivel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 038 A Dalías 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 041 A Enix 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 043 A Felix 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 044 A Fines 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 045 A Fiñana 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 046 A Fondón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 047 A Gádor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 048 A Gallardos (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 049 A Garrucha 86,500.00 1,915,233.83 107,370.41 1,048,104.80 1,642,520.00 1,410,150.84 6,209,879.88
04 050 A Gérgal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 051 A Huécija 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 052 A Huércal de Almería 831,824.00 3,727,896.00 673,105.00 812,521.00 97,419.00 4,402,235.00 10,545,000.00
04 053 A Huércal-Overa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 054 A Illar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 055 A Instinción 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -7
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

04 056 A Laroya 164 C 20,482.79 4,100.20 13,979.88 132,956.81 19,440.00 1,500.00 202,418.59 0.00 0.00 394,878.27
04 057 A Láujar de Andarax 1,799 E 353,404.00 75,000.00 165,200.00 745,000.00 46,300.00 0.00 1,309,196.00 0.00 200,000.00 2,894,100.00
04 058 A Líjar 514 E 62,650.00 5,200.00 31,910.00 555,000.00 41,200.00 0.00 0.00 0.00 0.00 695,960.00
04 059 A Lubrín 1,764 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 060 A Lucainena de las Torres 671 E 121,000.00 24,500.00 121,992.00 352,000.00 56,950.00 0.00 579,920.00 250,000.00 0.00 1,506,362.00
04 061 A Lúcar 885 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 062 A Macael 6,120 C 1,016,000.00 140,100.00 678,275.88 2,354,351.80 782,700.00 20,000.00 353,857.20 0.00 0.00 5,345,284.88
04 063 A María 1,455 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 064 A Mojácar 7,745 C 5,532,425.28 100,000.00 660,250.00 1,592,378.15 237,610.12 0.00 275,157.98 0.00 0.00 8,397,821.53
04 065 A Nacimiento 486 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 066 A Níjar 28,242 E 7,550,000.00 603,000.00 5,151,500.00 7,887,600.00 224,500.00 3,560,000.00 2,697,341.60 0.00 2,330,324.81 30,004,266.41
04 067 A Ohanes 761 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 068 A Olula de Castro 209 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 069 A Olula del Río 6,733 C 1,235,550.00 165,501.00 365,101.00 1,462,769.60 32,785.00 2.00 718,398.35 0.00 240,154.40 4,220,261.35
04 070 A Oria 2,888 C 409,841.00 31,000.00 203,307.00 865,677.00 31,500.00 1,000.00 738,681.00 0.00 300,000.00 2,581,006.00
04 071 A Padules 502 E 68,200.00 21,150.00 141,467.00 373,387.00 10,000.00 0.00 150,459.00 0.00 50,000.00 814,663.00
04 072 A Partaloa 898 E 76,450.00 12,700.00 93,506.00 423,518.04 9,300.00 0.00 273,477.65 0.00 81,500.00 970,451.69
04 073 A Paterna del Río 449 E 43,480.00 8,000.00 55,100.00 210,000.00 4,790.00 0.00 421,189.00 2,559.00 0.00 745,118.00
04 074 A Pechina 3,720 E 666,100.00 35,900.00 712,000.00 1,129,100.00 20,000.00 0.00 616,083.44 0.00 50,000.00 3,229,183.44
04 075 A Pulpí 8,429 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 076 A Purchena 1,772 C 457,000.00 26,000.00 117,986.79 1,012,444.10 6,000.00 0.00 1,330,585.10 0.00 253,799.18 3,203,815.17
04 077 A Rágol 356 E 35,459.71 33,055.67 58,538.57 285,606.46 20,855.12 0.00 354,183.37 0.00 0.00 787,698.90
04 078 A Rioja 1,361 C 249,000.00 45,100.00 112,000.00 521,400.00 1,500.00 0.00 0.00 5,000.00 0.00 934,000.00
04 079 A Roquetas de Mar 85,808 C 27,356,113.55 1,900,000.00 16,366,350.00 20,496,939.45 1,097,300.00 0.00 5,298,321.00 180,000.00 0.00 72,695,024.00
04 080 A Santa Cruz de Marchena 240 E 20,787.34 4,710.00 28,143.94 290,470.03 4,600.00 2,000.00 180,054.40 0.00 4,500.00 535,265.71
04 081 A Santa Fe de Mondújar 489 E 87,500.00 20,226.89 57,800.00 238,003.00 22,593.03 0.00 70,936.20 0.00 35,921.82 532,980.94
04 082 A Senés 338 E 26,150.00 10,000.00 53,770.00 270,049.00 14,400.00 0.00 213,332.63 0.00 0.00 587,701.63
04 083 A Serón 2,385 E 865,200.54 155,950.00 76,807.00 3,011,866.60 152,125.74 1.00 597,522.82 0.00 0.00 4,859,473.70
04 084 A Sierro 460 E 53,100.00 9,422.78 13,800.00 285,053.28 5,540.00 0.00 302,835.78 0.00 0.00 669,751.84
04 085 A Somontín 525 E 58,500.00 1,500.00 90,700.00 263,000.00 19,150.00 5,000.00 315,960.98 0.00 5,000.00 758,810.98
04 086 A Sorbas 2,905 C 460,260.00 53,000.00 352,742.02 998,375.20 17,000.00 237,000.00 1,211,197.98 0.00 0.00 3,329,575.20
04 087 A Suflí 262 E 28,900.00 7,850.00 13,700.00 219,800.00 1,700.00 0.00 372,500.00 0.00 45,550.00 690,000.00
04 088 A Tabernas 3,626 E 587,000.00 281,993.09 454,736.29 1,062,961.81 4,000.00 0.00 1,359,278.81 30.00 0.00 3,750,000.00
04 089 A Taberno 1,149 E 145,650.00 30,250.00 41,300.00 354,430.00 24,500.00 1,000.00 345,495.00 0.00 111,960.00 1,054,585.00
04 090 A Tahal 431 E 36,000.00 11,600.00 33,500.00 436,228.00 6,500.00 0.00 160,984.00 0.00 0.00 684,812.00
04 091 A Terque 464 E 53,994.00 4,000.00 74,626.04 213,386.00 76,900.00 1,000.00 654,607.60 0.00 25,300.00 1,103,813.64
04 092 A Tíjola 3,955 E 735,500.00 30,600.00 271,067.31 2,486,442.98 313,700.00 90,733.94 485,955.77 6,000.00 0.00 4,420,000.00
04 093 A Turre 3,791 C 1,166,526.11 100,000.00 460,000.00 1,500,033.91 3,060.00 846,447.41 5,674,524.47 0.00 179,138.44 9,929,730.34
04 094 A Turrillas 233 E 20,690.00 6,500.00 101,846.05 199,034.92 28,027.29 0.00 312,004.80 0.00 259,279.46 927,382.52
04 095 A Uleila del Campo 1,015 E 105,000.00 50,400.00 123,305.00 342,085.99 27,500.00 1.00 249,555.41 0.00 0.00 897,847.40
04 096 A Urrácal 348 E 33,000.00 7,000.00 10,200.00 370,550.00 500.00 0.00 102,750.00 0.00 0.00 524,000.00
04 097 A Velefique 295 E 23,396.00 12,000.00 30,945.00 200,247.00 4,000.00 0.00 135,054.00 0.00 0.00 405,642.00
04 098 A Vélez-Blanco 2,282 E 407,500.00 50,000.00 192,550.00 614,493.40 91,300.00 0.00 516,800.74 0.00 433,312.03 2,305,956.17
04 099 A Vélez-Rubio 7,138 C 1,197,000.00 414,250.00 1,102,350.00 3,514,500.00 107,723.00 100,000.00 1,225,603.92 5,000.00 0.00 7,666,426.92
04 100 A Vera 14,371 C 7,318,125.00 200,000.00 1,399,991.42 2,859,000.00 250,000.00 0.00 95,000.00 6,000.00 420,000.00 12,548,116.42
04 101 A Viator 5,043 C 1,245,000.00 280,000.00 597,200.00 1,239,800.00 37,000.00 0.00 0.00 6,000.00 0.00 3,405,000.00
04 102 A Vícar 23,410 C 7,256,136.00 250,000.00 5,110,517.00 9,220,071.00 50,000.00 0.00 8,026,431.00 90,000.00 2,000,000.00 32,003,155.00
04 103 A Zurgena 3,060 E 400,672.00 75,600.00 162,000.00 1,048,909.00 41,579.00 0.00 518,605.00 0.00 346,102.00 2,593,467.00
04 901 A Tres Villas (Las) 655 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 902 A Ejido (El) 85,389 C 33,686,864.85 2,000,861.13 15,877,950.00 20,401,274.02 510,000.00 350,000.00 1,291,000.00 110,000.00 5,000,000.00 79,227,950.00
04 903 A Mojonera (La) 8,540 C 2,677,000.00 400,000.00 865,934.00 1,985,858.00 8,900.00 2,215,000.00 763,108.00 0.00 0.00 8,915,800.00
11 000 D Diputación Prov. de Cádiz C 16,444,200.40 10,063,380.00 26,121,671.81 131,885,760.21 1,913,187.30 66,000.00 36,264,275.00 1,916,443.56 46,303,528.61 270,978,446.89

Andalucía -8
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

04 056 A Laroya 69,846.42 98,828.18 1,150.00 20,779.47 194,924.20 2,500.00 0.00 6,850.00 394,878.27
04 057 A Láujar de Andarax 655,000.00 590,500.00 15,000.00 240,000.00 1,264,064.00 110,000.00 0.00 19,536.00 2,894,100.00
04 058 A Líjar 127,600.00 197,360.00 20,000.00 12,000.00 304,000.00 20,000.00 0.00 15,000.00 695,960.00
04 059 A Lubrín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 060 A Lucainena de las Torres 189,650.00 345,100.00 9,800.00 57,700.00 822,922.00 64,190.00 0.00 17,000.00 1,506,362.00
04 061 A Lúcar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 062 A Macael 1,895,640.00 2,114,203.30 328,200.00 157,454.58 509,862.00 119,925.00 0.00 220,000.00 5,345,284.88
04 063 A María 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 064 A Mojácar 4,371,493.82 2,714,466.14 57,304.77 278,341.73 849,360.07 126,855.00 0.00 0.00 8,397,821.53
04 065 A Nacimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 066 A Níjar 8,389,818.92 9,609,700.00 450,000.00 1,052,000.00 5,761,663.68 1,026,083.81 0.00 1,500,000.00 27,789,266.41
04 067 A Ohanes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 068 A Olula de Castro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 069 A Olula del Río 2,181,467.17 652,638.78 82,000.05 269,787.17 835,878.05 61,157.95 1.00 137,331.18 4,220,261.35
04 070 A Oria 671,077.00 592,892.00 54,000.00 56,219.00 1,128,818.00 21,000.00 0.00 57,000.00 2,581,006.00
04 071 A Padules 137,217.00 194,500.00 6,000.00 144,687.00 285,459.00 37,500.00 0.00 9,300.00 814,663.00
04 072 A Partaloa 242,861.97 188,500.00 10,000.00 65,500.00 393,838.03 16,500.00 0.00 18,000.00 935,200.00
04 073 A Paterna del Río 105,892.00 131,500.00 1,374.00 65,500.00 392,041.00 40,000.00 0.00 6,252.00 742,559.00
04 074 A Pechina 846,182.25 607,363.19 9,900.00 584,900.00 1,031,508.00 99,330.00 0.00 50,000.00 3,229,183.44
04 075 A Pulpí 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 076 A Purchena 586,169.76 648,628.00 51,000.00 143,000.00 1,656,036.38 70,698.75 0.00 48,282.28 3,203,815.17
04 077 A Rágol 104,035.20 272,054.13 0.00 16,648.04 358,900.80 36,060.73 0.00 0.00 787,698.90
04 078 A Rioja 513,700.00 347,126.00 1,141.00 50,300.00 2,000.00 0.00 5,000.00 14,733.00 934,000.00
04 079 A Roquetas de Mar 26,245,900.00 27,636,898.00 1,479,999.45 3,787,900.00 6,543,627.00 220,699.55 180,000.00 6,600,000.00 72,695,024.00
04 080 A Santa Cruz de Marchena 77,674.62 143,331.93 600.00 85,864.58 220,294.58 4,500.00 0.00 3,000.00 535,265.71
04 081 A Santa Fe de Mondújar 120,018.99 228,020.27 1,000.00 24,649.08 124,495.11 34,797.49 0.00 0.00 532,980.94
04 082 A Senés 127,000.00 132,550.00 2,000.00 54,835.00 258,416.63 7,900.00 0.00 5,000.00 587,701.63
04 083 A Serón 945,631.34 896,500.00 45,000.00 1,847,600.00 923,028.60 100,000.00 0.00 101,713.76 4,859,473.70
04 084 A Sierro 144,000.00 125,653.19 7,518.00 30,257.32 352,423.33 0.00 0.00 9,900.00 669,751.84
04 085 A Somontín 179,522.00 159,820.00 3,001.00 6,000.00 368,810.98 35,657.00 0.00 6,000.00 758,810.98
04 086 A Sorbas 835,324.75 581,060.59 43,600.00 116,595.04 1,387,097.98 116,220.00 0.00 73,000.00 3,152,898.36
04 087 A Suflí 103,400.00 124,300.00 3,700.00 18,600.00 415,350.00 19,650.00 0.00 5,000.00 690,000.00
04 088 A Tabernas 1,178,199.56 906,242.52 0.00 50,192.95 1,505,470.60 109,894.37 0.00 0.00 3,750,000.00
04 089 A Taberno 346,900.00 227,470.00 3,000.00 18,200.00 429,015.00 0.00 0.00 30,000.00 1,054,585.00
04 090 A Tahal 82,160.00 307,777.00 1,100.00 72,499.00 144,518.00 76,758.00 0.00 0.00 684,812.00
04 091 A Terque 140,926.00 152,950.00 4,500.00 24,450.00 764,987.64 0.00 0.00 16,000.00 1,103,813.64
04 092 A Tíjola 1,975,100.00 1,256,934.45 21,600.00 129,900.00 791,180.92 139,284.63 6,000.00 100,000.00 4,420,000.00
04 093 A Turre 1,616,633.48 1,502,744.44 100,242.10 10,000.00 6,452,992.71 179,138.44 0.00 67,979.17 9,929,730.34
04 094 A Turrillas 105,896.91 154,500.00 5,000.00 13,404.81 642,970.80 0.00 0.00 5,610.00 927,382.52
04 095 A Uleila del Campo 241,251.41 237,517.19 7,000.00 61,100.00 318,978.80 23,000.00 0.00 9,000.00 897,847.40
04 096 A Urrácal 92,000.00 79,801.00 26,183.00 326,016.00 0.00 0.00 0.00 0.00 524,000.00
04 097 A Velefique 128,130.00 90,111.00 200.00 30,055.00 144,799.00 12,347.00 0.00 0.00 405,642.00
04 098 A Vélez-Blanco 701,591.12 406,950.00 19,052.55 92,839.03 1,008,693.17 63,830.30 0.00 13,000.00 2,305,956.17
04 099 A Vélez-Rubio 2,468,672.28 1,322,019.38 113,139.96 1,566,624.09 1,318,728.14 0.00 5,000.00 123,075.07 6,917,258.92
04 100 A Vera 5,309,459.07 5,157,818.96 330,179.63 286,303.00 801,300.00 232,565.00 6,000.00 424,490.76 12,548,116.42
04 101 A Viator 1,934,979.00 1,330,021.00 0.00 132,900.00 0.00 1,100.00 6,000.00 0.00 3,405,000.00
04 102 A Vícar 10,534,217.00 6,750,979.00 774,167.00 1,834,225.00 10,026,431.00 480,000.00 90,000.00 1,513,136.00 32,003,155.00
04 103 A Zurgena 1,065,500.00 540,822.00 7,500.00 75,830.00 859,707.00 0.00 0.00 44,108.00 2,593,467.00
04 901 A Tres Villas (Las) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 902 A Ejido (El) 21,098,700.00 41,254,300.00 4,000,000.00 2,699,350.00 4,585,600.00 480,000.00 110,000.00 5,000,000.00 79,227,950.00
04 903 A Mojonera (La) 3,626,708.39 1,338,200.00 288,750.00 426,091.53 2,801,427.20 177,122.88 0.00 257,500.00 8,915,800.00
11 000 D Diputación Prov. de Cádiz 106,417,847.64 33,707,330.11 6,311,131.11 28,791,451.31 59,740,617.34 19,149,483.32 3,987,177.12 12,873,408.91 270,978,446.86

Andalucía -9
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

04 056 A Laroya 8,000.00 239,612.86 49,337.81 4,001.00 1,200.00 92,726.60 394,878.27


04 057 A Láujar de Andarax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 058 A Líjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 059 A Lubrín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 060 A Lucainena de las Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 061 A Lúcar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 062 A Macael 542,000.00 1,236,212.00 1,548,539.88 1,077,052.00 158,100.00 783,381.00 5,345,284.88
04 063 A María 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 064 A Mojácar 24,000.00 4,264,015.23 920,400.78 1,451,054.99 477,210.95 1,261,139.58 8,397,821.53
04 065 A Nacimiento 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 066 A Níjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 067 A Ohanes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 068 A Olula de Castro 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 069 A Olula del Río 219,331.23 1,402,478.14 702,575.10 892,948.49 174,040.63 828,887.76 4,220,261.35
04 070 A Oria 111,000.00 664,779.00 226,940.00 772,913.00 121,024.00 684,350.00 2,581,006.00
04 071 A Padules 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 072 A Partaloa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 073 A Paterna del Río 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 074 A Pechina 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 075 A Pulpí 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 076 A Purchena 99,282.28 568,537.18 939,929.11 560,482.35 284,385.50 751,198.75 3,203,815.17
04 077 A Rágol 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 078 A Rioja 15,874.00 239,477.00 138,846.00 293,663.00 1,200.00 244,940.00 934,000.00
04 079 A Roquetas de Mar 7,999,999.45 30,571,601.55 6,833,223.00 15,788,800.00 1,624,025.00 9,877,375.00 72,695,024.00
04 080 A Santa Cruz de Marchena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 081 A Santa Fe de Mondújar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 082 A Senés 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 083 A Serón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 084 A Sierro 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 085 A Somontín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 086 A Sorbas 116,600.00 478,475.20 200,000.00 1,020,885.39 527,913.02 809,024.75 3,152,898.36
04 087 A Suflí 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 088 A Tabernas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 089 A Taberno 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 090 A Tahal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 091 A Terque 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 092 A Tíjola 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 093 A Turre 168,221.27 7,732,683.46 470,869.73 133,829.77 0.00 1,424,126.11 9,929,730.34
04 094 A Turrillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 095 A Uleila del Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 096 A Urrácal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 097 A Velefique 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 098 A Vélez-Blanco 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 099 A Vélez-Rubio 236,215.03 1,996,715.32 1,721,598.69 1,349,831.11 527,833.10 1,085,065.67 6,917,258.92
04 100 A Vera 745,670.39 5,937,681.55 1,135,489.70 1,812,790.68 400,390.06 2,516,094.04 12,548,116.42
04 101 A Viator 0.00 1,291,667.00 356,623.00 966,911.00 32,864.00 756,935.00 3,405,000.00
04 102 A Vícar 2,287,303.00 5,683,246.00 5,144,857.00 10,144,857.00 3,884,756.00 4,858,136.00 32,003,155.00
04 103 A Zurgena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 901 A Tres Villas (Las) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
04 902 A Ejido (El) 9,000,000.00 34,596,900.00 9,646,000.00 5,440,550.00 9,007,400.00 11,537,100.00 79,227,950.00
04 903 A Mojonera (La) 495,000.00 3,628,539.96 322,499.16 2,738,124.70 331,684.76 1,399,951.42 8,915,800.00
11 000 D Diputación Prov. de Cádiz 19,113,297.02 29,814,175.47 126,172,980.87 15,793,717.01 22,108,740.07 57,975,536.42 270,978,446.86

Andalucía -10
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

11 001 A Alcalá de los Gazules 5,592 C 1,887,256.33 139,701.90 1,718,415.98 1,953,967.75 936,259.70 0.00 1,446,560.70 21,000.00 0.00 8,103,162.36
11 002 A Alcalá del Valle 5,319 C 629,377.67 190,788.00 345,559.92 2,126,297.34 13,048.66 94,802.00 1,955,889.47 6,000.00 0.00 5,361,763.06
11 003 A Algar 1,538 E 256,000.00 60,000.00 136,600.00 630,374.00 92,100.00 0.00 1,933,499.08 0.00 0.00 3,108,573.08
11 004 A Algeciras 116,417 C 49,245,861.00 8,926,203.00 28,051,123.42 21,713,304.85 7,348,662.28 776,000.00 1,689,025.00 4,800.00 3,937,554.04 121,692,533.59
11 005 A Algodonales 5,743 C 916,588.24 57,706.27 526,550.35 3,076,778.23 24,263.52 0.00 13,584.25 0.00 1,683.13 4,617,153.99
11 006 A Arcos de la Frontera 31,449 C 12,360,000.00 521,000.00 4,079,075.00 7,222,854.15 215,000.00 240,000.00 193,965.52 0.00 0.00 24,831,894.67
11 007 A Barbate 22,977 C 5,383,649.05 1,227,760.00 17,470,712.12 9,809,128.66 599,547.73 1,000,000.00 15,300,000.00 75,000.00 3,550,000.00 54,415,797.56
11 008 A Barrios (Los) 22,587 C 9,657,976.63 2,356,640.56 9,628,299.16 6,024,480.26 7,189,142.00 1,000,000.00 1,504,897.47 30,000.00 31,240,082.16 68,631,518.24
11 009 A Benaocaz 754 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 010 A Bornos 8,109 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 011 A Bosque (El) 2,098 E 575,482.00 80,610.25 248,203.36 708,092.62 54,920.00 75,000.00 489,386.49 0.00 375,000.00 2,606,694.72
11 012 A Cádiz 125,826 C 53,412,980.00 8,885,611.46 29,786,309.98 51,631,274.25 11,697,031.40 40,900,000.00 1,899,295.08 108,180.00 0.00 198,320,682.17
11 013 A Castellar de la Frontera 3,175 E 591,428.63 579,416.87 470,772.61 811,749.88 230,000.00 257,238.09 172,502.88 5,000.00 0.00 3,118,108.96
11 014 A Conil de la Frontera 21,331 C 7,450,000.00 1,501,000.00 6,216,450.00 5,155,421.80 341,180.00 0.00 988,065.13 85,228.07 1,022,825.78 22,760,170.78
11 015 A Chiclana de la Frontera 78,591 C 32,481,100.00 2,152,000.00 19,224,605.72 16,126,160.46 1,459,446.55 0.00 2,485,073.11 100.00 3,668,482.90 77,596,968.74
11 016 A Chipiona 18,722 C 13,304,943.18 1,200,000.00 13,018,293.30 6,586,446.21 407,406.00 50,000.00 5,227,783.00 15,000.00 6,711,019.81 46,520,891.50
11 017 A Espera 3,969 E 636,860.00 72,264.00 307,100.00 876,342.00 17,000.00 0.00 0.00 0.00 0.00 1,909,566.00
11 018 A Gastor (El) 1,851 C 503,566.37 14,330.00 133,810.00 630,740.00 21,708.63 0.00 0.00 0.00 0.00 1,304,155.00
11 019 A Grazalema 2,203 C 648,614.20 87,233.70 284,192.46 1,325,252.33 90,093.79 0.00 737,395.61 0.00 200,000.00 3,372,782.09
11 020 A Jerez de la Frontera 208,896 C 72,230,650.00 5,020,830.00 68,530,729.06 52,611,815.54 9,060,840.00 25,637,639.39 6,114,139.11 0.00 0.00 239,206,643.10
11 021 A Jimena de la Frontera 10,440 C 2,488,432.79 300,139.05 609,007.74 2,453,448.39 13,189.00 105,180.00 0.00 0.00 370,209.27 6,339,606.24
11 022 A Línea de la Concepción (La) 64,645 C 16,479,000.00 2,500,001.00 10,927,090.00 19,945,346.00 7,619,005.00 5.00 9.00 30,002.00 1.00 57,500,459.00
11 023 A Medina-Sidonia 11,741 C 2,832,000.00 262,500.00 1,894,475.92 3,360,415.00 183,305.00 400,000.00 6,536,773.19 20,000.00 0.00 15,489,469.11
11 024 A Olvera 8,570 C 2,153,545.84 174,275.00 1,063,443.54 2,433,697.56 34,213.55 0.00 55,272.00 0.00 261,747.43 6,176,194.92
11 025 A Paterna de Rivera 5,680 C 1,063,000.00 330,000.00 684,000.00 1,907,000.00 112,000.00 0.00 25,000.00 21,000.00 136,000.00 4,278,000.00
11 026 A Prado del Rey 5,948 C 1,140,088.85 600,878.67 735,074.39 1,531,229.95 8,000.00 0.00 840,768.96 160,000.00 2,500,000.00 7,516,040.82
11 027 A Puerto de Santa María (El) 88,503 C 45,329,540.69 8,230,662.00 28,434,867.22 19,301,435.70 642,708.82 1,387,420.34 343,935.07 3,004,784.77 0.00 106,675,354.61
11 028 A Puerto Real 40,667 C 15,213,963.98 4,003,371.40 12,987,109.54 9,652,816.47 1,461,411.91 5,223,380.32 4,637,000.00 112,000.00 10,600,000.00 63,891,053.62
11 029 A Puerto Serrano 7,116 C 1,000,000.00 53,000.00 1,268,992.63 3,391,000.00 28,000.00 0.00 1,074,007.37 15,000.00 0.00 6,830,000.00
11 030 A Rota 28,904 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 031 A San Fernando 96,689 C 23,579,000.00 2,018,500.00 17,038,345.86 15,660,823.01 1,272,023.39 0.00 0.00 216,000.00 7,500,000.00 67,284,692.26
11 032 A Sanlúcar de Barrameda 66,541 C 19,762,000.00 1,002,000.00 37,606,390.44 19,788,950.00 4,753,700.00 2,973,097.40 731,500.00 106,000.00 700,000.00 87,423,637.84
11 033 A San Roque 29,588 C 30,600,000.00 5,005,000.00 9,669,113.83 12,829,776.86 6,323,909.31 0.00 0.00 376,500.00 0.00 64,804,300.00
11 034 A Setenil de las Bodegas 2,967 E 623,100.00 21,800.00 384,324.00 1,643,875.11 9,300.00 231,000.00 1,638,433.00 12,000.00 0.00 4,563,832.11
11 035 A Tarifa 17,768 C 6,622,500.00 1,507,500.00 5,102,508.00 4,689,641.41 1,525,110.00 75,000.00 920,000.00 700,536.86 0.00 21,142,796.27
11 036 A Torre Alháquime 833 E 134,800.00 10,400.00 37,000.00 522,096.70 8,000.00 0.00 298,000.00 10,000.00 0.00 1,020,296.70
11 037 A Trebujena 7,034 C 1,776,145.94 250,460.00 1,605,080.78 1,975,078.73 25,500.00 0.00 2,591,107.22 0.00 291,118.12 8,514,490.79
11 038 A Ubrique 16,915 C 4,069,800.00 251,700.00 2,850,872.11 4,844,437.14 14,000.00 1,436,000.00 5,908,406.34 0.00 4,352,149.23 23,727,364.82
11 039 A Vejer de la Frontera 12,876 C 3,746,628.75 1,182,146.06 3,627,451.98 3,833,427.63 428,898.47 0.00 5,910,055.44 30,000.00 3,533,224.27 22,291,832.60
11 040 A Villaluenga del Rosario 479 C 158,800.13 12,517.88 101,710.21 1,207,425.76 114,775.13 0.00 1,207,592.73 0.00 120,000.00 2,922,821.84
11 041 A Villamartín 12,570 C 3,208,000.00 1,561,960.31 1,858,284.12 3,941,787.67 70,800.00 0.00 1,816,455.27 80,000.00 3,000,000.00 15,537,287.37
11 042 A Zahara 1,519 E 461,440.77 16,500.00 272,637.47 642,823.62 38,744.22 184,459.35 809,898.85 6,000.00 0.00 2,432,504.28
11 901 A Benalup-Casas Viejas 7,183 C 1,581,122.66 19,171.52 1,179,866.18 2,926,041.31 162,209.52 0.00 2,265,827.64 6.01 113,689.52 8,247,934.36
11 902 A San José del Valle 4,416 C 1,188,700.00 76,600.00 346,800.00 896,800.00 95,300.00 0.00 0.00 0.00 66,700.00 2,670,900.00
14 000 D Diputación Prov. de Córdoba C 9,788,798.00 7,551,387.60 12,639,919.25 111,279,991.70 2,604,681.63 0.00 20,862,046.82 30,042,006.01 56,094,876.31 250,863,707.32
14 001 A Adamuz 4,414 C 1,025,000.00 175,000.00 360,805.00 1,383,687.00 56,600.00 0.00 1,636,588.88 0.00 150,000.00 4,787,680.88
14 002 A Aguilar de la Frontera 13,693 C 2,952,847.85 266,148.68 718,079.53 2,865,016.93 264,939.75 70,000.00 170,617.00 7,000.00 247,000.00 7,561,649.74
14 003 A Alcaracejos 1,548 E 400,000.00 106,000.00 593,283.00 1,493,724.00 12,000.00 180,000.00 285,895.00 0.00 0.00 3,070,902.00
14 004 A Almedinilla 2,524 C 464,894.00 81,500.00 152,530.00 1,212,583.01 7,000.00 251,125.00 541,689.36 3,000.00 10.00 2,714,331.37
14 005 A Almodóvar del Río 7,916 C 1,890,502.17 40,441.19 698,380.10 2,035,585.67 10,490.48 0.00 1,618,295.02 27,000.00 3,982,682.09 10,303,376.72
14 006 A Añora 1,540 C 322,320.00 51,450.00 403,567.00 1,188,954.00 48,600.00 208,650.00 789,446.00 0.00 167,000.00 3,179,987.00
14 007 A Baena 20,862 C 5,190,082.81 702,705.00 2,347,320.01 5,490,176.87 448,449.40 187,500.00 3,318,936.13 50,000.00 1,286,769.16 19,021,939.38

Andalucía -11
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

11 001 A Alcalá de los Gazules 3,070,389.78 2,307,569.95 27,104.38 505,281.06 1,876,882.36 132,480.00 21,000.00 162,454.83 8,103,162.36
11 002 A Alcalá del Valle 1,985,266.66 890,705.36 25,255.57 249,416.31 2,181,362.70 0.00 6,000.00 23,756.46 5,361,763.06
11 003 A Algar 733,381.69 297,367.00 18,000.00 13,537.00 2,046,287.39 0.00 0.00 0.00 3,108,573.08
11 004 A Algeciras 41,895,156.16 30,179,959.47 6,523,064.03 27,797,660.54 10,482,224.21 1,302,527.54 65,800.00 3,446,141.64 121,692,533.59
11 005 A Algodonales 1,405,263.56 666,736.01 280,466.20 101,981.25 40,000.00 0.00 0.00 387,491.33 2,881,938.35
11 006 A Arcos de la Frontera 14,760,563.56 6,454,916.69 612,100.00 1,635,195.36 849,119.06 0.00 0.00 520,000.00 24,831,894.67
11 007 A Barbate 16,820,142.20 5,855,925.00 910,000.00 608,600.00 26,371,130.36 300,000.00 75,000.00 3,475,000.00 54,415,797.56
11 008 A Barrios (Los) 19,836,273.76 8,878,590.23 1,623,372.31 4,518,302.31 8,792,903.63 3,539,204.00 30,000.00 1,412,872.00 48,631,518.24
11 009 A Benaocaz 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 010 A Bornos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 011 A Bosque (El) 716,133.35 571,015.77 68,572.40 263,085.92 876,300.70 29,980.51 0.00 81,606.07 2,606,694.72
11 012 A Cádiz 52,759,632.25 71,725,807.84 5,809,860.02 17,144,740.04 44,817,272.12 3,458,456.00 168,282.00 2,436,631.90 198,320,682.17
11 013 A Castellar de la Frontera 1,582,723.82 1,013,654.28 10,700.00 58,064.39 409,287.83 38,678.64 5,000.00 0.00 3,118,108.96
11 014 A Conil de la Frontera 10,867,711.91 6,394,645.80 324,300.00 1,605,859.75 2,615,701.08 219,284.78 51,000.00 439,157.00 22,517,660.32
11 015 A Chiclana de la Frontera 28,380,943.04 18,288,167.50 1,326,209.23 18,558,946.19 6,522,999.44 285,756.56 0.00 4,233,946.78 77,596,968.74
11 016 A Chipiona 15,099,550.29 10,092,635.55 3,100,071.14 1,367,419.27 11,614,306.12 4,231,909.13 15,000.00 1,000,000.00 46,520,891.50
11 017 A Espera 1,238,442.00 355,800.00 13,000.00 150,700.00 115,624.00 0.00 0.00 36,000.00 1,909,566.00
11 018 A Gastor (El) 751,100.45 426,554.38 551.00 93,846.17 20,000.00 11,101.00 0.00 1,002.00 1,304,155.00
11 019 A Grazalema 1,178,775.03 865,124.21 1,065.57 255,858.84 945,129.67 114,440.29 0.00 12,388.48 3,372,782.09
11 020 A Jerez de la Frontera 90,622,682.95 39,467,585.39 13,906,954.97 61,850,839.11 29,134,243.97 2,844,284.20 0.00 1,347,185.85 239,173,776.44
11 021 A Jimena de la Frontera 3,383,330.84 1,361,518.33 177,000.00 864,389.66 501,125.26 52,042.15 0.00 200.00 6,339,606.24
11 022 A Línea de la Concepción (La) 39,953,190.00 8,328,222.00 2,648,501.00 3,085,004.00 1,895,536.00 50,004.00 30,002.00 1,510,000.00 57,500,459.00
11 023 A Medina-Sidonia 3,553,469.29 3,065,111.80 215,000.00 1,007,198.14 7,122,689.88 0.00 20,000.00 506,000.00 15,489,469.11
11 024 A Olvera 3,858,896.68 1,461,933.91 27,630.65 222,603.46 407,706.36 85,519.43 0.00 111,904.43 6,176,194.92
11 025 A Paterna de Rivera 2,107,000.00 1,322,000.00 168,000.00 440,000.00 84,000.00 52,000.00 21,000.00 84,000.00 4,278,000.00
11 026 A Prado del Rey 2,175,094.52 1,013,559.35 197,034.37 108,000.00 2,574,917.70 296,746.84 110,000.00 796,690.42 7,272,043.20
11 027 A Puerto de Santa María (El) 33,760,062.93 41,761,398.10 1,716,882.13 8,230,541.64 9,724,838.51 4,246,743.21 630,000.00 5,990,721.62 106,061,188.14
11 028 A Puerto Real 16,826,114.08 16,342,092.41 3,394,354.53 3,821,102.45 2,418,759.99 10,347,963.77 112,000.00 10,603,127.41 63,865,514.64
11 029 A Puerto Serrano 3,520,000.00 1,650,000.00 117,000.00 142,475.63 1,317,524.37 0.00 15,000.00 68,000.00 6,830,000.00
11 030 A Rota 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 031 A San Fernando 22,304,244.71 25,788,913.23 1,698,900.00 5,101,976.96 7,996,530.36 0.00 216,000.00 4,156,000.00 67,262,565.26
11 032 A Sanlúcar de Barrameda 23,883,198.11 17,419,112.69 2,944,417.70 15,680,125.86 24,813,283.48 0.00 108,500.00 2,003,000.00 86,851,637.84
11 033 A San Roque 18,775,994.39 15,455,655.83 1,050,750.63 7,486,114.94 3,434,990.35 122,133.36 378,660.50 2,800,000.00 49,504,300.00
11 034 A Setenil de las Bodegas 1,788,586.59 709,677.52 52,000.00 85,475.00 1,901,093.00 0.00 12,000.00 15,000.00 4,563,832.11
11 035 A Tarifa 12,366,185.63 3,545,936.78 421,552.61 1,604,755.58 865,500.00 937,591.67 45,000.00 831,274.00 20,617,796.27
11 036 A Torre Alháquime 552,572.00 100,474.70 7,500.00 29,450.00 285,000.00 26,500.00 10,000.00 8,800.00 1,020,296.70
11 037 A Trebujena 2,509,387.82 2,025,967.77 289,607.47 130,676.31 3,362,225.34 0.00 0.00 196,626.08 8,514,490.79
11 038 A Ubrique 6,167,322.49 3,659,599.54 492,266.06 893,312.70 10,812,912.71 235,860.00 0.00 1,243,793.46 23,505,066.96
11 039 A Vejer de la Frontera 5,338,837.66 3,466,221.05 305,587.13 2,389,053.02 8,207,255.71 138,006.01 30,000.00 406,152.86 20,281,113.44
11 040 A Villaluenga del Rosario 292,603.78 1,044,760.29 35,277.60 142,532.63 1,287,647.54 0.00 0.00 120,000.00 2,922,821.84
11 041 A Villamartín 6,211,308.03 2,870,346.41 537,738.78 671,409.46 4,591,506.87 0.00 20,000.00 340,333.04 15,242,642.59
11 042 A Zahara 890,013.12 484,779.81 27,000.00 27,215.36 997,495.99 0.00 6,000.00 0.00 2,432,504.28
11 901 A Benalup-Casas Viejas 3,253,589.35 2,031,485.77 199,000.00 207,336.07 2,379,517.16 0.00 6.01 177,000.00 8,247,934.36
11 902 A San José del Valle 1,447,452.00 629,998.00 35,000.00 423,750.00 49,100.00 17,600.00 0.00 68,000.00 2,670,900.00
14 000 D Diputación Prov. de Córdoba 58,812,309.75 20,648,276.71 7,041,787.31 35,729,845.40 45,572,284.77 28,823,988.32 30,048,006.01 24,187,209.05 250,863,707.32
14 001 A Adamuz 1,211,261.00 1,208,206.00 60,000.00 290,441.00 1,832,623.88 0.00 0.00 185,149.00 4,787,680.88
14 002 A Aguilar de la Frontera 4,098,429.63 1,991,305.50 115,245.90 366,937.21 680,925.90 25,000.00 8,000.00 275,805.60 7,561,649.74
14 003 A Alcaracejos 1,227,385.00 911,317.00 20,000.00 162,800.00 676,924.00 0.00 0.00 72,476.00 3,070,902.00
14 004 A Almedinilla 2,020,137.37 472,014.00 12,000.00 154,470.00 5,000.00 0.00 3,000.00 47,710.00 2,714,331.37
14 005 A Almodóvar del Río 2,499,549.97 1,549,748.51 213,083.68 123,767.30 5,470,607.25 129,769.86 27,000.00 289,850.15 10,303,376.72
14 006 A Añora 934,019.00 919,524.00 14,750.00 37,280.00 1,185,044.00 27,460.00 0.00 61,910.00 3,179,987.00
14 007 A Baena 6,082,906.60 4,625,094.72 369,731.50 894,031.28 5,346,266.56 367,139.56 50,000.00 1,286,769.16 19,021,939.38

Andalucía -12
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

11 001 A Alcalá de los Gazules 187,559.21 3,639,035.56 480,564.52 1,418,388.37 1,113,359.60 1,264,255.10 8,103,162.36
11 002 A Alcalá del Valle 48,912.03 1,904,390.70 1,368,210.68 491,465.79 608,482.25 940,301.61 5,361,763.06
11 003 A Algar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 004 A Algeciras 6,738,099.42 57,683,868.93 4,980,124.87 16,260,030.35 4,263,072.60 31,767,337.42 121,692,533.59
11 005 A Algodonales 667,957.53 537,494.23 487,861.30 193,480.88 63,804.54 931,339.87 2,881,938.35
11 006 A Arcos de la Frontera 1,020,000.00 10,750,419.93 6,193,606.09 2,010,365.53 365,970.39 4,491,532.73 24,831,894.67
11 007 A Barbate 0.00 6,150,490.72 1,025,000.00 1,142,500.00 600,000.00 45,497,806.84 54,415,797.56
11 008 A Barrios (Los) 2,461,244.31 23,418,161.95 3,948,639.49 3,501,695.42 1,884,989.09 13,416,787.98 48,631,518.24
11 009 A Benaocaz 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 010 A Bornos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 011 A Bosque (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 012 A Cádiz 6,162,400.41 100,505,773.37 15,553,991.13 31,957,823.92 14,597,118.23 29,543,575.11 198,320,682.17
11 013 A Castellar de la Frontera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 014 A Conil de la Frontera 759,457.00 10,305,966.89 1,718,899.49 2,791,783.60 1,384,162.34 5,557,391.00 22,517,660.32
11 015 A Chiclana de la Frontera 5,560,156.01 36,679,750.38 7,051,610.56 12,035,155.18 2,563,512.02 13,706,784.59 77,596,968.74
11 016 A Chipiona 2,655,000.00 22,262,006.08 1,625,287.21 4,037,980.90 6,406,601.61 9,534,015.70 46,520,891.50
11 017 A Espera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 018 A Gastor (El) 1,553.00 448,827.66 235,231.18 256,168.38 366.17 362,008.61 1,304,155.00
11 019 A Grazalema 13,454.05 1,467,210.16 505,864.65 387,110.40 40,009.43 959,133.40 3,372,782.09
11 020 A Jerez de la Frontera 15,152,640.82 110,357,302.54 22,633,066.95 23,781,600.75 16,942,478.35 50,306,687.03 239,173,776.44
11 021 A Jimena de la Frontera 20,200.00 2,020,044.12 1,101,578.81 942,950.27 53,673.97 2,201,159.07 6,339,606.24
11 022 A Línea de la Concepción (La) 2,455,000.00 28,129,919.00 5,472,205.00 6,432,382.00 578,456.00 14,432,497.00 57,500,459.00
11 023 A Medina-Sidonia 721,000.00 4,338,807.94 3,440,874.99 4,030,724.92 639,946.42 2,318,114.84 15,489,469.11
11 024 A Olvera 132,135.08 2,101,238.48 1,485,282.34 982,895.17 280,818.50 1,193,825.35 6,176,194.92
11 025 A Paterna de Rivera 248,500.00 1,722,267.62 300,528.24 929,340.29 63,704.52 1,013,659.33 4,278,000.00
11 026 A Prado del Rey 1,103,724.79 3,910,503.91 257,243.60 964,332.19 127,362.63 908,876.08 7,272,043.20
11 027 A Puerto de Santa María (El) 7,089,285.60 54,784,809.21 8,700,736.36 11,373,589.35 4,057,931.37 20,054,836.25 106,061,188.14
11 028 A Puerto Real 12,893,377.56 13,478,089.06 3,024,095.28 6,464,203.53 15,547,366.72 12,458,382.49 63,865,514.64
11 029 A Puerto Serrano 154,000.00 2,765,885.91 1,838,875.53 624,352.12 142,948.83 1,303,937.61 6,830,000.00
11 030 A Rota 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 031 A San Fernando 4,906,000.00 34,971,000.00 3,097,215.00 7,657,250.26 1,819,600.00 14,811,500.00 67,262,565.26
11 032 A Sanlúcar de Barrameda 4,895,067.70 50,484,210.97 5,828,349.52 5,722,339.27 1,602,736.25 18,318,934.13 86,851,637.84
11 033 A San Roque 3,850,300.00 25,066,123.30 4,067,377.46 7,164,891.27 1,390,747.74 7,964,860.23 49,504,300.00
11 034 A Setenil de las Bodegas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 035 A Tarifa 1,250,826.61 8,579,107.67 644,004.46 1,530,988.58 1,126,613.61 7,486,255.34 20,617,796.27
11 036 A Torre Alháquime 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 037 A Trebujena 486,233.55 3,942,662.16 259,910.45 2,063,642.70 116,820.26 1,645,221.67 8,514,490.79
11 038 A Ubrique 1,736,059.52 10,153,419.42 6,066,070.90 2,158,103.65 770,882.83 2,620,530.64 23,505,066.96
11 039 A Vejer de la Frontera 689,637.99 6,247,410.63 5,424,364.73 2,680,095.06 451,092.35 4,788,512.68 20,281,113.44
11 040 A Villaluenga del Rosario 0.00 1,298,669.35 166,839.49 459,175.81 0.00 998,137.19 2,922,821.84
11 041 A Villamartín 838,071.82 4,983,977.15 2,101,643.81 1,989,737.31 1,726,224.72 3,602,987.78 15,242,642.59
11 042 A Zahara 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11 901 A Benalup-Casas Viejas 0.00 3,001,268.57 2,251,683.65 1,542,412.36 115,350.01 1,337,219.77 8,247,934.36
11 902 A San José del Valle 103,000.00 907,927.00 556,407.00 567,556.00 2,700.00 533,310.00 2,670,900.00
14 000 D Diputación Prov. de Córdoba 31,222,703.80 30,686,191.06 50,144,607.58 14,997,050.27 40,699,866.59 83,113,288.02 250,863,707.32
14 001 A Adamuz 243,649.00 429,002.39 818,580.80 375,265.90 929,674.36 1,991,508.43 4,787,680.88
14 002 A Aguilar de la Frontera 336,421.50 2,519,983.76 637,967.39 1,726,615.05 146,262.16 2,194,399.88 7,561,649.74
14 003 A Alcaracejos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 004 A Almedinilla 59,710.00 1,483,704.00 244,152.00 183,364.00 36,000.00 707,401.37 2,714,331.37
14 005 A Almodóvar del Río 528,933.83 5,617,183.16 1,057,051.85 1,344,394.77 659,860.38 1,095,952.73 10,303,376.72
14 006 A Añora 76,410.00 817,812.00 1,117,589.00 368,200.00 250,959.00 549,017.00 3,179,987.00
14 007 A Baena 1,370,834.35 8,421,423.55 1,203,283.83 3,057,480.28 460,760.48 4,508,156.89 19,021,939.38

Andalucía -13
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

14 008 A Belalcázar 3,458 E 629,200.00 6,000.00 212,170.00 1,098,734.00 41,651.00 210,354.24 1,834,794.40 18,000.00 374,000.00 4,424,903.64
14 009 A Belmez 3,207 E 603,000.00 202,500.00 226,300.00 1,269,609.72 18,500.00 394,000.00 7,168,912.88 0.00 0.00 9,882,822.60
14 010 A Benamejí 5,184 C 1,039,000.00 75,850.00 728,513.71 1,821,623.71 46,310.06 243,690.49 1,309,151.88 1,800.00 653,287.38 5,919,227.23
14 011 A Blázquez (Los) 728 E 92,883.29 1,014.96 88,922.06 443,873.14 14,384.64 0.00 321,736.41 0.00 0.00 962,814.50
14 012 A Bujalance 7,910 C 1,745,165.19 100,000.00 512,496.62 2,344,565.89 20,756.27 6.00 12.00 0.00 0.00 4,723,001.97
14 013 A Cabra 21,266 C 6,595,000.00 802,100.00 4,467,901.48 7,546,000.00 190,060.00 141,000.00 3,277,650.00 0.00 1,300,000.00 24,319,711.48
14 014 A Cañete de las Torres 3,133 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 015 A Carcabuey 2,685 C 513,156.00 65,000.00 301,591.18 621,700.00 28,000.00 105,000.00 582,511.59 500.00 207,285.98 2,424,744.75
14 016 A Cardeña 1,732 C 383,298.03 41,600.00 111,394.94 627,210.00 69,200.00 50,006.00 1,324,495.23 2,000.00 0.00 2,609,204.20
14 017 A Carlota (La) 13,469 C 3,711,370.45 1,395,000.00 1,342,844.70 4,388,885.31 203,293.90 18,281.95 2,268,872.31 0.00 402,142.79 13,730,691.41
14 018 A Carpio (El) 4,596 C 1,004,012.16 1,228,450.36 1,508,471.96 1,433,006.84 80,951.94 0.00 908,696.74 2,143.88 0.00 6,165,733.88
14 019 A Castro del Río 8,095 C 1,526,841.27 65,549.92 376,021.02 2,003,304.92 41,259.47 0.00 0.00 0.00 0.00 4,012,976.60
14 020 A Conquista 470 E 62,700.00 6,600.00 53,660.00 270,010.00 75,263.00 95,000.00 181,800.00 0.00 0.00 745,033.00
14 021 A Córdoba 328,547 C 111,437,130.00 16,912,440.00 62,933,109.00 75,746,141.48 3,778,132.20 14,116,581.08 242,426.81 15,000.00 26,000,100.00 311,181,060.57
14 022 A Doña Mencía 5,029 C 763,456.00 60,000.00 317,635.20 1,352,741.50 26,885.00 20,689.66 1,633,827.16 0.00 1,246,034.35 5,421,268.87
14 023 A Dos Torres 2,563 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 024 A Encinas Reales 2,419 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 025 A Espejo 3,622 C 735,000.00 200,000.00 598,518.30 963,205.22 39,396.90 0.00 350,000.00 4,000.00 657,754.39 3,547,874.81
14 026 A Espiel 2,484 E 924,537.00 119,503.00 221,042.00 867,543.62 9,500.00 316,000.00 408,547.78 60.00 536,339.59 3,403,072.99
14 027 A Fernán-Núñez 9,736 C 2,106,000.00 250,000.00 986,218.61 2,213,264.46 53,200.00 144,000.00 0.00 18,031.20 156,000.00 5,926,714.27
14 028 A Fuente la Lancha 374 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 029 A Fuente Obejuna 5,225 C 922,000.00 105,000.00 313,180.30 2,351,723.20 41,400.00 1.00 260,004.60 0.00 178,450.90 4,171,760.00
14 030 A Fuente Palmera 10,865 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 031 A Fuente-Tójar 772 C 169,200.00 32,350.00 233,936.90 503,720.27 29,400.00 0.00 484,207.83 3,000.00 0.00 1,455,815.00
14 032 A Granjuela (La) 522 E 90,836.00 15,600.00 12,426.84 392,424.64 27,700.00 230,400.00 230,612.52 0.00 0.00 1,000,000.00
14 033 A Guadalcázar 1,593 C 453,000.00 26,652.00 133,934.00 531,466.00 36,500.00 0.00 251,000.00 0.00 0.00 1,432,552.00
14 034 A Guijo (El) 429 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 035 A Hinojosa del Duque 7,366 C 1,310,600.00 139,300.00 431,916.43 2,193,749.52 82,800.00 61,679.28 1,029,183.14 0.00 412,092.18 5,661,320.55
14 036 A Hornachuelos 4,696 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 037 A Iznájar 4,714 C 1,430,500.00 101,000.00 320,100.00 1,750,371.17 130,172.50 276,686.58 2,045,099.46 10,000.00 30,000.00 6,093,929.71
14 038 A Lucena 42,308 C 14,184,000.00 1,118,159.20 4,436,271.50 10,687,687.46 849,600.00 701,723.00 5,920,216.76 4,000.00 2,706,000.00 40,607,657.92
14 039 A Luque 3,379 E 748,000.00 126,300.00 617,760.00 1,190,000.00 14,857.00 203,000.00 810,000.00 15,000.00 300,180.00 4,025,097.00
14 040 A Montalbán de Córdoba 4,542 E 760,465.93 70,000.00 497,651.00 1,164,073.52 40,000.00 0.00 9.00 10,000.00 280,000.00 2,822,199.45
14 041 A Montemayor 4,114 E 672,038.38 30,056.11 233,479.91 1,412,225.72 21,244.29 0.00 1,212,329.38 2,404.00 47,007.50 3,630,785.29
14 042 A Montilla 23,907 C 6,046,180.00 760,632.00 2,754,500.00 4,803,028.00 214,000.00 0.00 0.00 0.00 2,000,000.00 16,578,340.00
14 043 A Montoro 9,915 C 4,153,877.27 182,000.00 587,687.33 2,336,596.72 124,128.45 0.00 18,946.44 5,000.00 273,000.00 7,681,236.21
14 044 A Monturque 2,009 C 371,113.03 75,000.00 215,534.98 561,711.01 45,344.68 0.00 317,225.33 0.00 173,298.54 1,759,227.57
14 045 A Moriles 3,950 C 603,910.00 71,000.00 189,578.00 1,041,920.00 8,530.00 0.00 4.00 0.00 109,000.00 2,023,942.00
14 046 A Nueva Carteya 5,679 C 821,000.00 160,600.00 234,600.00 1,700,000.00 174,000.00 0.00 15,000.00 0.00 69,900.00 3,175,100.00
14 047 A Obejo 1,876 C 477,457.15 85,426.72 206,796.62 1,395,654.48 25,728.93 100.00 1,062,521.00 0.00 0.00 3,253,684.90
14 048 A Palenciana 1,607 E 342,167.54 120,000.00 198,530.37 688,581.75 11,828.44 131,000.00 428,926.07 6,010.12 174,961.33 2,102,005.62
14 049 A Palma del Río 21,605 C 5,026,185.43 1,150,000.00 4,087,595.73 5,651,890.52 3,547,988.00 2,480,000.00 3,226,294.70 67,820.00 1,774,141.05 27,011,915.43
14 050 A Pedro Abad 2,983 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 051 A Pedroche 1,660 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 052 A Peñarroya-Pueblonuevo 11,814 C 2,441,500.00 273,951.60 1,932,735.06 3,468,541.37 78,207.80 906,000.00 18,524,931.57 0.00 434,387.80 28,060,255.20
14 053 A Posadas 7,590 C 2,237,466.66 148,000.00 847,000.00 2,242,130.00 65,300.00 0.00 101,880.69 8,000.00 559,374.17 6,209,151.52
14 054 A Pozoblanco 17,796 C 5,786,342.68 503,390.99 2,480,965.63 6,301,875.76 454,164.69 0.00 465,048.25 0.00 870,000.00 16,861,788.00
14 055 A Priego de Córdoba 23,563 C 6,443,283.69 502,402.60 2,484,933.24 5,807,948.52 4,197,506.82 0.00 1,535,801.07 0.00 1,048,213.02 22,020,088.96
14 056 A Puente Genil 30,245 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 057 A Rambla (La) 7,600 C 1,957,300.29 65,517.18 861,335.40 1,858,431.62 29,100.77 0.00 94,630.46 2,500.00 379,640.90 5,248,456.62
14 058 A Rute 10,563 C 3,035,000.00 300,000.00 1,752,200.00 2,490,000.00 41,200.00 0.00 0.00 0.00 0.00 7,618,400.00
14 059 A San Sebastián de los Ballesteros 832 E 207,000.00 10,500.00 82,929.07 461,682.00 4,700.00 0.00 459,034.22 0.00 47,800.00 1,273,645.29

Andalucía -14
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

14 008 A Belalcázar 711,300.00 467,086.00 94,362.00 228,709.00 2,458,637.76 0.00 18,000.00 187,000.00 4,165,094.76
14 009 A Belmez 1,199,223.52 895,016.38 27,100.00 195,835.60 7,307,863.05 229,311.05 0.00 28,473.00 9,882,822.60
14 010 A Benamejí 1,758,254.40 1,574,732.89 70,473.60 142,782.15 2,158,910.74 98,835.17 1,800.00 113,438.28 5,919,227.23
14 011 A Blázquez (Los) 263,280.01 312,167.63 14,026.56 47,419.12 325,921.18 0.00 0.00 0.00 962,814.50
14 012 A Bujalance 2,190,625.06 1,244,905.94 50,000.00 333,360.00 450,018.00 100,000.00 0.00 140,296.38 4,509,205.38
14 013 A Cabra 7,760,728.45 8,164,163.60 249,620.00 707,756.00 6,072,644.86 42,298.57 0.00 1,322,500.00 24,319,711.48
14 014 A Cañete de las Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 015 A Carcabuey 651,219.00 502,794.00 34,318.00 262,082.76 738,632.99 0.00 0.00 75,050.00 2,264,096.75
14 016 A Cardeña 566,453.56 479,094.89 0.00 19,535.38 1,451,635.40 82,966.97 2,000.00 7,518.00 2,609,204.20
14 017 A Carlota (La) 5,985,125.81 3,869,289.24 223,701.51 463,816.10 2,460,753.49 124,258.45 0.00 603,746.81 13,730,691.41
14 018 A Carpio (El) 1,482,290.31 2,083,938.42 98,307.88 472,820.46 1,605,441.64 79,337.21 2,143.88 174,888.87 5,999,168.67
14 019 A Castro del Río 2,250,912.74 1,066,608.16 97,778.83 116,762.28 75,000.00 0.00 0.00 405,914.59 4,012,976.60
14 020 A Conquista 231,621.00 160,411.00 3,200.00 15,360.00 324,515.00 10.00 0.00 9,916.00 745,033.00
14 021 A Córdoba 118,743,046.82 43,008,760.27 12,509,973.00 70,687,318.59 34,572,858.36 7,218,046.43 632,812.10 23,805,694.00 311,178,509.57
14 022 A Doña Mencía 1,452,099.74 821,117.72 22,926.57 122,708.77 2,911,934.25 0.00 0.00 90,481.82 5,421,268.87
14 023 A Dos Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 024 A Encinas Reales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 025 A Espejo 1,321,283.45 733,666.77 46,500.00 87,807.18 1,245,617.41 0.00 4,000.00 109,000.00 3,547,874.81
14 026 A Espiel 938,541.00 896,384.00 25,875.00 106,670.00 1,153,790.92 118,206.97 84.00 60,839.00 3,300,390.89
14 027 A Fernán-Núñez 3,253,700.68 1,811,494.29 65,020.00 164,984.72 300,000.00 0.00 18,031.20 313,483.38 5,926,714.27
14 028 A Fuente la Lancha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 029 A Fuente Obejuna 1,854,245.23 1,495,344.00 52,741.19 100,393.21 438,450.90 52,134.57 0.00 178,450.90 4,171,760.00
14 030 A Fuente Palmera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 031 A Fuente-Tójar 420,442.38 299,831.97 0.00 26,174.12 698,848.53 0.00 3,000.00 7,518.00 1,455,815.00
14 032 A Granjuela (La) 232,700.43 192,017.44 1,600.00 31,296.07 500,101.13 30,000.00 0.00 12,284.93 1,000,000.00
14 033 A Guadalcázar 544,154.84 471,150.23 8,550.00 35,292.10 307,225.83 41,115.00 0.00 25,064.00 1,432,552.00
14 034 A Guijo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 035 A Hinojosa del Duque 1,558,812.18 1,474,034.87 100,059.20 505,309.35 1,397,062.23 135,643.47 6,172.50 308,082.19 5,485,175.99
14 036 A Hornachuelos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 037 A Iznájar 1,509,542.64 1,042,099.56 5,172.85 459,182.45 3,022,043.87 15,742.27 10,000.00 30,146.07 6,093,929.71
14 038 A Lucena 14,635,929.22 5,684,764.84 567,138.73 6,884,355.31 9,772,049.09 348,388.40 9,000.00 2,706,032.33 40,607,657.92
14 039 A Luque 1,106,500.00 893,000.00 81,797.00 120,000.00 1,496,500.00 60.00 15,000.00 312,240.00 4,025,097.00
14 040 A Montalbán de Córdoba 1,321,750.00 900,601.40 15,728.23 104,800.82 430,551.00 0.00 10,000.00 38,768.00 2,822,199.45
14 041 A Montemayor 1,187,338.28 757,636.22 13,241.15 143,496.08 1,364,698.97 114,963.09 2,404.00 47,007.50 3,630,785.29
14 042 A Montilla 8,280,796.27 4,811,235.77 415,967.65 1,002,597.84 1,845,369.19 154,630.81 0.00 67,742.47 16,578,340.00
14 043 A Montoro 3,575,967.94 1,561,607.77 205,609.94 614,957.50 845,040.14 70,000.00 5,000.00 545,461.17 7,423,644.46
14 044 A Monturque 453,659.93 606,569.85 7,706.87 41,502.68 610,089.20 0.00 0.00 39,699.04 1,759,227.57
14 045 A Moriles 994,311.00 639,015.00 9,513.00 92,100.00 132,540.00 38,800.00 0.00 117,663.00 2,023,942.00
14 046 A Nueva Carteya 2,010,554.41 623,030.00 60,000.00 88,265.00 323,329.39 0.00 0.00 69,921.20 3,175,100.00
14 047 A Obejo 805,252.63 681,681.66 171,799.84 78,994.35 1,510,947.98 0.00 0.00 5,008.44 3,253,684.90
14 048 A Palenciana 710,222.69 524,755.63 61,486.88 33,491.81 705,030.76 22,841.27 6,010.12 38,166.46 2,102,005.62
14 049 A Palma del Río 6,661,661.76 5,924,316.19 351,025.60 797,770.10 9,937,086.91 557,016.00 67,820.00 1,889,306.86 26,186,003.42
14 050 A Pedro Abad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 051 A Pedroche 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 052 A Peñarroya-Pueblonuevo 3,642,739.58 3,689,451.27 174,812.18 377,575.01 19,585,844.58 108,475.00 0.00 480,359.62 28,059,257.24
14 053 A Posadas 2,863,404.93 1,828,392.50 49,991.25 232,266.36 1,094,544.10 56,000.00 8,000.00 76,552.38 6,209,151.52
14 054 A Pozoblanco 5,683,584.34 5,597,036.61 347,315.20 2,393,287.72 1,468,000.00 247,153.00 0.00 1,125,411.13 16,861,788.00
14 055 A Priego de Córdoba 8,330,989.08 5,392,437.17 743,591.31 1,341,040.98 3,530,972.14 1,338,807.99 267,750.00 1,074,500.29 22,020,088.96
14 056 A Puente Genil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 057 A Rambla (La) 2,622,680.69 1,157,055.53 81,702.86 340,165.02 593,438.24 43,902.49 2,500.00 379,640.90 5,221,085.73
14 058 A Rute 4,464,658.03 1,795,952.12 170,273.18 331,019.14 416,261.74 97,852.05 0.00 342,383.74 7,618,400.00
14 059 A San Sebastián de los Ballesteros 378,752.81 164,980.19 8,000.00 160,269.00 513,843.29 9,900.00 0.00 37,900.00 1,273,645.29

Andalucía -15
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

14 008 A Belalcázar 0.00 0.00 0.00 0.00 0.00 0.00 0.00


14 009 A Belmez 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 010 A Benamejí 183,911.88 1,685,577.73 859,193.05 2,152,567.38 419,339.29 618,637.90 5,919,227.23
14 011 A Blázquez (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 012 A Bujalance 190,296.38 618,362.60 173,000.00 464,157.24 101,716.26 2,961,672.90 4,509,205.38
14 013 A Cabra 1,569,000.00 6,024,063.08 8,223,051.05 3,686,126.17 2,128,004.65 2,689,466.53 24,319,711.48
14 014 A Cañete de las Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 015 A Carcabuey 109,068.00 269,896.00 331,762.00 602,599.42 125,157.57 825,613.76 2,264,096.75
14 016 A Cardeña 7,518.00 733,294.51 241,472.97 451,319.72 609,962.50 565,636.50 2,609,204.20
14 017 A Carlota (La) 826,448.32 2,082,672.80 2,386,333.74 3,584,294.41 1,719,155.28 3,131,786.86 13,730,691.41
14 018 A Carpio (El) 273,196.75 1,411,902.17 394,036.50 1,461,123.30 413,054.02 2,045,855.93 5,999,168.67
14 019 A Castro del Río 503,693.42 1,176,136.10 570,902.41 877,623.44 103,790.54 780,830.69 4,012,976.60
14 020 A Conquista 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 021 A Córdoba 36,126,460.00 136,454,606.66 18,240,431.52 49,100,143.81 23,169,233.55 48,087,634.03 311,178,509.57
14 022 A Doña Mencía 113,408.39 2,627,383.08 611,110.98 1,108,330.26 204,739.35 756,296.81 5,421,268.87
14 023 A Dos Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 024 A Encinas Reales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 025 A Espejo 155,500.00 1,415,116.85 206,409.11 678,486.00 82,256.50 1,010,106.35 3,547,874.81
14 026 A Espiel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 027 A Fernán-Núñez 378,003.38 2,439,330.12 555,995.20 1,393,953.68 22,600.00 1,136,831.89 5,926,714.27
14 028 A Fuente la Lancha 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 029 A Fuente Obejuna 229,192.09 889,698.28 887,262.00 325,961.95 206,947.90 1,632,697.78 4,171,760.00
14 030 A Fuente Palmera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 031 A Fuente-Tójar 7,518.00 425,700.06 205,570.69 318,457.22 237,547.18 261,021.85 1,455,815.00
14 032 A Granjuela (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 033 A Guadalcázar 0.00 648,588.56 295,050.00 124,374.99 4,000.00 360,538.45 1,432,552.00
14 034 A Guijo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 035 A Hinojosa del Duque 403,141.39 1,733,566.62 641,153.94 1,295,569.58 447,917.40 963,827.06 5,485,175.99
14 036 A Hornachuelos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 037 A Iznájar 34,918.92 1,247,536.96 801,639.02 899,311.80 1,420,499.05 1,690,023.96 6,093,929.71
14 038 A Lucena 3,273,171.06 12,830,614.92 3,973,374.81 7,534,170.09 5,057,077.43 7,939,249.61 40,607,657.92
14 039 A Luque 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 040 A Montalbán de Córdoba 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 041 A Montemayor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 042 A Montilla 483,710.12 7,028,090.10 3,263,000.48 2,645,318.49 767,797.49 2,390,423.32 16,578,340.00
14 043 A Montoro 751,071.11 2,055,755.72 229,280.81 1,746,612.27 595,224.97 2,045,699.58 7,423,644.46
14 044 A Monturque 47,405.91 512,742.80 115,205.58 739,058.82 42,096.52 302,717.94 1,759,227.57
14 045 A Moriles 127,176.00 604,260.00 43,794.00 552,308.00 78,591.00 617,813.00 2,023,942.00
14 046 A Nueva Carteya 113,421.20 808,374.54 640,283.65 559,906.00 27,897.76 1,025,216.85 3,175,100.00
14 047 A Obejo 5,581.30 438,616.77 684,457.83 529,202.80 782,220.57 813,605.63 3,253,684.90
14 048 A Palenciana 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 049 A Palma del Río 2,229,732.46 16,447,773.34 1,414,687.82 2,549,078.89 254,447.25 3,290,283.66 26,186,003.42
14 050 A Pedro Abad 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 051 A Pedroche 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 052 A Peñarroya-Pueblonuevo 655,171.80 13,820,057.62 1,780,436.68 1,737,292.85 6,994,200.16 3,072,098.13 28,059,257.24
14 053 A Posadas 120,552.38 1,952,658.75 287,584.97 1,461,694.92 273,494.17 2,113,166.33 6,209,151.52
14 054 A Pozoblanco 1,462,746.33 6,632,389.77 2,431,999.45 2,743,507.59 933,429.56 2,657,715.30 16,861,788.00
14 055 A Priego de Córdoba 1,570,810.05 9,357,874.47 2,006,781.96 3,211,718.47 1,678,516.23 4,194,387.78 22,020,088.96
14 056 A Puente Genil 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 057 A Rambla (La) 461,343.76 1,212,381.30 1,132,652.11 783,019.00 311,685.86 1,320,003.70 5,221,085.73
14 058 A Rute 495,156.92 3,434,717.38 276,011.64 1,360,352.53 294,781.03 1,757,380.50 7,618,400.00
14 059 A San Sebastián de los Ballesteros 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -16
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

14 060 A Santaella 6,182 C 1,540,259.81 46,083.73 171,510.10 1,592,482.58 26,460.00 114,000.00 715,471.90 0.00 60.00 4,206,328.12
14 061 A Santa Eufemia 960 E 196,000.00 15,700.00 186,748.00 570,366.00 77,678.00 0.00 818,942.00 0.00 94,000.00 1,959,434.00
14 062 A Torrecampo 1,291 E 236,500.00 25,250.00 136,291.00 582,512.35 10,710.00 19,322.50 643,276.32 0.00 4.00 1,653,866.17
14 063 A Valenzuela 1,317 C 178,000.00 20,000.00 59,900.00 445,000.00 2,600.00 0.00 253,000.00 0.00 0.00 958,500.00
14 064 A Valsequillo 401 E 78,200.00 5,532.80 23,603.59 382,676.56 53,000.00 0.00 356,987.05 0.00 0.00 900,000.00
14 065 A Victoria (La) 2,278 E 446,000.00 20,000.00 231,000.00 558,000.00 5,000.00 0.00 14,000.00 0.00 0.00 1,274,000.00
14 066 A Villa del Río 7,451 C 1,922,000.00 155,000.00 563,610.00 1,521,616.93 76,457.82 0.00 434,867.08 25,000.00 280,841.63 4,979,393.46
14 067 A Villafranca de Córdoba 4,660 C 1,327,000.00 100,781.00 296,567.53 1,281,300.00 48,000.00 590,000.00 1,139,002.31 0.00 230,000.00 5,012,650.84
14 068 A Villaharta 762 C 96,307.25 20,000.00 157,570.87 656,120.00 36,010.00 6,440.00 521,010.00 7,316.13 0.00 1,500,774.25
14 069 A Villanueva de Córdoba 9,599 C 1,685,558.00 306,050.00 492,328.00 2,807,333.00 42,000.00 0.00 1,418,518.03 0.00 221,715.00 6,973,502.03
14 070 A Villanueva del Duque 1,618 C 211,300.00 42,470.18 75,500.00 682,092.30 56,000.00 0.00 1,183,143.06 0.00 151,952.50 2,402,458.04
14 071 A Villanueva del Rey 1,206 E 177,445.62 22,000.00 122,970.50 563,428.77 85,764.95 0.00 306,316.16 6,000.00 0.00 1,283,926.00
14 072 A Villaralto 1,315 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 073 A Villaviciosa de Córdoba 3,556 C 529,500.00 66,000.00 130,200.00 1,119,002.14 57,238.14 0.00 617,830.59 0.00 0.00 2,519,770.87
14 074 A Viso (El) 2,822 C 583,400.00 65,400.00 546,430.00 1,338,419.80 90,000.00 40,000.00 385,841.00 12.00 122,106.00 3,171,608.80
14 075 A Zuheros 767 E 174,000.00 32,600.00 155,300.00 515,000.00 27,500.00 1,100.00 429,000.00 300.00 17,500.00 1,352,300.00
18 000 D Diputación Prov. de Granada E 9,519,130.00 8,075,651.00 6,088,319.81 127,255,664.34 2,102,020.25 1,502,530.26 29,196,455.58 1.00 29,089,676.48 212,829,448.72
18 001 A Agrón 340 E 30,940.00 450.76 27,460.00 180,000.00 1,505.59 0.00 148,350.65 0.00 0.00 388,707.00
18 002 A Alamedilla 699 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 003 A Albolote 17,637 C 6,520,000.00 400,000.00 2,823,238.67 4,411,763.34 176,900.00 2,332,167.00 0.00 25,000.00 1,275,225.00 17,964,294.01
18 004 A Albondón 883 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 005 A Albuñán 429 C 64,000.00 15,580.00 44,736.00 222,751.00 4,540.00 0.00 27,126.00 0.00 0.00 378,733.00
18 006 A Albuñol 6,704 C 1,231,998.74 50,000.00 720,336.63 2,911,631.86 600.00 0.00 2,324,217.77 1.00 2.00 7,238,788.00
18 007 A Albuñuelas 982 E 111,104.11 14,545.05 95,880.17 394,105.84 79,305.19 0.00 183,771.20 0.00 0.00 878,711.56
18 010 A Aldeire 696 E 230,842.46 150,000.00 321,092.73 231,503.00 19,680.00 0.00 28,381.00 0.00 2.00 981,501.19
18 011 A Alfacar 5,444 C 991,556.00 120,000.00 638,145.72 1,467,447.52 27,562.06 1,000.00 1,449,714.70 9,015.00 159,000.00 4,863,441.00
18 012 A Algarinejo 3,552 C 451,500.00 1,000.00 418,250.00 1,106,000.00 50,500.00 0.00 490,000.00 0.00 0.00 2,517,250.00
18 013 A Alhama de Granada 6,097 C 1,178,000.00 260,000.00 880,234.00 1,808,401.00 45,500.00 0.00 311,171.80 9,000.00 0.00 4,492,306.80
18 014 A Alhendín 6,934 C 1,898,000.00 1,689,681.00 707,550.00 1,233,359.00 57,010.00 0.00 0.00 0.00 0.00 5,585,600.00
18 015 A Alicún de Ortega 520 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 016 A Almegíjar 401 E 28,500.00 8,200.00 29,919.00 301,199.00 5,600.00 0.00 168,098.00 0.00 0.00 541,516.00
18 017 A Almuñécar 27,703 C 15,348,295.48 600,000.00 4,296,933.03 7,114,363.29 14,652,004.29 2.00 3,523,301.64 12,000.00 0.00 45,546,899.73
18 018 A Alquife 692 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 020 A Arenas del Rey 2,029 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 021 A Armilla 21,895 C 6,180,116.29 653,000.00 4,544,100.00 8,198,173.00 336,000.00 4,035,000.00 3,150,000.00 75,000.00 1,894,475.00 29,065,864.29
18 022 A Atarfe 15,945 C 4,810,000.00 500,000.00 2,842,468.55 4,878,900.00 700,000.00 130,000.00 3,220,000.00 30,000.00 10,000.00 17,121,368.55
18 023 A Baza 21,982 C 4,319,466.74 200,700.00 4,328,224.00 8,476,262.90 54,303.92 490,299.00 12,113,166.40 30,000.00 6,318,253.04 36,330,676.00
18 024 A Beas de Granada 1,035 E 122,505.00 12,115.00 107,004.00 294,420.91 8,940.00 0.00 154,986.39 0.00 0.00 699,971.30
18 025 A Beas de Guadix 396 E 30,700.00 0.00 36,300.00 244,862.14 7,500.00 1.00 246,853.55 0.00 1.00 566,217.69
18 027 A Benalúa 3,368 E 415,347.32 28,000.00 413,695.40 985,620.67 96,600.00 500,100.00 1,637,571.85 0.00 419,387.80 4,496,323.04
18 028 A Benalúa de las Villas 1,414 E 201,900.00 0.00 228,840.00 476,447.00 920.00 6,900.00 350,040.00 1,500.00 0.00 1,266,547.00
18 029 A Benamaurel 2,458 E 73,860.00 15,000.00 103,000.00 398,869.00 14,200.00 0.00 305,084.00 0.00 50,000.00 960,013.00
18 030 A Bérchules 822 E 73,860.00 15,000.00 103,000.00 398,869.00 14,200.00 0.00 305,084.00 0.00 50,000.00 960,013.00
18 032 A Bubión 350 C 81,397.47 74,724.06 160,695.43 328,105.21 11,596.00 5,403.00 0.00 0.00 0.00 661,921.17
18 033 A Busquístar 298 E 32,721.09 5,443.37 46,564.64 200,261.30 1,100.00 0.00 192,645.25 0.00 0.00 478,735.65
18 034 A Cacín 618 E 79,181.00 500.00 41,172.00 265,430.45 6,600.00 0.00 101,229.20 0.00 0.00 494,112.65
18 035 A Cádiar 1,637 E 180,393.35 100,000.00 344,421.58 707,985.02 370.04 0.00 1,007,464.50 0.00 408,303.18 2,748,937.67
18 036 A Cájar 4,690 C 958,762.93 50,000.00 452,610.39 1,548,860.24 9,823.24 50,000.00 573,466.40 7,202.00 0.00 3,650,725.20
18 037 A Calicasas 555 E 126,415.00 100,000.00 170,489.00 410,453.00 5,000.00 0.00 319,199.00 0.00 60,000.00 1,191,556.00
18 038 A Campotéjar 1,418 E 155,500.00 20,000.00 127,500.00 505,840.00 28,000.00 0.00 412,100.00 30.00 1,030.00 1,250,000.00
18 039 A Caniles 4,905 C 836,791.10 124,000.00 575,344.00 1,443,595.07 15,500.00 0.00 1,726,112.41 3,500.00 0.00 4,724,842.58
18 040 A Cáñar 412 E 25,200.00 12,823.00 21,900.00 243,554.00 11,900.00 0.00 106,855.00 0.00 0.00 422,232.00

Andalucía -17
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

14 060 A Santaella 1,619,570.48 624,647.33 30,276.23 771,499.78 1,016,139.26 0.00 0.00 144,195.04 4,206,328.12
14 061 A Santa Eufemia 456,120.00 299,725.00 16,200.00 20,900.00 1,054,676.00 8,605.00 0.00 103,208.00 1,959,434.00
14 062 A Torrecampo 340,821.83 455,046.87 4,701.13 180,574.45 619,875.78 33,126.96 0.00 7,500.00 1,641,647.02
14 063 A Valenzuela 374,900.00 246,300.00 30,500.00 76,800.00 180,000.00 20,000.00 0.00 30,000.00 958,500.00
14 064 A Valsequillo 175,128.82 282,822.67 100.00 31,155.50 342,709.97 60,565.04 0.00 7,518.00 900,000.00
14 065 A Victoria (La) 637,000.00 370,000.00 7,000.00 43,000.00 116,000.00 42,000.00 0.00 59,000.00 1,274,000.00
14 066 A Villa del Río 2,169,557.02 1,264,803.55 83,200.00 269,524.18 540,575.81 177,632.90 25,000.00 449,100.00 4,979,393.46
14 067 A Villafranca de Córdoba 1,529,703.77 1,007,484.76 27,000.00 208,800.00 2,009,662.31 0.00 0.00 230,000.00 5,012,650.84
14 068 A Villaharta 328,978.96 409,055.00 28,384.98 68,525.04 621,700.00 23,200.00 7,316.13 13,614.14 1,500,774.25
14 069 A Villanueva de Córdoba 2,452,737.63 1,678,482.98 72,081.96 339,070.02 2,179,189.94 0.00 0.00 251,939.50 6,973,502.03
14 070 A Villanueva del Duque 373,496.34 469,095.10 6,000.00 76,102.93 1,406,806.19 50,862.36 0.00 20,095.12 2,402,458.04
14 071 A Villanueva del Rey 528,002.72 392,702.08 1,464.00 16,019.90 321,854.77 421.82 6,000.00 17,460.71 1,283,926.00
14 072 A Villaralto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 073 A Villaviciosa de Córdoba 886,410.00 780,631.52 2,587.74 80,309.89 632,033.74 83,401.86 0.00 54,396.12 2,519,770.87
14 074 A Viso (El) 1,307,454.08 806,500.72 51,000.00 61,984.00 842,670.00 0.00 0.00 102,000.00 3,171,608.80
14 075 A Zuheros 513,000.00 250,000.00 5,000.00 112,000.00 437,000.00 0.00 300.00 35,000.00 1,352,300.00
18 000 D Diputación Prov. de Granada 72,355,480.73 17,586,288.60 6,170,824.89 37,868,451.60 43,827,228.92 12,474,795.94 12,012.00 22,534,366.04 212,829,448.72
18 001 A Agrón 119,850.48 79,200.00 682.68 64,702.02 105,574.11 15,500.00 0.00 3,197.71 388,707.00
18 002 A Alamedilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 003 A Albolote 7,177,722.92 4,468,069.00 73,200.00 1,648,578.14 3,884,892.00 29,000.00 25,000.00 657,831.95 17,964,294.01
18 004 A Albondón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 005 A Albuñán 99,811.00 137,202.00 500.00 54,877.00 77,412.00 8,931.00 0.00 0.00 378,733.00
18 006 A Albuñol 3,129,316.03 1,390,353.35 152,520.71 58,945.53 2,333,292.39 0.00 1.00 174,358.99 7,238,788.00
18 007 A Albuñuelas 344,882.97 211,675.25 5,287.97 83,554.31 213,560.42 7,883.20 0.00 11,867.44 878,711.56
18 010 A Aldeire 250,740.88 165,099.96 12,000.00 64,140.00 468,519.35 0.00 0.00 21,001.00 981,501.19
18 011 A Alfacar 1,441,860.73 1,180,201.56 85,000.00 547,498.40 925,517.86 515,347.45 9,015.00 159,000.00 4,863,441.00
18 012 A Algarinejo 1,017,579.18 595,926.84 43,308.00 206,000.00 508,000.00 0.00 0.00 28,429.67 2,399,243.69
18 013 A Alhama de Granada 1,806,079.00 1,106,144.43 124,000.00 455,790.51 684,292.86 0.00 9,000.00 307,000.00 4,492,306.80
18 014 A Alhendín 2,887,535.21 2,294,064.79 120,000.00 264,000.00 0.00 0.00 0.00 20,000.00 5,585,600.00
18 015 A Alicún de Ortega 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 016 A Almegíjar 186,444.00 120,201.00 0.00 26,000.00 208,870.00 1.00 0.00 0.00 541,516.00
18 017 A Almuñécar 10,513,248.53 20,903,611.03 514,139.54 952,363.17 12,548,386.49 38,451.90 12,000.00 32,066.83 45,514,267.49
18 018 A Alquife 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 020 A Arenas del Rey 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 021 A Armilla 6,934,300.49 6,696,049.84 213,990.21 1,627,383.00 8,054,500.00 239,000.00 150,000.00 329,095.85 24,244,319.39
18 022 A Atarfe 3,772,855.55 4,572,100.00 330,000.00 2,405,000.00 5,496,413.00 445,000.00 80,000.00 20,000.00 17,121,368.55
18 023 A Baza 6,790,618.66 8,968,291.04 276,758.61 1,221,518.20 18,511,028.44 16,000.00 30,000.00 516,461.05 36,330,676.00
18 024 A Beas de Granada 242,366.30 198,862.00 5,890.00 67,151.00 181,002.00 0.00 0.00 4,700.00 699,971.30
18 025 A Beas de Guadix 150,669.91 140,602.00 1,500.00 50,000.00 170,859.01 47,696.77 0.00 4,890.00 566,217.69
18 027 A Benalúa 854,933.73 786,950.26 9,300.00 102,479.40 2,503,025.03 239,634.62 0.00 0.00 4,496,323.04
18 028 A Benalúa de las Villas 356,197.00 337,980.00 25,400.00 79,933.00 412,537.00 0.00 2,500.00 52,000.00 1,266,547.00
18 029 A Benamaurel 326,119.00 203,372.00 10,000.00 32,950.00 369,572.00 0.00 0.00 18,000.00 960,013.00
18 030 A Bérchules 326,119.00 203,372.00 10,000.00 32,950.00 369,572.00 0.00 0.00 18,000.00 960,013.00
18 032 A Bubión 194,360.55 169,260.39 26,760.00 53,452.63 183,087.60 0.00 0.00 35,000.00 661,921.17
18 033 A Busquístar 127,611.54 99,820.01 1,266.00 30,856.22 211,314.40 4,385.48 0.00 3,482.00 478,735.65
18 034 A Cacín 167,690.15 126,747.88 1,523.44 48,461.83 135,529.83 6,692.00 0.00 7,467.52 494,112.65
18 035 A Cádiar 628,107.82 441,217.29 13,939.51 51,754.72 1,595,097.71 9,747.88 0.00 9,072.74 2,748,937.67
18 036 A Cájar 1,417,342.97 1,079,960.52 26,985.00 158,177.85 717,508.81 47,717.11 7,202.00 70,338.45 3,525,232.71
18 037 A Calicasas 248,479.00 318,000.00 10,000.00 218,680.00 369,694.00 9,703.00 0.00 17,000.00 1,191,556.00
18 038 A Campotéjar 312,805.95 371,264.05 17,500.00 104,870.00 374,500.00 50,000.00 60.00 19,000.00 1,250,000.00
18 039 A Caniles 1,242,532.94 949,357.47 26,811.47 146,975.34 2,266,294.37 3,000.00 20,000.00 69,870.99 4,724,842.58
18 040 A Cáñar 120,501.00 136,900.00 3,000.00 7,402.00 143,229.00 3,200.00 0.00 8,000.00 422,232.00

Andalucía -18
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

14 060 A Santaella 174,471.27 1,657,210.93 168,109.80 599,418.59 327,098.04 1,280,019.49 4,206,328.12


14 061 A Santa Eufemia 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 062 A Torrecampo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 063 A Valenzuela 60,000.00 77,100.00 57,200.00 17,500.00 212,000.00 534,700.00 958,500.00
14 064 A Valsequillo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 065 A Victoria (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 066 A Villa del Río 532,300.00 1,578,578.98 696,397.54 897,346.72 158,235.21 1,116,535.01 4,979,393.46
14 067 A Villafranca de Córdoba 257,000.00 2,131,381.99 205,016.33 1,431,689.26 0.00 987,563.26 5,012,650.84
14 068 A Villaharta 39,774.12 725,543.64 165,436.13 231,370.00 22,093.04 316,557.32 1,500,774.25
14 069 A Villanueva de Córdoba 324,021.46 1,652,957.53 1,185,985.64 2,018,052.62 962,724.46 829,760.32 6,973,502.03
14 070 A Villanueva del Duque 26,095.12 745,858.55 463,953.93 600,678.93 207,521.37 358,350.14 2,402,458.04
14 071 A Villanueva del Rey 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 072 A Villaralto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14 073 A Villaviciosa de Córdoba 56,983.86 526,967.23 472,766.97 354,018.00 481,548.24 627,486.57 2,519,770.87
14 074 A Viso (El) 153,000.00 992,256.72 774,787.80 469,348.00 89,747.00 692,469.28 3,171,608.80
14 075 A Zuheros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 000 D Diputación Prov. de Granada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 001 A Agrón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 002 A Alamedilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 003 A Albolote 730,831.95 3,892,591.82 2,675,107.20 6,178,515.06 637,303.21 3,849,944.77 17,964,294.01
18 004 A Albondón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 005 A Albuñán 500.00 101,156.00 70,636.00 22,347.00 23,001.00 161,093.00 378,733.00
18 006 A Albuñol 324,379.70 2,624,594.10 1,487,543.57 911,983.40 359,293.95 1,530,993.28 7,238,788.00
18 007 A Albuñuelas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 010 A Aldeire 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 011 A Alfacar 244,000.00 1,623,762.09 1,081,022.47 291,459.35 123,310.80 1,499,886.29 4,863,441.00
18 012 A Algarinejo 71,737.67 1,086,177.02 421,734.03 167,533.47 130,427.09 521,634.41 2,399,243.69
18 013 A Alhama de Granada 401,000.00 1,301,564.29 1,009,113.00 487,481.00 253,387.00 1,039,761.51 4,492,306.80
18 014 A Alhendín 140,000.00 697,864.79 848,000.00 612,000.00 356,200.00 2,931,535.21 5,585,600.00
18 015 A Alicún de Ortega 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 016 A Almegíjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 017 A Almuñécar 338,461.37 11,576,212.90 3,838,667.58 5,161,539.87 8,700,339.05 15,899,046.72 45,514,267.49
18 018 A Alquife 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 020 A Arenas del Rey 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 021 A Armilla 523,086.06 11,665,776.92 3,857,899.35 5,066,614.79 419,710.32 2,711,231.95 24,244,319.39
18 022 A Atarfe 350,000.00 7,445,278.00 1,564,660.53 3,964,800.75 130,000.00 3,666,629.27 17,121,368.55
18 023 A Baza 793,219.66 17,073,714.65 3,850,991.14 6,581,542.78 3,886,060.26 4,145,147.51 36,330,676.00
18 024 A Beas de Granada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 025 A Beas de Guadix 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 027 A Benalúa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 028 A Benalúa de las Villas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 029 A Benamaurel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 030 A Bérchules 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 032 A Bubión 61,760.00 205,847.46 28,064.41 92,018.45 67,691.12 206,539.73 661,921.17
18 033 A Busquístar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 034 A Cacín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 035 A Cádiar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 036 A Cájar 96,323.45 1,404,061.10 338,068.94 676,738.89 191,304.22 818,736.11 3,525,232.71
18 037 A Calicasas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 038 A Campotéjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 039 A Caniles 96,682.46 1,073,557.67 1,910,866.65 781,349.33 220,044.46 642,342.01 4,724,842.58
18 040 A Cáñar 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -19
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

18 042 A Capileira 541 C 189,593.60 87,505.69 135,211.45 629,086.83 32,846.36 3,160.00 0.00 0.00 0.00 1,077,403.93
18 043 A Carataunas 195 E 11,022.00 600.00 11,501.00 149,554.00 5,325.00 0.00 6,696.00 0.00 0.00 184,698.00
18 044 A Cástaras 282 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 045 A Castilléjar 1,580 E 258,000.00 41,000.00 295,445.14 967,500.00 64,353.70 6,100.00 636,898.03 0.00 0.00 2,269,296.87
18 046 A Castril 2,451 E 624,463.39 29,500.00 289,816.60 836,240.96 16,627.00 1,200.00 675,367.19 6,000.00 0.00 2,479,215.14
18 047 A Cenes de la Vega 7,085 C 1,131,042.71 50,670.58 481,110.82 1,617,908.96 7,371.84 24,807.92 70,698.84 20,000.00 0.00 3,403,611.67
18 048 A Cijuela 2,993 C 529,565.48 32,000.00 355,884.31 977,529.97 70,982.80 0.00 1,036,689.70 0.00 200.00 3,002,852.26
18 049 A Cogollos de Guadix 716 C 130,601.19 20,125.00 159,872.39 369,815.35 71,282.00 0.00 166,251.10 0.00 0.00 917,947.03
18 050 A Cogollos de la Vega 2,068 C 303,125.00 16,300.00 619,969.00 1,640,364.80 7,800.00 218,781.20 1,186,247.47 300.00 2,100.00 3,994,987.47
18 051 A Colomera 1,545 E 308,063.66 217,931.44 147,001.24 676,422.02 2,755.00 22,000.00 423,611.20 0.00 0.00 1,797,784.56
18 053 A Cortes de Baza 2,259 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 054 A Cortes y Graena 1,033 C 92,979.77 10,000.00 91,032.60 367,163.37 3,800.00 6,000.00 250,000.00 0.00 0.00 820,975.74
18 056 A Cúllar 4,703 C 703,000.00 70,700.00 667,941.00 1,160,090.00 41,912.00 0.00 30.00 12,000.00 0.00 2,655,673.00
18 057 A Cúllar Vega 6,914 C 1,035,048.75 125,000.00 637,395.79 1,504,274.94 55,187.14 42,670.36 129,311.64 12,000.00 1,003,005.06 4,543,893.68
18 059 A Chauchina 4,760 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 061 A Chimeneas 1,520 E 269,382.00 36,415.00 163,155.25 861,402.09 7,432.18 0.00 822,864.30 0.00 1.00 2,160,651.82
18 062 A Churriana de la Vega 12,448 C 2,163,200.00 780,000.00 1,349,594.00 2,670,668.50 20,500.00 0.00 0.00 5,000.00 0.00 6,988,962.50
18 063 A Darro 1,462 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 064 A Dehesas de Guadix 433 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 066 A Deifontes 2,528 E 312,539.62 50,000.00 293,300.00 873,513.50 6,800.00 0.00 1,514,750.91 458,544.24 70,642.09 3,580,090.36
18 067 A Diezma 786 E 180,613.00 6,388.00 66,300.00 323,035.00 5,000.00 92,635.00 129,356.00 0.00 0.00 803,327.00
18 068 A Dílar 1,727 C 349,358.49 99,600.00 193,243.22 396,386.65 13,931.37 0.00 75,495.65 0.00 0.00 1,128,015.38
18 069 A Dólar 618 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 070 A Dúdar 335 C 79,062.61 2,000.00 10,601.01 169,546.00 600.00 0.00 282,124.65 0.00 200,000.00 743,934.27
18 071 A Dúrcal 7,302 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 072 A Escúzar 804 E 276,504.29 230,656.59 188,416.30 503,630.37 231,172.08 2,407.50 232,225.87 0.00 0.00 1,665,013.00
18 074 A Ferreira 338 E 126,797.04 3,000.00 25,672.68 204,998.10 13,689.00 0.00 124,939.22 0.00 0.00 499,096.04
18 076 A Fonelas 1,094 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 078 A Freila 1,132 E 264,070.00 31,900.00 205,350.00 592,062.00 85,300.00 17,000.00 564,926.00 127,300.00 100,000.00 1,987,908.00
18 079 A Fuente Vaqueros 4,353 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 082 A Galera 1,057 E 330,000.00 50,600.00 408,005.00 616,769.87 37,001.00 222,703.00 635,519.22 0.00 604,401.91 2,905,000.00
18 083 A Gobernador 286 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 084 A Gójar 5,297 C 993,489.81 20,000.00 289,919.33 1,576,270.04 11,150.00 0.00 31,947.60 0.00 0.00 2,922,776.78
18 085 A Gor 917 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 086 A Gorafe 474 E 81,000.00 19,000.00 111,073.35 624,536.00 6,765.00 0.00 474,712.65 0.00 0.00 1,317,087.00
18 087 A Granada 239,154 E 88,645,870.00 14,719,030.00 76,804,470.83 65,980,954.49 13,579,366.00 0.00 1,375,228.74 1.00 4,326,735.58 265,431,656.64
18 088 A Guadahortuna 1,999 E 273,837.40 54,500.00 738,408.47 870,181.54 0.00 228,323.00 0.00 4,000.00 104,795.34 2,274,045.75
18 089 A Guadix 20,407 C 3,975,307.29 525,400.00 3,852,915.47 6,102,211.60 1,017,692.34 4,722,026.30 821,674.00 20,500.00 2,000,000.00 23,037,727.00
18 093 A Gualchos 4,330 E 1,078,000.00 70,000.00 656,830.33 1,611,002.00 27,000.00 125,000.00 1,379,470.77 0.00 0.00 4,947,303.10
18 094 A Güejar Sierra 2,988 E 1,560,507.50 180,000.00 705,702.03 632,290.87 180,901.00 180,000.00 228,474.09 0.00 0.00 3,667,875.49
18 095 A Güevéjar 2,455 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 096 A Huélago 358 C 44,178.00 500.00 31,750.00 338,653.00 3,600.00 62,500.00 165,627.00 0.00 125,000.00 771,808.00
18 097 A Huéneja 1,214 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 098 A Huéscar 8,178 C 1,436,000.00 653,500.00 877,600.00 2,350,743.55 120,609.33 0.00 1,820,309.42 12,000.00 12,000.00 7,282,762.30
18 099 A Huétor de Santillán 1,891 E 401,518.98 32,100.00 268,608.00 665,604.42 3,006.00 6.00 15,406.00 6,000.00 6.00 1,392,255.40
18 100 A Huétor Tájar 9,998 C 1,790,006.00 55,000.00 1,290,543.00 3,093,266.18 161,200.00 775,006.00 692,367.30 0.00 2,680,000.00 10,537,388.48
18 101 A Huétor Vega 11,551 C 3,749,000.00 60,000.00 1,195,600.00 2,014,957.51 350,253.03 0.00 34,014.00 20,000.00 0.00 7,423,824.54
18 102 A Illora 10,386 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 103 A Itrabo 1,152 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 105 A Iznalloz 7,019 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 107 A Jayena 1,209 C 135,049.35 13,500.00 142,238.06 524,412.04 10,500.00 0.00 225,707.38 0.00 72,081.19 1,123,488.02
18 108 A Jerez del Marquesado 1,083 C 147,527.90 53,000.00 84,113.45 397,515.73 20,850.00 0.00 267,161.68 0.00 0.00 970,168.76

Andalucía -20
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

18 042 A Capileira 254,510.65 166,294.96 19,000.00 154,937.70 385,532.53 61,484.40 0.00 35,643.69 1,077,403.93
18 043 A Carataunas 64,648.00 89,650.00 0.00 7,300.00 20,100.00 3,000.00 0.00 0.00 184,698.00
18 044 A Cástaras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 045 A Castilléjar 559,411.74 795,774.41 53,000.00 164,000.00 646,110.72 22,000.00 0.00 29,000.00 2,269,296.87
18 046 A Castril 688,294.30 584,057.67 17,669.85 211,413.49 857,968.42 75,000.00 6,000.00 38,811.41 2,479,215.14
18 047 A Cenes de la Vega 1,446,372.21 1,438,850.12 52,856.90 110,707.95 94,254.45 47,409.61 20,000.00 193,160.43 3,403,611.67
18 048 A Cijuela 1,144,904.13 493,278.51 11,529.18 265,546.44 1,034,858.17 31,902.00 0.00 20,833.83 3,002,852.26
18 049 A Cogollos de Guadix 276,424.71 233,068.53 9,616.99 51,773.79 219,996.32 4,940.80 0.00 50,677.47 846,498.61
18 050 A Cogollos de la Vega 822,616.23 1,021,189.80 70,000.00 175,600.00 1,467,209.85 21,000.00 0.00 20,000.00 3,597,615.88
18 051 A Colomera 644,568.95 402,961.65 22,927.95 55,200.67 530,624.38 131,181.87 0.00 10,319.09 1,797,784.56
18 053 A Cortes de Baza 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 054 A Cortes y Graena 235,375.90 200,212.54 0.00 23,387.30 300,000.00 0.00 0.00 62,000.00 820,975.74
18 056 A Cúllar 1,322,966.89 678,012.00 29,598.65 270,809.00 6.00 207,918.00 12,000.00 134,362.46 2,655,673.00
18 057 A Cúllar Vega 2,092,124.66 954,730.80 102,703.73 184,322.49 1,143,103.81 42,640.82 12,000.00 12,267.37 4,543,893.68
18 059 A Chauchina 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 061 A Chimeneas 392,480.00 384,000.00 1,098.56 362,641.80 999,234.66 8,400.00 0.00 12,796.80 2,160,651.82
18 062 A Churriana de la Vega 3,776,133.42 2,097,240.00 90,800.00 481,551.48 231,000.00 49,237.60 5,000.00 258,000.00 6,988,962.50
18 063 A Darro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 064 A Dehesas de Guadix 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 066 A Deifontes 588,668.64 685,232.29 31,075.61 95,422.94 2,051,526.51 59,281.00 10,000.00 49,502.46 3,570,709.45
18 067 A Diezma 206,347.00 206,400.00 10,500.00 86,500.00 235,067.00 0.00 0.00 58,513.00 803,327.00
18 068 A Dílar 424,083.71 407,007.32 13,188.50 80,805.07 169,083.73 2,667.05 0.00 31,180.00 1,128,015.38
18 069 A Dólar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 070 A Dúdar 141,168.00 172,795.72 11,600.00 7,989.97 410,380.58 0.00 0.00 0.00 743,934.27
18 071 A Dúrcal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 072 A Escúzar 502,199.67 513,017.25 52,100.00 100,863.00 463,633.08 0.00 0.00 33,200.00 1,665,013.00
18 074 A Ferreira 140,125.97 142,613.56 2,500.00 37,431.00 168,130.51 4,295.00 0.00 4,000.00 499,096.04
18 076 A Fonelas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 078 A Freila 352,500.00 372,000.00 31,000.00 357,508.00 697,600.00 8,000.00 127,300.00 42,000.00 1,987,908.00
18 079 A Fuente Vaqueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 082 A Galera 568,000.00 650,505.00 26,000.00 106,003.00 845,088.09 667,402.91 1.00 42,000.00 2,905,000.00
18 083 A Gobernador 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 084 A Gójar 1,800,499.28 768,099.30 63,000.00 104,757.18 90,212.88 36,208.14 0.00 60,000.00 2,922,776.78
18 085 A Gor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 086 A Gorafe 534,412.37 226,375.00 5,000.00 17,600.00 523,699.63 0.00 0.00 10,000.00 1,317,087.00
18 087 A Granada 92,167,767.84 85,714,742.10 5,255,092.87 51,346,061.86 4,990,901.32 18,810,372.48 1.00 7,146,717.17 265,431,656.64
18 088 A Guadahortuna 408,534.79 580,784.73 14,660.68 171,208.70 759,536.44 228,323.00 4,000.00 106,997.41 2,274,045.75
18 089 A Guadix 6,923,024.17 6,307,376.48 276,700.00 903,732.17 3,809,854.00 2,149,002.75 15,000.00 2,546,532.43 22,931,222.00
18 093 A Gualchos 2,334,815.49 878,650.00 58,500.00 100,157.00 1,409,800.61 55,380.00 3,000.00 107,000.00 4,947,303.10
18 094 A Güejar Sierra 1,141,947.83 992,403.42 35,321.90 243,537.92 1,108,179.26 0.00 0.00 146,485.16 3,667,875.49
18 095 A Güevéjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 096 A Huélago 325,864.11 184,000.00 15,000.00 1,000.00 216,000.00 20,000.00 0.00 9,943.89 771,808.00
18 097 A Huéneja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 098 A Huéscar 2,262,703.95 1,714,680.16 77,902.89 742,291.76 1,879,351.08 251,561.88 12,000.00 156,223.35 7,096,715.07
18 099 A Huétor de Santillán 813,506.00 399,192.00 11,500.00 115,370.00 29,012.00 9,175.40 6,000.00 8,500.00 1,392,255.40
18 100 A Huétor Tájar 3,948,045.08 1,647,644.80 43,700.00 762,037.34 3,407,195.26 635,006.00 0.00 93,760.00 10,537,388.48
18 101 A Huétor Vega 2,661,692.52 3,014,546.25 79,000.00 1,398,774.88 52,730.90 17,479.99 20,000.00 179,600.00 7,423,824.54
18 102 A Illora 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 103 A Itrabo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 105 A Iznalloz 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 107 A Jayena 295,657.94 249,670.10 6,686.12 186,732.08 298,388.57 0.00 0.00 7,000.80 1,044,135.61
18 108 A Jerez del Marquesado 314,500.00 258,520.41 1,000.00 70,982.92 284,688.23 32,557.20 0.00 7,920.00 970,168.76

Andalucía -21
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

18 042 A Capileira 54,643.69 452,857.64 62,448.25 85,307.94 13,651.00 408,495.41 1,077,403.93


18 043 A Carataunas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 044 A Cástaras 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 045 A Castilléjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 046 A Castril 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 047 A Cenes de la Vega 239,234.32 1,172,441.01 535,649.19 412,174.96 110,290.12 933,822.07 3,403,611.67
18 048 A Cijuela 32,362.01 617,399.33 442,261.28 1,033,238.47 181,326.21 696,264.96 3,002,852.26
18 049 A Cogollos de Guadix 60,294.46 150,936.00 118,795.74 175,288.27 48,749.00 292,435.14 846,498.61
18 050 A Cogollos de la Vega 90,000.00 1,924,033.00 575,614.38 250,283.98 162,480.52 595,204.00 3,597,615.88
18 051 A Colomera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 053 A Cortes de Baza 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 054 A Cortes y Graena 62,000.00 93,603.28 7,676.00 12,000.00 300,000.00 345,696.46 820,975.74
18 056 A Cúllar 175,961.11 892,930.00 677,875.89 281,200.00 46,500.00 581,206.00 2,655,673.00
18 057 A Cúllar Vega 114,971.10 2,010,033.63 659,362.58 490,644.26 50,307.76 1,218,574.35 4,543,893.68
18 059 A Chauchina 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 061 A Chimeneas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 062 A Churriana de la Vega 348,600.00 1,954,619.62 1,373,553.01 1,315,949.09 294,800.00 1,701,440.78 6,988,962.50
18 063 A Darro 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 064 A Dehesas de Guadix 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 066 A Deifontes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 067 A Diezma 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 068 A Dílar 39,108.50 206,007.55 170,160.38 136,264.03 161,653.65 414,821.27 1,128,015.38
18 069 A Dólar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 070 A Dúdar 11,600.00 156,458.37 331,620.58 27,060.00 3,000.00 214,195.32 743,934.27
18 071 A Dúrcal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 072 A Escúzar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 074 A Ferreira 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 076 A Fonelas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 078 A Freila 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 079 A Fuente Vaqueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 082 A Galera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 083 A Gobernador 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 084 A Gójar 107,000.00 371,315.41 71,096.25 113,100.00 65,153.68 2,195,111.44 2,922,776.78
18 085 A Gor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 086 A Gorafe 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 087 A Granada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 088 A Guadahortuna 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 089 A Guadix 2,823,232.43 10,107,252.76 2,577,663.34 3,437,769.10 154,666.53 3,830,637.84 22,931,222.00
18 093 A Gualchos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 094 A Güejar Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 095 A Güevéjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 096 A Huélago 24,943.89 153,214.08 347,118.71 53,000.00 24,577.14 168,954.18 771,808.00
18 097 A Huéneja 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 098 A Huéscar 0.00 1,253,266.62 1,237,179.44 1,999,680.22 113,961.88 2,492,626.91 7,096,715.07
18 099 A Huétor de Santillán 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 100 A Huétor Tájar 129,760.00 5,505,510.64 2,531,335.45 1,384,726.76 74,802.99 911,252.64 10,537,388.48
18 101 A Huétor Vega 258,600.00 4,043,090.52 265,207.45 900,900.14 305,741.93 1,650,284.50 7,423,824.54
18 102 A Illora 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 103 A Itrabo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 105 A Iznalloz 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 107 A Jayena 11,686.92 418,607.28 213,207.08 98,000.00 79,607.90 223,026.43 1,044,135.61
18 108 A Jerez del Marquesado 8,920.00 250,889.71 383,581.58 63,882.92 93,494.55 169,400.00 970,168.76

Andalucía -22
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

18 109 A Jete 890 E 163,811.72 10,000.00 67,400.00 404,790.12 5,000.00 0.00 573,591.14 0.00 6.00 1,224,598.98
18 111 A Jun 3,355 E 970,000.00 200,000.00 725,000.00 1,436,000.00 300,000.00 200,000.00 1,485,000.00 20,000.00 0.00 5,336,000.00
18 112 A Juviles 170 E 19,000.00 0.00 26,148.00 213,839.00 10,000.00 0.00 505,920.00 0.00 100.00 775,007.00
18 114 A Calahorra (La) 806 E 233,000.00 5,000.00 147,102.00 385,667.66 25,998.60 0.00 184,454.42 0.00 0.00 981,222.68
18 115 A Láchar 3,115 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 116 A Lanjarón 3,861 E 1,504,304.96 185,000.00 735,339.17 1,238,901.70 40,375.00 0.00 1,624,687.61 0.00 574,068.24 5,902,676.68
18 117 A Lanteira 582 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 119 A Lecrín 2,304 E 440,396.82 224,400.00 812,853.77 694,458.56 455,069.28 12.00 1,330,408.54 0.00 1,532,800.00 5,490,398.97
18 120 A Lentegí 340 E 69,334.29 4,000.00 18,063.91 214,035.07 6,500.00 0.00 149,124.73 0.00 6.00 461,064.00
18 121 A Lobras 146 E 9,250.00 2,000.00 13,000.00 168,493.00 600.00 0.00 581,733.00 0.00 0.00 775,076.00
18 122 A Loja 21,688 C 5,105,024.00 455,006.00 3,175,631.52 6,798,910.75 388,166.00 2,500,000.00 6,937,329.01 52,394.60 1,500,000.00 26,912,461.88
18 123 A Lugros 350 E 46,800.00 5,400.00 33,580.00 244,100.00 6,000.00 0.00 114,120.00 0.00 40,000.00 490,000.00
18 124 A Lújar 462 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 126 A Malahá (La) 1,840 E 217,000.00 240.40 128,000.00 420,912.00 25,398.40 0.00 299,211.20 30,000.00 80,000.00 1,200,762.00
18 127 A Maracena 21,097 C 4,230,800.00 2,830,000.00 8,667,676.50 5,623,000.00 125,000.00 0.00 500,000.00 74,000.00 0.00 22,050,476.50
18 128 A Marchal 373 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 132 A Moclín 4,237 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 133 A Molvízar 3,269 E 315,271.00 60,000.00 220,856.00 974,660.00 3,000.00 159,316.00 1,564,652.00 6.00 250,006.00 3,547,767.00
18 134 A Monachil 7,294 C 3,697,904.80 364,000.00 2,798,822.30 2,303,990.02 524,500.00 0.00 222,782.88 38,000.00 0.00 9,950,000.00
18 135 A Montefrío 6,229 C 1,462,074.60 158,698.00 803,457.21 3,512,908.70 121,260.71 82,000.00 3,638,341.69 21,000.00 130,000.00 9,929,740.91
18 136 A Montejícar 2,464 E 295,116.00 41,316.00 213,524.85 694,000.00 10,276.15 0.00 305,767.00 0.00 0.00 1,560,000.00
18 137 A Montillana 1,360 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 138 A Moraleda de Zafayona 3,076 E 454,087.63 40,006.00 318,448.00 824,599.98 11,257.00 0.00 353,001.39 12,000.00 221,600.00 2,235,000.00
18 140 A Motril 60,884 C 22,085,745.69 1,100,880.72 13,169,703.66 16,239,844.89 2,302,790.53 0.00 0.00 90,151.82 0.00 54,989,117.31
18 141 A Murtas 658 E 69,500.00 1,200.00 93,300.00 356,031.00 16,650.00 200.00 43,520.00 0.00 0.00 580,401.00
18 143 A Nigüelas 1,169 E 137,424.00 8,000.00 99,453.00 324,230.92 934,723.42 0.00 281,944.51 0.00 0.00 1,785,775.85
18 144 A Nívar 872 E 282,193.00 90,000.00 144,937.00 437,843.00 3,700.00 0.00 282,342.00 0.00 0.00 1,241,015.00
18 145 A Ogíjares 13,255 C 4,031,700.00 400,000.00 2,291,842.79 3,004,136.08 100,200.00 1,573,758.00 1,212,513.13 0.00 0.00 12,614,150.00
18 146 A Orce 1,321 E 107,000.00 5,000.00 471,000.00 659,000.00 92,000.00 6,000.00 932,000.00 14,000.00 10,000.00 2,296,000.00
18 147 A Órgiva 5,789 C 1,080,121.97 772,000.00 810,536.83 1,347,259.73 54,161.36 0.00 1,538,579.82 0.00 0.00 5,602,659.71
18 148 A Otívar 1,136 E 234,582.97 10,000.00 86,028.60 405,876.69 8,000.00 0.00 390,664.63 0.00 6.00 1,135,158.89
18 149 A Otura 6,598 C 2,122,000.00 1,950,000.00 827,742.00 1,378,724.00 144,000.00 0.00 302,204.00 0.00 0.00 6,724,670.00
18 150 A Padul 8,270 C 1,708,713.00 200,000.00 1,353,472.88 2,378,203.60 320,500.00 0.00 434,122.18 36,000.00 1,000.00 6,432,011.66
18 151 A Pampaneira 356 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 152 A Pedro Martínez 1,293 E 162,506.78 21,403.84 80,510.00 359,603.88 1,352.08 0.00 288,839.38 0.00 0.00 914,215.96
18 153 A Peligros 11,000 C 4,482,700.00 300,000.00 1,646,000.00 2,995,000.00 6,500.00 0.00 0.00 15,000.00 0.00 9,445,200.00
18 154 A Peza (La) 1,341 C 444,967.91 9,000.00 139,409.91 587,446.30 34,200.00 0.00 1,048,803.88 0.00 0.00 2,263,828.00
18 157 A Pinos Genil 1,289 E 471,200.00 90,000.00 170,800.00 475,846.00 4,700.00 0.00 138,967.00 5,010.00 0.00 1,356,523.00
18 158 A Pinos Puente 13,421 C 2,277,000.00 335,000.00 1,033,747.22 3,740,408.48 21,500.00 0.00 986,463.22 0.00 0.00 8,394,118.92
18 159 A Píñar 1,314 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 161 A Polícar 227 E 34,550.00 9,500.00 59,000.00 232,902.00 1,030.00 0.00 458,503.00 0.00 0.00 795,485.00
18 162 A Polopos 1,856 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 163 A Pórtugos 401 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 164 A Puebla de Don Fadrique 2,474 E 681,015.00 65,000.00 257,000.00 538,001.00 41,001.00 96,001.00 176,455.00 0.00 0.00 1,854,473.00
18 165 A Pulianas 5,187 C 1,287,539.41 120,412.31 517,633.18 1,403,945.87 1,127,285.20 629,542.07 205,647.26 6,000.00 0.00 5,298,005.30
18 167 A Purullena 2,262 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 168 A Quéntar 1,045 C 286,000.00 33,000.00 148,940.95 376,965.00 36,200.00 1,100.00 646,794.05 0.00 0.00 1,529,000.00
18 170 A Rubite 450 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 171 A Salar 2,831 E 515,110.00 71,200.00 323,803.09 995,757.88 15,000.00 0.00 689,306.39 0.00 0.00 2,610,177.36
18 173 A Salobreña 12,821 C 5,495,000.00 95,000.00 2,460,000.00 3,294,877.58 164,000.00 0.00 589,307.20 50,000.00 0.00 12,148,184.78
18 174 A Santa Cruz del Comercio 597 E 70,530.00 6,000.00 56,255.00 239,644.71 2,200.00 182,800.00 137,036.01 0.00 50,000.00 744,465.72
18 175 A Santa Fe 15,428 C 3,908,070.07 357,251.69 2,117,918.09 3,943,296.11 50,000.00 170,000.00 1,303,025.61 50,000.00 0.00 11,899,561.57

Andalucía -23
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

18 109 A Jete 329,949.01 199,264.03 3,200.00 22,844.00 655,893.08 7,392.00 0.00 6,056.86 1,224,598.98
18 111 A Jun 1,438,000.00 1,497,000.00 77,000.00 480,000.00 1,724,000.00 30,000.00 20,000.00 70,000.00 5,336,000.00
18 112 A Juviles 50,000.00 181,403.00 100.00 32,740.00 510,664.00 0.00 0.00 100.00 775,007.00
18 114 A Calahorra (La) 279,905.88 302,153.67 15,400.00 49,200.00 330,562.64 0.00 0.00 4,000.00 981,222.19
18 115 A Láchar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 116 A Lanjarón 1,529,540.98 948,743.25 40,611.11 288,087.30 2,932,606.79 0.00 0.00 163,087.25 5,902,676.68
18 117 A Lanteira 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 119 A Lecrín 706,357.62 706,636.08 43,157.88 165,786.42 3,859,460.97 9,000.00 0.00 0.00 5,490,398.97
18 120 A Lentegí 98,790.75 174,300.00 0.00 13,200.00 171,273.25 3,500.00 0.00 0.00 461,064.00
18 121 A Lobras 73,360.00 77,499.00 0.00 20,703.00 603,514.00 0.00 0.00 0.00 775,076.00
18 122 A Loja 7,979,354.09 5,015,322.53 651,008.00 1,240,936.00 10,947,329.01 0.00 52,394.60 985,045.00 26,871,389.23
18 123 A Lugros 170,760.00 95,700.00 2,500.00 65,880.00 155,160.00 0.00 0.00 0.00 490,000.00
18 124 A Lújar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 126 A Malahá (La) 355,600.00 191,800.00 8,767.20 134,718.08 416,117.64 88,178.00 0.00 5,581.08 1,200,762.00
18 127 A Maracena 8,902,900.00 6,368,294.50 186,000.00 707,510.00 5,471,772.00 0.00 74,000.00 340,000.00 22,050,476.50
18 128 A Marchal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 132 A Moclín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 133 A Molvízar 631,860.00 346,506.00 6,102.00 75,301.00 2,159,586.00 78,400.00 253.00 7,888.00 3,305,896.00
18 134 A Monachil 4,516,708.38 3,311,509.10 224,000.00 403,250.00 1,216,444.25 35,007.30 48,080.97 195,000.00 9,950,000.00
18 135 A Montefrío 2,278,528.66 2,196,042.62 136,600.00 200,987.00 3,850,343.69 0.00 21,000.00 140,000.00 8,823,501.97
18 136 A Montejícar 376,190.38 490,959.79 22,664.85 126,005.06 495,279.92 16,000.00 0.00 32,900.00 1,560,000.00
18 137 A Montillana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 138 A Moraleda de Zafayona 692,350.79 763,216.74 22,416.23 124,188.10 592,157.60 18.00 12,000.00 28,652.54 2,235,000.00
18 140 A Motril 25,210,952.89 17,734,691.61 1,954,267.36 4,721,428.21 161,562.03 50,000.00 97,363.97 3,792,155.76 53,722,421.83
18 141 A Murtas 182,900.00 184,975.00 7,600.00 91,825.00 90,501.00 5,900.00 0.00 16,700.00 580,401.00
18 143 A Nigüelas 595,539.00 375,000.00 17,750.00 211,332.00 484,854.85 84,800.00 0.00 16,500.00 1,785,775.85
18 144 A Nívar 239,822.00 396,006.00 1,800.00 187,369.00 401,018.00 6,000.00 0.00 9,000.00 1,241,015.00
18 145 A Ogíjares 4,911,416.00 3,497,148.93 221,077.00 491,500.00 3,234,893.07 0.00 0.00 258,115.00 12,614,150.00
18 146 A Orce 499,600.00 435,800.00 35,500.00 75,500.00 1,151,600.00 43,000.00 0.00 55,000.00 2,296,000.00
18 147 A Órgiva 1,951,570.00 1,248,081.74 43,282.63 116,110.00 2,155,215.34 59,600.00 6,000.00 22,800.00 5,602,659.71
18 148 A Otívar 285,995.00 362,006.00 306.02 31,700.00 415,464.67 36,187.20 0.00 3,500.00 1,135,158.89
18 149 A Otura 2,245,500.00 2,516,600.00 42,000.00 317,300.00 1,055,300.00 0.00 0.00 95,000.00 6,271,700.00
18 150 A Padul 2,795,501.52 2,033,206.18 99,500.00 302,939.62 690,739.10 0.00 36,000.00 285,000.00 6,242,886.42
18 151 A Pampaneira 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 152 A Pedro Martínez 252,976.42 277,582.13 33,979.91 31,197.36 307,583.50 10,000.00 0.00 896.64 914,215.96
18 153 A Peligros 3,966,686.06 2,571,799.00 166,739.06 1,523,893.34 650,855.75 124,742.88 15,000.00 275,182.74 9,294,898.83
18 154 A Peza (La) 418,489.23 573,056.04 5,000.00 35,331.85 1,219,950.88 0.00 0.00 12,000.00 2,263,828.00
18 157 A Pinos Genil 578,262.00 392,800.00 5,500.00 82,400.00 257,169.00 26,092.00 5,000.00 9,300.00 1,356,523.00
18 158 A Pinos Puente 3,872,592.25 2,254,472.70 127,400.00 1,075,067.25 881,027.86 15,626.09 0.00 36,813.85 8,263,000.00
18 159 A Píñar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 161 A Polícar 123,496.00 145,780.00 1,350.00 15,617.00 505,852.00 0.00 0.00 3,390.00 795,485.00
18 162 A Polopos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 163 A Pórtugos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 164 A Puebla de Don Fadrique 797,840.00 698,314.00 31,000.00 37,713.00 239,606.00 0.00 0.00 50,000.00 1,854,473.00
18 165 A Pulianas 1,798,617.61 1,557,893.18 132,870.88 407,977.06 1,050,151.75 74,053.17 6,000.00 22,808.48 5,050,372.13
18 167 A Purullena 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 168 A Quéntar 384,210.50 289,037.00 23,864.84 31,610.00 766,432.46 8,845.20 0.00 25,000.00 1,529,000.00
18 170 A Rubite 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 171 A Salar 1,135,848.97 438,999.00 25,991.46 151,249.46 841,364.67 0.00 0.00 16,723.80 2,610,177.36
18 173 A Salobreña 5,996,221.05 4,061,827.53 206,000.00 781,547.68 230,200.00 102,307.20 40,000.00 622,000.00 12,040,103.46
18 174 A Santa Cruz del Comercio 167,286.23 143,127.89 100.00 18,318.00 362,245.60 3,388.00 0.00 5,000.00 699,465.72
18 175 A Santa Fe 5,393,816.01 3,401,597.04 191,935.46 527,117.70 1,820,877.19 0.00 50,000.00 389,494.66 11,774,838.06

Andalucía -24
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

18 109 A Jete 0.00 0.00 0.00 0.00 0.00 0.00 0.00


18 111 A Jun 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 112 A Juviles 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 114 A Calahorra (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 115 A Láchar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 116 A Lanjarón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 117 A Lanteira 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 119 A Lecrín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 120 A Lentegí 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 121 A Lobras 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 122 A Loja 1,564,881.00 10,332,223.41 6,258,102.90 4,521,322.06 1,439,525.15 2,755,334.71 26,871,389.23
18 123 A Lugros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 124 A Lújar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 126 A Malahá (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 127 A Maracena 526,000.00 2,771,606.50 3,940,730.00 1,748,320.00 7,167,060.00 5,896,760.00 22,050,476.50
18 128 A Marchal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 132 A Moclín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 133 A Molvízar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 134 A Monachil 419,000.00 4,387,060.56 584,030.00 1,792,883.70 401,161.97 2,365,863.77 9,950,000.00
18 135 A Montefrío 276,000.00 1,300,590.76 4,962,530.04 633,144.39 568,958.05 1,082,278.73 8,823,501.97
18 136 A Montejícar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 137 A Montillana 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 138 A Moraleda de Zafayona 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 140 A Motril 5,571,655.76 23,842,155.62 4,040,690.56 6,459,575.95 2,473,514.94 11,334,829.00 53,722,421.83
18 141 A Murtas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 143 A Nigüelas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 144 A Nívar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 145 A Ogíjares 479,192.00 5,827,550.07 1,763,048.00 2,451,863.08 78,000.00 2,014,496.85 12,614,150.00
18 146 A Orce 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 147 A Órgiva 63,082.63 708,355.10 963,279.79 1,469,366.13 480,679.56 1,917,896.50 5,602,659.71
18 148 A Otívar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 149 A Otura 137,000.00 3,257,800.00 822,500.00 993,500.00 13,500.00 1,047,400.00 6,271,700.00
18 150 A Padul 384,500.00 1,149,234.80 760,728.40 1,345,154.09 1,205,915.73 1,397,353.40 6,242,886.42
18 151 A Pampaneira 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 152 A Pedro Martínez 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 153 A Peligros 430,421.80 3,124,206.18 877,604.07 1,516,263.96 130,329.61 3,216,073.21 9,294,898.83
18 154 A Peza (La) 17,000.00 213,190.73 723,013.10 236,598.00 683,897.14 390,129.03 2,263,828.00
18 157 A Pinos Genil 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 158 A Pinos Puente 150,613.85 2,638,413.68 777,857.35 1,031,146.48 872,835.66 2,792,132.98 8,263,000.00
18 159 A Píñar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 161 A Polícar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 162 A Polopos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 163 A Pórtugos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 164 A Puebla de Don Fadrique 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 165 A Pulianas 155,679.36 1,829,695.95 249,190.31 815,816.70 51,110.00 1,948,879.81 5,050,372.13
18 167 A Purullena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 168 A Quéntar 48,864.84 293,845.94 547,345.75 98,800.00 196,720.97 343,422.50 1,529,000.00
18 170 A Rubite 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 171 A Salar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 173 A Salobreña 822,000.00 4,096,960.43 828,587.85 1,102,872.24 528,248.88 4,661,434.06 12,040,103.46
18 174 A Santa Cruz del Comercio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 175 A Santa Fe 581,430.12 5,483,813.42 1,146,230.50 2,736,516.27 165,873.59 1,660,974.16 11,774,838.06

Andalucía -25
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

18 176 A Soportújar 250 E 21,183.31 6,150.00 33,734.00 226,251.05 2,800.00 0.00 246,293.30 0.00 27,000.00 563,411.66
18 177 A Sorvilán 614 C 74,505.14 50,000.00 110,844.00 372,423.36 5,000.00 0.00 342,226.69 0.00 0.00 954,999.19
18 178 A Torre-Cardela 955 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 179 A Torvizcón 788 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 180 A Trevélez 842 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 181 A Turón 297 E 18,250.00 2,162.00 21,830.00 223,679.00 11,100.00 0.00 105,819.60 0.00 0.00 382,840.60
18 182 A Ugíjar 2,681 E 578,828.66 31,421.20 180,366.00 745,819.58 7,512.00 76,572.63 340,121.70 0.00 1,000.00 1,961,641.77
18 183 A Válor 702 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 184 A Vélez de Benaudalla 2,928 C 790,000.00 151,000.00 535,000.00 1,035,353.40 15,200.00 0.00 1,357,693.75 0.00 0.00 3,884,247.15
18 185 A Ventas de Huelma 704 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 187 A Villanueva de las Torres 708 E 125,000.00 38,000.00 209,485.00 1,120,241.79 10,000.00 0.00 175,000.00 0.00 0.00 1,677,726.79
18 188 A Villanueva Mesía 2,158 E 324,434.40 10,024.00 360,591.00 793,925.06 85,787.52 0.00 1,196,176.19 0.00 0.00 2,770,938.17
18 189 A Víznar 845 E 235,000.00 80,000.00 72,000.00 348,000.00 20,000.00 0.00 15,600.00 0.00 0.00 770,600.00
18 192 A Zafarraya 2,129 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 193 A Zubia (La) 18,240 C 3,743,000.00 500,000.00 4,336,630.00 4,058,246.00 86,000.00 1,000.00 316,000.00 120,000.00 1,000,000.00 14,160,876.00
18 194 A Zújar 3,020 E 553,387.23 37,000.00 478,400.00 1,063,131.00 171,866.20 0.00 736,253.78 0.00 0.00 3,040,038.21
18 901 A Taha (La) 776 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 902 A Valle (El) 1,130 E 268,000.00 50,000.00 254,627.59 436,955.04 73,700.00 40,000.00 1,727,563.86 500.00 2,000.00 2,853,346.49
18 903 A Nevada 1,179 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 904 A Alpujarra de la Sierra 1,119 E 110,600.00 40,700.00 122,420.00 786,658.00 10,220.00 0.00 818,600.00 0.00 400,000.00 2,289,198.00
18 905 A Gabias (Las) 17,415 C 3,473,000.00 299,486.00 1,905,739.65 2,920,000.00 100,000.00 0.00 20,800.22 19,833.34 1,536,017.20 10,274,876.41
18 906 A Guajares (Los) 1,191 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 907 A Valle del Zalabí 2,304 C 318,001.00 50,000.00 278,890.40 698,782.00 5,100.00 0.00 171,424.00 0.00 0.00 1,522,197.40
18 908 A Villamena 1,031 E 138,500.00 100,000.00 195,300.00 498,219.00 13,022.24 0.00 199,035.82 0.00 60,000.00 1,204,077.06
18 909 A Morelábor 737 E 70,488.68 2,500.00 35,885.00 361,572.34 7,070.42 0.00 195,180.00 0.00 260,000.00 932,696.44
18 910 A Pinar (El) 1,011 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 911 A Vegas del Genil 9,102 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 912 A Cuevas del Campo 2,054 C 436,000.00 27,400.00 433,710.00 1,151,291.00 44,000.00 0.00 258,116.93 0.00 0.00 2,350,517.93
18 913 A Zagra 961 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 000 D Diputación Prov. de Huelva C 6,864,271.70 5,557,206.78 20,813,693.29 85,850,691.24 1,671,915.83 4,500,000.00 11,630,788.54 432,728.71 5,686,890.83 143,008,186.92
21 001 A Alájar 806 E 88,100.00 12,000.00 41,701.41 269,596.60 26,900.00 0.00 86,701.99 0.00 25,000.00 550,000.00
21 002 A Aljaraque 18,443 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 003 A Almendro (El) 879 C 416,500.00 182,511.00 153,560.60 308,678.50 206,700.00 0.00 6,663.37 0.00 0.00 1,274,613.47
21 004 A Almonaster la Real 1,833 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 005 A Almonte 22,204 C 11,183,212.22 1,650,000.00 13,452,444.00 4,774,701.00 912,719.60 1,600,000.00 0.00 75,000.00 0.00 33,648,076.82
21 006 A Alosno 4,386 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 007 A Aracena 7,739 C 2,422,250.00 180,000.00 2,019,900.00 1,936,114.56 90,500.00 894,500.00 1,949,255.80 9,015.18 690,825.00 10,192,360.54
21 008 A Aroche 3,206 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 009 A Arroyomolinos de León 1,055 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 010 A Ayamonte 20,597 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 011 A Beas 4,336 C 1,325,000.00 175,000.00 218,243.00 1,146,805.00 65,500.00 0.00 769,498.06 100.00 559,001.94 4,259,148.00
21 012 A Berrocal 358 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 013 A Bollullos Par del Condado 13,959 C 3,979,693.03 675,000.00 2,349,461.24 2,664,553.02 158,767.68 0.00 207,250.00 10,000.00 0.00 10,044,724.97
21 014 A Bonares 6,145 C 1,493,000.00 25,000.00 264,291.34 1,379,184.00 17,612.00 0.00 332,628.88 7,000.00 216,283.78 3,735,000.00
21 015 A Cabezas Rubias 869 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 016 A Cala 1,326 E 229,632.29 1,200.00 146,516.36 407,434.38 32,541.30 0.00 173,833.95 0.00 6.01 991,164.29
21 017 A Calañas 4,284 E 499,245.00 65,500.00 296,618.59 1,555,337.44 108,605.12 0.00 1,519,034.85 0.00 220,000.00 4,264,341.00
21 018 A Campillo (El) 2,194 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 019 A Campofrío 773 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 020 A Cañaveral de León 412 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 021 A Cartaya 18,415 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 022 A Castaño del Robledo 215 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -26
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

18 176 A Soportújar 122,027.22 140,141.00 900.00 18,579.00 276,810.94 2,153.50 0.00 2,800.00 563,411.66
18 177 A Sorvilán 258,586.54 227,311.04 0.00 8,900.00 435,337.61 3,864.00 0.00 21,000.00 954,999.19
18 178 A Torre-Cardela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 179 A Torvizcón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 180 A Trevélez 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 181 A Turón 98,815.86 133,013.80 0.00 17,100.00 133,910.94 0.00 0.00 0.00 382,840.60
18 182 A Ugíjar 755,260.88 420,961.77 109,882.75 82,691.43 437,994.06 76,572.63 0.00 78,278.25 1,961,641.77
18 183 A Válor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 184 A Vélez de Benaudalla 1,476,102.31 640,130.00 26,662.64 93,906.99 1,499,282.65 2,100.00 2,000.00 48,842.84 3,789,027.43
18 185 A Ventas de Huelma 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 187 A Villanueva de las Torres 366,888.00 732,863.10 5,004.18 51,940.50 509,381.01 0.00 0.00 11,650.00 1,677,726.79
18 188 A Villanueva Mesía 754,902.56 563,914.00 35,648.88 78,382.00 1,237,033.87 70,000.00 0.00 31,056.86 2,770,938.17
18 189 A Víznar 302,700.00 289,200.00 6,000.00 41,200.00 118,000.00 1,500.00 0.00 12,000.00 770,600.00
18 192 A Zafarraya 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 193 A Zubia (La) 6,305,605.00 4,622,790.00 228,000.00 590,336.00 1,526,060.00 127,771.00 120,000.00 640,314.00 14,160,876.00
18 194 A Zújar 1,099,375.48 568,114.63 33,300.00 215,497.66 973,280.84 83,769.60 0.00 66,700.00 3,040,038.21
18 901 A Taha (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 902 A Valle (El) 405,369.80 363,000.00 22,389.11 46,500.00 1,933,058.50 25,000.00 0.00 58,029.08 2,853,346.49
18 903 A Nevada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 904 A Alpujarra de la Sierra 232,940.00 457,186.00 23,000.00 215,932.00 845,480.00 64,060.00 0.00 88,300.00 1,926,898.00
18 905 A Gabias (Las) 5,147,472.00 2,354,000.00 255,592.48 277,122.70 2,096,283.07 15,000.00 10,000.00 119,406.16 10,274,876.41
18 906 A Guajares (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 907 A Valle del Zalabí 638,649.59 441,644.76 35,500.00 30,200.00 309,314.05 23,389.00 0.00 43,500.00 1,522,197.40
18 908 A Villamena 329,785.83 373,765.76 9,100.00 77,500.00 398,883.00 6,000.00 0.00 9,042.47 1,204,077.06
18 909 A Morelábor 250,541.60 190,151.14 1,000.00 14,265.00 459,600.00 6,000.00 0.00 11,138.70 932,696.44
18 910 A Pinar (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 911 A Vegas del Genil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 912 A Cuevas del Campo 648,292.00 946,268.78 27,000.00 74,067.00 573,390.15 65,000.00 0.00 16,500.00 2,350,517.93
18 913 A Zagra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 000 D Diputación Prov. de Huelva 49,890,066.55 50,660,538.45 7,410,069.18 11,610,213.83 13,980,381.02 3,337,298.35 432,728.71 5,686,890.83 143,008,186.92
21 001 A Alájar 268,209.62 130,088.39 11,000.00 24,000.00 111,701.99 0.00 0.00 5,000.00 550,000.00
21 002 A Aljaraque 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 003 A Almendro (El) 448,107.81 517,977.22 2,570.85 76,032.95 223,312.36 0.00 0.00 6,612.28 1,274,613.47
21 004 A Almonaster la Real 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 005 A Almonte 12,813,822.61 14,509,638.20 824,070.89 1,704,462.59 2,399,196.15 235,512.00 547,559.90 613,814.48 33,648,076.82
21 006 A Alosno 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 007 A Aracena 3,871,561.75 1,932,504.56 122,600.00 470,952.43 3,508,522.43 36,058.37 9,015.18 241,145.82 10,192,360.54
21 008 A Aroche 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 009 A Arroyomolinos de León 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 010 A Ayamonte 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 011 A Beas 1,534,020.00 1,005,344.80 125,000.00 221,183.20 1,275,000.00 28,500.00 100.00 70,000.00 4,259,148.00
21 012 A Berrocal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 013 A Bollullos Par del Condado 6,645,562.48 1,942,765.53 427,291.90 315,971.72 353,300.00 0.00 10,000.00 349,833.34 10,044,724.97
21 014 A Bonares 1,686,248.49 955,988.34 47,000.00 208,916.39 649,846.78 6,000.00 7,000.00 174,000.00 3,735,000.00
21 015 A Cabezas Rubias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 016 A Cala 355,660.38 300,500.00 26,500.00 103,104.88 175,999.03 400.00 0.00 29,000.00 991,164.29
21 017 A Calañas 952,994.63 526,185.55 6,000.00 383,000.00 2,360,960.82 0.00 0.00 35,200.00 4,264,341.00
21 018 A Campillo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 019 A Campofrío 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 020 A Cañaveral de León 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 021 A Cartaya 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 022 A Castaño del Robledo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -27
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

18 176 A Soportújar 0.00 0.00 0.00 0.00 0.00 0.00 0.00


18 177 A Sorvilán 7,000.00 412,980.65 38,700.00 194,565.54 48,001.00 253,752.00 954,999.19
18 178 A Torre-Cardela 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 179 A Torvizcón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 180 A Trevélez 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 181 A Turón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 182 A Ugíjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 183 A Válor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 184 A Vélez de Benaudalla 74,205.48 772,334.03 471,592.49 685,573.53 1,369,150.59 416,171.31 3,789,027.43
18 185 A Ventas de Huelma 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 187 A Villanueva de las Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 188 A Villanueva Mesía 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 189 A Víznar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 192 A Zafarraya 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 193 A Zubia (La) 865,314.00 4,268,826.00 2,936,610.00 2,632,743.00 499,048.00 2,958,335.00 14,160,876.00
18 194 A Zújar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 901 A Taha (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 902 A Valle (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 903 A Nevada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 904 A Alpujarra de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 905 A Gabias (Las) 374,998.64 4,227,798.61 1,680,022.70 1,268,500.00 794,600.00 1,928,956.46 10,274,876.41
18 906 A Guajares (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 907 A Valle del Zalabí 79,000.00 378,029.84 331,645.05 167,112.76 22,420.00 543,989.75 1,522,197.40
18 908 A Villamena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 909 A Morelábor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 910 A Pinar (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 911 A Vegas del Genil 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18 912 A Cuevas del Campo 43,500.00 783,770.93 596,502.00 224,735.00 212,110.00 489,900.00 2,350,517.93
18 913 A Zagra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 000 D Diputación Prov. de Huelva 11,619,960.01 26,710,159.59 35,169,238.42 10,091,194.38 19,270,191.87 40,147,442.65 143,008,186.92
21 001 A Alájar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 002 A Aljaraque 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 003 A Almendro (El) 9,183.13 280,157.07 141,052.40 237,452.05 218,051.49 388,717.33 1,274,613.47
21 004 A Almonaster la Real 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 005 A Almonte 1,437,885.37 17,917,371.41 873,442.20 4,777,653.46 1,448,178.38 7,193,546.00 33,648,076.82
21 006 A Alosno 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 007 A Aracena 363,745.82 2,797,730.39 1,310,344.27 2,306,412.49 1,985,870.72 1,428,256.85 10,192,360.54
21 008 A Aroche 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 009 A Arroyomolinos de León 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 010 A Ayamonte 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 011 A Beas 195,000.00 28,500.00 219,700.00 409,500.00 0.00 3,406,448.00 4,259,148.00
21 012 A Berrocal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 013 A Bollullos Par del Condado 777,125.24 2,938,840.63 2,176,619.10 1,308,448.97 6,500.00 2,837,191.03 10,044,724.97
21 014 A Bonares 221,000.00 1,130,164.02 648,600.00 891,844.25 56,750.00 786,641.73 3,735,000.00
21 015 A Cabezas Rubias 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 016 A Cala 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 017 A Calañas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 018 A Campillo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 019 A Campofrío 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 020 A Cañaveral de León 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 021 A Cartaya 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 022 A Castaño del Robledo 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -28
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

21 023 A Cerro de Andévalo (El) 2,483 C 276,440.00 32,350.00 134,465.00 658,065.00 73,038.00 519,407.17 45,650.00 3,500.00 0.00 1,742,915.17
21 024 A Corteconcepción 607 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 025 A Cortegana 4,939 E 1,010,000.00 200,000.00 702,490.00 2,072,920.12 34,500.00 200,000.00 2,505,166.09 12,000.00 300,000.00 7,037,076.21
21 026 A Cortelazor 300 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 027 A Cumbres de Enmedio 50 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 028 A Cumbres de San Bartolomé 459 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 029 A Cumbres Mayores 1,954 E 415,100.00 60,800.00 203,625.00 534,507.08 3,100.00 0.00 95,956.84 0.00 390,375.00 1,703,463.92
21 030 A Chucena 2,130 C 489,000.00 67,000.00 225,000.00 632,436.63 6,160.00 370,304.02 10,099.35 0.00 0.00 1,800,000.00
21 031 A Encinasola 1,582 E 129,784.00 2,172.00 223,101.42 3,098,018.20 171,762.00 186,000.00 1,619,995.73 0.00 1,384,174.50 6,815,007.85
21 032 A Escacena del Campo 1,996 C 571,488.08 30,030.00 66,240.00 555,765.90 2,560.00 0.00 353,000.00 0.00 0.00 1,579,083.98
21 033 A Fuenteheridos 599 E 110,000.00 29,000.00 87,550.00 346,169.00 30,000.00 0.00 453,400.00 0.00 0.00 1,056,119.00
21 034 A Galaroza 1,606 C 308,835.00 15,000.00 334,672.00 734,729.72 24,320.00 0.00 856,091.00 3,600.00 60.00 2,277,307.72
21 035 A Gibraleón 12,392 C 4,394,343.88 220,501.52 2,875,877.52 2,735,713.12 80,399.24 0.00 1,526,644.71 63,000.00 979,285.35 12,875,765.34
21 036 A Granada de Río-Tinto (La) 209 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 037 A Granado (El) 572 E 222,200.00 15,001.00 123,270.00 317,647.61 49,500.00 1.00 380,895.33 0.00 0.00 1,108,514.94
21 038 A Higuera de la Sierra 1,409 E 222,500.00 38,372.44 243,000.00 571,969.94 20,320.00 300,000.00 432,400.00 0.00 0.00 1,828,562.38
21 039 A Hinojales 370 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 040 A Hinojos 3,926 C 664,467.68 51,500.00 439,241.18 787,548.27 1,036,938.52 178,769.36 303,921.48 13,500.00 0.00 3,475,886.49
21 041 A Huelva 149,310 C 48,700,067.08 8,065,527.48 60,395,281.91 35,416,237.37 122,002.00 15,294,874.06 120,102.00 648,546.88 6,500,000.00 175,262,638.78
21 042 A Isla Cristina 21,719 C 6,520,235.00 4,229,435.00 5,667,871.49 6,307,085.00 1,629,185.00 2,263,543.04 7,193,525.26 50,000.00 300,000.00 34,160,879.79
21 043 A Jabugo 2,388 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 044 A Lepe 26,763 C 11,154,164.00 850,000.00 4,768,600.00 7,066,500.00 5,965,000.00 4,667,236.00 1,158,500.00 35,000.00 0.00 35,665,000.00
21 045 A Linares de la Sierra 295 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 046 A Lucena del Puerto 2,659 E 524,495.29 80,073.58 283,127.77 582,409.43 395,754.80 0.00 612,162.53 0.00 224,523.57 2,702,546.97
21 047 A Manzanilla 2,347 C 460,108.00 94,200.00 128,788.00 1,540,075.00 7,250.00 70,163.00 210,000.00 0.00 0.00 2,510,584.00
21 048 A Marines (Los) 355 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 049 A Minas de Riotinto 4,209 C 828,233.67 153,793.10 461,407.42 1,033,546.24 99,771.56 164,210.54 0.00 10,217.20 0.00 2,751,179.73
21 050 A Moguer 20,040 C 6,855,000.00 2,166,000.00 2,310,472.39 4,338,194.38 6,798,576.90 0.00 0.00 0.00 0.00 22,468,243.67
21 051 A Nava (La) 327 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 052 A Nerva 5,945 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 053 A Niebla 4,214 C 1,055,000.00 150,000.00 406,143.59 1,292,021.00 497,639.79 0.00 1,383,995.76 0.00 188,344.45 4,973,144.59
21 054 A Palma del Condado (La) 10,475 C 3,340,000.00 1,145,000.00 1,541,190.00 2,302,982.00 15,170.00 675,000.00 235,315.85 30,000.00 837,000.00 10,121,657.85
21 055 A Palos de la Frontera 9,167 C 16,495,637.67 200,000.00 4,519,211.73 1,899,295.49 66,000.00 2,407,177.00 1,649,951.65 460,000.00 2,565,923.82 30,263,197.36
21 056 A Paterna del Campo 3,745 E 847,373.39 14,059.30 155,621.32 838,402.47 19,534.80 0.00 747,999.04 0.00 1,000.00 2,623,990.32
21 057 A Paymogo 1,306 C 252,000.00 21,900.00 47,850.00 783,800.00 11,000.00 50,000.00 1,045,493.09 0.00 0.00 2,212,043.09
21 058 A Puebla de Guzmán 3,114 E 1,469,100.00 29,100.00 138,675.00 893,825.00 32,500.00 6,000.00 0.00 5,000.00 0.00 2,574,200.00
21 059 A Puerto Moral 270 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 060 A Punta Umbría 14,714 C 9,240,600.00 975,000.00 2,579,450.00 3,424,700.00 15,203,400.14 0.00 0.00 285,000.00 0.00 31,708,150.14
21 061 A Rociana del Condado 7,362 C 1,039,000.00 125,000.00 280,300.00 1,868,500.00 15,350.00 0.00 130,550.00 0.00 100.00 3,458,800.00
21 062 A Rosal de la Frontera 1,911 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 063 A San Bartolomé de la Torre 3,530 C 683,863.49 31,200.00 152,590.00 898,345.48 17,485.74 0.00 115,527.26 0.00 0.00 1,899,011.97
21 064 A San Juan del Puerto 8,190 C 2,160,000.00 100,000.00 429,588.30 1,444,684.02 6,400.00 0.00 81,375.00 40,000.00 0.00 4,262,047.32
21 065 A Sanlúcar de Guadiana 408 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 066 A San Silvestre de Guzmán 755 E 101,965.41 22,892.62 51,776.26 362,944.03 355,276.09 12.00 409,078.99 0.00 440,000.00 1,743,945.40
21 067 A Santa Ana la Real 493 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 068 A Santa Bárbara de Casa 1,162 E 154,700.00 25,600.00 28,300.00 432,000.00 22,005.00 45,000.00 451,200.00 0.00 0.00 1,158,805.00
21 069 A Santa Olalla del Cala 2,177 C 405,000.00 61,000.00 203,128.60 540,145.07 35,018.00 55,693.16 737,302.81 0.00 450,000.00 2,487,287.64
21 070 A Trigueros 7,729 E 1,715,000.00 150,000.00 469,700.00 3,548,028.52 20,757.53 305,279.20 1,197,568.09 30,000.00 2,939,475.40 10,375,808.74
21 071 A Valdelarco 254 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 072 A Valverde del Camino 12,746 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 073 A Villablanca 2,800 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 074 A Villalba del Alcor 3,465 C 428,000.00 58,000.00 140,119.00 564,182.88 0.00 0.00 2.00 0.00 0.00 1,190,303.88

Andalucía -29
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

21 023 A Cerro de Andévalo (El) 670,237.37 342,404.00 10,850.00 76,927.60 580,228.20 4,650.00 3,500.00 0.00 1,688,797.17
21 024 A Corteconcepción 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 025 A Cortegana 2,110,600.00 1,022,900.00 181,000.00 559,379.00 3,120,634.53 0.00 12,000.00 30,562.68 7,037,076.21
21 026 A Cortelazor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 027 A Cumbres de Enmedio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 028 A Cumbres de San Bartolomé 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 029 A Cumbres Mayores 628,900.00 417,700.00 67,000.00 103,767.39 170,151.71 11,000.00 0.00 304,944.82 1,703,463.92
21 030 A Chucena 679,826.56 534,800.00 54,250.00 46,200.00 384,728.89 14,452.48 0.00 85,742.07 1,800,000.00
21 031 A Encinasola 2,451,067.00 868,011.41 106,319.00 442,816.93 2,781,736.51 0.00 0.00 165,057.00 6,815,007.85
21 032 A Escacena del Campo 764,521.28 325,218.70 78,500.00 32,844.00 353,000.00 0.00 0.00 25,000.00 1,579,083.98
21 033 A Fuenteheridos 206,354.00 188,350.00 26,100.00 91,710.00 521,605.00 0.00 0.00 22,000.00 1,056,119.00
21 034 A Galaroza 690,202.48 444,187.01 86,418.55 42,623.09 921,524.97 1,366.82 0.00 90,984.80 2,277,307.72
21 035 A Gibraleón 5,284,955.33 2,856,409.25 112,555.49 252,245.53 2,289,808.90 11,424.22 38,303.07 418,364.45 11,264,066.24
21 036 A Granada de Río-Tinto (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 037 A Granado (El) 314,900.00 245,500.00 2.00 41,300.00 500,712.94 6,100.00 0.00 0.00 1,108,514.94
21 038 A Higuera de la Sierra 678,269.53 301,500.00 18,875.86 50,900.00 688,400.00 0.00 0.00 90,616.99 1,828,562.38
21 039 A Hinojales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 040 A Hinojos 1,690,736.00 1,001,090.13 5,568.77 183,781.12 436,490.84 46,200.00 13,500.00 41,929.64 3,419,296.50
21 041 A Huelva 79,090,648.30 50,492,139.54 6,952,236.80 14,874,246.80 14,548,890.72 938,000.00 648,546.88 7,717,929.74 175,262,638.78
21 042 A Isla Cristina 13,522,713.66 6,277,505.35 315,752.00 2,194,446.00 11,166,517.78 0.00 53,093.00 630,852.00 34,160,879.79
21 043 A Jabugo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 044 A Lepe 16,271,210.00 8,669,050.00 940,000.00 3,124,004.00 5,875,736.00 0.00 35,000.00 750,000.00 35,665,000.00
21 045 A Linares de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 046 A Lucena del Puerto 1,146,585.60 414,450.61 37,237.30 67,073.81 587,152.51 0.00 0.00 58,589.16 2,311,088.99
21 047 A Manzanilla 777,662.00 745,227.00 62,648.00 38,700.00 288,140.00 0.00 0.00 114,047.00 2,026,424.00
21 048 A Marines (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 049 A Minas de Riotinto 1,550,825.30 478,356.81 36,441.07 270,517.62 0.00 10,000.00 10,217.20 133,692.42 2,490,050.42
21 050 A Moguer 7,726,892.05 3,908,231.34 853,485.42 4,703,440.24 10,000.00 0.00 0.00 228,561.55 17,430,610.60
21 051 A Nava (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 052 A Nerva 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 053 A Niebla 1,729,259.19 1,008,552.90 68,215.40 82,760.90 1,914,749.60 81,424.22 0.00 88,182.38 4,973,144.59
21 054 A Palma del Condado (La) 4,833,176.80 2,464,834.24 306,500.00 345,175.56 1,741,571.25 400.00 30,000.00 400,000.00 10,121,657.85
21 055 A Palos de la Frontera 9,273,494.13 6,918,593.67 600,000.00 720,000.00 9,432,818.90 225,000.00 460,000.00 2,633,290.66 30,263,197.36
21 056 A Paterna del Campo 1,047,155.15 489,928.77 7,834.56 84,771.90 946,488.08 0.00 0.00 47,811.86 2,623,990.32
21 057 A Paymogo 287,664.91 400,701.00 6,000.00 402,594.20 1,115,082.98 0.00 0.00 0.00 2,212,043.09
21 058 A Puebla de Guzmán 1,253,650.00 894,100.00 0.00 0.00 296,150.00 120,300.00 10,000.00 0.00 2,574,200.00
21 059 A Puerto Moral 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 060 A Punta Umbría 11,422,113.63 7,875,199.00 556,305.00 1,390,772.54 34,700.00 0.00 291,800.00 32,695.00 21,603,585.17
21 061 A Rociana del Condado 1,880,000.00 1,079,700.00 62,100.00 133,200.00 160,700.00 100.00 0.00 143,000.00 3,458,800.00
21 062 A Rosal de la Frontera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 063 A San Bartolomé de la Torre 937,042.86 586,836.72 2,629.64 78,095.50 256,312.77 0.00 0.00 38,094.48 1,899,011.97
21 064 A San Juan del Puerto 2,153,863.70 1,424,480.00 42,000.00 263,742.60 258,500.00 0.00 40,000.00 79,461.02 4,262,047.32
21 065 A Sanlúcar de Guadiana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 066 A San Silvestre de Guzmán 242,419.31 268,568.39 7,720.37 76,836.07 1,072,550.95 0.00 0.00 75,850.31 1,743,945.40
21 067 A Santa Ana la Real 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 068 A Santa Bárbara de Casa 316,000.00 235,000.00 8,000.00 52,805.00 517,000.00 18,000.00 0.00 12,000.00 1,158,805.00
21 069 A Santa Olalla del Cala 581,460.00 382,650.00 20,500.00 220,611.24 1,274,066.40 0.00 0.00 8,000.00 2,487,287.64
21 070 A Trigueros 2,977,235.99 1,397,877.31 48,000.00 230,528.60 4,961,570.18 0.00 30,000.00 71,000.00 9,716,212.08
21 071 A Valdelarco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 072 A Valverde del Camino 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 073 A Villablanca 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 074 A Villalba del Alcor 559,094.85 324,503.00 9,000.00 60,227.80 0.00 0.00 0.00 0.00 952,825.65

Andalucía -30
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

21 023 A Cerro de Andévalo (El) 5,830.00 826,749.17 29,053.70 209,036.76 1,550.00 616,577.54 1,688,797.17
21 024 A Corteconcepción 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 025 A Cortegana 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 026 A Cortelazor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 027 A Cumbres de Enmedio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 028 A Cumbres de San Bartolomé 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 029 A Cumbres Mayores 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 030 A Chucena 139,992.07 330,056.42 28,548.00 686,635.64 159,456.18 455,311.69 1,800,000.00
21 031 A Encinasola 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 032 A Escacena del Campo 100,000.00 422,000.00 9,100.00 95,302.73 10,800.00 941,881.25 1,579,083.98
21 033 A Fuenteheridos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 034 A Galaroza 177,403.35 691,165.71 56,641.60 597,377.33 66,129.20 688,590.53 2,277,307.72
21 035 A Gibraleón 510,027.09 3,873,470.48 994,826.16 3,420,366.70 342,548.98 2,122,826.83 11,264,066.24
21 036 A Granada de Río-Tinto (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 037 A Granado (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 038 A Higuera de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 039 A Hinojales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 040 A Hinojos 47,498.41 1,271,677.62 41,116.98 575,507.19 105,035.65 1,378,460.65 3,419,296.50
21 041 A Huelva 10,728,455.81 78,718,559.27 21,936,649.21 17,937,433.06 9,580,764.36 36,360,777.07 175,262,638.78
21 042 A Isla Cristina 925,604.00 8,826,954.99 1,719,144.10 3,556,775.02 645,862.00 18,486,539.68 34,160,879.79
21 043 A Jabugo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 044 A Lepe 1,639,000.00 16,765,395.75 4,881,707.34 5,982,037.67 729,355.92 5,667,503.32 35,665,000.00
21 045 A Linares de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 046 A Lucena del Puerto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 047 A Manzanilla 176,695.00 451,860.00 223,700.00 550,401.00 69,163.00 554,605.00 2,026,424.00
21 048 A Marines (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 049 A Minas de Riotinto 170,133.49 229,176.60 85,926.87 383,815.78 2,477.26 1,618,520.42 2,490,050.42
21 050 A Moguer 747,046.97 4,046,828.78 4,216,663.43 2,741,010.60 305,709.63 5,373,351.19 17,430,610.60
21 051 A Nava (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 052 A Nerva 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 053 A Niebla 156,397.78 1,001,153.96 647,840.25 1,347,148.54 104,000.00 1,716,604.06 4,973,144.59
21 054 A Palma del Condado (La) 696,500.00 3,028,923.41 487,907.00 2,918,088.56 411,174.84 2,579,064.04 10,121,657.85
21 055 A Palos de la Frontera 3,115,754.52 12,286,010.87 2,251,476.63 5,020,022.15 1,017,814.50 6,572,118.69 30,263,197.36
21 056 A Paterna del Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 057 A Paymogo 6,000.00 256,310.00 110,300.00 413,875.40 1,151,192.78 274,364.91 2,212,043.09
21 058 A Puebla de Guzmán 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 059 A Puerto Moral 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 060 A Punta Umbría 430,000.00 8,516,081.28 2,806,656.61 4,804,727.76 1,428,952.36 3,617,167.16 21,603,585.17
21 061 A Rociana del Condado 205,100.00 1,101,275.23 588,640.63 683,300.04 103,938.91 776,545.19 3,458,800.00
21 062 A Rosal de la Frontera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 063 A San Bartolomé de la Torre 40,724.12 384,133.49 85,244.77 395,991.57 192,879.16 800,038.86 1,899,011.97
21 064 A San Juan del Puerto 121,461.02 1,481,352.55 868,564.86 778,509.48 0.00 1,012,159.41 4,262,047.32
21 065 A Sanlúcar de Guadiana 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 066 A San Silvestre de Guzmán 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 067 A Santa Ana la Real 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 068 A Santa Bárbara de Casa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 069 A Santa Olalla del Cala 23,000.00 201,750.00 175,000.00 210,817.53 1,303,576.40 573,143.71 2,487,287.64
21 070 A Trigueros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 071 A Valdelarco 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 072 A Valverde del Camino 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 073 A Villablanca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 074 A Villalba del Alcor 9,000.00 167,390.88 8,100.00 245,500.00 0.00 522,834.77 952,825.65

Andalucía -31
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

21 075 A Villanueva de las Cruces 413 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 076 A Villanueva de los Castillejos 2,790 E 559,570.00 104,500.00 195,379.00 748,000.00 66,353.00 850,000.00 656,198.00 0.00 0.00 3,180,000.00
21 077 A Villarrasa 2,170 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 078 A Zalamea la Real 3,407 C 656,178.09 54,700.00 145,356.30 813,183.79 466,688.12 0.00 201,066.42 0.00 353,508.25 2,690,680.97
21 079 A Zufre 940 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 000 D Diputación Prov. de Jaén C 6,654,907.51 6,040,454.92 13,381,241.83 142,166,312.65 9,665,997.68 2,271,399.32 16,990,849.75 543,757.82 23,307,026.66 221,021,948.14
23 001 A Albanchez de Mágina 1,230 E 224,900.00 95,000.00 343,450.00 445,880.00 39,320.00 202,410.00 1,029,140.00 10.00 1,210.00 2,381,320.00
23 002 A Alcalá la Real 22,759 C 4,868,898.54 301,806.00 2,609,282.39 7,860,621.37 258,466.38 1,435,000.00 5,015,925.32 20,000.00 1,295,000.00 23,665,000.00
23 003 A Alcaudete 11,135 C 2,503,200.00 170,000.00 2,298,660.00 2,895,500.00 231,100.00 600,000.00 1,108,800.00 0.00 0.00 9,807,260.00
23 004 A Aldeaquemada 541 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 005 A Andújar 39,171 C 10,269,900.86 550,000.00 7,777,562.01 10,566,770.66 58,600.00 1,644,188.83 820,739.94 80,000.00 1,794,506.33 33,562,268.63
23 006 A Arjona 5,807 C 1,040,000.00 80,000.00 804,734.72 1,863,143.05 34,120.00 30.00 860,972.23 6,000.00 161,000.00 4,850,000.00
23 007 A Arjonilla 3,840 C 853,000.00 135,000.00 855,806.76 1,369,539.26 15,200.00 350,000.00 1,001,774.27 6,000.00 600,000.00 5,186,320.29
23 008 A Arquillos 1,944 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 009 A Baeza 16,360 E 6,901,518.65 406,530.05 5,158,903.60 5,139,872.44 45,452.91 1,939,298.34 5,056,137.11 36,545.30 300,000.00 24,984,258.40
23 010 A Bailén 18,763 C 4,310,000.00 101,000.00 1,832,000.00 5,367,339.53 143,147.37 0.00 1,447,289.97 3,009.00 0.00 13,203,785.87
23 011 A Baños de la Encina 2,733 C 581,700.00 128,300.00 195,551.20 705,663.83 32,584.81 73,337.34 627,077.86 2,000.00 37,000.00 2,383,215.04
23 012 A Beas de Segura 5,674 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 014 A Begíjar 3,174 E 677,000.00 100,000.00 380,300.00 766,942.92 23,000.00 571,032.48 1,223,433.78 3,000.00 549.74 3,745,258.92
23 015 A Bélmez de la Moraleda 1,795 E 210,000.00 37,000.00 252,000.81 615,224.95 31,631.00 113,980.85 783,159.06 0.00 0.00 2,042,996.67
23 016 A Benatae 548 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 017 A Cabra del Santo Cristo 2,070 E 352,864.49 73,738.31 351,951.46 635,465.90 33,662.05 357,921.20 1,035,241.48 2,404.04 0.00 2,843,248.93
23 018 A Cambil 2,940 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 019 A Campillo de Arenas 2,084 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 020 A Canena 2,092 E 321,307.26 25,000.00 176,761.54 524,811.17 5,503.00 19,717.61 592,147.75 1,502.53 2.00 1,666,752.86
23 021 A Carboneros 670 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 024 A Carolina (La) 15,901 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 025 A Castellar 3,593 E 944,866.82 46,604.59 701,005.36 1,097,333.34 2,700.00 0.00 305,463.68 27,222.51 0.00 3,125,196.30
23 026 A Castillo de Locubín 4,692 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 027 A Cazalilla 878 E 209,000.00 13,000.00 85,888.16 386,003.91 30,300.00 0.00 356,055.93 2,340.00 135,012.00 1,217,600.00
23 028 A Cazorla 8,104 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 029 A Chiclana de Segura 1,195 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 030 A Chilluévar 1,603 C 334,104.95 13,818.47 305,062.73 467,982.23 5,206.00 12.00 823,133.69 3,500.00 106,554.55 2,059,374.62
23 031 A Escañuela 988 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 032 A Espelúy 753 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 033 A Frailes 1,768 E 242,125.00 36,200.00 252,075.00 634,917.00 2,000.00 0.00 1,447,200.00 0.00 0.00 2,614,517.00
23 034 A Fuensanta de Martos 3,267 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 035 A Fuerte del Rey 1,388 C 269,898.93 20,477.11 237,174.83 413,655.56 12,000.00 1.00 329,419.26 0.00 150,002.00 1,432,628.69
23 037 A Génave 637 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 038 A Guardia de Jaén (La) 4,232 C 985,672.60 110,577.00 449,608.58 897,870.53 569,938.13 0.00 1,680,949.81 3,000.00 342,435.24 5,040,051.89
23 039 A Guarromán 2,909 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 040 A Lahiguera 1,878 E 295,000.00 13,150.54 265,200.00 909,801.68 40,173.27 0.00 1,602,545.84 0.00 159,690.97 3,285,562.30
23 041 A Higuera de Calatrava 657 C 154,420.98 39,010.00 138,833.28 313,698.44 17,500.00 0.00 516,388.73 200.00 57,467.52 1,237,518.95
23 042 A Hinojares 414 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 043 A Hornos 683 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 044 A Huelma 6,208 C 1,022,262.00 70,000.00 914,662.00 1,792,400.00 62,500.00 0.00 524,921.00 3,006.00 70,000.00 4,459,751.00
23 045 A Huesa 2,667 C 443,848.19 21,000.00 448,922.84 638,533.57 70,486.80 168,700.00 1,619,985.12 0.00 0.00 3,411,476.52
23 046 A Ibros 3,144 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 047 A Iruela (La) 2,011 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 048 A Iznatoraf 1,079 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 049 A Jabalquinto 2,337 E 476,860.69 70,000.00 353,136.52 768,006.28 63,500.00 3,979.15 904,233.19 0.00 209,577.69 2,849,293.52
23 050 A Jaén 116,790 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -32
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

21 075 A Villanueva de las Cruces 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 076 A Villanueva de los Castillejos 746,704.00 633,893.00 32,000.00 80,601.00 1,659,802.00 0.00 0.00 27,000.00 3,180,000.00
21 077 A Villarrasa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 078 A Zalamea la Real 1,092,129.16 683,496.00 34,500.00 156,218.37 562,792.40 0.00 2.00 80,000.00 2,609,137.93
21 079 A Zufre 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 000 D Diputación Prov. de Jaén 51,992,319.58 69,779,540.48 3,598,256.90 17,280,498.80 29,735,876.16 29,251,710.48 1,758,582.60 17,625,163.14 221,021,948.14
23 001 A Albanchez de Mágina 420,340.00 296,220.00 67,650.00 85,640.00 1,204,210.00 132,020.00 3,000.00 172,240.00 2,381,320.00
23 002 A Alcalá la Real 6,644,237.71 5,368,477.40 402,670.86 1,837,213.05 8,235,676.56 8,000.00 20,000.00 1,148,724.42 23,665,000.00
23 003 A Alcaudete 3,677,085.00 2,846,585.00 34,900.00 510,400.00 1,818,427.66 652,700.00 0.00 89,400.00 9,629,497.66
23 004 A Aldeaquemada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 005 A Andújar 12,985,481.24 10,807,231.44 664,609.12 1,254,120.50 5,054,407.91 200,000.00 80,000.00 2,516,418.42 33,562,268.63
23 006 A Arjona 1,454,436.50 1,741,780.76 31,400.00 335,799.16 1,253,083.58 0.00 6,000.00 27,500.00 4,850,000.00
23 007 A Arjonilla 1,058,933.83 756,574.00 23,000.00 1,201,404.00 1,932,947.20 0.00 6,000.00 22,217.44 5,001,076.47
23 008 A Arquillos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 009 A Baeza 5,820,753.88 5,645,374.72 329,952.23 1,928,424.93 8,321,175.81 6,000.00 36,545.30 764,464.14 22,852,691.01
23 010 A Bailén 5,880,666.84 5,041,865.03 166,000.00 153,335.80 1,553,335.11 0.00 3,009.00 396,574.09 13,194,785.87
23 011 A Baños de la Encina 687,378.99 743,890.86 2,550.00 61,860.00 836,651.86 11,675.52 2,000.00 37,207.81 2,383,215.04
23 012 A Beas de Segura 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 014 A Begíjar 549,570.00 994,438.00 7,900.00 114,500.00 2,043,994.48 0.00 0.00 34,856.44 3,745,258.92
23 015 A Bélmez de la Moraleda 547,629.32 500,620.35 750.00 96,850.00 897,147.00 0.00 0.00 0.00 2,042,996.67
23 016 A Benatae 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 017 A Cabra del Santo Cristo 561,596.60 676,068.48 2,045.64 195,150.74 1,371,282.30 0.00 2,404.04 34,701.13 2,843,248.93
23 018 A Cambil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 019 A Campillo de Arenas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 020 A Canena 421,050.75 486,744.36 1.00 45,657.32 702,226.30 1.00 1,502.53 9,569.60 1,666,752.86
23 021 A Carboneros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 024 A Carolina (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 025 A Castellar 921,583.87 949,800.00 162,084.20 384,814.95 396,377.14 0.00 0.00 310,536.14 3,125,196.30
23 026 A Castillo de Locubín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 027 A Cazalilla 249,216.00 281,512.00 4,500.00 32,244.00 504,282.00 6.00 2,340.00 143,500.00 1,217,600.00
23 028 A Cazorla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 029 A Chiclana de Segura 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 030 A Chilluévar 375,042.23 582,595.83 150.00 57,972.00 1,033,939.58 0.00 3,500.00 6,174.98 2,059,374.62
23 031 A Escañuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 032 A Espelúy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 033 A Frailes 394,500.00 486,822.00 20,000.00 223,148.00 1,470,047.00 0.00 0.00 20,000.00 2,614,517.00
23 034 A Fuensanta de Martos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 035 A Fuerte del Rey 400,540.59 451,760.00 2.00 25,690.53 543,563.50 3,803.00 0.00 7,269.07 1,432,628.69
23 037 A Génave 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 038 A Guardia de Jaén (La) 783,339.66 1,857,338.65 32,274.93 89,206.06 1,836,451.76 121,302.83 3,000.00 317,138.00 5,040,051.89
23 039 A Guarromán 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 040 A Lahiguera 408,770.00 540,342.59 18,000.00 53,930.00 2,210,997.22 0.00 0.00 53,522.49 3,285,562.30
23 041 A Higuera de Calatrava 271,288.03 202,699.52 20,931.06 37,970.00 646,952.82 0.00 5,000.00 52,677.52 1,237,518.95
23 042 A Hinojares 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 043 A Hornos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 044 A Huelma 1,492,735.00 1,732,830.00 23,415.00 452,385.00 666,670.00 17,906.00 3,006.00 70,804.00 4,459,751.00
23 045 A Huesa 704,243.14 820,576.79 77,610.00 113,503.65 1,511,315.56 0.00 0.00 184,227.38 3,411,476.52
23 046 A Ibros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 047 A Iruela (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 048 A Iznatoraf 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 049 A Jabalquinto 730,005.70 635,565.69 74,000.00 44,287.07 1,153,065.83 150,166.84 0.00 62,202.39 2,849,293.52
23 050 A Jaén 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -33
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

21 075 A Villanueva de las Cruces 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 076 A Villanueva de los Castillejos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 077 A Villarrasa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21 078 A Zalamea la Real 114,500.00 767,454.63 33,542.40 319,690.90 0.00 1,373,950.00 2,609,137.93
21 079 A Zufre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 000 D Diputación Prov. de Jaén 21,178,920.04 34,229,287.33 60,974,079.47 10,919,641.31 59,814,724.11 33,905,295.88 221,021,948.14
23 001 A Albanchez de Mágina 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 002 A Alcalá la Real 1,571,395.28 5,442,371.93 4,982,226.69 3,300,665.87 5,838,621.59 2,529,718.64 23,665,000.00
23 003 A Alcaudete 122,400.00 4,793,904.00 1,049,071.07 554,100.00 196,700.00 2,913,322.59 9,629,497.66
23 004 A Aldeaquemada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 005 A Andújar 3,132,527.54 13,239,851.32 7,740,858.89 2,195,936.25 2,406,250.14 4,846,844.49 33,562,268.63
23 006 A Arjona 58,900.00 2,776,053.74 593,261.55 674,184.96 24,389.76 723,209.99 4,850,000.00
23 007 A Arjonilla 45,217.44 2,240,304.10 1,016,856.88 693,344.23 463,086.79 542,267.03 5,001,076.47
23 008 A Arquillos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 009 A Baeza 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 010 A Bailén 562,574.09 6,749,868.30 998,024.03 1,914,946.61 200,205.00 2,769,167.84 13,194,785.87
23 011 A Baños de la Encina 39,207.81 719,561.82 93,839.87 459,358.40 581,267.89 489,979.25 2,383,215.04
23 012 A Beas de Segura 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 014 A Begíjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 015 A Bélmez de la Moraleda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 016 A Benatae 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 017 A Cabra del Santo Cristo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 018 A Cambil 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 019 A Campillo de Arenas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 020 A Canena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 021 A Carboneros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 024 A Carolina (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 025 A Castellar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 026 A Castillo de Locubín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 027 A Cazalilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 028 A Cazorla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 029 A Chiclana de Segura 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 030 A Chilluévar 6,324.98 1,176,156.33 83,554.56 181,619.16 299,777.14 311,942.45 2,059,374.62
23 031 A Escañuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 032 A Espelúy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 033 A Frailes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 034 A Fuensanta de Martos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 035 A Fuerte del Rey 7,271.07 653,941.95 89,157.00 270,289.53 95,623.55 316,345.59 1,432,628.69
23 037 A Génave 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 038 A Guardia de Jaén (La) 71,882.49 747,197.85 220,142.97 805,681.36 1,349,963.23 1,845,183.99 5,040,051.89
23 039 A Guarromán 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 040 A Lahiguera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 041 A Higuera de Calatrava 73,608.58 88,807.52 14,500.00 75,200.00 646,952.82 338,450.03 1,237,518.95
23 042 A Hinojares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 043 A Hornos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 044 A Huelma 94,219.00 1,065,112.00 643,205.00 664,000.00 129,000.00 1,864,215.00 4,459,751.00
23 045 A Huesa 261,837.38 1,035,077.71 61,879.56 1,085,933.68 276,063.22 690,684.97 3,411,476.52
23 046 A Ibros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 047 A Iruela (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 048 A Iznatoraf 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 049 A Jabalquinto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 050 A Jaén 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -34
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

23 051 A Jamilena 3,521 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 052 A Jimena 1,435 E 283,076.50 40,000.00 381,131.14 538,076.99 119,020.00 20,000.00 613,658.72 0.00 0.00 1,994,963.35
23 053 A Jódar 12,117 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 054 A Larva 502 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 055 A Linares 61,306 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 056 A Lopera 3,986 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 057 A Lupión 966 E 139,104.49 12,000.00 70,026.09 322,137.62 5,800.00 0.00 171,000.00 0.00 30,000.00 750,068.20
23 058 A Mancha Real 11,088 C 2,584,832.21 117,014.80 1,618,576.03 1,786,358.08 132,463.33 0.05 444,491.88 8,640.00 0.02 6,692,376.40
23 059 A Marmolejo 7,485 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 060 A Martos 24,707 C 5,684,900.00 220,000.00 14,051,484.00 6,836,372.00 182,000.00 0.00 1,000,247.00 0.00 750,000.00 28,725,003.00
23 061 A Mengíbar 9,797 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 062 A Montizón 1,921 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 063 A Navas de San Juan 5,021 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 064 A Noalejo 2,005 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 065 A Orcera 2,037 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 066 A Peal de Becerro 5,523 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 067 A Pegalajar 3,116 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 069 A Porcuna 6,825 C 1,650,000.00 210,000.00 699,000.10 1,908,392.75 97,231.07 0.00 1,433,641.59 15,000.00 200,000.00 6,213,265.51
23 070 A Pozo Alcón 5,413 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 071 A Puente de Génave 2,298 E 319,206.69 100,000.00 1,189,258.82 537,059.00 60,006.00 452,293.56 1,240,498.75 50,000.00 0.00 3,948,322.82
23 072 A Puerta de Segura (La) 2,653 E 487,665.56 34,720.80 661,366.69 1,244,965.21 24,902.26 0.00 3,025,501.48 0.00 2,000,000.00 7,479,122.00
23 073 A Quesada 5,898 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 074 A Rus 3,796 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 075 A Sabiote 4,279 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 076 A Santa Elena 1,007 E 168,710.00 32,537.00 201,700.00 358,861.17 45,100.00 256,000.00 328,680.59 0.00 0.00 1,391,588.76
23 077 A Santiago de Calatrava 857 C 137,008.26 7,539.11 132,260.38 275,920.39 8,751.60 0.00 584,904.99 0.00 0.00 1,146,384.73
23 079 A Santisteban del Puerto 4,837 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 080 A Santo Tomé 2,486 E 433,803.00 30,000.00 430,786.00 835,759.00 27,000.00 0.00 668,200.00 0.00 20,000.00 2,445,548.00
23 081 A Segura de la Sierra 2,026 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 082 A Siles 2,454 E 457,059.16 67,662.09 473,537.01 711,134.17 49,103.34 0.00 817,693.05 0.00 13,952.31 2,590,141.13
23 084 A Sorihuela del Guadalimar 1,349 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 085 A Torreblascopedro 2,859 C 568,032.85 16,452.54 514,528.88 679,646.96 876.26 0.00 1,082,404.50 0.00 0.00 2,861,941.99
23 086 A Torre del Campo 14,657 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 087 A Torredonjimeno 14,112 C 3,798,150.00 242,100.00 1,725,935.00 2,959,019.60 19,880.00 812,013.58 1,128,985.82 30,000.00 861,326.20 11,577,410.20
23 088 A Torreperogil 7,516 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 090 A Torres 1,656 E 328,000.00 40,000.00 356,144.00 487,104.00 66,006.00 375,000.00 373,869.39 6,000.00 0.00 2,032,123.39
23 091 A Torres de Albánchez 978 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 092 A Úbeda 36,025 E 10,740,000.00 755,000.00 6,386,435.46 8,139,863.74 1,680,999.55 3,090,975.05 5,934,535.13 70,000.00 997,453.69 37,795,262.62
23 093 A Valdepeñas de Jaén 4,137 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 094 A Vilches 4,892 C 1,325,000.00 98,700.00 535,697.92 1,116,305.94 133,326.43 1,119,787.90 513,166.51 5,000.00 0.00 4,846,984.70
23 095 A Villacarrillo 11,278 C 2,415,938.96 471,700.00 2,552,101.92 5,181,544.20 76,152.20 1,270,000.60 1,685,183.96 12,000.00 521,240.25 14,185,862.09
23 096 A Villanueva de la Reina 3,403 C 831,364.59 32,944.12 308,506.04 939,420.01 73,680.80 361,155.97 1,665,938.95 100.00 126,000.00 4,339,110.48
23 097 A Villanueva del Arzobispo 8,755 C 2,156,076.89 268,859.31 1,621,761.33 2,597,716.92 2,954.71 12.60 1,636,846.52 18,000.00 539,034.84 8,841,263.12
23 098 A Villardompardo 1,122 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 099 A Villares (Los) 5,819 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 101 A Villarrodrigo 450 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 901 A Cárcheles 1,504 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 902 A Bedmar y Garcíez 3,132 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 903 A Villatorres 4,438 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 904 A Santiago-Pontones 3,702 E 680,003.90 57,000.00 429,064.42 970,822.19 37,000.00 1.00 2,096,486.55 0.00 200,003.00 4,470,381.06
23 905 A Arroyo del Ojanco 2,509 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 000 D Diputación Prov. de Málaga C 20,873,529.61 15,237,750.00 33,792,500.00 146,226,198.85 8,658,887.43 25,000.00 13,293,701.84 647,000.00 57,950,000.00 296,704,567.73

Andalucía -35
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

23 051 A Jamilena 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 052 A Jimena 418,163.75 469,517.64 69,622.22 117,484.04 793,927.56 24,375.00 0.00 101,873.14 1,994,963.35
23 053 A Jódar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 054 A Larva 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 055 A Linares 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 056 A Lopera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 057 A Lupión 257,426.81 171,953.04 200.00 59,964.22 260,524.13 0.00 0.00 0.00 750,068.20
23 058 A Mancha Real 2,841,823.79 2,760,519.26 24,679.93 434,763.11 450,609.14 8,753.02 10,000.00 161,228.15 6,692,376.40
23 059 A Marmolejo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 060 A Martos 8,601,577.00 7,632,279.00 195,000.00 399,859.00 10,752,188.00 10,000.00 0.00 1,134,100.00 28,725,003.00
23 061 A Mengíbar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 062 A Montizón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 063 A Navas de San Juan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 064 A Noalejo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 065 A Orcera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 066 A Peal de Becerro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 067 A Pegalajar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 069 A Porcuna 2,474,247.84 1,605,854.60 67,698.41 283,546.20 1,676,378.16 4,000.00 15,000.00 86,540.30 6,213,265.51
23 070 A Pozo Alcón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 071 A Puente de Génave 716,299.75 788,669.16 99,000.00 263,000.00 1,903,572.32 93,781.59 50,000.00 34,000.00 3,948,322.82
23 072 A Puerta de Segura (La) 1,434,045.10 844,030.66 75,472.63 82,530.94 4,311,972.86 713,779.81 0.00 17,290.00 7,479,122.00
23 073 A Quesada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 074 A Rus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 075 A Sabiote 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 076 A Santa Elena 366,036.04 297,162.75 50,600.00 75,500.00 578,841.98 6,000.00 0.00 17,447.99 1,391,588.76
23 077 A Santiago de Calatrava 276,542.66 243,550.78 0.00 15,300.00 562,875.99 35,236.56 0.00 12,878.74 1,146,384.73
23 079 A Santisteban del Puerto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 080 A Santo Tomé 520,090.00 801,318.00 22,000.00 281,220.00 571,920.00 200,000.00 0.00 49,000.00 2,445,548.00
23 081 A Segura de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 082 A Siles 680,566.74 702,520.62 87,790.28 148,926.13 953,638.51 2,746.54 0.00 13,952.31 2,590,141.13
23 084 A Sorihuela del Guadalimar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 085 A Torreblascopedro 630,325.00 675,089.09 26,514.27 271,840.48 1,174,017.93 0.00 0.00 6,000.00 2,783,786.77
23 086 A Torre del Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 087 A Torredonjimeno 4,537,577.50 2,240,572.14 184,629.73 1,027,324.98 2,699,273.80 26,705.85 0.00 861,326.20 11,577,410.20
23 088 A Torreperogil 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 090 A Torres 573,889.00 416,391.00 21,390.00 217,219.00 605,681.96 143,187.43 6,000.00 48,365.00 2,032,123.39
23 091 A Torres de Albánchez 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 092 A Úbeda 11,811,990.08 11,455,869.91 1,476,540.32 1,798,068.07 9,994,848.12 190,492.43 70,000.00 997,453.69 37,795,262.62
23 093 A Valdepeñas de Jaén 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 094 A Vilches 1,513,825.76 1,223,290.33 241,546.51 214,360.00 1,424,890.68 0.00 5,000.00 224,071.42 4,846,984.70
23 095 A Villacarrillo 5,613,587.18 3,624,874.83 262,321.09 302,859.64 3,845,979.10 3,000.00 12,000.00 521,240.25 14,185,862.09
23 096 A Villanueva de la Reina 561,768.33 880,467.51 24,422.55 542,436.94 2,148,379.11 102,000.00 100.00 79,536.04 4,339,110.48
23 097 A Villanueva del Arzobispo 3,240,996.70 2,096,029.70 250,001.80 407,327.98 2,289,871.50 0.60 18,000.00 539,034.84 8,841,263.12
23 098 A Villardompardo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 099 A Villares (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 101 A Villarrodrigo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 901 A Cárcheles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 902 A Bedmar y Garcíez 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 903 A Villatorres 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 904 A Santiago-Pontones 862,914.81 945,070.81 18,074.94 39,527.59 2,545,626.06 0.00 0.00 59,166.85 4,470,381.06
23 905 A Arroyo del Ojanco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 000 D Diputación Prov. de Málaga 100,187,771.21 51,081,189.56 8,862,210.00 32,086,744.78 11,989,710.21 56,417,941.97 647,000.00 35,432,000.00 296,704,567.73

Andalucía -36
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

23 051 A Jamilena 0.00 0.00 0.00 0.00 0.00 0.00 0.00


23 052 A Jimena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 053 A Jódar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 054 A Larva 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 055 A Linares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 056 A Lopera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 057 A Lupión 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 058 A Mancha Real 185,908.08 2,994,055.26 842,582.98 1,110,996.46 113,021.37 1,445,812.25 6,692,376.40
23 059 A Marmolejo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 060 A Martos 1,299,100.00 6,877,506.00 4,440,326.00 1,424,915.00 10,228,439.00 4,454,717.00 28,725,003.00
23 061 A Mengíbar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 062 A Montizón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 063 A Navas de San Juan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 064 A Noalejo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 065 A Orcera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 066 A Peal de Becerro 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 067 A Pegalajar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 069 A Porcuna 139,125.93 2,716,722.26 848,499.57 1,022,763.74 76,130.76 1,410,023.25 6,213,265.51
23 070 A Pozo Alcón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 071 A Puente de Génave 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 072 A Puerta de Segura (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 073 A Quesada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 074 A Rus 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 075 A Sabiote 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 076 A Santa Elena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 077 A Santiago de Calatrava 12,878.74 170,450.45 205,756.85 276,839.78 150,058.99 330,399.92 1,146,384.73
23 079 A Santisteban del Puerto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 080 A Santo Tomé 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 081 A Segura de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 082 A Siles 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 084 A Sorihuela del Guadalimar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 085 A Torreblascopedro 26,514.27 250,200.00 221,516.35 380,149.13 1,347,307.92 558,099.10 2,783,786.77
23 086 A Torre del Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 087 A Torredonjimeno 1,045,955.93 4,949,567.78 1,554,817.85 1,707,155.36 1,236,499.45 1,083,413.83 11,577,410.20
23 088 A Torreperogil 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 090 A Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 091 A Torres de Albánchez 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 092 A Úbeda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 093 A Valdepeñas de Jaén 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 094 A Vilches 465,617.93 1,186,035.25 436,643.36 1,075,680.13 265,162.00 1,417,846.03 4,846,984.70
23 095 A Villacarrillo 783,561.34 5,912,673.20 3,020,701.42 920,659.28 875,459.75 2,672,807.10 14,185,862.09
23 096 A Villanueva de la Reina 0.00 952,284.92 514,561.18 666,253.08 1,376,492.20 829,519.10 4,339,110.48
23 097 A Villanueva del Arzobispo 807,036.64 1,930,169.67 1,178,957.28 574,660.16 2,370,608.84 1,979,830.53 8,841,263.12
23 098 A Villardompardo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 099 A Villares (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 101 A Villarrodrigo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 901 A Cárcheles 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 902 A Bedmar y Garcíez 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 903 A Villatorres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 904 A Santiago-Pontones 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23 905 A Arroyo del Ojanco 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 000 D Diputación Prov. de Málaga 42,432,000.00 59,660,841.15 63,557,347.42 25,006,090.28 13,803,895.52 92,244,393.36 296,704,567.73

Andalucía -37
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

29 001 A Alameda 5,486 C 928,806.88 80,000.00 397,037.99 1,722,806.91 43,927.91 0.00 2,023,476.73 1,336,060.01 285,000.00 6,817,116.43
29 002 A Alcaucín 2,668 C 654,882.13 30,791.75 447,264.44 631,928.95 6,457.96 0.00 705,964.89 0.00 0.00 2,477,290.12
29 003 A Alfarnate 1,338 E 240,971.07 30,000.00 113,500.00 532,052.65 22,000.00 235,948.00 1,390,525.19 0.00 82,454.79 2,647,451.70
29 004 A Alfarnatejo 543 C 82,000.00 25,000.00 70,500.00 452,267.00 2,711.00 0.00 513,287.00 0.00 79,235.00 1,225,000.00
29 005 A Algarrobo 6,350 C 2,268,122.27 150,022.00 1,073,468.16 1,389,785.81 33,386.41 0.00 1,951,462.38 9,600.00 0.00 6,875,847.03
29 006 A Algatocín 937 C 98,017.27 15,324.01 42,100.00 436,394.49 165,906.00 0.00 768,622.90 0.00 0.00 1,526,364.67
29 007 A Alhaurín de la Torre 35,832 C 13,370,000.00 1,300,000.00 11,456,100.00 6,664,800.00 845,000.00 3,100,000.00 1,419,100.00 180,000.00 2,400,000.00 40,735,000.00
29 008 A Alhaurín el Grande 23,675 C 6,101,793.79 605,000.00 7,110,863.78 6,168,601.04 254,876.42 0.00 628,172.60 12,000.00 3,132,000.00 24,013,307.63
29 009 A Almáchar 1,899 C 311,006.00 55,256.89 275,422.57 993,040.63 12,339.68 6.00 1,403,416.13 6.00 25,506.10 3,076,000.00
29 010 A Almargen 2,137 E 454,000.00 35,000.00 325,356.19 652,148.09 20,400.00 0.00 528,200.00 0.00 0.00 2,015,104.28
29 011 A Almogía 4,257 E 1,342,958.00 113,600.00 460,000.00 1,650,000.00 27,500.00 0.00 2,056,305.23 0.00 583,949.10 6,234,312.33
29 012 A Álora 13,474 C 2,518,000.00 303,000.00 1,620,500.00 3,296,148.57 30,000.00 0.00 2,016,884.73 66,000.00 276,000.00 10,126,533.30
29 013 A Alozaina 2,244 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 014 A Alpandeire 270 C 39,101.42 5,422.40 52,765.02 309,980.65 21,227.91 0.00 1,157,636.55 0.00 0.00 1,586,133.95
29 015 A Antequera 45,234 C 12,113,500.00 1,077,509.89 3,320,769.93 12,449,514.35 110,878.60 2,645,547.93 9,918,585.65 0.00 2,279,647.51 43,915,953.86
29 016 A Árchez 446 C 94,922.05 6,216.71 63,472.01 284,810.65 6,346.94 0.00 66,101.50 0.00 0.00 521,869.86
29 017 A Archidona 8,837 C 2,380,000.00 602,500.00 1,213,161.99 2,058,628.59 364,085.00 700,000.00 1,859,563.77 0.00 62,764.53 9,240,703.88
29 018 A Ardales 2,660 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 019 A Arenas 1,411 E 300,856.01 10,646.06 121,695.88 444,765.30 4,106.00 788,997.08 0.00 0.00 0.00 1,671,066.33
29 020 A Arriate 4,137 C 808,262.00 46,000.00 558,725.06 1,023,438.19 14,467.50 0.00 1,378,955.14 9,000.00 0.00 3,838,847.89
29 021 A Atajate 127 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 022 A Benadalid 265 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 023 A Benahavís 4,932 C 9,338,864.51 600,000.00 1,285,000.00 906,821.20 940,000.00 0.00 322,243.90 20,000.00 0.00 13,412,929.61
29 024 A Benalauría 506 E 67,260.00 4,000.00 35,900.00 400,620.73 18,000.00 0.00 547,515.91 0.00 0.00 1,073,296.64
29 025 A Benalmádena 61,383 C 48,713,291.10 626,235.84 14,931,201.84 12,798,673.04 3,452,636.44 4,889,200.00 531,586.25 5,000.00 2,235,000.00 88,182,824.51
29 026 A Benamargosa 1,610 C 191,901.00 20,100.00 206,479.00 579,162.00 30,732.00 150,000.00 766,968.00 0.00 340,000.00 2,285,342.00
29 027 A Benamocarra 3,035 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 028 A Benaoján 1,602 C 189,000.00 0.00 275,022.00 647,321.30 56,140.00 0.00 1,059,334.58 0.00 150,000.00 2,376,817.88
29 029 A Benarrabá 567 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 030 A Borge (El) 1,015 C 115,803.69 6,742.91 105,872.24 529,937.04 3,893.01 6,000.00 725,000.00 0.00 0.00 1,493,248.89
29 031 A Burgo (El) 1,981 E 310,699.16 28,924.18 178,681.25 633,686.91 8,948.33 600.00 462,648.62 0.00 450,000.00 2,074,188.45
29 032 A Campillos 8,641 C 2,273,400.00 617,050.00 1,238,750.00 2,314,000.00 48,800.00 1,116,800.00 1,358,700.00 17,800.00 324,000.00 9,309,300.00
29 033 A Canillas de Aceituno 2,285 C 488,377.62 50,000.00 411,619.05 616,191.49 12,789.40 0.00 2,783,300.29 0.00 0.00 4,362,277.85
29 034 A Canillas de Albaida 924 E 184,500.00 20,000.00 223,000.00 449,114.60 11,500.00 10,000.00 497,943.19 0.00 0.00 1,396,057.79
29 035 A Cañete la Real 1,990 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 036 A Carratraca 886 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 037 A Cartajima 266 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 038 A Cártama 22,173 C 5,117,695.45 370,019.52 2,777,850.86 4,560,574.45 53,369.12 2,040.00 612,000.00 60,000.00 0.00 13,553,549.40
29 039 A Casabermeja 3,554 C 1,027,550.00 181,000.00 812,352.40 859,785.01 13,000.00 0.60 976,096.46 0.00 849,425.46 4,719,209.93
29 040 A Casarabonela 2,723 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 041 A Casares 5,182 C 7,120,490.90 515,786.00 2,089,535.13 1,388,999.04 196,762.18 2,000.00 326,879.60 22,000.00 1,000.00 11,663,452.85
29 042 A Coín 22,030 C 7,703,421.27 1,024,128.69 6,259,961.56 11,105,628.06 1,296,082.02 2,939,598.36 6,037,539.96 27,000.00 671,565.24 37,064,925.16
29 043 A Colmenar 3,681 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 044 A Comares 1,615 C 330,300.00 30,000.00 355,700.00 547,798.00 14,235.00 0.00 657,185.00 0.00 0.00 1,935,218.00
29 045 A Cómpeta 3,862 E 1,000,000.00 104,000.00 1,217,988.83 1,300,081.57 21,200.00 0.00 489,026.77 100.00 0.00 4,132,397.17
29 046 A Cortes de la Frontera 3,642 E 632,564.39 120,223.33 369,531.79 1,034,191.16 1,642,717.32 110,348.75 1,037,122.83 0.00 0.00 4,946,699.57
29 047 A Cuevas Bajas 1,459 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 048 A Cuevas del Becerro 1,771 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 049 A Cuevas de San Marcos 4,107 C 699,983.83 25,000.00 466,778.31 938,877.48 45,051.41 0.00 588,447.61 0.00 0.00 2,764,138.64
29 050 A Cútar 671 E 114,442.00 15,583.72 96,400.00 252,169.16 3,200.00 0.00 563,197.23 0.00 0.00 1,044,992.11
29 051 A Estepona 66,150 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 052 A Faraján 252 E 23,939.92 2,000.00 21,019.46 276,180.97 10,839.64 0.00 621,576.21 0.00 0.00 955,556.20

Andalucía -38
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

29 001 A Alameda 1,357,289.48 1,210,495.32 17,000.00 518,735.84 3,681,090.09 32,505.70 0.00 0.00 6,817,116.43
29 002 A Alcaucín 879,130.90 694,613.47 1,479.05 93,491.30 789,583.45 0.00 0.00 18,991.95 2,477,290.12
29 003 A Alfarnate 456,405.64 357,000.00 9,000.00 116,118.08 1,415,801.18 0.00 0.00 24,000.00 2,378,324.90
29 004 A Alfarnatejo 272,574.00 195,452.00 13,400.00 47,560.00 614,554.00 0.00 0.00 81,460.00 1,225,000.00
29 005 A Algarrobo 2,467,087.48 1,712,208.32 30,800.00 350,118.97 2,090,478.36 0.00 9,600.00 51,000.00 6,711,293.13
29 006 A Algatocín 391,706.17 234,759.56 1,500.00 71,801.67 685,501.32 134,605.59 0.00 0.00 1,519,874.31
29 007 A Alhaurín de la Torre 14,959,840.00 11,692,775.00 103,725.00 1,330,300.00 9,910,200.00 20,200.00 180,000.00 2,537,960.00 40,735,000.00
29 008 A Alhaurín el Grande 9,091,469.04 4,649,759.95 339,648.82 1,305,160.30 7,084,272.60 49,771.24 12,000.00 1,481,225.68 24,013,307.63
29 009 A Almáchar 590,725.85 768,939.43 11,113.56 223,713.13 1,449,945.95 6.00 6.00 31,550.08 3,076,000.00
29 010 A Almargen 836,952.94 528,631.53 23,156.49 41,272.37 533,979.83 0.00 0.00 51,111.12 2,015,104.28
29 011 A Almogía 1,578,943.64 1,316,600.00 40,100.00 223,500.00 2,677,786.28 20,550.00 0.00 96,140.00 5,953,619.92
29 012 A Álora 4,577,490.10 2,314,708.28 87,000.00 327,290.00 2,226,944.92 251,100.00 66,000.00 276,000.00 10,126,533.30
29 013 A Alozaina 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 014 A Alpandeire 160,438.77 193,816.23 13,974.87 29,094.05 1,178,935.03 2,375.00 0.00 7,500.00 1,586,133.95
29 015 A Antequera 14,463,573.33 9,675,562.31 689,070.00 2,449,855.00 12,917,549.16 2,820,000.00 0.00 875,300.00 43,890,909.80
29 016 A Árchez 243,685.53 174,816.52 0.00 24,575.06 78,792.75 0.00 0.00 0.00 521,869.86
29 017 A Archidona 3,180,935.91 2,178,736.00 36,024.87 873,334.40 2,906,918.04 0.00 0.00 64,754.66 9,240,703.88
29 018 A Ardales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 019 A Arenas 303,289.84 476,774.00 12,500.00 69,550.00 808,952.49 0.00 0.00 0.00 1,671,066.33
29 020 A Arriate 1,308,311.47 561,087.24 101,868.91 324,418.00 1,449,153.78 0.00 9,000.00 85,008.49 3,838,847.89
29 021 A Atajate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 022 A Benadalid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 023 A Benahavís 5,951,743.49 3,855,232.20 3,700.00 1,209,865.28 2,372,388.64 0.00 20,000.00 0.00 13,412,929.61
29 024 A Benalauría 258,650.00 195,812.07 532.25 27,950.00 588,369.13 0.00 0.00 1,983.19 1,073,296.64
29 025 A Benalmádena 36,561,588.86 28,876,929.96 3,315,736.87 3,333,217.23 7,923,371.28 0.00 46,230.40 7,302,850.76 87,359,925.36
29 026 A Benamargosa 421,494.00 640,477.00 9,000.00 86,256.00 1,098,115.00 0.00 0.00 30,000.00 2,285,342.00
29 027 A Benamocarra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 028 A Benaoján 606,938.00 485,360.90 16,000.00 20,400.00 1,228,118.98 0.00 0.00 20,000.00 2,376,817.88
29 029 A Benarrabá 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 030 A Borge (El) 396,591.50 236,467.27 18,766.93 72,597.61 686,925.58 0.00 0.00 81,900.00 1,493,248.89
29 031 A Burgo (El) 509,695.18 359,713.14 15,089.72 161,150.28 1,006,758.26 0.00 0.00 21,781.87 2,074,188.45
29 032 A Campillos 3,988,650.00 2,187,150.00 69,000.00 131,100.00 2,802,900.00 0.00 17,800.00 112,700.00 9,309,300.00
29 033 A Canillas de Aceituno 778,122.03 491,515.45 9,008.83 134,705.52 2,889,960.13 0.00 0.00 58,965.89 4,362,277.85
29 034 A Canillas de Albaida 411,000.00 218,500.00 9,000.00 191,000.00 503,702.41 0.00 0.00 30,000.00 1,363,202.41
29 035 A Cañete la Real 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 036 A Carratraca 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 037 A Cartajima 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 038 A Cártama 5,556,500.91 3,817,726.05 83,020.00 1,362,234.55 1,556,868.29 13,000.00 60,000.00 672,227.01 13,121,576.81
29 039 A Casabermeja 1,423,327.67 865,258.29 57,600.00 352,640.32 1,884,732.63 18,651.02 0.00 117,000.00 4,719,209.93
29 040 A Casarabonela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 041 A Casares 6,970,776.33 2,891,924.91 207,423.60 447,870.43 1,109,957.58 12,500.00 22,000.00 1,000.00 11,663,452.85
29 042 A Coín 10,796,738.36 5,547,535.05 881,007.02 865,800.00 9,852,136.07 0.00 27,000.00 1,891,884.00 29,862,100.50
29 043 A Colmenar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 044 A Comares 511,560.00 517,671.00 11,450.00 148,418.00 715,919.00 0.00 0.00 30,200.00 1,935,218.00
29 045 A Cómpeta 1,462,427.01 1,191,939.68 26,000.00 245,000.00 1,174,734.40 0.00 100.00 32,196.08 4,132,397.17
29 046 A Cortes de la Frontera 2,120,142.87 1,522,183.74 49,000.00 670,600.55 584,772.41 0.00 0.00 0.00 4,946,699.57
29 047 A Cuevas Bajas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 048 A Cuevas del Becerro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 049 A Cuevas de San Marcos 1,056,007.02 866,279.11 40,180.00 122,183.82 679,488.69 0.00 0.00 0.00 2,764,138.64
29 050 A Cútar 229,966.79 194,233.20 5,500.00 39,818.48 575,473.64 0.00 0.00 0.00 1,044,992.11
29 051 A Estepona 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 052 A Faraján 89,532.20 186,937.17 200.00 46,135.64 632,751.19 0.00 0.00 0.00 955,556.20

Andalucía -39
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

29 001 A Alameda 17,000.00 2,674,114.38 485,942.85 1,481,644.35 1,231,976.24 926,438.61 6,817,116.43


29 002 A Alcaucín 19,091.95 931,061.74 407,684.74 290,480.21 16,164.02 812,807.46 2,477,290.12
29 003 A Alfarnate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 004 A Alfarnatejo 94,860.00 657,362.00 8,200.00 209,185.00 8,850.00 246,543.00 1,225,000.00
29 005 A Algarrobo 76,800.00 1,761,786.65 123,606.70 1,190,228.45 2,120,640.63 1,438,230.70 6,711,293.13
29 006 A Algatocín 0.00 720,632.85 101,650.00 99,066.48 128,188.29 470,336.69 1,519,874.31
29 007 A Alhaurín de la Torre 2,605,960.00 20,841,950.00 2,135,380.00 5,511,140.00 1,954,510.00 7,686,060.00 40,735,000.00
29 008 A Alhaurín el Grande 1,789,424.50 10,304,205.54 1,796,599.87 5,949,717.09 502,077.64 3,671,282.99 24,013,307.63
29 009 A Almáchar 42,663.64 544,961.48 288,091.62 747,121.96 872,781.54 580,379.76 3,076,000.00
29 010 A Almargen 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 011 A Almogía 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 012 A Álora 358,000.00 3,249,837.24 764,639.80 2,543,480.26 217,600.00 2,992,976.00 10,126,533.30
29 013 A Alozaina 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 014 A Alpandeire 7,500.00 559,069.12 40,594.82 637,068.15 48,700.00 293,201.86 1,586,133.95
29 015 A Antequera 1,564,150.00 13,762,398.51 7,875,008.24 7,770,040.65 4,367,743.40 8,551,569.00 43,890,909.80
29 016 A Árchez 0.00 129,939.37 53,990.61 124,634.03 2,300.00 211,005.85 521,869.86
29 017 A Archidona 97,794.53 2,570,922.36 444,059.70 2,572,837.01 572,016.60 2,983,073.68 9,240,703.88
29 018 A Ardales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 019 A Arenas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 020 A Arriate 183,877.40 1,256,363.30 255,000.00 1,235,249.83 38,337.54 870,019.82 3,838,847.89
29 021 A Atajate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 022 A Benadalid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 023 A Benahavís 600.00 5,242,355.48 1,552,964.53 2,639,244.65 1,203,372.20 2,774,392.75 13,412,929.61
29 024 A Benalauría 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 025 A Benalmádena 9,966,167.76 40,325,703.22 12,377,357.55 12,722,842.29 2,241,068.54 9,726,786.00 87,359,925.36
29 026 A Benamargosa 38,000.00 518,226.00 359,203.00 272,124.00 576,066.00 521,723.00 2,285,342.00
29 027 A Benamocarra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 028 A Benaoján 36,000.00 937,852.83 132,200.00 928,772.15 66,360.90 275,632.00 2,376,817.88
29 029 A Benarrabá 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 030 A Borge (El) 100,666.93 747,925.58 108,000.00 65,967.27 0.00 470,689.11 1,493,248.89
29 031 A Burgo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 032 A Campillos 181,700.00 2,247,550.00 2,133,700.00 2,484,350.00 119,600.00 2,142,400.00 9,309,300.00
29 033 A Canillas de Aceituno 67,974.72 1,984,097.62 421,972.77 343,969.43 897,650.70 646,612.61 4,362,277.85
29 034 A Canillas de Albaida 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 035 A Cañete la Real 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 036 A Carratraca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 037 A Cartajima 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 038 A Cártama 742,227.01 2,483,330.00 2,391,002.79 1,619,600.17 2,159,372.29 3,726,044.55 13,121,576.81
29 039 A Casabermeja 174,600.00 1,696,913.31 560,600.00 1,191,410.93 402,330.65 693,355.04 4,719,209.93
29 040 A Casarabonela 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 041 A Casares 91,823.60 5,162,847.40 193,978.03 3,029,980.63 436,164.33 2,748,658.86 11,663,452.85
29 042 A Coín 0.00 6,231,305.47 4,701,450.50 6,839,389.66 1,970,925.84 10,119,029.03 29,862,100.50
29 043 A Colmenar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 044 A Comares 41,650.00 1,036,703.00 15,700.00 246,002.00 96,792.00 498,371.00 1,935,218.00
29 045 A Cómpeta 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 046 A Cortes de la Frontera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 047 A Cuevas Bajas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 048 A Cuevas del Becerro 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 049 A Cuevas de San Marcos 40,180.00 894,518.85 273,632.80 1,002,768.48 141,044.59 411,993.92 2,764,138.64
29 050 A Cútar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 051 A Estepona 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 052 A Faraján 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -40
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

29 053 A Frigiliana 3,171 C 1,372,000.00 100,000.00 1,201,752.00 805,288.31 67,600.00 1.00 275,089.30 2.00 120,389.11 3,942,121.72
29 054 A Fuengirola 71,783 E 34,295,000.00 500,000.00 14,002,000.00 14,081,302.00 3,017,000.00 59,569,294.69 0.00 100,000.00 1,923,606.12 127,488,202.81
29 055 A Fuente de Piedra 2,795 C 541,453.59 75,000.00 427,473.48 1,451,914.53 380,359.56 80,000.00 1,455,685.58 3,000.00 0.00 4,414,886.74
29 056 A Gaucín 1,845 E 337,000.00 151,110.58 745,743.72 604,793.04 301,271.67 0.00 1,055,850.88 0.00 0.00 3,195,769.89
29 057 A Genalguacil 491 E 94,766.75 5,000.00 45,126.87 451,592.31 69,750.00 0.00 158,684.25 0.00 0.00 824,920.18
29 058 A Guaro 2,285 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 059 A Humilladero 3,324 C 535,514.83 80,173.00 432,326.71 1,747,819.74 178,530.88 307,162.12 1,244,939.10 80,000.00 0.00 4,606,466.38
29 060 A Igualeja 908 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 061 A Istán 1,486 E 1,105,289.79 20,323.23 163,522.00 477,927.50 13,223.32 0.00 298,651.30 0.00 0.00 2,078,937.14
29 062 A Iznate 923 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 063 A Jimera de Líbar 473 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 064 A Jubrique 751 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 065 A Júzcar 221 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 066 A Macharaviaya 519 E 175,700.00 10,000.00 87,815.37 208,192.84 2,100.00 0.00 516,191.79 0.00 0.00 1,000,000.00
29 067 A Málaga 568,507 C 174,617,780.00 20,633,610.00 61,835,879.36 208,562,466.86 57,016,944.81 19,330,871.58 10,885,990.35 31.00 85,167,121.43 638,050,695.39
29 068 A Manilva 14,168 C 10,919,017.22 2,188,309.68 4,948,543.62 2,811,761.57 3,395,380.76 0.00 824,944.76 25,000.00 200.00 25,113,157.61
29 069 A Marbella 136,322 C 103,895,696.06 6,448,661.40 48,151,344.43 25,779,933.09 14,852,493.41 8,315,015.00 8,770,755.16 855,057.29 1.00 217,068,956.84
29 070 A Mijas 76,362 C 42,859,002.00 1,000,000.00 14,066,769.10 15,150,351.61 208,627.00 2.00 812,050.33 12,008.00 4.00 74,108,814.04
29 071 A Moclinejo 1,274 E 243,000.00 20,000.00 205,328.80 613,644.88 152,459.23 0.00 1,025,567.09 0.00 0.00 2,260,000.00
29 072 A Mollina 5,274 C 1,316,208.84 140,543.40 618,272.29 1,635,215.10 66,322.04 0.00 1,482,173.97 0.00 0.00 5,258,735.64
29 073 A Monda 2,470 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 074 A Montejaque 1,017 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 075 A Nerja 21,957 C 9,282,715.00 320,000.00 4,937,599.00 5,329,146.00 633,985.00 2,482,817.23 707,483.94 36,000.00 0.00 23,729,746.17
29 076 A Ojén 2,949 C 2,288,592.23 73,748.92 992,660.61 570,606.69 26,000.00 0.00 672,960.87 0.00 0.00 4,624,569.32
29 077 A Parauta 254 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 079 A Periana 3,602 E 1,027,494.74 25,000.00 659,677.71 1,029,072.35 5,800.00 30,602.00 2,582,719.27 13,000.00 92,004.77 5,465,370.84
29 080 A Pizarra 8,990 C 1,425,000.00 250,000.00 1,149,327.00 2,257,744.87 100,605.00 150,000.00 0.00 0.00 0.00 5,332,676.87
29 081 A Pujerra 347 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 082 A Rincón de la Victoria 39,922 C 15,473,000.00 502,000.00 7,947,600.00 7,805,694.90 422,300.00 1,118,262.95 2,987,275.08 236,000.00 0.00 36,492,132.93
29 083 A Riogordo 3,059 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 084 A Ronda 36,909 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 085 A Salares 205 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 086 A Sayalonga 1,555 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 087 A Sedella 687 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 088 A Sierra de Yeguas 3,545 E 861,987.10 6,988.87 307,571.70 962,634.45 32,109.86 0.00 321,091.73 14,000.00 1,100,000.00 3,606,383.71
29 089 A Teba 4,184 C 821,000.00 41,000.00 467,380.00 2,156,331.00 145,000.00 465,000.00 2,509,294.00 6,000.00 60,200.00 6,671,205.00
29 090 A Tolox 2,346 E 393,133.56 25,000.00 267,481.78 584,115.19 8,100.00 0.00 833,211.26 0.00 0.00 2,111,041.79
29 091 A Torrox 17,303 C 8,900,326.00 350,000.00 5,270,345.54 3,643,119.54 546,431.00 12,392,355.00 1,406,465.39 12,000.00 0.00 32,521,042.47
29 092 A Totalán 737 E 118,002.00 40,502.00 91,973.41 365,841.60 8,308.00 6.00 538,289.38 3.00 3.00 1,162,928.39
29 093 A Valle de Abdalajís 2,802 E 418,500.00 50,000.00 229,972.00 979,500.00 15,100.00 0.00 7,554,450.00 0.00 82,600.00 9,330,122.00
29 094 A Vélez-Málaga 75,623 E 35,457,875.35 2,774,878.70 4,639,776.12 17,874,059.36 832,600.00 0.00 0.00 70,000.00 0.00 61,649,189.53
29 095 A Villanueva de Algaidas 4,515 E 954,000.00 231,000.00 405,500.00 1,689,471.24 32,928.00 0.00 1,163,600.57 0.00 0.00 4,476,499.81
29 096 A Villanueva del Rosario 3,698 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 097 A Villanueva del Trabuco 5,447 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 098 A Villanueva de Tapia 1,675 E 291,468.00 23,200.00 170,701.00 679,174.00 27,000.00 0.00 915,248.00 0.00 0.00 2,106,791.00
29 099 A Viñuela 1,993 C 1,438,041.03 100,000.00 485,401.61 554,012.56 39,981.24 0.00 1,244,188.10 0.00 0.00 3,861,624.54
29 100 A Yunquera 3,205 C 535,111.06 14,784.45 309,161.87 708,048.74 22,012.69 0.00 0.00 0.00 0.00 1,589,118.81
29 901 A Torremolinos 66,957 C 43,400,000.00 1,500,000.00 23,416,490.00 14,451,330.00 5,358,270.00 6,000,000.00 1,660,000.00 0.00 0.00 95,786,090.00
41 000 D Diputación Prov. de Sevilla C 23,948,429.52 15,857,540.00 22,151,641.37 187,644,435.03 2,872,074.18 0.00 50,403,624.32 2,070,083.96 66,499,532.60 371,447,360.98
41 001 A Aguadulce 2,181 C 258,578.00 30,000.00 251,350.00 901,566.16 42,147.00 2.00 1,263,846.48 0.00 68,660.58 2,816,150.22
41 002 A Alanís 1,863 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 003 A Albaida del Aljarafe 2,898 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -41
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

29 053 A Frigiliana 1,895,207.39 1,299,296.90 36,350.00 194,457.00 428,110.43 0.00 0.00 88,700.00 3,942,121.72
29 054 A Fuengirola 35,225,718.00 20,382,620.00 1,117,500.00 7,232,971.00 61,092,900.81 400,000.00 100,000.00 1,302,907.00 126,854,616.81
29 055 A Fuente de Piedra 1,200,075.51 1,055,559.96 42,231.60 220,400.00 1,819,180.07 1,202.02 3,000.00 73,237.58 4,414,886.74
29 056 A Gaucín 1,006,621.07 720,578.75 12,000.00 114,305.42 1,073,223.77 0.00 0.00 269,040.88 3,195,769.89
29 057 A Genalguacil 331,230.58 193,475.44 3,000.51 25,090.00 272,123.65 0.00 0.00 0.00 824,920.18
29 058 A Guaro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 059 A Humilladero 1,025,020.08 1,341,479.10 61,938.00 272,525.92 1,819,230.28 0.00 0.00 86,273.00 4,606,466.38
29 060 A Igualeja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 061 A Istán 903,670.01 454,400.00 69,106.40 80,100.51 450,667.30 8,108.64 0.00 112,884.28 2,078,937.14
29 062 A Iznate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 063 A Jimera de Líbar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 064 A Jubrique 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 065 A Júzcar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 066 A Macharaviaya 353,706.37 177,500.00 4,033.38 125,500.00 325,803.25 0.00 0.00 13,457.00 1,000,000.00
29 067 A Málaga 215,370,419.56 185,369,369.20 18,678,347.64 75,258,771.72 99,288,711.33 11,677,134.21 31.00 32,407,910.73 638,050,695.39
29 068 A Manilva 14,728,348.02 4,480,386.52 156,421.59 1,081,629.14 3,717,388.06 26,000.00 25,000.00 897,984.28 25,113,157.61
29 069 A Marbella 126,883,908.25 30,851,377.23 8,993,913.99 17,526,858.83 25,645,262.82 93,502.00 487,000.00 6,587,133.72 217,068,956.84
29 070 A Mijas 41,211,959.20 19,805,768.94 1,503,681.70 6,662,385.28 3,402,982.00 474,656.03 80,800.00 966,580.89 74,108,814.04
29 071 A Moclinejo 612,710.21 319,804.36 25,223.50 75,050.88 1,137,930.07 0.00 0.00 29,280.98 2,200,000.00
29 072 A Mollina 1,763,122.59 1,753,616.83 0.00 281,953.20 1,453,174.43 6,868.59 0.00 0.00 5,258,735.64
29 073 A Monda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 074 A Montejaque 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 075 A Nerja 12,624,253.00 4,655,114.05 507,000.00 1,762,277.20 3,340,301.17 120,000.00 36,000.00 684,800.75 23,729,746.17
29 076 A Ojén 2,197,450.00 1,040,158.44 1,000.00 85,325.00 1,257,635.88 43,000.00 0.00 0.00 4,624,569.32
29 077 A Parauta 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 079 A Periana 1,329,018.49 720,198.82 29,500.00 252,634.62 3,012,041.15 14,669.16 13,100.00 94,208.60 5,465,370.84
29 080 A Pizarra 2,846,674.60 1,804,196.23 93,501.08 303,759.13 0.00 58,558.64 0.00 197,274.08 5,303,963.76
29 081 A Pujerra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 082 A Rincón de la Victoria 13,077,543.80 12,309,815.90 857,808.00 1,879,253.87 4,095,538.03 10,000.00 236,000.00 1,777,864.00 34,243,823.60
29 083 A Riogordo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 084 A Ronda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 085 A Salares 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 086 A Sayalonga 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 087 A Sedella 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 088 A Sierra de Yeguas 1,210,129.27 576,399.50 63,075.57 182,548.74 1,444,686.67 0.00 14,000.00 82,783.83 3,573,623.58
29 089 A Teba 2,164,425.00 1,100,419.00 37,500.00 331,000.00 2,876,861.00 0.00 6,000.00 155,000.00 6,671,205.00
29 090 A Tolox 718,659.45 426,034.86 5,060.00 38,720.48 922,567.00 0.00 0.00 0.00 2,111,041.79
29 091 A Torrox 7,951,169.20 6,283,985.07 221,837.00 1,221,260.00 9,156,210.05 0.00 12,000.00 4,314,329.00 29,160,790.32
29 092 A Totalán 298,274.36 213,850.03 3,100.00 56,901.00 581,000.00 3,000.00 3.00 6,800.00 1,162,928.39
29 093 A Valle de Abdalajís 987,000.00 422,900.00 19,500.00 93,722.00 7,600,000.00 0.00 0.00 67,000.00 9,190,122.00
29 094 A Vélez-Málaga 27,126,622.65 24,431,758.08 2,130,111.23 5,620,631.30 0.00 0.00 70,000.00 2,270,066.27 61,649,189.53
29 095 A Villanueva de Algaidas 1,964,649.06 958,156.47 108,000.00 143,785.30 1,176,908.98 0.00 0.00 125,000.00 4,476,499.81
29 096 A Villanueva del Rosario 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 097 A Villanueva del Trabuco 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 098 A Villanueva de Tapia 561,778.00 539,707.00 20,500.00 43,081.00 928,298.00 13,427.00 0.00 0.00 2,106,791.00
29 099 A Viñuela 1,225,065.70 1,231,919.49 19,077.40 202,859.91 1,156,702.04 0.00 0.00 26,000.00 3,861,624.54
29 100 A Yunquera 840,416.80 465,402.02 1,277.77 244,276.99 37,745.23 0.00 0.00 0.00 1,589,118.81
29 901 A Torremolinos 38,372,700.00 16,759,420.00 3,340,000.00 22,000,010.00 9,675,840.00 2,988,120.00 0.00 2,650,000.00 95,786,090.00
41 000 D Diputación Prov. de Sevilla 119,280,702.82 30,267,056.93 5,375,645.63 69,892,534.46 54,488,571.68 59,658,000.31 1,277,727.00 31,207,122.15 371,447,360.98
41 001 A Aguadulce 833,104.00 487,999.11 11,023.95 56,220.42 1,369,702.74 0.00 0.00 58,100.00 2,816,150.22
41 002 A Alanís 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 003 A Albaida del Aljarafe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -42
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

29 053 A Frigiliana 88,700.00 1,554,090.59 435,323.72 696,264.52 452,757.87 714,985.02 3,942,121.72


29 054 A Fuengirola 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 055 A Fuente de Piedra 115,469.18 543,688.61 467,841.80 523,909.46 1,922,019.08 841,958.61 4,414,886.74
29 056 A Gaucín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 057 A Genalguacil 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 058 A Guaro 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 059 A Humilladero 148,211.00 907,660.98 988,039.39 923,444.83 1,030,950.32 608,159.86 4,606,466.38
29 060 A Igualeja 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 061 A Istán 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 062 A Iznate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 063 A Jimera de Líbar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 064 A Jubrique 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 065 A Júzcar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 066 A Macharaviaya 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 067 A Málaga 50,961,142.48 336,494,165.10 49,875,733.81 72,227,507.50 42,578,363.17 85,913,783.33 638,050,695.39
29 068 A Manilva 877,518.24 3,673,369.53 269,162.40 1,503,694.04 1,576,599.19 17,212,814.21 25,113,157.61
29 069 A Marbella 15,880,447.71 94,430,452.50 12,384,210.49 29,289,259.32 9,300,328.06 55,784,258.76 217,068,956.84
29 070 A Mijas 1,599,462.59 22,035,271.16 4,319,566.05 10,502,417.83 3,367,117.56 32,284,978.85 74,108,814.04
29 071 A Moclinejo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 072 A Mollina 0.00 1,692,723.05 289,038.26 1,375,105.49 838,370.80 1,063,498.04 5,258,735.64
29 073 A Monda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 074 A Montejaque 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 075 A Nerja 1,191,800.75 10,664,176.60 4,328,570.21 3,487,063.43 866,423.98 3,191,711.20 23,729,746.17
29 076 A Ojén 0.00 1,206,164.00 671,879.00 691,774.26 921,873.62 1,132,878.44 4,624,569.32
29 077 A Parauta 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 079 A Periana 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 080 A Pizarra 290,775.16 1,975,160.98 58,200.00 1,223,757.50 154,736.45 1,601,333.67 5,303,963.76
29 081 A Pujerra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 082 A Rincón de la Victoria 2,632,472.00 9,732,124.89 1,359,844.12 6,225,388.64 1,454,335.92 12,839,658.03 34,243,823.60
29 083 A Riogordo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 084 A Ronda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 085 A Salares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 086 A Sayalonga 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 087 A Sedella 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 088 A Sierra de Yeguas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 089 A Teba 192,500.00 973,992.48 399,729.72 441,560.96 2,611,868.52 2,051,553.32 6,671,205.00
29 090 A Tolox 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 091 A Torrox 4,548,166.00 8,069,889.10 311,481.12 2,678,358.65 7,706,348.13 5,846,547.32 29,160,790.32
29 092 A Totalán 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 093 A Valle de Abdalajís 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 094 A Vélez-Málaga 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 095 A Villanueva de Algaidas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 096 A Villanueva del Rosario 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 097 A Villanueva del Trabuco 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 098 A Villanueva de Tapia 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29 099 A Viñuela 43,577.40 1,648,770.24 52,190.40 298,012.90 987,169.64 831,903.96 3,861,624.54
29 100 A Yunquera 777.77 646,983.80 29,200.00 328,379.85 11,400.51 572,376.88 1,589,118.81
29 901 A Torremolinos 3,650,000.00 23,614,000.00 10,384,000.00 6,846,090.00 7,220,000.00 44,072,000.00 95,786,090.00
41 000 D Diputación Prov. de Sevilla 35,697,518.58 51,947,944.66 100,316,915.26 62,554,993.53 50,495,429.55 70,434,559.40 371,447,360.98
41 001 A Aguadulce 69,123.95 62,203.00 301,630.81 556,658.69 915,901.35 910,632.42 2,816,150.22
41 002 A Alanís 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 003 A Albaida del Aljarafe 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Andalucía -43
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

41 004 A Alcalá de Guadaíra 71,740 C 23,627,936.97 3,748,280.53 16,614,015.10 15,628,541.29 969,759.30 0.00 15,292,921.30 1,473,750.00 5,788,811.75 83,144,016.24
41 005 A Alcalá del Río 11,004 C 2,870,000.00 337,249.00 921,812.00 2,490,100.00 9,914.25 0.00 549,624.75 4,600.00 155,000.00 7,338,300.00
41 006 A Alcolea del Río 3,407 C 790,000.00 30,000.00 564,000.00 1,286,700.00 52,100.00 200.00 458,000.00 3,000.00 0.00 3,184,000.00
41 007 A Algaba (La) 15,255 C 3,639,587.43 1,271,139.26 1,392,325.70 3,925,546.00 34,908.40 2.00 1.00 45,001.00 2,000,000.00 12,308,510.79
41 008 A Algámitas 1,346 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 009 A Almadén de la Plata 1,520 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 010 A Almensilla 5,732 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 011 A Arahal 19,335 C 4,530,000.00 353,200.00 2,277,484.85 5,664,546.21 235,000.00 0.00 1,975,120.07 36,000.00 1,002,130.00 16,073,481.13
41 012 A Aznalcázar 4,128 C 1,998,059.00 204,846.00 1,168,459.67 943,520.02 92,720.00 0.00 0.00 4,900.00 239,182.00 4,651,686.69
41 013 A Aznalcóllar 6,191 C 1,093,048.12 201,715.31 270,100.00 2,678,341.16 31,352.44 6.00 987,565.78 0.00 0.00 5,262,128.81
41 014 A Badolatosa 3,238 C 557,191.48 76,062.56 450,527.85 1,218,676.01 94,162.91 0.00 1,175,390.29 0.00 644,525.60 4,216,536.70
41 015 A Benacazón 6,726 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 016 A Bollullos de la Mitación 9,142 C 2,827,549.79 1,367,183.16 1,367,037.28 2,277,924.97 189,547.22 0.00 127,561.01 45,000.00 0.00 8,201,803.43
41 017 A Bormujos 19,110 C 4,862,000.00 900,000.00 1,921,176.00 3,307,000.00 175,000.00 12.00 149,110.00 24,052.00 518,778.00 11,857,128.00
41 018 A Brenes 12,580 C 2,457,018.47 408,000.00 1,291,364.26 2,845,415.80 26,010.00 0.00 1,327,062.27 18,000.00 828,109.00 9,200,979.80
41 019 A Burguillos 6,120 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 020 A Cabezas de San Juan (Las) 16,571 C 3,438,344.92 327,688.10 2,121,195.75 3,736,613.47 269,465.12 0.00 225,000.00 6,000.00 1,148,286.58 11,272,593.94
41 021 A Camas 26,086 C 6,726,971.15 1,500,000.00 3,082,254.53 6,769,346.57 97,378.25 0.00 198,893.00 27,775.30 413,876.46 18,816,495.26
41 022 A Campana (La) 5,507 C 1,042,500.00 101,600.00 875,320.00 1,383,700.00 55,480.00 0.00 597,940.00 6,000.00 97,000.00 4,159,540.00
41 023 A Cantillana 10,643 C 2,316,000.00 250,000.00 862,833.29 2,602,168.50 1,201.00 5,502.00 107,855.00 24,242.42 792,782.81 6,962,585.02
41 024 A Carmona 28,576 C 8,907,626.37 1,012,706.07 6,102,860.39 6,175,847.23 135,713.01 0.00 0.00 57,600.00 240,000.00 22,632,353.07
41 025 A Carrión de los Céspedes 2,511 C 729,664.00 235,000.00 388,550.00 1,357,196.18 257,000.00 2.00 569,310.87 0.00 0.00 3,536,723.05
41 026 A Casariche 5,579 C 1,094,313.41 160,150.73 860,312.01 1,815,540.76 58,586.80 130,865.59 1,553,995.15 6,000.00 0.00 5,679,764.45
41 027 A Castilblanco de los Arroyos 5,156 C 1,118,000.00 174,500.00 1,427,264.92 2,177,446.00 48,000.00 0.00 1,913,763.22 50,000.00 250,995.36 7,159,969.50
41 028 A Castilleja de Guzmán 2,846 C 489,900.00 100,000.00 470,600.00 1,051,507.59 21,000.00 1.00 494,419.48 4,000.00 695,000.00 3,326,428.07
41 029 A Castilleja de la Cuesta 17,282 C 3,538,043.00 525,000.00 2,331,400.00 4,546,720.22 182,192.46 1,000,000.00 1,352,717.52 15,538.90 390,000.00 13,881,612.10
41 030 A Castilleja del Campo 653 C 138,611.40 3,866.10 41,102.69 409,616.55 7,794.85 0.00 224,598.07 0.00 39,738.74 865,328.40
41 031 A Castillo de las Guardas (El) 1,612 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 032 A Cazalla de la Sierra 5,009 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 033 A Constantina 6,586 C 1,191,300.00 250,500.00 692,070.00 2,472,980.00 448,660.00 206,152.00 365,338.00 17,000.00 6,000.00 5,650,000.00
41 034 A Coria del Río 28,654 C 7,293,990.51 798,425.00 6,229,911.10 8,217,199.68 150,425.58 0.00 226,981.63 45,000.00 0.00 22,961,933.50
41 035 A Coripe 1,446 C 245,323.23 21,000.00 231,200.00 718,890.41 13,325.00 0.00 608,407.67 0.00 200,000.00 2,038,146.31
41 036 A Coronil (El) 5,042 C 1,552,029.20 292,260.67 430,810.00 1,207,065.28 13,492.52 0.00 469,597.80 6,000.00 0.00 3,971,255.47
41 037 A Corrales (Los) 4,063 C 643,000.00 30,000.00 444,666.00 1,753,867.43 74,515.18 0.00 563,506.09 1,200.00 0.00 3,510,754.70
41 038 A Dos Hermanas 125,086 C 32,218,050.00 9,133,380.00 11,783,887.38 26,114,774.99 634,510.00 4,504,040.02 7,438,302.61 1,196,000.00 3,500,000.00 96,522,945.00
41 039 A Écija 40,534 C 12,007,482.00 1,275,748.32 6,423,804.00 13,395,365.29 702,003.00 3,234,441.36 2,105,626.35 0.00 0.00 39,144,470.32
41 040 A Espartinas 13,166 C 4,158,336.65 1,531,802.85 731,917.76 2,168,856.01 49,801.88 275,635.60 0.00 20,000.00 0.00 8,936,350.75
41 041 A Estepa 12,682 C 4,457,540.62 999,373.91 2,897,929.84 5,372,348.78 19,419.84 5,009,038.07 3,112,936.94 25,840.00 850,000.00 22,744,428.00
41 042 A Fuentes de Andalucía 7,309 C 1,616,000.00 770,300.00 686,100.00 2,388,135.86 101,120.00 0.00 702,237.00 12,000.00 193,203.00 6,469,095.86
41 043 A Garrobo (El) 772 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 044 A Gelves 9,244 C 2,377,750.00 780,000.00 1,264,163.00 2,277,934.00 66,400.00 0.00 94,031.00 64,000.00 2,000,000.00 8,924,278.00
41 045 A Gerena 6,812 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 046 A Gilena 3,960 C 1,051,509.85 192,802.27 920,571.56 843,039.00 259,171.04 0.00 68,721.80 0.00 0.00 3,335,815.52
41 047 A Gines 13,108 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 048 A Guadalcanal 2,962 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 049 A Guillena 11,456 C 4,562,067.14 129,604.29 685,330.54 3,909,687.00 160,505.84 176,500.00 5,026,773.10 15,000.00 1,335,884.10 16,001,352.01
41 050 A Herrera 6,516 C 1,949,000.00 44,900.00 813,514.00 1,836,603.00 20,828.81 93,133.19 786,021.00 6,000.00 850,000.00 6,400,000.00
41 051 A Huévar del Aljarafe 2,658 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 052 A Lantejuela (La) 3,882 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 053 A Lebrija 26,783 E 6,760,000.00 1,165,655.00 3,850,126.00 7,811,894.00 949,000.00 0.00 1,513,428.00 0.00 2,507,607.00 24,557,710.00
41 054 A Lora de Estepa 873 C 156,725.64 60,000.00 237,778.67 474,219.54 5,000.00 0.00 489,247.85 0.00 27,028.30 1,450,000.00
41 055 A Lora del Río 19,393 C 3,797,000.01 288,500.00 1,873,331.85 6,222,531.52 154,011.87 11,684.43 4,384,962.81 60,000.01 778,380.65 17,570,403.15

Andalucía -44
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

41 004 A Alcalá de Guadaíra 24,336,765.83 15,046,270.94 1,904,011.79 9,787,614.17 22,258,906.75 2,547,885.01 1,473,750.00 5,788,811.75 83,144,016.24
41 005 A Alcalá del Río 4,245,000.00 1,645,400.00 182,227.00 329,238.00 684,035.00 80,000.00 4,600.00 167,800.00 7,338,300.00
41 006 A Alcolea del Río 1,698,770.00 806,200.00 2,700.00 83,400.00 589,930.00 0.00 3,000.00 0.00 3,184,000.00
41 007 A Algaba (La) 6,692,714.57 2,164,920.22 230,000.00 327,323.00 2,000,003.00 504.00 45,000.00 848,046.00 12,308,510.79
41 008 A Algámitas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 009 A Almadén de la Plata 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 010 A Almensilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 011 A Arahal 8,731,227.42 2,322,751.05 106,250.91 465,676.04 3,408,945.71 500.00 36,000.00 1,002,130.00 16,073,481.13
41 012 A Aznalcázar 2,954,394.21 1,028,029.61 53,690.40 216,998.49 336,384.18 0.00 13,000.00 49,189.80 4,651,686.69
41 013 A Aznalcóllar 2,981,937.70 1,020,209.79 55,086.70 341,214.61 806,043.71 0.00 0.00 57,636.30 5,262,128.81
41 014 A Badolatosa 763,477.39 1,341,612.65 16,325.63 125,256.77 1,878,928.42 5,600.00 0.00 85,335.84 4,216,536.70
41 015 A Benacazón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 016 A Bollullos de la Mitación 4,768,864.26 1,864,800.94 150,250.08 494,382.08 664,939.99 114,952.00 45,000.00 98,614.08 8,201,803.43
41 017 A Bormujos 6,307,414.00 3,590,187.00 338,500.00 263,140.00 720,444.00 2,291.00 24,046.00 611,106.00 11,857,128.00
41 018 A Brenes 4,053,147.72 1,685,729.14 248,600.00 585,032.68 2,205,687.86 4,782.40 18,000.00 400,000.00 9,200,979.80
41 019 A Burguillos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 020 A Cabezas de San Juan (Las) 5,701,659.40 2,422,823.90 167,304.52 500,379.51 1,173,286.58 0.00 7,174.43 1,299,965.60 11,272,593.94
41 021 A Camas 13,034,261.15 3,778,700.70 85,227.06 734,688.18 728,769.46 7,733.00 27,775.30 419,340.41 18,816,495.26
41 022 A Campana (La) 1,921,792.00 1,200,880.00 31,500.00 121,658.00 770,710.00 10,000.00 6,000.00 97,000.00 4,159,540.00
41 023 A Cantillana 3,110,106.60 2,148,181.19 200,000.00 179,417.00 900,637.81 0.00 24,242.42 400,000.00 6,962,585.02
41 024 A Carmona 10,928,519.30 3,708,004.39 280,870.00 5,750,354.45 13,740.00 271,283.73 757,600.00 921,981.20 22,632,353.07
41 025 A Carrión de los Céspedes 1,722,463.97 816,220.00 52,500.00 52,100.00 699,543.93 0.00 0.00 72,000.00 3,414,827.90
41 026 A Casariche 2,343,302.19 1,089,140.72 31,191.78 240,121.89 1,880,215.53 0.00 6,000.00 89,792.34 5,679,764.45
41 027 A Castilblanco de los Arroyos 2,344,843.00 1,295,078.80 196,245.00 888,938.30 2,075,864.40 20,000.00 50,000.00 289,000.00 7,159,969.50
41 028 A Castilleja de Guzmán 1,335,093.55 516,546.69 50,400.00 91,500.00 629,906.68 289,157.52 4,000.00 77,000.00 2,993,604.44
41 029 A Castilleja de la Cuesta 6,439,377.22 3,437,764.54 294,935.21 320,401.36 2,548,593.00 62,300.00 6,000.00 772,240.77 13,881,612.10
41 030 A Castilleja del Campo 429,192.96 126,548.32 4,980.49 18,911.49 263,574.79 0.00 0.00 22,120.35 865,328.40
41 031 A Castillo de las Guardas (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 032 A Cazalla de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 033 A Constantina 2,626,765.00 1,202,121.00 23,500.00 440,702.00 1,218,902.00 35,000.00 17,000.00 86,010.00 5,650,000.00
41 034 A Coria del Río 12,642,578.07 6,618,741.10 781,910.03 1,279,366.27 979,700.57 145,881.25 82,020.00 431,736.21 22,961,933.50
41 035 A Coripe 834,752.43 273,110.85 12,300.00 29,640.52 836,149.54 0.00 0.00 52,192.97 2,038,146.31
41 036 A Coronil (El) 2,211,534.36 1,079,828.61 52,420.57 55,720.00 498,773.14 0.00 10,000.00 62,978.79 3,971,255.47
41 037 A Corrales (Los) 480,131.72 785,418.88 30,523.05 1,078,090.66 1,052,864.47 0.00 1,200.00 82,525.92 3,510,754.70
41 038 A Dos Hermanas 41,843,458.00 30,437,793.96 372,975.68 4,542,339.97 16,536,179.39 994,198.00 1,196,000.00 600,000.00 96,522,945.00
41 039 A Écija 13,040,306.62 7,977,938.50 1,559,200.00 4,911,565.42 6,250,260.71 2,100,007.00 0.00 1,880,000.00 37,719,278.25
41 040 A Espartinas 4,904,230.86 1,958,222.45 145,824.29 1,265,250.93 352,536.46 0.00 20,000.00 290,285.76 8,936,350.75
41 041 A Estepa 7,463,309.91 2,045,668.59 200,387.31 634,784.48 11,412,476.43 55,975.15 25,840.00 905,986.13 22,744,428.00
41 042 A Fuentes de Andalucía 2,714,923.64 1,550,228.25 63,898.28 412,940.30 1,506,902.39 15,000.00 12,000.00 193,203.00 6,469,095.86
41 043 A Garrobo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 044 A Gelves 4,874,225.00 1,281,647.00 98,250.00 260,923.00 2,177,539.00 305.00 64,000.00 164,045.00 8,920,934.00
41 045 A Gerena 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 046 A Gilena 1,332,359.83 901,243.89 27,295.54 351,488.41 585,083.08 0.00 0.00 138,344.77 3,335,815.52
41 047 A Gines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 048 A Guadalcanal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 049 A Guillena 4,768,409.47 3,970,438.77 145,001.14 367,990.88 4,473,292.77 28,700.00 15,000.00 2,232,518.98 16,001,352.01
41 050 A Herrera 2,939,171.32 1,275,418.00 77,600.00 266,783.68 1,587,525.00 0.00 6,002.00 247,500.00 6,400,000.00
41 051 A Huévar del Aljarafe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 052 A Lantejuela (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 053 A Lebrija 9,651,402.00 5,821,626.00 1,025,064.00 2,879,772.00 4,021,035.00 0.00 0.00 1,158,811.00 24,557,710.00
41 054 A Lora de Estepa 409,194.42 347,417.80 4,000.00 52,063.86 621,823.92 500.00 0.00 15,000.00 1,450,000.00
41 055 A Lora del Río 8,290,430.81 3,409,912.10 104,069.04 221,039.96 4,706,549.49 0.00 30,000.01 808,401.74 17,570,403.15

Andalucía -45
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

41 004 A Alcalá de Guadaíra 7,486,394.31 33,723,441.53 8,265,164.91 11,359,909.41 3,089,161.16 19,219,944.92 83,144,016.24
41 005 A Alcalá del Río 350,027.00 2,437,948.26 2,153,235.04 762,450.81 0.00 1,634,638.89 7,338,300.00
41 006 A Alcolea del Río 0.00 1,326,650.00 532,750.00 721,250.00 11,000.00 592,350.00 3,184,000.00
41 007 A Algaba (La) 1,078,046.00 4,724,171.66 1,399,244.70 1,983,273.12 208,253.25 2,915,522.06 12,308,510.79
41 008 A Algámitas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 009 A Almadén de la Plata 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 010 A Almensilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 011 A Arahal 1,108,380.91 6,946,434.17 2,161,457.52 2,848,589.55 144,128.69 2,864,490.29 16,073,481.13
41 012 A Aznalcázar 102,880.20 2,332,610.24 642,295.79 719,561.74 15,316.00 839,022.72 4,651,686.69
41 013 A Aznalcóllar 112,723.00 1,129,438.99 1,584,648.95 755,150.30 242,768.31 1,437,399.26 5,262,128.81
41 014 A Badolatosa 101,661.47 2,358,035.87 756,251.75 482,396.35 45,520.64 472,670.62 4,216,536.70
41 015 A Benacazón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 016 A Bollullos de la Mitación 248,864.16 3,286,830.62 1,040,158.77 1,071,053.17 364,133.20 2,190,763.51 8,201,803.43
41 017 A Bormujos 949,606.00 4,352,397.00 2,577,582.00 1,972,742.00 69,585.00 1,935,216.00 11,857,128.00
41 018 A Brenes 612,500.00 2,890,767.47 2,874,303.88 1,085,430.43 120,018.88 1,617,959.14 9,200,979.80
41 019 A Burguillos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 020 A Cabezas de San Juan (Las) 1,467,270.12 4,975,641.43 663,829.33 1,756,312.82 86,842.71 2,322,697.53 11,272,593.94
41 021 A Camas 493,567.47 6,356,300.95 2,675,096.66 2,128,247.42 62,106.10 7,101,176.66 18,816,495.26
41 022 A Campana (La) 127,500.00 2,089,140.00 498,484.00 696,396.00 0.00 748,020.00 4,159,540.00
41 023 A Cantillana 544,000.00 2,172,914.05 313,816.70 952,907.12 338,236.51 2,640,710.64 6,962,585.02
41 024 A Carmona 1,202,851.20 8,764,269.99 6,132,754.81 2,580,820.37 525,846.24 3,425,810.46 22,632,353.07
41 025 A Carrión de los Céspedes 92,500.00 772,673.11 1,093,842.92 924,306.03 0.00 531,505.84 3,414,827.90
41 026 A Casariche 111,736.45 2,310,318.46 585,522.90 1,231,282.56 478,667.20 962,236.88 5,679,764.45
41 027 A Castilblanco de los Arroyos 485,245.00 1,852,047.00 1,992,731.81 1,507,601.06 431,118.40 891,226.23 7,159,969.50
41 028 A Castilleja de Guzmán 127,400.00 1,292,909.68 509,749.58 626,849.54 12,973.56 423,722.08 2,993,604.44
41 029 A Castilleja de la Cuesta 1,046,175.98 3,005,572.07 1,221,904.05 3,632,448.99 105,220.00 4,870,291.01 13,881,612.10
41 030 A Castilleja del Campo 0.00 155,262.94 120,097.47 304,455.94 1,137.83 284,374.22 865,328.40
41 031 A Castillo de las Guardas (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 032 A Cazalla de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 033 A Constantina 97,010.00 2,070,740.00 1,209,366.00 932,441.00 382,893.00 957,550.00 5,650,000.00
41 034 A Coria del Río 659,191.23 8,657,827.99 5,267,165.17 3,433,056.66 938,549.73 4,006,142.72 22,961,933.50
41 035 A Coripe 64,492.97 1,062,301.94 403,340.02 245,774.08 46,335.70 215,901.60 2,038,146.31
41 036 A Coronil (El) 228,399.36 1,686,992.38 898,353.88 502,728.83 274.68 654,506.34 3,971,255.47
41 037 A Corrales (Los) 113,048.97 766,702.15 882,591.14 865,618.97 254,837.27 627,956.20 3,510,754.70
41 038 A Dos Hermanas 924,975.68 27,184,491.11 19,499,320.82 23,160,686.06 1,776,489.00 23,976,982.33 96,522,945.00
41 039 A Écija 2,905,000.00 17,439,483.07 3,975,866.44 3,714,037.50 1,765,837.18 7,919,054.06 37,719,278.25
41 040 A Espartinas 423,610.05 4,138,380.44 1,276,596.93 969,935.43 0.00 2,127,827.90 8,936,350.75
41 041 A Estepa 1,063,410.95 10,611,242.47 4,375,911.01 2,491,745.14 1,171,921.68 3,030,196.75 22,744,428.00
41 042 A Fuentes de Andalucía 288,222.57 2,834,249.59 1,104,164.21 1,308,755.74 160,849.30 772,854.45 6,469,095.86
41 043 A Garrobo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 044 A Gelves 257,845.00 3,532,025.00 592,575.00 1,310,730.00 1,228,855.00 1,998,904.00 8,920,934.00
41 045 A Gerena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 046 A Gilena 165,640.31 171,954.38 356,520.50 44,335.00 115,235.00 2,482,130.33 3,335,815.52
41 047 A Gines 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 048 A Guadalcanal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 049 A Guillena 2,377,520.12 4,148,065.41 2,433,764.99 4,045,942.45 474,824.23 2,521,234.81 16,001,352.01
41 050 A Herrera 320,500.00 2,253,136.97 827,173.08 1,520,152.69 255,066.22 1,223,971.04 6,400,000.00
41 051 A Huévar del Aljarafe 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 052 A Lantejuela (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 053 A Lebrija 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 054 A Lora de Estepa 19,000.00 742,077.44 140,617.30 338,811.82 16,748.56 192,744.88 1,450,000.00
41 055 A Lora del Río 910,119.30 8,072,067.14 2,714,249.05 1,575,611.51 755,992.79 3,542,363.36 17,570,403.15

Andalucía -46
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

41 056 A Luisiana (La) 4,614 C 977,491.51 0.00 975,365.01 1,590,884.13 20,550.92 0.00 911,104.82 0.00 0.00 4,475,396.39
41 057 A Madroño (El) 350 C 94,127.49 12,000.00 77,686.00 422,145.79 1,622.00 0.00 141,002.40 0.00 0.00 748,583.68
41 058 A Mairena del Alcor 21,100 C 5,161,481.54 250,000.00 4,247,802.61 5,081,526.42 224,414.55 2,500,000.00 1,113,277.32 22,010.00 1,654,422.09 20,254,934.53
41 059 A Mairena del Aljarafe 41,510 E 0.00 0.00 1,389,192.16 2,650,000.00 23,456.98 0.00 0.00 9,000.00 0.00 4,071,649.14
41 060 A Marchena 19,861 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 061 A Marinaleda 2,759 C 259,660.00 25,100.00 251,700.00 1,867,383.44 92,000.00 300,000.00 2,667,746.56 0.00 360,000.00 5,823,590.00
41 062 A Martín de la Jara 2,782 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 063 A Molares (Los) 3,310 C 568,000.00 50,900.00 357,800.00 1,070,120.53 9,600.00 0.00 799,962.40 4,200.00 0.00 2,860,582.93
41 064 A Montellano 7,146 C 1,135,000.00 301,800.00 1,569,529.29 2,899,435.46 74,000.00 0.00 922,335.25 6,000.00 0.00 6,908,100.00
41 065 A Morón de la Frontera 28,467 C 7,950,000.00 3,907,805.20 9,858,278.49 6,597,347.68 311,890.00 0.00 1,582,552.69 36,939.12 1,650,475.62 31,895,288.80
41 066 A Navas de la Concepción (Las) 1,743 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 067 A Olivares 9,534 C 1,567,990.00 595,000.00 1,018,600.00 2,738,703.79 50,000.00 0.00 116,175.60 5,000.00 599,844.60 6,691,313.99
41 068 A Osuna 17,926 C 4,863,357.79 431,094.68 5,946,778.30 7,630,821.04 647,684.35 1,782,315.24 7,461,843.81 84,424.39 500,200.00 29,348,519.60
41 069 A Palacios y Villafranca (Los) 37,279 C 6,784,704.36 1,168,645.82 6,693,330.87 9,853,514.52 204,496.67 0.00 3,643,181.08 670.00 0.00 28,348,543.32
41 070 A Palomares del Río 7,185 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 071 A Paradas 7,068 C 2,009,277.37 356,362.97 2,036,608.21 1,942,933.26 50,524.00 876,024.00 24.00 1,380.00 18.00 7,273,151.81
41 072 A Pedrera 5,339 C 1,069,066.18 206,000.00 1,166,752.02 1,505,793.61 191,073.71 4,826.13 97,763.00 0.00 240,141.04 4,481,415.69
41 073 A Pedroso (El) 2,218 C 809,459.98 295,573.70 611,746.24 906,340.57 36,297.74 39,917.66 103,527.41 0.00 0.00 2,802,863.30
41 074 A Peñaflor 3,814 C 834,013.26 120,821.66 292,827.57 916,671.31 6,000.00 145,771.20 0.00 0.00 1.00 2,316,106.00
41 075 A Pilas 13,509 C 3,111,767.18 836,474.68 1,066,799.27 4,077,471.31 192,157.23 248,734.20 68,019.80 130,000.00 482,372.25 10,213,795.92
41 076 A Pruna 2,892 C 401,550.00 69,865.40 261,186.77 1,184,757.11 18,858.60 0.00 1,250,452.98 0.00 0.00 3,186,670.86
41 077 A Puebla de Cazalla (La) 11,434 C 2,531,000.00 209,000.00 2,561,664.84 3,682,785.14 105,000.00 0.00 4,855,550.02 0.00 400,000.00 14,345,000.00
41 078 A Puebla de los Infantes (La) 3,221 C 786,000.00 56,400.00 492,233.00 1,259,500.00 76,700.00 100,000.00 1,192,557.00 600.00 186,010.00 4,150,000.00
41 079 A Puebla del Río (La) 12,210 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 080 A Real de la Jara (El) 1,607 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 081 A Rinconada (La) 36,641 C 8,462,000.00 832,268.81 3,909,277.13 14,634,090.56 471,030.00 0.00 11,830,217.98 81,010.12 0.00 40,219,894.60
41 082 A Roda de Andalucía (La) 4,451 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 083 A Ronquillo (El) 1,432 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 084 A Rubio (El) 3,549 C 434,900.00 74,246.00 228,560.00 858,346.00 64,006.00 217,234.00 30.00 0.00 22,858.89 1,900,180.89
41 085 A Salteras 5,177 C 1,685,000.00 200,000.00 1,066,000.00 2,160,237.21 49,300.00 0.00 707,443.57 30,000.00 0.00 5,897,980.78
41 086 A San Juan de Aznalfarache 21,025 C 6,415,240.00 346,592.26 4,424,967.26 6,409,962.78 559,331.12 2,923,972.60 4,320,713.24 99,012.00 42.00 25,499,833.26
41 087 A Sanlúcar la Mayor 13,016 C 2,902,764.22 280,500.00 1,299,949.70 3,676,949.95 59,506.84 0.00 516,873.42 25,000.00 276,544.98 9,038,089.11
41 088 A San Nicolás del Puerto 644 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 089 A Santiponce 8,238 C 1,833,500.00 893,000.00 992,626.88 2,504,500.26 138,053.97 750,000.00 1,548,434.51 6,010.12 650,000.00 9,316,125.74
41 090 A Saucejo (El) 4,459 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 091 A Sevilla 704,198 C 276,709,222.11 28,388,635.96 129,898,061.05 269,598,291.58 25,538,450.18 33,825,920.50 70,885,156.47 1,698,121.15 24,686,033.00 861,227,892.00
41 092 A Tocina 9,524 P 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 093 A Tomares 23,310 C 7,402,500.00 870,000.00 3,766,480.13 4,356,907.00 200,000.00 3,283,571.61 0.00 75,000.00 0.00 19,954,458.74
41 094 A Umbrete 8,010 C 1,371,538.00 261,103.00 855,901.14 2,163,928.77 97,443.79 9,551,548.00 1,150,000.00 6,000.00 0.00 15,457,462.70
41 095 A Utrera 51,177 C 12,014,364.30 1,470,429.00 6,274,057.32 11,735,875.98 209,800.00 0.00 1,230,015.00 230,000.00 2,033,224.59 35,197,766.19
41 096 A Valencina de la Concepción 8,031 C 2,688,246.00 191,254.00 854,185.98 2,042,218.81 11,000.00 0.00 543,567.39 8,000.00 61,523.25 6,399,995.43
41 097 A Villamanrique de la Condesa 4,162 C 864,000.00 272,000.00 509,000.00 951,600.00 2,295,436.00 0.00 87,964.00 20,000.00 0.00 5,000,000.00
41 098 A Villanueva del Ariscal 6,078 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 099 A Villanueva del Río y Minas 5,260 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 100 A Villanueva de San Juan 1,370 C 195,500.00 54,154.08 126,900.00 357,000.00 20,400.00 0.00 930,045.92 0.00 0.00 1,684,000.00
41 101 A Villaverde del Río 7,447 C 1,190,201.20 129,965.05 730,393.98 2,348,920.01 7,450.00 45,958.91 2,737,886.17 4,510.00 120,000.00 7,315,285.32
41 102 A Viso del Alcor (El) 18,641 C 3,603,804.54 200,021.92 3,020,050.01 4,739,538.91 45,298.48 461,018.54 3,354,307.31 65,000.00 412,500.00 15,901,539.71
41 901 A Cañada Rosal 3,242 E 551,000.00 80,000.00 346,429.26 653,584.74 22,500.00 100,000.00 82,986.00 6,000.00 137,500.00 1,980,000.00
41 902 A Isla Mayor 5,930 C 1,340,000.00 160,000.00 446,000.00 1,631,620.60 30,100.00 0.00 0.00 15,000.00 0.00 3,622,720.60
41 903 A Cuervo de Sevilla (El) 8,673 C 1,653,000.00 50,000.00 824,634.80 2,279,605.82 7,550.00 0.00 202,454.12 0.00 948,191.25 5,965,435.99

Andalucía -47
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

41 056 A Luisiana (La) 1,490,985.88 921,537.00 107,247.20 132,270.78 1,682,364.05 0.00 0.00 140,991.48 4,475,396.39
41 057 A Madroño (El) 334,239.95 228,555.91 500.00 12,000.00 168,680.54 0.00 0.00 4,607.28 748,583.68
41 058 A Mairena del Alcor 6,814,444.77 2,696,162.53 371,886.71 1,563,317.96 7,132,005.47 685.00 22,010.00 1,654,422.09 20,254,934.53
41 059 A Mairena del Aljarafe 1,160,950.45 2,587,186.81 16,020.00 206,491.88 81,000.00 11,000.00 9,000.00 0.00 4,071,649.14
41 060 A Marchena 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 061 A Marinaleda 1,430,544.48 739,340.00 22,017.22 404,500.00 1,999,492.30 1,152,000.00 0.00 75,696.00 5,823,590.00
41 062 A Martín de la Jara 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 063 A Molares (Los) 1,373,201.33 500,560.00 19,963.93 102,560.63 822,455.00 0.00 4,200.00 37,642.04 2,860,582.93
41 064 A Montellano 4,189,692.80 1,301,200.00 84,905.39 119,178.94 922,335.25 0.00 12,000.00 278,787.62 6,908,100.00
41 065 A Morón de la Frontera 14,795,487.54 10,768,754.66 1,441,090.00 919,989.17 3,092,528.31 140,500.00 36,939.12 700,000.00 31,895,288.80
41 066 A Navas de la Concepción (Las) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 067 A Olivares 4,037,085.68 1,159,510.47 88,368.36 257,040.16 759,186.94 176,035.34 3,000.00 211,087.04 6,691,313.99
41 068 A Osuna 8,917,535.40 5,036,101.89 322,084.38 4,545,323.59 9,378,183.34 0.00 84,424.39 1,064,866.61 29,348,519.60
41 069 A Palacios y Villafranca (Los) 16,157,375.86 5,915,020.98 528,805.49 830,699.23 3,700,079.43 0.00 0.00 1,216,562.33 28,348,543.32
41 070 A Palomares del Río 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 071 A Paradas 3,751,431.79 1,240,457.56 130,152.78 819,480.54 1,224,517.56 56,012.25 6,000.00 45,099.33 7,273,151.81
41 072 A Pedrera 2,104,277.71 1,265,102.42 38,319.65 345,165.02 465,343.09 153,542.00 0.00 109,665.80 4,481,415.69
41 073 A Pedroso (El) 1,172,604.09 765,572.99 20,200.00 40,288.05 143,445.07 0.00 0.00 52,000.00 2,194,110.20
41 074 A Peñaflor 1,421,986.42 633,050.00 35,562.50 84,572.00 34,015.00 1,200.00 0.00 65,100.00 2,275,485.92
41 075 A Pilas 5,524,931.67 2,651,048.49 245,292.40 397,280.74 731,106.45 0.00 135,000.00 529,136.17 10,213,795.92
41 076 A Pruna 1,160,269.55 566,990.29 5,500.00 67,944.12 1,332,421.58 53,545.32 0.00 0.00 3,186,670.86
41 077 A Puebla de Cazalla (La) 5,067,661.23 2,669,391.19 86,200.00 541,196.62 5,573,994.19 139,157.85 12,000.00 255,398.92 14,345,000.00
41 078 A Puebla de los Infantes (La) 1,445,607.00 877,485.00 35,175.00 247,198.00 1,488,577.00 0.00 600.00 55,358.00 4,150,000.00
41 079 A Puebla del Río (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 080 A Real de la Jara (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 081 A Rinconada (La) 13,863,181.09 11,539,618.45 39,510.00 2,863,088.01 11,603,213.74 230,073.19 81,210.12 0.00 40,219,894.60
41 082 A Roda de Andalucía (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 083 A Ronquillo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 084 A Rubio (El) 920,158.00 468,316.00 26,300.00 163,742.00 246,164.89 500.00 0.00 75,000.00 1,900,180.89
41 085 A Salteras 2,642,577.39 1,282,389.82 3,000.00 621,409.00 1,248,443.57 70,161.00 30,000.00 0.00 5,897,980.78
41 086 A San Juan de Aznalfarache 10,112,871.11 4,915,507.31 692,424.14 1,650,075.74 6,692,263.30 155,052.00 99,000.00 655,542.87 24,972,736.47
41 087 A Sanlúcar la Mayor 5,717,387.77 1,902,490.56 108,661.56 193,130.83 751,418.39 0.00 25,000.00 340,000.00 9,038,089.11
41 088 A San Nicolás del Puerto 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 089 A Santiponce 2,931,819.55 1,569,238.66 104,033.49 240,792.53 2,272,537.67 136,235.00 6,010.12 233,308.86 7,493,975.88
41 090 A Saucejo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 091 A Sevilla 373,897,172.14 134,394,293.86 10,041,000.00 175,998,509.81 121,816,152.24 14,196,609.80 6,198,121.15 24,686,033.00 861,227,892.00
41 092 A Tocina 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 093 A Tomares 7,831,069.14 7,814,985.00 4,000.00 682,074.99 3,283,571.61 758.00 75,000.00 263,000.00 19,954,458.74
41 094 A Umbrete 2,371,074.03 1,324,808.00 637,750.37 261,594.11 9,932,589.10 197,546.72 6,000.00 726,100.37 15,457,462.70
41 095 A Utrera 16,225,379.93 10,754,760.26 637,707.04 2,053,454.78 3,263,239.59 0.00 230,000.00 2,033,224.59 35,197,766.19
41 096 A Valencina de la Concepción 3,568,793.92 1,083,303.16 116,014.87 510,733.10 624,441.45 7,581.00 8,000.00 481,127.93 6,399,995.43
41 097 A Villamanrique de la Condesa 1,857,635.00 2,826,185.00 12,340.00 57,840.00 185,300.00 0.00 20,000.00 40,700.00 5,000,000.00
41 098 A Villanueva del Ariscal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 099 A Villanueva del Río y Minas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 100 A Villanueva de San Juan 312,880.84 243,355.35 2,000.00 35,009.47 1,090,754.34 0.00 0.00 0.00 1,684,000.00
41 101 A Villaverde del Río 2,610,372.51 1,048,110.00 64,850.00 276,204.76 3,087,174.05 104,064.00 17,000.00 107,510.00 7,315,285.32
41 102 A Viso del Alcor (El) 7,984,868.82 2,233,512.09 463,506.66 546,848.21 3,912,350.70 327,451.93 65,336.60 367,664.70 15,901,539.71
41 901 A Cañada Rosal 711,582.97 662,634.79 38,213.00 100,183.90 372,201.25 0.00 6,000.00 89,184.09 1,980,000.00
41 902 A Isla Mayor 2,404,153.78 744,426.21 85,455.91 125,793.00 57,454.82 0.00 15,000.00 190,436.88 3,622,720.60
41 903 A Cuervo de Sevilla (El) 3,077,138.62 949,922.00 89,200.00 311,630.00 1,150,645.37 0.00 0.00 386,900.00 5,965,435.99

Andalucía -48
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Andalucia Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

41 056 A Luisiana (La) 248,238.68 1,721,954.78 387,673.64 958,034.89 18,155.96 1,141,338.44 4,475,396.39
41 057 A Madroño (El) 4,807.28 238,615.29 204,720.90 94,220.32 0.00 206,219.89 748,583.68
41 058 A Mairena del Alcor 2,007,223.60 9,380,098.80 1,516,242.52 3,060,930.65 98,740.88 4,191,698.08 20,254,934.53
41 059 A Mairena del Aljarafe 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 060 A Marchena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 061 A Marinaleda 97,713.22 2,688,404.00 872,953.44 1,744,931.10 111,288.24 308,300.00 5,823,590.00
41 062 A Martín de la Jara 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 063 A Molares (Los) 57,605.97 795,114.52 422,332.28 951,572.05 210,910.63 423,047.48 2,860,582.93
41 064 A Montellano 363,693.01 2,365,942.87 1,594,053.60 661,366.43 1,029,772.43 893,271.66 6,908,100.00
41 065 A Morón de la Frontera 1,700,000.00 13,657,108.68 7,504,967.83 2,586,631.45 838,873.99 5,607,706.85 31,895,288.80
41 066 A Navas de la Concepción (Las) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 067 A Olivares 294,110.80 1,954,889.78 1,858,015.95 885,238.63 212,477.66 1,486,581.17 6,691,313.99
41 068 A Osuna 1,380,711.14 12,022,641.94 4,359,898.30 6,462,384.71 1,919,022.03 3,203,861.48 29,348,519.60
41 069 A Palacios y Villafranca (Los) 1,720,069.28 11,068,349.99 5,353,861.29 4,591,790.82 929,137.06 4,685,334.88 28,348,543.32
41 070 A Palomares del Río 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 071 A Paradas 177,252.11 2,457,495.59 1,318,630.73 1,201,127.63 316,555.04 1,802,090.71 7,273,151.81
41 072 A Pedrera 134,985.45 429,797.10 395,304.78 503,515.89 54,500.00 2,963,312.47 4,481,415.69
41 073 A Pedroso (El) 72,100.00 682,932.06 358,462.66 335,276.52 127,566.00 617,772.96 2,194,110.20
41 074 A Peñaflor 100,662.50 831,467.63 256,419.26 389,822.66 57,015.43 640,098.44 2,275,485.92
41 075 A Pilas 774,428.57 3,951,507.69 1,712,360.67 1,320,071.21 794,761.23 1,660,666.55 10,213,795.92
41 076 A Pruna 0.00 248,262.77 1,212,053.21 570,701.38 134,274.43 1,021,379.07 3,186,670.86
41 077 A Puebla de Cazalla (La) 335,598.92 4,421,583.01 5,096,493.26 1,179,072.86 659,584.74 2,652,667.21 14,345,000.00
41 078 A Puebla de los Infantes (La) 72,313.00 1,270,593.00 288,671.20 876,904.21 964,331.59 677,187.00 4,150,000.00
41 079 A Puebla del Río (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 080 A Real de la Jara (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 081 A Rinconada (La) 0.00 13,996,762.48 14,005,915.26 8,082,681.27 384,666.02 3,749,869.57 40,219,894.60
41 082 A Roda de Andalucía (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 083 A Ronquillo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 084 A Rubio (El) 100,500.00 506,780.89 273,224.12 242,377.88 518.00 776,780.00 1,900,180.89
41 085 A Salteras 1,200.00 1,865,128.57 1,349,410.89 1,194,341.01 42,327.86 1,445,572.45 5,897,980.78
41 086 A San Juan de Aznalfarache 1,050,367.01 7,200,699.63 3,197,198.33 6,027,255.90 724,852.38 6,772,363.22 24,972,736.47
41 087 A Sanlúcar la Mayor 444,161.56 3,510,253.68 1,351,118.17 1,450,295.51 286,630.82 1,995,629.37 9,038,089.11
41 088 A San Nicolás del Puerto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 089 A Santiponce 325,342.35 1,504,931.50 1,366,539.96 2,271,682.37 881,680.88 1,143,798.82 7,493,975.88
41 090 A Saucejo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 091 A Sevilla 34,261,032.00 351,398,741.46 151,772,112.41 113,085,055.40 83,657,666.43 127,053,284.30 861,227,892.00
41 092 A Tocina 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 093 A Tomares 267,000.00 5,952,299.43 1,995,285.60 3,334,350.42 373,006.00 8,032,517.29 19,954,458.74
41 094 A Umbrete 992,315.74 2,777,381.64 633,774.92 9,856,199.09 161,484.05 1,036,307.26 15,457,462.70
41 095 A Utrera 2,670,931.63 16,669,913.81 2,134,018.98 4,166,357.84 559,735.12 8,996,808.81 35,197,766.19
41 096 A Valencina de la Concepción 507,091.25 1,576,991.58 1,168,761.38 1,054,795.17 374,928.70 1,717,427.35 6,399,995.43
41 097 A Villamanrique de la Condesa 52,800.00 689,600.00 280,135.00 395,710.00 2,379,515.00 1,202,240.00 5,000,000.00
41 098 A Villanueva del Ariscal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 099 A Villanueva del Río y Minas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 100 A Villanueva de San Juan 2,000.00 243,843.48 411,080.41 607,871.24 10,752.46 408,452.41 1,684,000.00
41 101 A Villaverde del Río 145,110.00 2,483,908.79 1,768,549.69 1,291,163.95 106,510.97 1,520,041.92 7,315,285.32
41 102 A Viso del Alcor (El) 445,071.36 5,368,098.35 2,562,866.06 2,993,705.91 565,113.98 3,966,684.05 15,901,539.71
41 901 A Cañada Rosal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41 902 A Isla Mayor 275,892.79 1,154,902.08 720,175.25 656,464.83 33,793.00 781,492.65 3,622,720.60
41 903 A Cuervo de Sevilla (El) 0.00 1,716,821.67 1,197,359.89 684,733.69 143,219.12 2,223,301.62 5,965,435.99

Andalucía -49
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

22 001 R Cm. Cinca Medio N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 002 R Cm. Somontano de Barbastro C 0.00 0.00 567,500.00 4,774,421.17 33,680.00 0.00 215,017.00 6,000.00 0.00 5,596,618.17
22 003 R Cm. La Jacetania E 0.00 0.00 833,000.00 4,934,077.03 62,000.00 0.00 408,306.66 0.00 118,000.00 6,355,383.69
22 004 R Cm. los Monegros E 0.00 0.00 1,364,172.05 4,587,614.23 0.00 0.00 836,582.30 0.00 0.00 6,788,368.58
22 005 R Cm. Bajo Cinca-Baix Cinca C 0.00 0.00 390,000.00 3,971,454.77 100,000.00 0.00 452,656.87 0.00 0.00 4,914,111.64
22 006 R Cm. Alto Gállego C 0.00 0.00 458,704.91 4,185,217.00 6,000.00 0.00 344,134.00 0.00 0.00 4,994,055.91
22 007 R Cm. La Litera C 0.00 0.00 1,445,391.00 3,483,545.48 7,000.00 0.00 736,379.00 0.00 0.00 5,672,315.48
22 008 R Cm. Hoya de Huesca-Plana de Uesca N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 009 R Cm. La Ribagorza C 0.00 0.00 1,271,197.29 4,709,202.71 15,000.00 0.00 0.00 2,000.00 0.00 5,997,400.00
22 010 R Cm. Sobrarbe C 0.00 0.00 710,519.85 4,211,933.93 53,755.84 0.00 1,874,338.88 0.00 0.00 6,850,548.50
22 000 D Diputación Prov. de Huesca C 4,427,000.00 2,640,000.00 3,585,000.00 42,260,000.00 1,151,000.00 15,000.00 20,048,000.00 409,000.00 8,655,000.00 83,190,000.00
22 001 A Abiego 281 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 002 A Abizanda 132 E 168,400.00 1,900.00 30,991.00 119,442.57 16,700.00 0.00 290,978.68 0.00 0.00 628,412.25
22 003 A Adahuesca 166 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 004 A Agüero 164 E 35,200.00 1,500.00 166,394.00 96,440.00 34,030.00 0.00 41,300.00 0.00 0.00 374,864.00
22 006 A Aisa 362 E 600,788.87 6,000.00 122,705.04 184,853.51 37,971.03 0.00 62,396.59 0.00 0.00 1,014,715.04
22 007 A Albalate de Cinca 1,237 E 213,598.78 10,000.00 131,000.00 267,809.05 1,500.00 0.00 612,290.00 0.00 158,644.22 1,394,842.05
22 008 A Albalatillo 243 E 40,500.00 3,000.00 26,480.00 63,350.00 230.00 0.00 160,811.00 0.00 0.00 294,371.00
22 009 A Albelda 847 E 189,162.72 23,000.00 203,513.28 276,697.52 20,500.00 0.00 301,846.48 0.00 46,000.00 1,060,720.00
22 011 A Albero Alto 132 E 28,764.35 3,000.00 20,415.00 55,726.56 8,439.19 0.00 107,340.65 0.00 0.00 223,685.75
22 012 A Albero Bajo 96 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 013 A Alberuela de Tubo 355 E 61,697.00 950.00 29,512.00 120,540.00 30,650.00 0.00 190,702.00 0.00 0.00 434,051.00
22 014 A Alcalá de Gurrea 278 E 653,300.00 2,800.00 51,401.00 84,250.00 7,480.00 0.00 164,500.00 0.00 0.00 963,731.00
22 015 A Alcalá del Obispo 491 E 172,700.00 1,300.00 12,939.00 116,926.00 1,650.00 0.00 130,155.00 0.00 0.00 435,670.00
22 016 A Alcampell 782 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 017 A Alcolea de Cinca 1,164 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 018 A Alcubierre 433 E 113,849.86 1,000.00 129,707.00 116,213.89 29,300.00 2.00 181,458.00 0.00 2.00 571,532.75
22 019 A Alerre 223 C 43,400.00 2,150.00 27,616.00 47,564.71 0.00 0.00 281,574.35 0.00 0.00 402,305.06
22 020 A Alfántega 125 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 021 A Almudévar 2,554 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 022 A Almunia de San Juan 664 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 023 A Almuniente 559 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 024 A Alquézar 313 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 025 A Altorricón 1,506 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 027 A Angüés 429 E 77,000.00 0.00 76,380.00 158,662.14 4,900.00 0.00 191,300.00 0.00 0.00 508,242.14
22 028 A Ansó 491 E 81,200.00 25,000.00 21,680.00 268,800.00 126,400.00 0.00 382,200.00 0.00 0.00 905,280.00
22 029 A Antillón 150 E 29,887.00 0.00 34,692.00 64,856.00 22,850.00 0.00 173,775.46 0.00 0.00 326,060.46
22 032 A Aragüés del Puerto 128 E 44,000.00 4,000.00 21,400.00 96,815.00 15,300.00 0.00 77,277.00 0.00 0.00 258,792.00
22 035 A Arén 363 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 036 A Argavieso 119 E 17,500.00 1,500.00 6,225.00 41,722.00 8,683.00 0.00 62,700.00 0.00 16,800.00 155,130.00
22 037 A Arguis 118 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 039 A Ayerbe 1,119 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 040 A Azanuy-Alins 174 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 041 A Azara 200 E 24,800.00 1,900.00 23,706.00 66,650.00 1,600.00 0.00 270,100.00 0.00 0.00 388,756.00
22 042 A Azlor 135 E 17,650.00 6,000.00 23,810.00 62,751.00 7,200.00 0.00 455,254.00 0.00 0.00 572,665.00
22 043 A Baélls 120 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 044 A Bailo 296 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 045 A Baldellou 117 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 046 A Ballobar 981 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 047 A Banastás 270 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 048 A Barbastro 17,080 C 5,414,534.70 281,741.00 3,731,909.57 4,245,757.23 147,429.87 547,867.50 636,562.50 28,808.10 1,023,000.00 16,057,610.47
22 049 A Barbués 98 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -50
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

22 001 R Cm. Cinca Medio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 002 R Cm. Somontano de Barbastro 3,420,631.54 1,135,006.63 17,500.00 410,400.00 415,680.00 134,000.00 6,000.00 57,400.00 5,596,618.17
22 003 R Cm. La Jacetania 2,412,753.90 1,635,648.66 50,000.00 1,285,130.50 436,503.63 462,347.00 0.00 73,000.00 6,355,383.69
22 004 R Cm. los Monegros 749,507.00 2,100,324.28 18,764.16 3,055,945.69 356,408.81 507,418.64 0.00 0.00 6,788,368.58
22 005 R Cm. Bajo Cinca-Baix Cinca 2,338,212.14 1,312,498.17 700.00 566,032.50 696,668.83 0.00 0.00 0.00 4,914,111.64
22 006 R Cm. Alto Gállego 2,192,099.20 1,315,316.50 40,309.92 1,361,708.00 12,000.00 0.00 0.00 72,622.29 4,994,055.91
22 007 R Cm. La Litera 3,215,328.52 1,428,803.14 109,070.00 117,749.23 417,932.00 0.00 0.00 339,000.00 5,627,882.89
22 008 R Cm. Hoya de Huesca-Plana de Uesca 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 009 R Cm. La Ribagorza 2,959,700.00 1,993,774.62 2,000.00 792,925.38 80,000.00 157,000.00 12,000.00 0.00 5,997,400.00
22 010 R Cm. Sobrarbe 3,187,648.00 1,925,585.79 2,000.00 866,143.75 598,619.16 270,551.80 0.00 0.00 6,850,548.50
22 000 D Diputación Prov. de Huesca 12,809,000.00 10,348,500.00 1,280,500.00 7,422,000.00 26,313,000.00 15,873,000.00 394,000.00 8,750,000.00 83,190,000.00
22 001 A Abiego 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 002 A Abizanda 109,461.59 152,100.00 1,000.00 13,500.00 352,350.66 0.00 0.00 0.00 628,412.25
22 003 A Adahuesca 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 004 A Agüero 177,000.00 99,470.00 7,900.00 3,200.00 43,794.00 0.00 0.00 43,500.00 374,864.00
22 006 A Aisa 356,590.11 415,400.00 12,322.69 20,800.00 160,157.80 0.00 0.00 49,444.44 1,014,715.04
22 007 A Albalate de Cinca 203,353.52 309,900.00 17,494.99 39,300.00 770,934.22 0.00 0.00 53,859.32 1,394,842.05
22 008 A Albalatillo 22,105.00 77,750.00 750.00 15,950.00 172,316.00 0.00 0.00 5,500.00 294,371.00
22 009 A Albelda 273,260.00 319,480.00 12,800.00 40,000.00 373,088.24 0.00 0.00 42,091.76 1,060,720.00
22 011 A Albero Alto 28,343.96 49,975.87 300.51 1,750.00 143,315.41 0.00 0.00 0.00 223,685.75
22 012 A Albero Bajo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 013 A Alberuela de Tubo 59,629.00 134,144.00 4,800.00 15,776.00 213,702.00 0.00 0.00 6,000.00 434,051.00
22 014 A Alcalá de Gurrea 136,813.00 299,800.00 1,000.00 21,100.00 505,018.00 0.00 0.00 0.00 963,731.00
22 015 A Alcalá del Obispo 64,260.00 79,830.00 1,350.00 74,240.00 188,790.00 18,200.00 0.00 9,000.00 435,670.00
22 016 A Alcampell 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 017 A Alcolea de Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 018 A Alcubierre 140,018.75 177,315.50 3,242.01 23,780.69 195,303.00 2,151.85 0.00 29,720.95 571,532.75
22 019 A Alerre 40,277.27 57,058.00 200.00 5,032.15 299,245.71 0.00 0.00 491.93 402,305.06
22 020 A Alfántega 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 021 A Almudévar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 022 A Almunia de San Juan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 023 A Almuniente 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 024 A Alquézar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 025 A Altorricón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 027 A Angüés 90,981.69 155,600.00 7,000.00 40,500.00 209,160.45 0.00 0.00 5,000.00 508,242.14
22 028 A Ansó 99,930.00 263,500.00 9,700.00 74,450.00 448,700.00 0.00 0.00 9,000.00 905,280.00
22 029 A Antillón 48,674.42 55,794.84 6,927.15 13,664.05 188,000.00 0.00 0.00 13,000.00 326,060.46
22 032 A Aragüés del Puerto 69,300.00 82,525.00 2,500.00 3,500.00 85,767.00 0.00 0.00 15,200.00 258,792.00
22 035 A Arén 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 036 A Argavieso 20,934.00 32,524.00 150.00 5,282.00 92,880.00 0.00 0.00 3,360.00 155,130.00
22 037 A Arguis 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 039 A Ayerbe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 040 A Azanuy-Alins 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 041 A Azara 34,300.00 51,950.00 0.00 9,150.00 288,400.00 0.00 0.00 3,600.00 387,400.00
22 042 A Azlor 35,800.00 43,500.00 1,800.00 9,815.00 472,100.00 0.00 0.00 9,650.00 572,665.00
22 043 A Baélls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 044 A Bailo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 045 A Baldellou 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 046 A Ballobar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 047 A Banastás 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 048 A Barbastro 5,135,652.76 4,999,441.71 256,777.66 2,051,735.32 2,109,111.33 307,867.50 28,808.10 1,168,216.09 16,057,610.47
22 049 A Barbués 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -51
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

22 001 R Cm. Cinca Medio 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 002 R Cm. Somontano de Barbastro 15,000.00 1,772,245.22 1,801,199.00 741,071.11 370,218.04 896,884.80 5,596,618.17
22 003 R Cm. La Jacetania 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 004 R Cm. los Monegros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 005 R Cm. Bajo Cinca-Baix Cinca 0.00 1,447,297.11 1,114,522.92 606,707.38 474,877.67 1,270,706.56 4,914,111.64
22 006 R Cm. Alto Gállego 112,932.21 1,414,638.40 1,428,493.49 1,090,670.29 91,896.32 855,425.20 4,994,055.91
22 007 R Cm. La Litera 448,070.00 1,103,545.95 3,045,508.03 207,189.70 145,427.97 678,141.24 5,627,882.89
22 008 R Cm. Hoya de Huesca-Plana de Uesca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 009 R Cm. La Ribagorza 4,000.00 1,542,400.00 1,697,000.00 1,635,500.00 357,500.00 761,000.00 5,997,400.00
22 010 R Cm. Sobrarbe 0.00 650,400.00 858,329.75 459,810.59 1,231,621.12 3,650,387.04 6,850,548.50
22 000 D Diputación Prov. de Huesca 9,975,000.00 12,899,500.00 3,117,350.00 11,091,750.00 29,936,960.00 16,169,440.00 83,190,000.00
22 001 A Abiego 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 002 A Abizanda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 003 A Adahuesca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 004 A Agüero 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 006 A Aisa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 007 A Albalate de Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 008 A Albalatillo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 009 A Albelda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 011 A Albero Alto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 012 A Albero Bajo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 013 A Alberuela de Tubo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 014 A Alcalá de Gurrea 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 015 A Alcalá del Obispo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 016 A Alcampell 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 017 A Alcolea de Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 018 A Alcubierre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 019 A Alerre 491.93 314,045.71 0.00 19,741.50 8,000.00 60,025.92 402,305.06
22 020 A Alfántega 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 021 A Almudévar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 022 A Almunia de San Juan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 023 A Almuniente 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 024 A Alquézar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 025 A Altorricón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 027 A Angüés 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 028 A Ansó 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 029 A Antillón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 032 A Aragüés del Puerto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 035 A Arén 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 036 A Argavieso 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 037 A Arguis 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 039 A Ayerbe 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 040 A Azanuy-Alins 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 041 A Azara 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 042 A Azlor 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 043 A Baélls 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 044 A Bailo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 045 A Baldellou 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 046 A Ballobar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 047 A Banastás 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 048 A Barbastro 1,422,993.75 5,257,224.09 1,781,196.86 4,107,002.80 565,071.54 2,924,121.43 16,057,610.47
22 049 A Barbués 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -52
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

22 050 A Barbuñales 109 E 16,655.00 4,500.00 17,100.00 31,065.00 1,720.00 0.00 150,173.00 0.00 0.00 221,213.00
22 051 A Bárcabo 129 E 22,400.00 4,500.00 22,894.54 66,140.00 7,210.00 0.00 206,003.26 0.00 0.00 329,147.80
22 052 A Belver de Cinca 1,362 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 053 A Benabarre 1,177 C 263,100.00 45,000.00 1,186,400.00 490,767.45 16,175.00 180,000.00 1,118,972.55 0.00 110,000.00 3,410,415.00
22 054 A Benasque 2,219 E 1,554,600.00 225,000.00 645,400.00 908,600.00 557,300.00 0.00 274,600.00 0.00 0.00 4,165,500.00
22 055 A Berbegal 441 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 057 A Bielsa 511 E 230,500.00 70,000.00 94,853.00 194,527.00 147,260.00 0.00 456,172.80 0.00 250,000.00 1,443,312.80
22 058 A Bierge 258 E 73,900.00 30,000.00 83,650.00 94,493.66 21,280.00 0.00 645,676.10 0.00 50,000.00 998,999.76
22 059 A Biescas 1,634 E 1,157,650.00 42,000.00 499,905.98 541,425.00 17,150.00 10.00 225,529.34 0.00 173,329.68 2,657,000.00
22 060 A Binaced 1,494 E 418,054.37 20,000.00 239,253.28 357,083.56 3,849.39 0.00 405,042.11 0.00 32,000.00 1,475,282.71
22 061 A Binéfar 9,407 C 2,643,896.40 182,343.96 1,798,922.83 1,831,653.68 36,750.00 115,441.88 498,086.83 0.00 314,552.85 7,421,648.43
22 062 A Bisaurri 208 C 61,399.36 40,000.00 71,783.48 63,000.00 6,018.50 0.00 75,831.50 0.00 0.00 318,032.84
22 063 A Biscarrués 228 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 064 A Blecua y Torres 208 E 50,599.09 0.00 58,972.93 70,773.43 18,291.28 0.00 143,000.00 0.00 0.00 341,636.73
22 066 A Boltaña 1,051 E 350,500.00 80,000.00 358,316.11 359,327.90 4,860.10 119,336.17 264,335.06 0.00 600,006.01 2,136,681.35
22 067 A Bonansa 102 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 068 A Borau 81 E 10,937.79 1,100.00 27,735.73 20,074.11 17,409.67 0.00 60,120.12 0.00 0.00 137,377.42
22 069 A Broto 542 C 138,400.00 40,000.00 180,761.28 195,300.00 95,190.00 0.00 348,494.92 0.00 0.00 998,146.20
22 072 A Caldearenas 246 C 89,350.00 18,000.00 29,850.00 128,144.00 37,000.00 0.00 113,205.00 0.00 0.00 415,549.00
22 074 A Campo 355 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 075 A Camporrélls 193 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 076 A Canal de Berdún 396 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 077 A Candasnos 409 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 078 A Canfranc 624 E 556,300.00 650,000.00 344,160.00 461,739.00 102,531.00 100.00 336,020.00 0.00 275,010.00 2,725,860.00
22 079 A Capdesaso 163 E 34,419.69 8,217.50 19,280.98 45,977.97 146,785.92 18,869.45 105,950.50 0.00 0.00 379,502.01
22 080 A Capella 366 E 57,200.00 0.00 69,400.00 120,950.00 300.00 0.00 38,000.00 0.00 0.00 285,850.00
22 081 A Casbas de Huesca 299 E 70,000.00 0.00 81,643.66 60,182.32 8,500.00 0.00 225,003.42 0.00 0.00 445,329.40
22 082 A Castejón del Puente 399 E 168,776.94 10,000.00 68,837.24 170,234.87 31,460.00 0.00 306,069.82 0.00 27,043.18 782,422.05
22 083 A Castejón de Monegros 661 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 084 A Castejón de Sos 788 E 259,500.00 71,000.00 248,033.00 388,577.00 40,526.00 0.00 220,395.00 0.00 0.00 1,228,031.00
22 085 A Castelflorite 130 E 36,969.00 0.00 33,374.00 46,985.00 3,900.00 0.00 255,746.00 0.00 0.00 376,974.00
22 086 A Castiello de Jaca 256 E 217,500.00 26,000.00 82,574.43 66,225.16 11,200.00 0.00 102,823.00 0.00 281,943.98 788,266.57
22 087 A Castigaleu 119 E 16,500.00 0.00 33,601.02 57,813.00 11,000.00 0.00 82,746.58 0.00 0.00 201,660.60
22 088 A Castillazuelo 193 E 29,211.46 0.00 38,349.86 76,223.98 13,309.06 0.00 177,292.00 0.00 32,143.00 366,529.36
22 089 A Castillonroy 378 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 090 A Colungo 147 E 19,800.00 4,400.00 27,860.00 56,600.00 18,060.00 0.00 51,600.00 0.00 0.00 178,320.00
22 094 A Chalamera 128 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 095 A Chía 105 C 18,881.97 9,202.82 43,738.42 71,046.42 15,540.00 0.00 53,000.00 0.00 0.00 211,409.63
22 096 A Chimillas 359 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 099 A Esplús 677 E 293,728.00 35,393.00 112,600.00 173,382.00 12,100.00 0.00 51,294.00 0.00 0.00 678,497.00
22 102 A Estada 236 E 65,816.18 3,000.00 43,913.47 64,503.23 4,000.00 0.00 57,802.51 0.00 0.00 239,035.39
22 103 A Estadilla 860 E 226,999.94 0.00 682,491.70 263,211.01 932,120.00 0.00 168,358.76 0.00 516,688.96 2,789,870.37
22 105 A Estopiñán del Castillo 177 C 143,000.00 7,000.00 43,950.00 66,711.55 32,169.80 0.00 48,134.92 0.00 0.00 340,966.27
22 106 A Fago 26 E 5,600.00 2,500.00 5,600.00 43,650.00 500.00 0.00 64,400.00 0.00 0.00 122,250.00
22 107 A Fanlo 138 E 16,700.00 0.00 29,500.00 66,389.00 42,630.00 0.00 526,000.00 0.00 0.00 681,219.00
22 109 A Fiscal 317 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 110 A Fonz 1,035 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 111 A Foradada del Toscar 215 E 29,000.00 5,000.00 11,500.00 96,000.00 900.00 0.00 95,729.00 0.00 0.00 238,129.00
22 112 A Fraga 14,539 C 4,385,000.00 150,000.00 2,225,700.00 3,635,700.00 559,400.00 838,100.00 372,700.00 20,000.00 617,500.00 12,804,100.00
22 113 A Fueva (La) 619 C 50,500.00 9,000.00 29,025.00 82,100.00 16,580.00 1,500.00 328,100.00 0.00 467,900.00 984,705.00
22 114 A Gistaín 145 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 115 A Grado (El) 493 E 391,300.00 16,000.00 155,700.00 146,080.00 5,000.00 0.00 116,520.00 0.00 85,000.00 915,600.00

Aragón -53
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

22 050 A Barbuñales 13,300.00 30,885.00 1,035.00 2,700.00 171,393.00 0.00 0.00 1,900.00 221,213.00
22 051 A Bárcabo 9,600.08 46,120.00 1,300.00 21,213.06 247,118.66 0.00 0.00 3,796.00 329,147.80
22 052 A Belver de Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 053 A Benabarre 978,324.32 674,955.04 17,859.00 54,760.00 1,480,846.64 25,000.00 0.00 132,300.00 3,364,045.00
22 054 A Benasque 1,668,080.00 1,232,900.00 80,000.00 228,120.00 512,200.00 136,600.00 11,000.00 296,600.00 4,165,500.00
22 055 A Berbegal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 057 A Bielsa 204,300.00 220,422.00 48,222.80 70,000.00 456,168.00 1,200.00 0.00 443,000.00 1,443,312.80
22 058 A Bierge 88,290.00 101,380.00 3,000.00 28,000.00 717,600.08 0.00 0.00 32,000.00 970,270.08
22 059 A Biescas 698,922.09 839,053.61 48,500.00 434,962.00 413,859.02 11,875.00 0.00 209,828.28 2,657,000.00
22 060 A Binaced 328,313.87 509,900.00 3,152.47 80,152.00 512,881.89 0.00 0.00 40,882.48 1,475,282.71
22 061 A Binéfar 3,043,804.09 2,563,653.78 48,672.19 475,083.18 922,284.01 6,000.00 0.00 362,151.18 7,421,648.43
22 062 A Bisaurri 99,820.00 75,912.02 525.00 65,944.32 75,831.50 0.00 0.00 0.00 318,032.84
22 063 A Biscarrués 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 064 A Blecua y Torres 58,398.13 62,617.77 4,776.40 18,063.00 172,893.00 0.00 0.00 24,888.43 341,636.73
22 066 A Boltaña 534,874.60 588,590.92 11,700.00 330,306.11 667,002.64 0.00 0.00 4,207.08 2,136,681.35
22 067 A Bonansa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 068 A Borau 30,735.45 36,337.33 860.72 12,118.80 57,325.12 0.00 0.00 0.00 137,377.42
22 069 A Broto 171,000.00 331,300.00 31,050.00 53,250.00 385,996.20 0.00 0.00 25,550.00 998,146.20
22 072 A Caldearenas 156,200.00 98,200.00 600.00 24,000.00 128,493.00 0.00 0.00 8,056.00 415,549.00
22 074 A Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 075 A Camporrélls 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 076 A Canal de Berdún 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 077 A Candasnos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 078 A Canfranc 661,100.00 832,400.00 27,600.00 82,200.00 830,180.00 0.00 0.00 17,380.00 2,450,860.00
22 079 A Capdesaso 32,611.18 164,065.93 20,243.12 9,963.91 123,852.68 0.00 0.00 28,765.19 379,502.01
22 080 A Capella 69,050.00 147,400.00 2,000.00 15,000.00 46,500.00 0.00 0.00 5,900.00 285,850.00
22 081 A Casbas de Huesca 49,797.95 137,031.00 7,000.00 40,000.00 205,995.45 0.00 0.00 5,505.00 445,329.40
22 082 A Castejón del Puente 116,249.88 241,980.04 2,550.75 24,132.55 386,955.54 0.00 0.00 10,553.29 782,422.05
22 083 A Castejón de Monegros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 084 A Castejón de Sos 516,176.00 274,783.00 24,800.00 98,105.00 258,500.00 0.00 0.00 55,667.00 1,228,031.00
22 085 A Castelflorite 20,391.00 46,511.00 2,100.00 16,315.00 286,945.00 0.00 0.00 4,712.00 376,974.00
22 086 A Castiello de Jaca 155,020.61 202,262.85 5,700.00 26,856.44 398,426.67 0.00 0.00 0.00 788,266.57
22 087 A Castigaleu 27,291.78 55,800.00 0.00 7,600.00 110,968.82 0.00 0.00 0.00 201,660.60
22 088 A Castillazuelo 42,631.28 78,008.88 1,435.00 16,962.23 188,891.95 0.00 0.00 38,600.02 366,529.36
22 089 A Castillonroy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 090 A Colungo 10,100.08 46,730.00 2,600.00 29,000.00 65,289.92 0.00 0.00 24,600.00 178,320.00
22 094 A Chalamera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 095 A Chía 38,970.25 97,508.18 100.00 19,526.88 55,304.32 0.00 0.00 0.00 211,409.63
22 096 A Chimillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 099 A Esplús 226,657.36 284,020.00 5,000.00 32,700.00 130,119.64 0.00 0.00 0.00 678,497.00
22 102 A Estada 46,819.14 95,363.49 0.00 17,550.00 79,302.76 0.00 0.00 0.00 239,035.39
22 103 A Estadilla 235,790.38 1,248,039.40 48,861.11 65,540.16 1,074,283.72 9,000.00 0.00 108,355.60 2,789,870.37
22 105 A Estopiñán del Castillo 83,500.00 132,700.00 8,500.00 29,125.12 73,641.15 0.00 0.00 13,500.00 340,966.27
22 106 A Fago 2,000.00 31,050.00 250.00 13,950.00 71,800.00 0.00 0.00 3,200.00 122,250.00
22 107 A Fanlo 41,550.00 109,500.00 0.00 2,500.00 527,669.00 0.00 0.00 0.00 681,219.00
22 109 A Fiscal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 110 A Fonz 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 111 A Foradada del Toscar 60,000.00 60,000.00 382.67 8,000.00 109,746.33 0.00 0.00 0.00 238,129.00
22 112 A Fraga 5,665,800.00 3,639,600.00 130,600.00 826,800.00 1,823,300.00 80,000.00 20,000.00 618,000.00 12,804,100.00
22 113 A Fueva (La) 18,800.00 99,200.00 22,030.00 38,800.00 358,400.00 0.00 0.00 447,475.00 984,705.00
22 114 A Gistaín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 115 A Grado (El) 215,050.00 303,500.00 23,180.00 72,100.00 214,000.00 0.00 0.00 87,770.00 915,600.00

Aragón -54
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

22 050 A Barbuñales 0.00 0.00 0.00 0.00 0.00 0.00 0.00


22 051 A Bárcabo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 052 A Belver de Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 053 A Benabarre 147,800.00 874,883.17 1,082,500.00 830,083.51 200,535.00 228,243.32 3,364,045.00
22 054 A Benasque 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 055 A Berbegal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 057 A Bielsa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 058 A Bierge 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 059 A Biescas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 060 A Binaced 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 061 A Binéfar 408,323.37 2,411,036.44 39,853.37 2,308,194.00 174,098.17 2,080,143.08 7,421,648.43
22 062 A Bisaurri 0.00 24,500.00 0.00 15,643.52 55,000.00 222,889.32 318,032.84
22 063 A Biscarrués 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 064 A Blecua y Torres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 066 A Boltaña 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 067 A Bonansa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 068 A Borau 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 069 A Broto 54,450.00 192,523.16 40,000.00 38,994.80 162,278.24 509,900.00 998,146.20
22 072 A Caldearenas 0.00 110,842.00 23,356.00 18,550.00 59,651.00 203,150.00 415,549.00
22 074 A Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 075 A Camporrélls 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 076 A Canal de Berdún 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 077 A Candasnos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 078 A Canfranc 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 079 A Capdesaso 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 080 A Capella 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 081 A Casbas de Huesca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 082 A Castejón del Puente 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 083 A Castejón de Monegros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 084 A Castejón de Sos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 085 A Castelflorite 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 086 A Castiello de Jaca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 087 A Castigaleu 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 088 A Castillazuelo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 089 A Castillonroy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 090 A Colungo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 094 A Chalamera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 095 A Chía 0.00 83,795.84 0.00 37,106.83 0.00 90,506.96 211,409.63
22 096 A Chimillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 099 A Esplús 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 102 A Estada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 103 A Estadilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 105 A Estopiñán del Castillo 16,000.00 55,391.04 20,000.00 31,250.11 0.00 218,325.12 340,966.27
22 106 A Fago 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 107 A Fanlo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 109 A Fiscal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 110 A Fonz 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 111 A Foradada del Toscar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 112 A Fraga 745,600.00 4,622,700.00 122,000.00 3,270,200.00 1,242,100.00 2,801,500.00 12,804,100.00
22 113 A Fueva (La) 468,705.00 280,800.00 4,300.00 11,400.00 73,800.00 145,700.00 984,705.00
22 114 A Gistaín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 115 A Grado (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -55
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

22 116 A Grañén 1,930 E 843,399.15 37,382.00 167,482.00 480,930.00 18,420.00 0.00 144,300.00 0.00 296,616.17 1,988,529.32
22 117 A Graus 3,700 E 1,208,400.00 78,000.00 589,170.00 1,163,214.00 25,697.00 192,000.00 1,255,900.00 0.00 179,998.00 4,692,379.00
22 119 A Gurrea de Gállego 1,664 E 691,000.00 10,000.00 189,200.00 627,900.00 31,150.00 0.00 163,500.00 0.00 200,000.00 1,912,750.00
22 122 A Hoz de Jaca 71 E 71,000.00 12,632.00 30,771.00 33,030.00 3,600.00 60,000.00 45,163.00 0.00 0.00 256,196.00
22 124 A Huerto 272 E 112,821.12 6,188.25 164,295.42 127,938.58 21,703.47 850.00 302,267.65 0.00 0.00 736,064.49
22 125 A Huesca 52,347 C 20,314,170.00 2,570,320.00 9,558,200.88 9,895,768.32 370,200.00 1,136,616.43 4,401,036.64 33,000.00 2,453,405.90 50,732,718.17
22 126 A Ibieca 108 E 14,470.00 1,500.00 11,063.24 33,855.00 7,980.00 0.00 55,000.00 0.00 0.00 123,868.24
22 127 A Igriés 627 E 85,145.00 5,000.00 55,000.00 99,955.00 24,100.00 0.00 83,650.00 0.00 45,795.00 398,645.00
22 128 A Ilche 246 E 79,000.00 3,000.00 7,780.00 95,687.80 16,774.12 0.00 33,750.00 0.00 0.00 235,991.92
22 129 A Isábena 313 C 41,100.00 30,000.00 49,351.04 125,737.97 3,600.00 0.00 179,763.94 0.00 89,000.00 518,552.95
22 130 A Jaca 13,374 C 8,328,000.00 665,000.00 5,407,271.00 3,187,185.00 312,500.00 0.00 279,500.00 0.00 1,831,400.00 20,010,856.00
22 131 A Jasa 116 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 133 A Labuerda 167 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 135 A Laluenga 220 E 101,150.00 33,944.70 82,937.60 93,423.86 13,900.00 0.00 302,335.43 0.00 0.00 627,691.59
22 136 A Lalueza 1,101 E 345,503.99 25,000.00 45,250.00 281,700.00 21,000.00 50,519.02 153,390.00 0.00 0.00 922,363.01
22 137 A Lanaja 1,417 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 139 A Laperdiguera 102 E 22,200.00 6,000.00 46,028.75 45,421.25 1,700.00 0.00 167,350.00 0.00 0.00 288,700.00
22 141 A Lascellas-Ponzano 154 E 38,250.00 35,000.00 48,000.00 60,320.00 3,602.00 0.00 470,954.86 0.00 0.00 656,126.86
22 142 A Lascuarre 157 E 30,000.00 0.00 61,084.79 56,962.00 3,700.00 0.00 163,653.21 0.00 0.00 315,400.00
22 143 A Laspaúles 297 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 144 A Laspuña 289 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 149 A Loarre 371 E 51,674.00 8,000.00 40,337.35 110,244.02 55,080.00 0.00 91,080.74 0.00 0.00 356,416.11
22 150 A Loporzano 540 E 141,646.00 0.00 54,540.46 269,898.95 43,385.19 0.00 495,829.40 0.00 0.00 1,005,300.00
22 151 A Loscorrales 108 E 35,090.00 0.00 2,655.00 45,150.00 5,550.00 0.00 110,405.00 0.00 0.00 198,850.00
22 155 A Monesma y Cajigar 106 E 12,700.00 0.00 10,978.19 46,757.36 3,400.00 0.00 39,136.08 0.00 0.00 112,971.63
22 156 A Monflorite-Lascasas 312 E 107,510.00 500.00 69,320.00 118,493.00 200.00 100.00 112,250.00 0.00 60,000.00 468,373.00
22 157 A Montanuy 285 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 158 A Monzón 17,115 C 5,895,000.00 350,000.00 4,203,325.19 6,331,662.65 70,271.80 0.00 2,263,656.89 0.00 1,250,000.00 20,363,916.53
22 160 A Naval 265 C 167,139.75 3,500.00 58,620.00 114,900.00 11,690.00 0.00 389,798.22 0.00 0.00 745,647.97
22 162 A Novales 181 E 35,302.86 6,601.01 24,564.05 84,220.53 29,684.88 0.00 101,838.60 0.00 0.00 282,211.93
22 163 A Nueno 557 E 131,300.00 9,000.00 115,375.00 166,454.00 47,900.00 135,932.00 483,113.00 0.00 0.00 1,089,074.00
22 164 A Olvena 58 E 10,900.00 500.00 9,530.00 85,271.25 10,910.00 0.00 86,050.00 0.00 0.00 203,161.25
22 165 A Ontiñena 586 E 92,800.00 6,000.00 79,850.00 154,704.83 56,800.00 100.00 31,140.46 0.00 0.00 421,395.29
22 167 A Osso de Cinca 735 E 149,000.00 8,089.00 114,700.00 274,220.69 15,915.00 0.00 171,883.63 0.00 0.00 733,808.32
22 168 A Palo 24 C 51,800.00 500.00 6,250.00 34,615.00 4,350.00 3,000.00 122,600.00 0.00 88,264.00 311,379.00
22 170 A Panticosa 819 E 688,735.00 153,000.00 482,080.00 309,639.00 62,707.00 547,309.00 126,250.00 0.00 0.00 2,369,720.00
22 172 A Peñalba 761 E 181,024.85 9,000.00 145,819.45 159,538.64 178,700.00 0.00 365,557.77 0.00 0.00 1,039,640.71
22 173 A Peñas de Riglos (Las) 268 C 74,200.00 17,000.00 7,450.00 86,177.00 32,300.00 0.00 81,320.45 0.00 0.00 298,447.45
22 174 A Peralta de Alcofea 618 E 175,311.16 20,836.83 139,277.83 181,168.00 13,272.74 60,000.00 389,250.03 0.00 55,000.00 1,034,116.59
22 175 A Peralta de Calasanz 235 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 176 A Peraltilla 200 E 27,000.00 0.00 20,000.00 60,500.00 18,480.00 0.00 184,820.00 0.00 0.00 310,800.00
22 177 A Perarrúa 112 C 25,500.00 25,000.00 32,000.00 47,000.00 6,500.00 2,000.00 483,394.56 0.00 50,000.00 671,394.56
22 178 A Pertusa 113 E 49,300.00 4,000.00 19,531.50 38,645.00 19,600.00 0.00 244,411.06 0.00 0.00 375,487.56
22 181 A Piracés 104 E 24,393.48 4,800.00 12,090.52 45,162.41 7,660.00 0.00 47,700.00 0.00 0.00 141,806.41
22 182 A Plan 336 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 184 A Poleñino 226 E 103,040.17 7,500.00 30,927.38 72,500.00 12,700.00 24,304.43 63,673.50 0.00 0.00 314,645.48
22 186 A Pozán de Vero 244 E 33,632.95 0.00 44,466.17 96,524.92 12,371.12 0.00 386,166.99 0.00 47,700.00 620,862.15
22 187 A Puebla de Castro (La) 433 E 156,000.00 20,000.00 1,248,171.75 166,500.00 50.00 0.00 74,722.47 0.00 1,200.00 1,666,644.22
22 188 A Puente de Montañana 148 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 189 A Puértolas 241 C 50,500.00 9,000.00 29,025.00 82,100.00 16,580.00 1,500.00 328,100.00 0.00 467,900.00 984,705.00
22 190 A Pueyo de Araguás (El) 150 E 29,134.00 6,500.00 81,339.78 65,000.00 31,000.00 0.00 180,624.25 0.00 0.00 393,598.03
22 193 A Pueyo de Santa Cruz 369 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -56
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

22 116 A Grañén 450,566.00 547,118.00 93,118.36 243,831.00 348,444.17 0.00 92,472.00 212,979.79 1,988,529.32
22 117 A Graus 1,172,204.00 1,311,749.00 74,702.00 266,070.00 1,239,269.00 0.00 393,000.00 235,385.00 4,692,379.00
22 119 A Gurrea de Gállego 409,600.00 439,700.00 15,800.00 445,550.00 503,000.00 0.00 0.00 99,100.00 1,912,750.00
22 122 A Hoz de Jaca 67,482.00 83,073.00 400.00 1,450.00 100,191.00 0.00 0.00 3,600.00 256,196.00
22 124 A Huerto 83,995.71 287,122.47 7,815.68 14,452.50 323,062.13 0.00 0.00 19,616.00 736,064.49
22 125 A Huesca 20,336,729.28 16,084,149.83 482,652.15 2,914,882.95 7,659,616.36 348,742.60 34,363.50 2,871,581.50 50,732,718.17
22 126 A Ibieca 12,079.00 32,958.24 560.00 12,727.00 65,544.00 0.00 0.00 0.00 123,868.24
22 127 A Igriés 86,400.00 177,300.00 500.00 5,000.00 129,445.00 0.00 0.00 0.00 398,645.00
22 128 A Ilche 51,478.89 78,067.01 1,100.00 26,227.69 73,068.33 0.00 0.00 6,050.00 235,991.92
22 129 A Isábena 114,737.19 94,009.01 3,171.44 7,800.00 285,848.47 0.00 0.00 12,986.84 518,552.95
22 130 A Jaca 8,366,322.00 6,352,867.00 383,700.00 898,278.00 1,500,590.00 677,652.00 0.00 1,831,447.00 20,010,856.00
22 131 A Jasa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 133 A Labuerda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 135 A Laluenga 56,900.00 107,400.00 7,700.00 15,120.00 387,400.00 0.00 0.00 20,000.00 594,520.00
22 136 A Lalueza 222,285.56 297,900.00 23,300.00 140,000.00 205,377.45 0.00 0.00 33,500.00 922,363.01
22 137 A Lanaja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 139 A Laperdiguera 22,880.00 60,820.00 900.00 6,200.00 197,900.00 0.00 0.00 0.00 288,700.00
22 141 A Lascellas-Ponzano 23,600.00 99,000.00 3,050.00 14,150.00 500,058.63 0.00 0.00 12,000.00 651,858.63
22 142 A Lascuarre 42,800.00 86,146.79 800.00 10,500.00 171,853.21 0.00 0.00 3,300.00 315,400.00
22 143 A Laspaúles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 144 A Laspuña 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 149 A Loarre 103,558.48 97,740.00 2,550.00 5,700.00 140,867.63 0.00 0.00 6,000.00 356,416.11
22 150 A Loporzano 114,539.95 219,765.82 3,580.00 28,599.60 635,814.63 0.00 0.00 3,000.00 1,005,300.00
22 151 A Loscorrales 20,890.00 41,025.00 1,470.00 4,000.00 124,700.00 0.00 0.00 6,765.00 198,850.00
22 155 A Monesma y Cajigar 24,274.78 36,299.00 100.00 5,500.00 46,797.85 0.00 0.00 0.00 112,971.63
22 156 A Monflorite-Lascasas 161,988.00 84,795.00 3,500.00 43,290.00 172,200.00 0.00 0.00 2,600.00 468,373.00
22 157 A Montanuy 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 158 A Monzón 6,882,325.62 5,895,262.60 634,513.40 459,376.00 4,862,438.91 130,000.00 0.00 1,500,000.00 20,363,916.53
22 160 A Naval 96,024.85 124,173.00 3,360.00 14,000.00 501,170.12 0.00 0.00 6,920.00 745,647.97
22 162 A Novales 54,024.51 104,545.48 3,200.00 3,652.17 113,189.77 0.00 0.00 3,600.00 282,211.93
22 163 A Nueno 176,000.00 262,950.00 500.00 18,500.00 631,124.00 0.00 0.00 0.00 1,089,074.00
22 164 A Olvena 18,644.34 32,766.91 0.00 6,550.00 145,200.00 0.00 0.00 0.00 203,161.25
22 165 A Ontiñena 97,500.00 218,395.29 2,700.00 22,300.00 72,000.00 0.00 0.00 8,500.00 421,395.29
22 167 A Osso de Cinca 176,655.22 281,100.00 2,518.89 22,973.08 236,990.61 0.00 0.00 13,570.52 733,808.32
22 168 A Palo 3,600.00 43,625.80 12,559.20 21,850.00 131,900.00 0.00 0.00 97,844.00 311,379.00
22 170 A Panticosa 655,628.00 980,574.00 33,600.00 59,000.00 550,318.00 0.00 0.00 90,600.00 2,369,720.00
22 172 A Peñalba 176,016.84 448,497.52 0.00 43,806.67 367,719.68 0.00 0.00 3,600.00 1,039,640.71
22 173 A Peñas de Riglos (Las) 31,800.00 114,200.00 200.00 28,500.00 123,747.45 0.00 0.00 0.00 298,447.45
22 174 A Peralta de Alcofea 187,500.36 237,213.22 7,500.00 38,328.64 548,974.37 0.00 0.00 14,600.00 1,034,116.59
22 175 A Peralta de Calasanz 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 176 A Peraltilla 30,300.00 57,775.00 600.00 13,675.00 200,000.00 0.00 0.00 8,450.00 310,800.00
22 177 A Perarrúa 11,600.00 105,500.00 1,458.32 15,000.00 534,636.23 0.00 0.00 3,200.01 671,394.56
22 178 A Pertusa 29,500.00 42,225.00 1,850.63 4,000.00 287,811.93 0.00 0.00 10,100.00 375,487.56
22 181 A Piracés 26,349.89 46,004.50 600.00 2,602.02 62,500.00 0.00 0.00 3,750.00 141,806.41
22 182 A Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 184 A Poleñino 89,826.56 111,400.00 1,760.00 23,300.00 83,573.00 0.00 0.00 4,785.92 314,645.48
22 186 A Pozán de Vero 87,863.19 82,978.02 3,200.00 15,838.68 422,582.26 0.00 0.00 8,400.00 620,862.15
22 187 A Puebla de Castro (La) 116,300.00 205,500.00 6,800.00 22,000.00 1,305,444.22 0.00 0.00 10,600.00 1,666,644.22
22 188 A Puente de Montañana 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 189 A Puértolas 18,800.00 99,200.00 22,030.00 38,800.00 358,400.00 0.00 0.00 447,475.00 984,705.00
22 190 A Pueyo de Araguás (El) 55,310.00 68,650.49 4,371.06 25,532.00 227,724.36 0.00 0.00 12,010.12 393,598.03
22 193 A Pueyo de Santa Cruz 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -57
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

22 116 A Grañén 0.00 0.00 0.00 0.00 0.00 0.00 0.00


22 117 A Graus 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 119 A Gurrea de Gállego 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 122 A Hoz de Jaca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 124 A Huerto 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 125 A Huesca 3,348,533.65 21,284,502.56 7,976,236.85 9,446,281.61 1,409,637.40 7,267,526.10 50,732,718.17
22 126 A Ibieca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 127 A Igriés 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 128 A Ilche 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 129 A Isábena 15,790.78 322,765.86 32,981.54 71,386.44 1,480.00 74,148.33 518,552.95
22 130 A Jaca 2,210,147.00 7,101,838.00 613,851.00 4,722,762.00 2,454,220.00 2,908,038.00 20,010,856.00
22 131 A Jasa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 133 A Labuerda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 135 A Laluenga 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 136 A Lalueza 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 137 A Lanaja 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 139 A Laperdiguera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 141 A Lascellas-Ponzano 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 142 A Lascuarre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 143 A Laspaúles 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 144 A Laspuña 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 149 A Loarre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 150 A Loporzano 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 151 A Loscorrales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 155 A Monesma y Cajigar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 156 A Monflorite-Lascasas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 157 A Montanuy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 158 A Monzón 2,077,500.00 7,135,702.96 2,848,059.40 4,157,726.67 307,050.00 3,837,877.50 20,363,916.53
22 160 A Naval 10,280.00 52,100.00 0.00 51,000.00 471,170.12 161,097.85 745,647.97
22 162 A Novales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 163 A Nueno 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 164 A Olvena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 165 A Ontiñena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 167 A Osso de Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 168 A Palo 110,103.20 52,550.00 1,100.00 66,000.00 28,000.00 53,625.80 311,379.00
22 170 A Panticosa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 172 A Peñalba 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 173 A Peñas de Riglos (Las) 0.00 143,128.00 0.00 47,000.00 12,619.45 95,700.00 298,447.45
22 174 A Peralta de Alcofea 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 175 A Peralta de Calasanz 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 176 A Peraltilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 177 A Perarrúa 4,158.33 297,000.00 3,100.00 49,041.23 190,195.00 127,900.00 671,394.56
22 178 A Pertusa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 181 A Piracés 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 182 A Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 184 A Poleñino 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 186 A Pozán de Vero 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 187 A Puebla de Castro (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 188 A Puente de Montañana 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 189 A Puértolas 468,705.00 280,800.00 4,300.00 11,400.00 73,800.00 145,700.00 984,705.00
22 190 A Pueyo de Araguás (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 193 A Pueyo de Santa Cruz 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -58
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

22 195 A Quicena 302 E 56,350.00 1,500.00 29,940.00 68,900.00 130.00 0.00 31,450.00 0.00 0.00 188,270.00
22 197 A Robres 630 E 198,500.00 3,000.00 279,230.00 138,000.00 3,200.00 0.00 299,500.00 0.00 100,000.00 1,021,430.00
22 199 A Sabiñánigo 10,383 C 3,975,000.00 300,000.00 3,046,270.00 2,957,000.00 95,650.00 617,620.00 1,740,337.00 18,000.00 0.00 12,749,877.00
22 200 A Sahún 360 E 237,273.35 50,000.00 43,400.00 123,708.00 4,600.00 0.00 217,650.87 0.00 5,000.00 681,632.22
22 201 A Salas Altas 311 E 43,000.00 0.00 119,100.00 141,600.00 6,000.00 0.00 352,200.00 0.00 0.00 661,900.00
22 202 A Salas Bajas 149 E 58,000.00 15,000.00 64,900.00 115,300.00 0.00 0.00 335,000.00 0.00 0.00 588,200.00
22 203 A Salillas 110 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 204 A Sallent de Gállego 1,542 E 1,481,356.28 151,198.01 633,876.16 465,660.57 436,464.61 0.00 376,083.18 0.00 0.00 3,544,638.81
22 205 A San Esteban de Litera 526 E 206,376.00 16,000.00 128,096.00 178,852.00 28,400.00 14,516.00 174,000.00 0.00 0.00 746,240.00
22 206 A Sangarrén 242 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 207 A San Juan de Plan 153 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 208 A Santa Cilia 209 C 63,600.00 0.00 55,523.70 77,500.00 60,000.00 0.00 106,139.30 0.00 0.00 362,763.00
22 209 A Santa Cruz de la Serós 136 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 212 A Santaliestra y San Quílez 106 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 213 A Sariñena 4,428 C 1,311,349.63 135,000.00 1,354,269.98 1,333,024.15 145,004.00 367,295.75 1,386,611.92 0.00 0.00 6,032,555.43
22 214 A Secastilla 150 E 245,197.71 7,000.00 14,258.00 86,740.14 24,860.00 0.00 70,391.00 0.00 0.00 448,446.85
22 215 A Seira 156 E 75,350.00 7,000.00 77,664.00 133,641.00 7,528.00 0.00 72,710.00 0.00 0.00 373,893.00
22 217 A Sena 548 E 201,850.00 12,000.00 80,200.00 118,800.00 3,665.00 0.00 334,585.00 0.00 0.00 751,100.00
22 218 A Senés de Alcubierre 68 E 16,500.00 300.00 6,910.00 26,350.00 680.00 0.00 25,000.00 0.00 0.00 75,740.00
22 220 A Sesa 225 E 50,400.00 2,000.00 16,621.00 67,723.00 17,650.00 99.00 63,637.00 0.00 0.00 218,130.00
22 221 A Sesué 127 E 102,800.00 33,000.00 71,100.00 45,500.00 2,350.00 0.00 36,000.00 0.00 21,250.00 312,000.00
22 222 A Siétamo 665 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 223 A Sopeira 120 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 225 A Tamarite de Litera 3,730 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 226 A Tardienta 1,007 E 565,740.00 10,000.00 147,560.00 417,190.00 395,273.00 0.00 531,184.00 0.00 1,093,554.76 3,160,501.76
22 227 A Tella-Sin 266 E 161,000.00 5,000.00 20,000.00 117,853.00 58,000.00 0.00 120,000.00 0.00 0.00 481,853.00
22 228 A Tierz 691 E 67,100.00 58,000.00 126,000.00 155,000.00 8,600.00 0.00 292,600.00 0.00 0.00 707,300.00
22 229 A Tolva 171 C 31,400.00 0.00 30,300.00 71,940.60 6,550.00 0.00 56,665.13 0.00 0.00 196,855.73
22 230 A Torla 328 E 64,800.00 0.00 62,600.00 128,559.00 90,000.00 0.00 390,000.00 0.00 0.00 735,959.00
22 232 A Torralba de Aragón 111 E 128,600.00 0.00 20,100.00 57,100.00 4,000.00 0.00 80,000.00 0.00 0.00 289,800.00
22 233 A Torre la Ribera 117 C 15,232.99 20,000.00 20,027.93 52,340.54 5,553.00 0.00 205,026.14 0.00 50,000.00 368,180.60
22 234 A Torrente de Cinca 1,276 C 217,500.00 7,000.00 47,910.50 353,621.36 33,000.00 14,125.00 149,337.00 0.00 0.00 822,493.86
22 235 A Torres de Alcanadre 106 E 29,700.00 600.00 13,600.00 38,849.63 2,440.00 0.00 82,600.00 0.00 0.00 167,789.63
22 236 A Torres de Barbués 303 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 239 A Tramaced 100 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 242 A Valfarta 87 E 29,460.00 1,000.00 15,100.00 33,903.30 27,530.00 0.00 113,695.80 0.00 0.00 220,689.10
22 243 A Valle de Bardají 50 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 244 A Valle de Lierp 65 C 17,700.00 3,000.00 5,322.25 40,000.00 3,000.00 0.00 249,209.30 0.00 0.00 318,231.55
22 245 A Velilla de Cinca 450 E 73,200.00 0.00 35,375.00 107,050.00 4,460.00 0.00 100,400.00 0.00 0.00 320,485.00
22 246 A Veracruz 104 C 13,700.00 5,000.00 5,740.20 58,620.70 390.00 0.00 61,354.91 0.00 0.00 144,805.81
22 247 A Viacamp y Litera 48 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 248 A Vicién 122 E 21,980.11 6,217.96 13,216.24 38,290.04 64,650.11 0.00 146,048.78 0.00 0.00 290,403.24
22 249 A Villanova 154 E 73,300.00 8,000.00 18,800.00 50,100.00 3,800.00 0.00 33,000.00 0.00 20,000.00 207,000.00
22 250 A Villanúa 492 E 506,834.10 120,000.00 355,909.00 149,369.61 35,422.62 0.00 380,282.19 0.00 0.00 1,547,817.52
22 251 A Villanueva de Sigena 512 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 252 A Yebra de Basa 155 E 27,100.00 6,000.00 21,935.00 52,032.00 14,300.00 0.00 60,665.00 0.00 0.00 182,032.00
22 253 A Yésero 71 E 10,750.00 0.00 14,950.00 36,425.52 30,550.00 0.00 137,766.63 0.00 0.00 230,442.15
22 254 A Zaidín 1,709 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 901 A Valle de Hecho 960 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 902 A Puente la Reina de Jaca 215 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 903 A San Miguel del Cinca 848 E 231,886.80 13,668.00 128,480.48 173,355.60 47,838.00 26,500.00 368,362.04 0.00 35,000.00 1,025,090.92
22 904 A Sotonera (La) 1,061 E 270,000.00 38,256.00 98,850.00 254,932.00 11,867.00 0.00 272,578.00 0.00 0.00 946,483.00

Aragón -59
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

22 195 A Quicena 67,000.00 65,100.00 3,000.00 21,700.00 15,320.00 0.00 0.00 16,150.00 188,270.00
22 197 A Robres 140,330.00 215,700.00 11,000.00 39,900.00 583,500.00 0.00 0.00 31,000.00 1,021,430.00
22 199 A Sabiñánigo 4,745,102.00 3,459,765.00 133,150.00 814,270.00 3,063,090.00 22,000.00 18,000.00 494,500.00 12,749,877.00
22 200 A Sahún 194,800.00 144,181.09 9,700.00 45,186.49 257,439.64 0.00 0.00 30,325.00 681,632.22
22 201 A Salas Altas 62,600.00 115,900.00 0.00 73,100.00 410,300.00 0.00 0.00 0.00 661,900.00
22 202 A Salas Bajas 51,900.00 102,600.00 3,500.00 74,800.00 355,400.00 0.00 0.00 0.00 588,200.00
22 203 A Salillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 204 A Sallent de Gállego 972,336.77 915,545.59 16,700.00 833,048.63 601,481.98 0.00 0.00 73,970.72 3,413,083.69
22 205 A San Esteban de Litera 173,940.00 224,200.00 7,300.00 24,800.00 309,000.00 0.00 0.00 7,000.00 746,240.00
22 206 A Sangarrén 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 207 A San Juan de Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 208 A Santa Cilia 83,800.00 90,350.00 8,500.00 19,000.00 141,113.00 0.00 0.00 20,000.00 362,763.00
22 209 A Santa Cruz de la Serós 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 212 A Santaliestra y San Quílez 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 213 A Sariñena 1,724,622.05 1,919,282.56 87,787.94 209,649.95 1,806,754.75 34,935.64 0.00 249,522.54 6,032,555.43
22 214 A Secastilla 94,941.37 141,367.99 10,838.58 30,460.00 131,200.44 0.00 0.00 39,638.47 448,446.85
22 215 A Seira 95,015.00 133,630.00 5,800.00 16,300.00 107,600.00 0.00 0.00 15,548.00 373,893.00
22 217 A Sena 112,000.00 202,300.00 1,900.00 29,000.00 397,900.00 0.00 0.00 8,000.00 751,100.00
22 218 A Senés de Alcubierre 8,440.00 33,300.00 0.00 4,000.00 30,000.00 0.00 0.00 0.00 75,740.00
22 220 A Sesa 46,090.00 71,330.00 650.00 4,350.00 92,110.00 0.00 0.00 3,600.00 218,130.00
22 221 A Sesué 96,500.00 67,500.00 8,800.00 15,200.00 95,700.00 0.00 0.00 28,300.00 312,000.00
22 222 A Siétamo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 223 A Sopeira 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 225 A Tamarite de Litera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 226 A Tardienta 408,748.14 627,062.00 6,720.00 83,034.57 2,013,206.05 0.00 0.00 21,731.00 3,160,501.76
22 227 A Tella-Sin 126,000.00 138,700.00 20,000.00 98,000.00 91,000.00 0.00 0.00 0.00 473,700.00
22 228 A Tierz 268,500.00 78,822.32 1,500.00 24,000.00 334,287.68 0.00 0.00 190.00 707,300.00
22 229 A Tolva 44,803.32 79,750.00 2,300.00 10,210.00 56,665.13 0.00 0.00 3,127.28 196,855.73
22 230 A Torla 48,100.00 198,300.00 0.00 10,500.00 479,059.00 0.00 0.00 0.00 735,959.00
22 232 A Torralba de Aragón 36,900.00 108,800.00 0.00 14,600.00 129,500.00 0.00 0.00 0.00 289,800.00
22 233 A Torre la Ribera 28,039.27 40,863.41 1,470.05 3,915.57 284,941.38 0.00 0.00 8,950.92 368,180.60
22 234 A Torrente de Cinca 203,387.38 338,576.91 11,674.27 47,020.20 187,388.78 0.00 0.00 34,446.32 822,493.86
22 235 A Torres de Alcanadre 13,000.00 41,078.89 700.00 6,800.00 104,310.74 0.00 0.00 1,900.00 167,789.63
22 236 A Torres de Barbués 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 239 A Tramaced 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 242 A Valfarta 28,089.82 58,545.64 100.00 6,500.00 127,453.64 0.00 0.00 0.00 220,689.10
22 243 A Valle de Bardají 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 244 A Valle de Lierp 1,000.00 35,100.00 150.00 7,500.00 274,481.55 0.00 0.00 0.00 318,231.55
22 245 A Velilla de Cinca 71,300.00 81,000.00 2,500.00 15,000.00 145,085.00 0.00 0.00 5,600.00 320,485.00
22 246 A Veracruz 27,300.78 39,841.73 0.00 2,552.00 75,111.30 0.00 0.00 0.00 144,805.81
22 247 A Viacamp y Litera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 248 A Vicién 41,194.88 69,544.50 4,827.55 4,853.61 150,940.36 0.00 0.00 19,042.34 290,403.24
22 249 A Villanova 77,500.00 60,000.00 1,500.00 15,000.00 52,600.00 0.00 0.00 400.00 207,000.00
22 250 A Villanúa 404,970.76 496,050.14 8,000.00 25,996.62 606,800.00 0.00 0.00 6,000.00 1,547,817.52
22 251 A Villanueva de Sigena 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 252 A Yebra de Basa 7,430.00 48,266.00 200.00 34,236.00 91,900.00 0.00 0.00 0.00 182,032.00
22 253 A Yésero 10,623.00 48,150.00 0.00 2,600.00 169,069.15 0.00 0.00 0.00 230,442.15
22 254 A Zaidín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 901 A Valle de Hecho 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 902 A Puente la Reina de Jaca 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 903 A San Miguel del Cinca 181,729.87 242,858.13 9,443.24 114,240.00 441,125.60 0.00 0.00 35,694.08 1,025,090.92
22 904 A Sotonera (La) 188,741.36 283,085.64 6,600.00 40,375.00 353,082.00 30,206.00 0.00 44,393.00 946,483.00

Aragón -60
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

22 195 A Quicena 0.00 0.00 0.00 0.00 0.00 0.00 0.00


22 197 A Robres 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 199 A Sabiñánigo 626,500.00 3,918,993.00 1,036,682.00 3,385,788.00 2,022,422.00 1,759,492.00 12,749,877.00
22 200 A Sahún 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 201 A Salas Altas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 202 A Salas Bajas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 203 A Salillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 204 A Sallent de Gállego 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 205 A San Esteban de Litera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 206 A Sangarrén 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 207 A San Juan de Plan 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 208 A Santa Cilia 28,000.00 29,000.00 22,000.00 15,000.00 151,113.00 117,650.00 362,763.00
22 209 A Santa Cruz de la Serós 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 212 A Santaliestra y San Quílez 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 213 A Sariñena 337,310.48 1,488,021.81 459,197.00 970,233.13 971,509.40 1,806,283.61 6,032,555.43
22 214 A Secastilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 215 A Seira 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 217 A Sena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 218 A Senés de Alcubierre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 220 A Sesa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 221 A Sesué 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 222 A Siétamo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 223 A Sopeira 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 225 A Tamarite de Litera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 226 A Tardienta 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 227 A Tella-Sin 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 228 A Tierz 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 229 A Tolva 4,427.28 89,505.13 11,200.00 47,600.00 0.00 44,123.32 196,855.73
22 230 A Torla 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 232 A Torralba de Aragón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 233 A Torre la Ribera 10,183.47 210,545.96 5,629.75 104,136.84 617.00 37,067.58 368,180.60
22 234 A Torrente de Cinca 46,120.59 267,465.87 75,300.00 116,080.44 0.00 317,526.96 822,493.86
22 235 A Torres de Alcanadre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 236 A Torres de Barbués 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 239 A Tramaced 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 242 A Valfarta 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 243 A Valle de Bardají 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 244 A Valle de Lierp 0.00 84,218.51 0.00 150,000.00 40,263.04 43,750.00 318,231.55
22 245 A Velilla de Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 246 A Veracruz 0.00 99,154.00 5,629.75 3,221.49 2,040.00 34,760.57 144,805.81
22 247 A Viacamp y Litera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 248 A Vicién 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 249 A Villanova 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 250 A Villanúa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 251 A Villanueva de Sigena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 252 A Yebra de Basa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 253 A Yésero 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 254 A Zaidín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 901 A Valle de Hecho 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 902 A Puente la Reina de Jaca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 903 A San Miguel del Cinca 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 904 A Sotonera (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -61
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

22 905 A Lupiñén-Ortilla 397 E 436,600.00 3,000.00 52,500.00 96,710.00 6,725.00 0.00 242,465.00 0.00 0.00 838,000.00
22 906 A Santa María de Dulcis 221 E 23,700.00 2,000.00 26,510.00 93,800.00 370.00 0.00 41,155.36 0.00 0.00 187,535.36
22 907 A Aínsa-Sobrarbe 2,180 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 908 A Hoz y Costean 205 E 32,000.00 0.00 35,160.00 199,840.00 0.00 0.00 329,500.00 0.00 0.00 596,500.00
22 909 A Vencillón 469 E 106,400.00 2,000.00 54,551.00 126,674.81 8,080.00 0.00 44,585.00 0.00 0.00 342,290.81
44 008 R Cm. Gúdar-Javalambre E 0.00 0.00 540,700.00 2,718,827.00 60,000.00 0.00 475,603.00 0.00 0.00 3,795,130.00
44 009 R Cm. Matarraña N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 010 R Cm. Bajo Aragón N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 011 R Cm. Maestrazgo N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 012 R Cm. Andorra-Sierra de Arcos N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 013 R Cm. Cuencas Mineras N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 014 R Cm. Sierra de Albarracín C 0.00 0.00 220,000.00 1,615,000.00 35,100.00 0.00 500,000.00 0.00 0.00 2,370,100.00
44 015 R Cm. Bajo Martín C 0.00 0.00 274,841.24 1,985,492.60 8,000.00 0.00 360,127.11 0.00 0.00 2,628,460.95
44 016 R Cm. Jiloca C 0.00 0.00 788,000.00 2,806,000.00 20,000.00 0.00 623,200.00 0.00 0.00 4,237,200.00
44 017 R Cm. Comun. Teruel C 0.00 0.00 130,300.00 4,353,222.00 26,000.00 50,800.00 0.00 0.00 223,557.00 4,783,879.00
44 000 D Diputación Prov. de Teruel C 2,101,930.00 1,599,790.00 1,630,102.83 35,018,208.03 374,060.00 0.00 8,383,572.20 263,443.00 5,023,527.45 54,394,633.51
44 001 A Ababuj 77 C 15,002.62 900.00 18,700.00 38,000.00 45,300.00 0.00 113,596.00 0.00 40,000.00 271,498.62
44 002 A Abejuela 56 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 003 A Aguatón 21 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 004 A Aguaviva 693 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 005 A Aguilar del Alfambra 67 C 15,900.00 200.00 36,370.00 26,000.00 18,900.00 0.00 295,950.00 0.00 120,000.00 513,320.00
44 006 A Alacón 361 C 56,000.00 0.00 73,250.00 146,000.00 34,000.00 0.00 325,000.00 0.00 3,000.00 637,250.00
44 007 A Alba 248 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 008 A Albalate del Arzobispo 2,155 E 290,000.00 20,000.00 304,978.00 383,618.00 67,300.00 19,000.00 5,025,445.00 0.00 0.00 6,110,341.00
44 009 A Albarracín 1,096 C 222,600.00 0.00 300,300.00 326,933.00 238,476.00 116,020.00 566,100.00 0.00 19,000.00 1,789,429.00
44 010 A Albentosa 310 E 93,500.00 0.00 101,000.00 133,000.00 11,000.00 40,000.00 185,900.00 0.00 0.00 564,400.00
44 011 A Alcaine 69 E 7,677.59 0.00 35,342.77 51,890.48 1,725.37 0.00 229,895.79 0.00 0.00 326,532.00
44 012 A Alcalá de la Selva 513 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 013 A Alcañiz 16,291 C 4,690,000.00 550,000.00 3,973,200.00 4,253,088.40 488,700.00 149,081.60 1,319,677.50 18,000.00 2,987,983.86 18,429,731.36
44 014 A Alcorisa 3,642 C 659,500.00 50,900.00 820,800.00 977,126.38 92,500.00 167,000.00 2,133,311.11 0.00 1,000,000.00 5,901,137.49
44 016 A Alfambra 676 E 118,200.00 9,000.00 62,300.00 221,900.00 42,600.00 0.00 220,000.00 0.00 0.00 674,000.00
44 017 A Aliaga 381 C 83,000.00 50,000.00 124,000.00 104,000.00 41,500.00 0.00 198,400.00 0.00 0.00 600,900.00
44 018 A Almohaja 29 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 019 A Alobras 70 E 10,750.00 600.00 31,552.64 58,950.00 39,900.00 0.00 236,750.00 0.00 0.00 378,502.64
44 020 A Alpeñés 27 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 021 A Allepuz 133 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 022 A Alloza 711 C 68,800.00 22,000.00 149,800.00 275,040.00 32,700.00 0.00 536,240.00 0.00 0.00 1,084,580.00
44 023 A Allueva 15 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 024 A Anadón 21 C 6,950.00 0.00 16,200.00 24,600.00 30,800.00 0.00 46,000.00 0.00 0.00 124,550.00
44 025 A Andorra 8,367 C 2,831,749.00 250,000.00 1,331,041.00 2,382,192.00 125,470.00 40,000.00 5,100,690.81 0.00 0.00 12,061,142.81
44 026 A Arcos de las Salinas 111 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 027 A Arens de Lledó 213 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 028 A Argente 232 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 029 A Ariño 925 C 168,000.00 6,000.00 447,880.00 339,900.00 93,800.00 7,000.00 1,887,180.00 0.00 65,000.00 3,014,760.00
44 031 A Azaila 139 C 41,701.15 0.00 35,580.00 44,789.99 4,300.00 0.00 84,026.26 0.00 18,000.00 228,397.40
44 032 A Bádenas 22 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 033 A Báguena 398 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 034 A Bañón 167 C 40,810.00 10.00 33,420.00 41,700.00 145,573.70 500.00 158,900.00 0.00 0.00 420,913.70
44 035 A Barrachina 167 C 22,224.00 0.00 52,734.00 67,855.00 41,800.00 0.00 116,500.00 0.00 0.00 301,113.00
44 036 A Bea 37 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 037 A Beceite 608 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 038 A Belmonte de San José 137 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -62
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

22 905 A Lupiñén-Ortilla 135,320.00 237,815.00 14,000.00 26,000.00 392,500.00 0.00 0.00 32,365.00 838,000.00
22 906 A Santa María de Dulcis 50,025.33 52,400.00 3,200.00 9,400.00 69,710.03 0.00 0.00 2,800.00 187,535.36
22 907 A Aínsa-Sobrarbe 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 908 A Hoz y Costean 59,450.00 83,600.00 2,000.00 52,400.00 399,050.00 0.00 0.00 0.00 596,500.00
22 909 A Vencillón 131,361.00 101,617.12 2,300.00 24,500.00 79,912.69 0.00 0.00 2,600.00 342,290.81
44 008 R Cm. Gúdar-Javalambre 1,033,545.00 1,200,635.00 4,000.00 1,050,950.00 56,000.00 450,000.00 0.00 0.00 3,795,130.00
44 009 R Cm. Matarraña 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 010 R Cm. Bajo Aragón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 011 R Cm. Maestrazgo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 012 R Cm. Andorra-Sierra de Arcos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 013 R Cm. Cuencas Mineras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 014 R Cm. Sierra de Albarracín 1,383,400.00 404,900.00 0.00 566,800.00 14,000.00 1,000.00 0.00 0.00 2,370,100.00
44 015 R Cm. Bajo Martín 877,350.25 1,078,738.86 5,250.00 268,510.35 76,084.25 322,527.24 0.00 0.00 2,628,460.95
44 016 R Cm. Jiloca 1,798,500.00 1,417,700.00 28,000.00 382,000.00 453,000.00 158,000.00 0.00 0.00 4,237,200.00
44 017 R Cm. Comun. Teruel 1,845,200.00 921,076.00 68,000.00 1,616,046.00 0.00 223,557.00 0.00 110,000.00 4,783,879.00
44 000 D Diputación Prov. de Teruel 14,415,243.20 9,329,321.93 1,929,899.17 4,837,780.20 5,616,426.52 9,978,992.04 3,263,443.00 5,023,527.45 54,394,633.51
44 001 A Ababuj 19,232.62 90,150.00 4,900.00 13,550.00 103,666.00 0.00 0.00 40,000.00 271,498.62
44 002 A Abejuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 003 A Aguatón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 004 A Aguaviva 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 005 A Aguilar del Alfambra 12,433.00 71,980.00 9,900.00 7,550.00 290,440.00 1,000.00 20,017.00 100,000.00 513,320.00
44 006 A Alacón 86,000.00 169,000.00 10,000.00 27,000.00 341,000.00 0.00 0.00 4,250.00 637,250.00
44 007 A Alba 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 008 A Albalate del Arzobispo 496,359.00 439,250.00 4,400.00 133,727.00 4,999,005.00 20,100.00 0.00 17,500.00 6,110,341.00
44 009 A Albarracín 384,886.00 615,950.00 13,000.00 88,243.00 668,350.00 0.00 0.00 19,000.00 1,789,429.00
44 010 A Albentosa 98,000.00 191,400.00 9,000.00 3,000.00 257,000.00 0.00 0.00 6,000.00 564,400.00
44 011 A Alcaine 17,687.00 54,845.00 0.00 10,000.00 244,000.00 0.00 0.00 0.00 326,532.00
44 012 A Alcalá de la Selva 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 013 A Alcañiz 6,257,995.67 3,747,547.94 477,007.05 1,039,175.07 4,510,742.96 983,000.00 118,000.00 1,296,262.67 18,429,731.36
44 014 A Alcorisa 1,138,064.62 1,748,961.99 81,000.00 548,367.09 2,109,743.79 0.00 0.00 275,000.00 5,901,137.49
44 016 A Alfambra 184,000.00 109,400.00 27,000.00 30,600.00 290,000.00 0.00 0.00 33,000.00 674,000.00
44 017 A Aliaga 125,500.00 196,400.00 2,000.00 23,300.00 250,700.00 0.00 0.00 3,000.00 600,900.00
44 018 A Almohaja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 019 A Alobras 24,502.64 92,950.00 0.00 14,800.00 244,000.00 0.00 0.00 2,250.00 378,502.64
44 020 A Alpeñés 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 021 A Allepuz 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 022 A Alloza 195,362.00 164,500.00 7,878.00 18,600.00 608,240.00 0.00 0.00 90,000.00 1,084,580.00
44 023 A Allueva 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 024 A Anadón 23,550.00 49,000.00 0.00 0.00 52,000.00 0.00 0.00 0.00 124,550.00
44 025 A Andorra 3,470,700.00 2,654,057.00 51,100.00 228,500.00 5,531,485.81 0.00 0.00 125,300.00 12,061,142.81
44 026 A Arcos de las Salinas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 027 A Arens de Lledó 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 028 A Argente 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 029 A Ariño 528,500.00 455,310.00 5,350.00 47,800.00 1,974,300.00 1,000.00 0.00 2,500.00 3,014,760.00
44 031 A Azaila 38,226.42 67,769.33 1,300.00 11,623.99 104,969.66 0.00 0.00 4,508.00 228,397.40
44 032 A Bádenas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 033 A Báguena 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 034 A Bañón 14,448.27 78,960.00 10,900.00 12,560.00 271,035.43 3,510.00 0.00 29,500.00 420,913.70
44 035 A Barrachina 22,100.00 83,400.00 2,700.00 7,000.00 183,213.00 0.00 0.00 2,700.00 301,113.00
44 036 A Bea 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 037 A Beceite 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 038 A Belmonte de San José 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -63
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

22 905 A Lupiñén-Ortilla 0.00 0.00 0.00 0.00 0.00 0.00 0.00


22 906 A Santa María de Dulcis 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 907 A Aínsa-Sobrarbe 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 908 A Hoz y Costean 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22 909 A Vencillón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 008 R Cm. Gúdar-Javalambre 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 009 R Cm. Matarraña 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 010 R Cm. Bajo Aragón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 011 R Cm. Maestrazgo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 012 R Cm. Andorra-Sierra de Arcos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 013 R Cm. Cuencas Mineras 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 014 R Cm. Sierra de Albarracín 0.00 56,000.00 580,600.00 392,500.00 76,500.00 1,264,500.00 2,370,100.00
44 015 R Cm. Bajo Martín 5,250.00 619,702.62 897,454.86 330,048.21 105,026.74 670,978.52 2,628,460.95
44 016 R Cm. Jiloca 28,000.00 864,500.00 1,482,800.00 424,100.00 655,700.00 782,100.00 4,237,200.00
44 017 R Cm. Comun. Teruel 178,000.00 803,757.00 1,940,502.00 804,500.00 378,600.00 678,520.00 4,783,879.00
44 000 D Diputación Prov. de Teruel 7,110,425.27 3,658,900.62 1,084,125.71 6,265,308.77 25,420,779.54 10,855,093.60 54,394,633.51
44 001 A Ababuj 44,900.00 77,120.00 4,900.00 0.00 80,396.00 64,182.62 271,498.62
44 002 A Abejuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 003 A Aguatón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 004 A Aguaviva 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 005 A Aguilar del Alfambra 109,900.00 114,570.00 0.00 23,117.00 212,270.00 53,463.00 513,320.00
44 006 A Alacón 14,250.00 218,000.00 8,000.00 194,000.00 57,000.00 146,000.00 637,250.00
44 007 A Alba 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 008 A Albalate del Arzobispo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 009 A Albarracín 30,950.00 884,980.00 21,720.00 418,286.00 42,607.50 390,885.50 1,789,429.00
44 010 A Albentosa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 011 A Alcaine 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 012 A Alcalá de la Selva 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 013 A Alcañiz 1,773,269.72 8,535,134.97 857,762.77 4,544,781.21 857,261.16 1,861,521.53 18,429,731.36
44 014 A Alcorisa 0.00 772,988.57 338,520.87 1,021,886.69 1,550,189.51 2,217,551.85 5,901,137.49
44 016 A Alfambra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 017 A Aliaga 5,000.00 249,200.00 35,000.00 95,300.00 50,200.00 166,200.00 600,900.00
44 018 A Almohaja 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 019 A Alobras 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 020 A Alpeñés 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 021 A Allepuz 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 022 A Alloza 97,878.00 848,042.00 0.00 50,960.00 77,800.00 9,900.00 1,084,580.00
44 023 A Allueva 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 024 A Anadón 0.00 0.00 4,650.00 82,000.00 12,600.00 25,300.00 124,550.00
44 025 A Andorra 176,400.00 2,232,898.43 655,218.30 2,785,380.37 4,954,662.79 1,256,582.92 12,061,142.81
44 026 A Arcos de las Salinas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 027 A Arens de Lledó 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 028 A Argente 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 029 A Ariño 7,850.00 463,900.00 2,500.00 358,500.00 1,602,700.00 579,310.00 3,014,760.00
44 031 A Azaila 5,808.00 35,762.99 0.00 19,092.00 104,969.66 62,764.75 228,397.40
44 032 A Bádenas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 033 A Báguena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 034 A Bañón 39,800.00 207,985.43 5,106.39 12,100.00 101,650.00 54,271.88 420,913.70
44 035 A Barrachina 5,400.00 135,413.00 6,100.00 103,450.00 9,400.00 41,350.00 301,113.00
44 036 A Bea 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 037 A Beceite 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 038 A Belmonte de San José 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -64
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

44 039 A Bello 284 C 56,311.00 0.00 72,100.00 125,000.00 41,900.00 0.00 299,689.00 0.00 40,000.00 635,000.00
44 040 A Berge 274 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 041 A Bezas 79 C 9,600.00 0.00 25,980.00 29,600.00 31,000.00 0.00 86,300.00 0.00 0.00 182,480.00
44 042 A Blancas 166 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 043 A Blesa 121 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 044 A Bordón 141 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 045 A Bronchales 480 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 046 A Bueña 67 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 047 A Burbáguena 296 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 048 A Cabra de Mora 88 C 29,200.00 3,000.00 45,150.00 41,030.00 17,800.00 6,000.00 224,240.00 0.00 168,000.00 534,420.00
44 049 A Calaceite 1,145 C 263,000.00 40,000.00 112,400.00 375,500.00 28,150.00 369,000.00 1,164,900.00 0.00 500,000.00 2,852,950.00
44 050 A Calamocha 4,649 C 1,125,846.90 215,000.00 698,882.10 1,032,165.28 56,880.00 186,400.00 1,863,000.00 0.00 336,736.86 5,514,911.14
44 051 A Calanda 4,004 C 807,000.00 75,225.00 1,474,396.57 1,039,235.60 108,640.00 172,304.00 5,233,825.00 0.00 25,000.00 8,935,626.17
44 052 A Calomarde 84 E 11,000.00 0.00 8,900.00 50,450.00 42,000.00 0.00 61,000.00 0.00 0.00 173,350.00
44 053 A Camañas 125 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 054 A Camarena de la Sierra 165 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 055 A Camarillas 119 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 056 A Caminreal 758 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 059 A Cantavieja 748 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 060 A Cañada de Benatanduz 42 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 061 A Cañada de Verich (La) 111 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 062 A Cañada Vellida 42 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 063 A Cañizar del Olivar 109 C 20,500.00 6,000.00 30,150.00 22,264.41 4,400.00 70,000.00 254,990.38 0.00 0.00 408,304.79
44 064 A Cascante del Río 79 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 065 A Castejón de Tornos 70 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 066 A Castel de Cabra 140 E 33,000.00 6,100.00 48,500.00 64,108.00 11,000.00 0.00 228,892.00 0.00 20,000.00 411,600.00
44 067 A Castelnou 120 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 068 A Castelserás 831 C 122,500.00 18,000.00 148,300.00 270,300.00 5,500.00 0.00 204,360.00 0.00 1,000.00 769,960.00
44 070 A Castellar (El) 68 C 24,300.00 6,000.00 18,500.00 33,100.00 6,200.00 1,000.00 134,270.69 0.00 106,000.00 329,370.69
44 071 A Castellote 804 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 074 A Cedrillas 623 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 075 A Celadas 440 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 076 A Cella 2,951 C 701,000.00 30,000.00 602,500.00 601,500.00 100,000.00 0.00 703,500.00 0.00 0.00 2,738,500.00
44 077 A Cerollera (La) 113 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 080 A Codoñera (La) 397 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 082 A Corbalán 99 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 084 A Cortes de Aragón 75 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 085 A Cosa 64 C 11,300.00 0.00 5,450.00 30,800.00 64,300.00 0.00 86,650.00 0.00 0.00 198,500.00
44 086 A Cretas 618 C 140,000.00 15,000.00 117,700.00 145,800.00 18,800.00 0.00 217,724.00 0.00 0.00 655,024.00
44 087 A Crivillén 93 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 088 A Cuba (La) 52 C 11,500.00 0.00 50,600.00 98,000.00 1,500.00 0.00 382,750.00 0.00 0.00 544,350.00
44 089 A Cubla 61 C 9,169.85 0.00 17,052.51 52,476.81 26,694.88 0.00 161,741.17 0.00 0.00 267,135.22
44 090 A Cucalón 102 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 092 A Cuervo (El) 107 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 093 A Cuevas de Almudén 133 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 094 A Cuevas Labradas 141 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 096 A Ejulve 198 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 097 A Escorihuela 185 C 21,300.00 500.00 19,000.00 56,000.00 47,800.00 0.00 116,400.00 0.00 0.00 261,000.00
44 099 A Escucha 1,015 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 100 A Estercuel 271 C 49,950.00 100.00 51,450.00 114,710.24 359,996.98 0.00 691,200.00 0.00 100,000.00 1,367,407.22
44 101 A Ferreruela de Huerva 74 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 102 A Fonfría 30 C 3,700.00 0.00 18,700.00 22,850.00 26,200.00 0.00 112,850.00 0.00 0.00 184,300.00

Aragón -65
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

44 039 A Bello 59,000.00 150,640.00 10,900.00 16,200.00 327,000.00 8,000.00 0.00 63,260.00 635,000.00
44 040 A Berge 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 041 A Bezas 24,600.00 51,941.86 3,600.00 4,000.00 92,300.00 0.00 0.00 6,038.14 182,480.00
44 042 A Blancas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 043 A Blesa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 044 A Bordón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 045 A Bronchales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 046 A Bueña 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 047 A Burbáguena 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 048 A Cabra de Mora 38,930.00 84,200.00 2,000.00 10,350.00 227,440.00 0.00 0.00 3,500.00 366,420.00
44 049 A Calaceite 328,500.00 337,800.00 22,000.00 76,600.00 2,041,000.00 0.00 3,050.00 44,000.00 2,852,950.00
44 050 A Calamocha 587,869.44 793,308.58 109,848.41 1,301,044.76 2,108,000.00 301,000.00 68,000.00 245,839.95 5,514,911.14
44 051 A Calanda 1,579,285.22 1,519,908.75 26,546.00 136,300.00 5,506,931.40 0.60 1.20 166,653.00 8,935,626.17
44 052 A Calomarde 27,000.00 73,650.00 0.00 0.00 70,000.00 0.00 0.00 2,700.00 173,350.00
44 053 A Camañas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 054 A Camarena de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 055 A Camarillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 056 A Caminreal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 059 A Cantavieja 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 060 A Cañada de Benatanduz 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 061 A Cañada de Verich (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 062 A Cañada Vellida 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 063 A Cañizar del Olivar 19,200.00 90,000.00 13,000.00 18,805.09 267,299.70 0.00 0.00 0.00 408,304.79
44 064 A Cascante del Río 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 065 A Castejón de Tornos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 066 A Castel de Cabra 53,000.00 81,600.00 2,000.00 8,500.00 251,500.00 0.00 0.00 15,000.00 411,600.00
44 067 A Castelnou 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 068 A Castelserás 266,825.00 179,585.00 5,500.00 300.00 253,000.00 51,250.00 0.00 13,500.00 769,960.00
44 070 A Castellar (El) 26,098.00 58,350.00 1,500.00 9,100.00 151,000.00 0.00 0.00 2,003.38 248,051.38
44 071 A Castellote 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 074 A Cedrillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 075 A Celadas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 076 A Cella 696,000.00 734,000.00 5,000.00 213,000.00 1,078,500.00 0.00 0.00 12,000.00 2,738,500.00
44 077 A Cerollera (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 080 A Codoñera (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 082 A Corbalán 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 084 A Cortes de Aragón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 085 A Cosa 11,740.66 52,600.00 0.00 8,900.00 125,259.34 0.00 0.00 0.00 198,500.00
44 086 A Cretas 91,800.00 220,900.00 9,500.00 47,500.00 260,324.00 0.00 0.00 25,000.00 655,024.00
44 087 A Crivillén 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 088 A Cuba (La) 38,500.00 58,150.00 1,200.00 29,000.00 415,000.00 0.00 0.00 2,500.00 544,350.00
44 089 A Cubla 16,694.75 52,929.77 0.00 6,472.38 191,038.32 0.00 0.00 0.00 267,135.22
44 090 A Cucalón 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 092 A Cuervo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 093 A Cuevas de Almudén 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 094 A Cuevas Labradas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 096 A Ejulve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 097 A Escorihuela 25,700.00 57,100.00 500.00 15,600.00 162,100.00 0.00 0.00 0.00 261,000.00
44 099 A Escucha 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 100 A Estercuel 118,270.00 188,671.42 20,100.00 122,949.42 776,000.00 0.00 0.00 141,416.38 1,367,407.22
44 101 A Ferreruela de Huerva 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 102 A Fonfría 8,600.00 46,100.00 500.00 4,100.00 125,000.00 0.00 0.00 0.00 184,300.00

Aragón -66
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

44 039 A Bello 74,160.00 241,040.00 18,200.00 97,000.00 18,000.00 186,600.00 635,000.00


44 040 A Berge 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 041 A Bezas 9,638.14 4,500.00 0.00 73,000.00 22,300.00 73,041.86 182,480.00
44 042 A Blancas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 043 A Blesa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 044 A Bordón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 045 A Bronchales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 046 A Bueña 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 047 A Burbáguena 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 048 A Cabra de Mora 5,500.00 241,940.00 9,400.00 4,100.00 0.00 105,480.00 366,420.00
44 049 A Calaceite 316,500.00 31,500.00 95,500.00 115,500.00 2,226,650.00 67,300.00 2,852,950.00
44 050 A Calamocha 355,688.36 575,442.98 146,419.05 3,809,123.58 628,237.17 0.00 5,514,911.14
44 051 A Calanda 193,199.00 691,978.00 1,030,779.82 1,399,516.00 4,704,100.00 916,053.35 8,935,626.17
44 052 A Calomarde 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 053 A Camañas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 054 A Camarena de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 055 A Camarillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 056 A Caminreal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 059 A Cantavieja 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 060 A Cañada de Benatanduz 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 061 A Cañada de Verich (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 062 A Cañada Vellida 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 063 A Cañizar del Olivar 13,000.00 52,100.00 0.00 0.00 324,549.70 18,655.09 408,304.79
44 064 A Cascante del Río 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 065 A Castejón de Tornos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 066 A Castel de Cabra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 067 A Castelnou 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 068 A Castelserás 19,000.00 0.00 65,300.00 9,000.00 2,000.00 674,660.00 769,960.00
44 070 A Castellar (El) 3,503.38 174,000.00 6,500.00 0.00 0.00 64,048.00 248,051.38
44 071 A Castellote 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 074 A Cedrillas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 075 A Celadas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 076 A Cella 17,000.00 887,600.00 518,000.00 961,100.00 10,100.00 344,700.00 2,738,500.00
44 077 A Cerollera (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 080 A Codoñera (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 082 A Corbalán 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 084 A Cortes de Aragón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 085 A Cosa 0.00 150,959.34 3,757.84 5,400.00 2,500.00 35,882.82 198,500.00
44 086 A Cretas 34,500.00 0.00 32,000.00 216,200.00 270,324.00 102,000.00 655,024.00
44 087 A Crivillén 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 088 A Cuba (La) 3,700.00 2,800.00 6,500.00 0.00 0.00 531,350.00 544,350.00
44 089 A Cubla 0.00 154,918.32 11,887.66 61,969.01 0.00 38,360.23 267,135.22
44 090 A Cucalón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 092 A Cuervo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 093 A Cuevas de Almudén 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 094 A Cuevas Labradas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 096 A Ejulve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 097 A Escorihuela 500.00 159,600.00 0.00 9,000.00 3,000.00 88,900.00 261,000.00
44 099 A Escucha 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 100 A Estercuel 161,516.38 0.00 31,000.00 912,102.19 100,000.00 162,788.65 1,367,407.22
44 101 A Ferreruela de Huerva 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 102 A Fonfría 500.00 158,900.00 0.00 0.00 0.00 24,900.00 184,300.00

Aragón -67
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

44 103 A Formiche Alto 190 C 58,964.00 7,000.00 41,500.00 74,944.03 19,810.45 6,566.00 318,986.84 0.00 0.00 527,771.32
44 105 A Fórnoles 103 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 106 A Fortanete 224 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 107 A Foz-Calanda 296 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 108 A Fresneda (La) 511 E 112,000.00 0.00 166,000.00 189,500.00 31,200.00 0.00 273,000.00 0.00 42,000.00 813,700.00
44 109 A Frías de Albarracín 156 E 14,416.00 0.00 9,000.00 60,200.00 136,333.00 40,000.00 283,561.00 0.00 0.00 543,510.00
44 110 A Fuenferrada 37 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 111 A Fuentes Calientes 119 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 112 A Fuentes Claras 590 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 113 A Fuentes de Rubielos 127 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 114 A Fuentespalda 341 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 115 A Galve 154 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 116 A Gargallo 118 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 117 A Gea de Albarracín 430 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 118 A Ginebrosa (La) 229 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 119 A Griegos 134 C 25,000.00 2,000.00 42,100.00 67,170.00 59,469.00 0.00 156,068.00 0.00 0.00 351,807.00
44 120 A Guadalaviar 243 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 121 A Gúdar 84 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 122 A Híjar 1,899 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 123 A Hinojosa de Jarque 151 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 124 A Hoz de la Vieja (La) 88 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 125 A Huesa del Común 90 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 126 A Iglesuela del Cid (La) 505 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 127 A Jabaloyas 81 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 128 A Jarque de la Val 90 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 129 A Jatiel 52 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 130 A Jorcas 43 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 131 A Josa 34 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 132 A Lagueruela 62 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 133 A Lanzuela 25 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 135 A Libros 153 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 136 A Lidón 57 E 11,620.68 150.00 10,351.80 36,821.35 33,398.85 0.00 162,000.00 0.00 0.00 254,342.68
44 137 A Linares de Mora 313 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 138 A Loscos 177 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 141 A Lledó 170 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 142 A Maicas 42 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 143 A Manzanera 551 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 144 A Martín del Río 469 E 100,050.88 0.00 185,900.00 100,161.38 9,085.81 166,120.40 442,297.64 0.00 0.00 1,003,616.11
44 145 A Mas de las Matas 1,415 E 244,500.00 20,000.00 191,600.00 348,900.00 20,500.00 0.00 357,600.00 0.00 0.00 1,183,100.00
44 146 A Mata de los Olmos (La) 289 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 147 A Mazaleón 586 E 78,100.00 5,454.59 109,490.00 90,451.68 24,947.45 21,300.00 597,404.14 0.00 0.00 927,147.86
44 148 A Mezquita de Jarque 120 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 149 A Mirambel 125 C 25,000.00 0.00 62,400.00 89,000.00 6,800.00 0.00 290,000.00 0.00 1,000.00 474,200.00
44 150 A Miravete de la Sierra 38 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 151 A Molinos 303 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 152 A Monforte de Moyuela 69 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 153 A Monreal del Campo 2,765 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 154 A Monroyo 379 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 155 A Montalbán 1,408 C 206,672.78 28,000.00 306,446.42 433,814.58 26,420.96 20,000.00 643,386.71 0.00 115,764.08 1,780,505.53
44 156 A Monteagudo del Castillo 71 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 157 A Monterde de Albarracín 69 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 158 A Mora de Rubielos 1,706 C 399,650.00 0.00 269,016.41 406,516.99 9,700.00 0.00 693,550.00 0.00 0.00 1,778,433.40

Aragón -68
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

44 103 A Formiche Alto 70,724.48 92,200.00 1,500.00 21,560.00 329,786.84 0.00 0.00 12,000.00 527,771.32
44 105 A Fórnoles 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 106 A Fortanete 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 107 A Foz-Calanda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 108 A Fresneda (La) 135,380.00 246,500.00 12,000.00 68,200.00 299,620.00 0.00 0.00 52,000.00 813,700.00
44 109 A Frías de Albarracín 68,000.00 133,500.00 3,000.00 7,000.00 329,760.00 0.00 0.00 2,250.00 543,510.00
44 110 A Fuenferrada 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 111 A Fuentes Calientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 112 A Fuentes Claras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 113 A Fuentes de Rubielos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 114 A Fuentespalda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 115 A Galve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 116 A Gargallo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 117 A Gea de Albarracín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 118 A Ginebrosa (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 119 A Griegos 40,915.00 99,701.00 0.00 11,800.00 199,391.00 0.00 0.00 0.00 351,807.00
44 120 A Guadalaviar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 121 A Gúdar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 122 A Híjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 123 A Hinojosa de Jarque 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 124 A Hoz de la Vieja (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 125 A Huesa del Común 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 126 A Iglesuela del Cid (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 127 A Jabaloyas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 128 A Jarque de la Val 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 129 A Jatiel 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 130 A Jorcas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 131 A Josa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 132 A Lagueruela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 133 A Lanzuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 135 A Libros 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 136 A Lidón 17,734.74 54,227.62 150.00 9,110.32 173,120.00 0.00 0.00 0.00 254,342.68
44 137 A Linares de Mora 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 138 A Loscos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 141 A Lledó 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 142 A Maicas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 143 A Manzanera 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 144 A Martín del Río 160,037.63 167,200.00 16,000.00 51,960.44 558,568.04 20,000.00 0.00 29,850.00 1,003,616.11
44 145 A Mas de las Matas 257,223.00 384,327.00 30,500.00 71,850.00 368,000.00 0.00 0.00 71,200.00 1,183,100.00
44 146 A Mata de los Olmos (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 147 A Mazaleón 107,402.86 120,720.00 3,000.00 63,500.00 614,900.00 0.00 0.00 17,625.00 927,147.86
44 148 A Mezquita de Jarque 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 149 A Mirambel 52,000.00 83,700.00 3,000.00 20,500.00 315,000.00 0.00 0.00 0.00 474,200.00
44 150 A Miravete de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 151 A Molinos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 152 A Monforte de Moyuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 153 A Monreal del Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 154 A Monroyo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 155 A Montalbán 373,216.11 294,440.00 11,418.97 82,242.84 957,939.61 0.00 0.00 61,248.00 1,780,505.53
44 156 A Monteagudo del Castillo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 157 A Monterde de Albarracín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 158 A Mora de Rubielos 309,500.00 405,100.00 30,000.00 164,568.00 819,500.00 0.00 0.00 49,765.40 1,778,433.40

Aragón -69
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Areas de Gastos

Actuaciones de Producción de Actuaciones de


Servicios públicos Actuaciones de
Pr Cor Tip Nombre Deuda Pública protección y bienes públicos de carácter Total Gastos
básicos carácter general
promoción social carácter preferente económico

44 103 A Formiche Alto 13,500.00 392,886.84 23,879.78 0.00 0.00 97,504.70 527,771.32
44 105 A Fórnoles 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 106 A Fortanete 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 107 A Foz-Calanda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 108 A Fresneda (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 109 A Frías de Albarracín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 110 A Fuenferrada 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 111 A Fuentes Calientes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 112 A Fuentes Claras 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 113 A Fuentes de Rubielos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 114 A Fuentespalda 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 115 A Galve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 116 A Gargallo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 117 A Gea de Albarracín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 118 A Ginebrosa (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 119 A Griegos 0.00 97,320.00 14,207.00 184,871.00 1,200.00 54,209.00 351,807.00
44 120 A Guadalaviar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 121 A Gúdar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 122 A Híjar 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 123 A Hinojosa de Jarque 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 124 A Hoz de la Vieja (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 125 A Huesa del Común 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 126 A Iglesuela del Cid (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 127 A Jabaloyas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 128 A Jarque de la Val 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 129 A Jatiel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 130 A Jorcas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 131 A Josa 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 132 A Lagueruela 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 133 A Lanzuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 135 A Libros 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 136 A Lidón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 137 A Linares de Mora 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 138 A Loscos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 141 A Lledó 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 142 A Maicas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 143 A Manzanera 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 144 A Martín del Río 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 145 A Mas de las Matas 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 146 A Mata de los Olmos (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 147 A Mazaleón 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 148 A Mezquita de Jarque 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 149 A Mirambel 3,000.00 409,700.00 0.00 20,000.00 41,500.00 0.00 474,200.00
44 150 A Miravete de la Sierra 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 151 A Molinos 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 152 A Monforte de Moyuela 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 153 A Monreal del Campo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 154 A Monroyo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 155 A Montalbán 72,666.97 683,666.24 3,450.00 450,854.52 100.00 569,767.80 1,780,505.53
44 156 A Monteagudo del Castillo 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 157 A Monterde de Albarracín 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 158 A Mora de Rubielos 79,765.40 298,800.00 39,200.00 498,968.00 549,000.00 312,700.00 1,778,433.40

Aragón -70
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Previsión Inicial

Enajenación
Pobla Estado Impuestos Impuestos Tasas y otros Transferencias Ingresos Transferencias Activos Pasivos
Pr Cor Tip Nombre inversiones Total Ingresos
2010 Inf. (*) directos indirectos ingresos corrientes patrimoniales de capital financieros financieros
reales

44 159 A Moscardón 71 C 12,000.00 0.00 20,000.00 31,000.00 7,000.00 60,000.00 200,000.00 0.00 0.00 330,000.00
44 160 A Mosqueruela 608 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 161 A Muniesa 669 C 156,000.00 0.00 110,000.00 239,000.00 73,000.00 0.00 340,000.00 1,000.00 2,000.00 921,000.00
44 163 A Noguera de Albarracín 134 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 164 A Nogueras 35 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 165 A Nogueruelas 237 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 167 A Obón 36 C 22,482.84 2,000.00 25,318.70 22,792.72 18,619.29 0.00 274,786.45 0.00 0.00 366,000.00
44 168 A Odón 220 C 43,100.00 0.00 53,600.00 94,300.00 54,000.00 0.00 184,800.00 0.00 20,000.00 449,800.00
44 169 A Ojos Negros 489 C 100,000.00 0.00 81,500.00 156,800.00 18,300.00 7,000.00 484,045.00 0.00 0.00 847,645.00
44 171 A Olba 237 E 47,500.00 0.00 67,402.00 86,000.00 15,500.00 19,000.00 79,798.00 0.00 0.00 315,200.00
44 172 A Oliete 479 C 67,500.00 3,000.00 47,700.00 82,800.00 217,600.00 0.00 194,900.00 0.00 0.00 613,500.00
44 173 A Olmos (Los) 128 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 174 A Orihuela del Tremedal 564 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 175 A Orrios 159 E 19,085.50 250.00 11,984.60 53,314.23 15,489.76 0.00 149,712.42 0.00 0.00 249,836.51
44 176 A Palomar de Arroyos 198 E 26,500.00 1,000.00 19,500.00 102,600.00 5,300.00 0.00 265,000.00 0.00 51,980.00 471,880.00
44 177 A Pancrudo 136 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 178 A Parras de Castellote (Las) 73 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 179 A Peñarroya de Tastavins 517 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 180 A Peracense 89 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 181 A Peralejos 78 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 182 A Perales del Alfambra 279 E 55,600.00 1,000.00 24,200.00 81,620.00 24,934.12 0.00 79,900.00 0.00 32,250.00 299,504.12
44 183 A Pitarque 96 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 184 A Plou 43 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 185 A Pobo (El) 139 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 187 A Portellada (La) 262 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 189 A Pozondón 83 E 14,400.00 4,000.00 35,650.00 26,500.00 23,250.00 0.00 335,000.00 0.00 0.00 438,800.00
44 190 A Pozuel del Campo 100 E 13,200.00 0.00 24,400.00 29,386.00 9,100.00 0.00 105,200.00 0.00 0.00 181,286.00
44 191 A Puebla de Híjar (La) 1,006 E 295,000.00 86,500.00 415,300.00 299,500.00 16,000.00 0.00 196,500.00 0.00 0.00 1,308,800.00
44 192 A Puebla de Valverde (La) 571 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 193 A Puertomingalvo 207 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 194 A Ráfales 170 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 195 A Rillo 113 C 12,600.00 7,000.00 35,739.00 48,200.00 25,000.00 0.00 108,761.00 0.00 0.00 237,300.00
44 196 A Riodeva 180 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 197 A Ródenas 79 E 14,800.00 1,500.00 41,650.00 25,800.00 18,050.00 0.00 196,910.00 0.00 0.00 298,710.00
44 198 A Royuela 248 E 30,000.00 0.00 24,000.00 78,000.00 26,000.00 18,000.00 138,000.00 0.00 0.00 314,000.00
44 199 A Rubiales 57 C 8,500.00 0.00 5,000.00 36,350.00 53,150.00 0.00 94,300.00 0.00 0.00 197,300.00
44 200 A Rubielos de la Cérida 45 C 6,600.00 0.00 7,500.00 24,000.00 3,100.00 0.00 105,300.00 0.00 0.00 146,500.00
44 201 A Rubielos de Mora 772 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 203 A Salcedillo 8 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 204 A Saldón 29 C 8,200.00 0.00 6,150.00 23,900.00 39,010.00 0.00 42,300.00 0.00 0.00 119,560.00
44 205 A Samper de Calanda 925 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 206 A San Agustín 150 C 48,700.00 0.00 46,000.00 62,000.00 11,000.00 5,000.00 146,000.00 0.00 60,000.00 378,700.00
44 207 A San Martín del Río 199 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 208 A Santa Cruz de Nogueras 36 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 209 A Santa Eulalia 1,152 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 210 A Sarrión 1,140 E 226,288.18 6,000.00 192,100.00 272,000.00 41,000.00 0.00 586,500.00 0.00 0.00 1,323,888.18
44 211 A Segura de los Baños 40 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 212 A Seno 49 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 213 A Singra 98 E 21,950.00 0.00 19,350.00 22,800.00 9,300.00 0.00 109,100.00 0.00 4,000.00 186,500.00
44 215 A Terriente 186 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 216 A Teruel 35,241 C 10,954,050.00 3,836,230.00 5,713,100.00 6,988,121.00 1,147,923.00 6,083,945.43 14,002,004.82 515,000.00 3,027,848.75 52,268,223.00
44 217 A Toril y Masegoso 34 N 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Aragón -71
Presupuestos de las Entidades locales 2010
Presupuestos de cada Entidad local (Capítulos y Areas de Gastos)
unidad: euros
Aragón Créditos Iniciales

Gastos de Gastos en bienes Gastos Transferencias Inversiones Transferencias Activos Pasivos


Pr Cor Tip Nombre Total Gastos
personal ctes. y servicios financieros corrientes reales de Capital financieros financieros

44 159 A Moscardón 50,600.00 73,400.00 3,000.00 4,000.00 196,000.00 0.00 0.00 3,000.00 330,000.00
44 160 A Mosqueruela 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 161 A Muniesa 192,000.00 256,000.00 18,000.00 23,000.00 411,000.00 0.00 0.00 21,000.00 921,000.00
44 163 A Noguera de Albarracín 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 164 A Nogueras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 165 A Nogueruelas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 167 A Obón 19,259.71 39,950.09 580.37 10,631.92 274,000.00 0.00 0.00 21,577.91 366,000.00
44 168 A Odón 38,400.00 99,400.00 5,000.00 24,000.00 245,000.00 4,000.00 0.00 34,000.00 449,800.00
44 169 A Ojos Negros 139,800.00 170,200.00 5,300.00 49,165.00 470,180.00 0.00 0.00 13,000.00 847,645.00
44 171 A Olba 66,300.00 96,900.00 8,000.00 0.00 138,000.00 0.00 0.00 6,000.00 315,200.00
44 172 A Oliete 95,000.00 194,650.00 5,400.00 30,850.00 285,100.00 0.00 0.00 2,500.00 613,500.00
44 173 A Olmos (Los) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 174 A Orihuela del Tremedal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 175 A Orrios 26,786.81 42,390.90 250.00 12,523.27 167,885.53 0.00 0.00 0.00 249,836.51
44 176 A Palomar de Arroyos 32,800.00 92,050.00 9,000.00 20,730.00 297,300.00 0.00 0.00 20,000.00 471,880.00
44 177 A Pancrudo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 178 A Parras de Castellote (Las) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 179 A Peñarroya de Tastavins 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 180 A Peracense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 181 A Peralejos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 182 A Perales del Alfambra 58,422.45 73,550.39 15,353.88 8,206.70 121,027.78 0.00 0.00 22,942.92 299,504.12
44 183 A Pitarque 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 184 A Plou 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 185 A Pobo (El) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 187 A Portellada (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 189 A Pozondón 37,850.00 79,750.00 0.00 10,700.00 310,500.00 0.00 0.00 0.00 438,800.00
44 190 A Pozuel del Campo 12,572.00 35,684.00 0.00 5,430.00 125,350.00 0.00 0.00 2,250.00 181,286.00
44 191 A Puebla de Híjar (La) 309,310.07 353,600.00 8,900.00 205,300.00 403,689.93 0.00 0.00 28,000.00 1,308,800.00
44 192 A Puebla de Valverde (La) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 193 A Puertomingalvo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 194 A Ráfales 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 195 A Rillo 25,500.00 65,500.00 5,000.00 15,500.00 122,000.00 1,800.00 0.00 2,000.00 237,300.00
44 196 A Riodeva 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 197 A Ródenas 31,500.00 71,300.00 2,000.00 9,957.00 181,700.00 0.00 0.00 2,253.00 298,710.00
44 198 A Royuela 28,000.00 85,000.00 3,000.00 26,000.00 167,000.00 0.00 0.00 5,000.00 314,000.00
44 199 A Rubiales 20,100.00 54,200.00 0.00 2,000.00 121,000.00 0.00 0.00 0.00 197,300.00
44 200 A Rubielos de la Cérida 9,338.89 32,600.00 1,100.00 6,300.00 96,761.11 400.00 0.00 0.00 146,500.00
44 201 A Rubielos de Mora 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 203 A Salcedillo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 204 A Saldón 7,110.00 54,800.00 0.00 3,000.00 54,650.00 0.00 0.00 0.00 119,560.00
44 205 A Samper de Calanda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 206 A San Agustín 67,200.00 84,000.00 5,000.00 0.00 216,500.00 0.00 0.00 6,000.00 378,700.00
44 207 A San Martín del Río 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 208 A Santa Cruz de Nogueras 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 209 A Santa Eulalia 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
44 210 A Sarrión 338,781.95 251,900.00 5,018.50 73,600.00 620,050.00 0.00 0.00 34,537.73 1,323,888.18
44 211 A Segura de los Baños 0.0