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Se incluirán los que resulten de la cesión de este impuesto a favor de las Entidades locales cuando la Ley Reguladora de las Haciendas Locales establezca dicho recurso.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":5104500.0,"value_budget_modified":5104500.0,"value_budget_execution":534183.95},{"id":"28065/2026/210/I","code":"210","year":2026,"area":"economic","kind":"I","name":"Impuesto sobre el Valor Añadido","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"21","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":5104500.0,"value_budget_modified":5104500.0,"value_budget_execution":534183.95},{"id":"28065/2026/22/I","code":"22","year":2026,"area":"economic","kind":"I","name":"Sobre consumos específicos","description":"Recoge los ingresos que, en su caso, se puedan derivar de los Impuestos Especiales sobre fabricación y consumos específicos. Se incluirán los que resulten de la cesión de estos impuestos cuando la Ley Reguladora de las Haciendas Locales establezca dicho recurso.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":822000.0,"value_budget_modified":822000.0,"value_budget_execution":null},{"id":"28065/2026/220/I","code":"220","year":2026,"area":"economic","kind":"I","name":"Impuestos Especiales","description":"Se definen subconceptos correspondientes a cada uno de los Impuestos Especiales sobre fabricación y consumo específicos, por los que las Entidades locales perciben ingresos: sobre el alcohol y bebidas derivadas, sobre la cerveza, sobre el vino y bebidas fermentadas, sobre las labores del tabaco, sobre hidrocarburos, sobre determinados medios de transporte, sobre productos intermedios, sobre la energía, sobre ventas minoristas de hidrocarburos y sobre la gasolina.","functional_code":null,"custom_code":null,"level":3,"parent_code":"22","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":822000.0,"value_budget_modified":822000.0,"value_budget_execution":null},{"id":"28065/2026/220-00/I","code":"220-00","year":2026,"area":"economic","kind":"I","name":"Impuesto sobre el alcohol y bebidas derivadas","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"220","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":58000.0,"value_budget_modified":58000.0,"value_budget_execution":null},{"id":"28065/2026/220-01/I","code":"220-01","year":2026,"area":"economic","kind":"I","name":"Impuesto sobre la 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instalación y obra y de los arbitrios e impuestos incluidos en los regímenes fiscales especiales de las Islas Canarias, Ceuta y Melilla.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":6426000.0,"value_budget_modified":6426000.0,"value_budget_execution":346284.78},{"id":"28065/2026/290/I","code":"290","year":2026,"area":"economic","kind":"I","name":"Impuesto sobre construcciones, instalaciones y obras","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"29","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":6426000.0,"value_budget_modified":6426000.0,"value_budget_execution":346284.78},{"id":"28065/2026/3/I","code":"3","year":2026,"area":"economic","kind":"I","name":"Tasas y otros ingresos","description":"Recoge los ingresos derivados de las tasas, precios públicos, contribuciones especiales, reintegros de ejercicios anteriores, multas, recargos de apremio, intereses de demora, etc.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":25037600.0,"value_budget_modified":27034270.0,"value_budget_execution":3179340.29},{"id":"28065/2026/30/I","code":"30","year":2026,"area":"economic","kind":"I","name":"Tasas por la prestación de servicios públicos básicos","description":"Ingresos derivados de la prestación de servicios públicos básicos, entendiendo por tales los incluidos en el área de gasto 1 de la clasificación por programas, afecten o beneficien de modo particular al sujeto pasivo, cuando se produzca cualquiera de las circunstancias siguientes: Que los servicios no sean de solicitud o recepción voluntaria para los administrados. Éstas no se considerarán voluntarias cuando vengan impuestas por disposiciones legales o reglamentarias o cuando los bienes o servicios requeridos sean imprescindibles para la vida privada o social del solicitante. Que los servicios no se presten por el sector privado, esté o no establecida su reserva a favor del sector público, conforme a la normativa vigente.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":11636154.0,"value_budget_modified":13632824.0,"value_budget_execution":162629.3},{"id":"28065/2026/302/I","code":"302","year":2026,"area":"economic","kind":"I","name":"Servicio de recogida de basuras","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"30","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":11636154.0,"value_budget_modified":11636154.0,"value_budget_execution":162629.3},{"id":"28065/2026/32/I","code":"32","year":2026,"area":"economic","kind":"I","name":"Tasas por la realización de actividades de competencia local","description":"Tasas por realización de actividades administrativas en régimen de Derecho público de competencia local. Ingresos derivados de la realización de una actividad administrativa en régimen de derecho público de competencia local que se refiera, afecte o beneficie de modo particular al sujeto pasivo, cuando se produzca cualquiera de las circunstancias citadas en relación con el anterior Artículo 31, «Tasas por la prestación de servicios».","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1368500.0,"value_budget_modified":1368500.0,"value_budget_execution":170401.71},{"id":"28065/2026/321/I","code":"321","year":2026,"area":"economic","kind":"I","name":"Licencias 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Ingresos percibidos como contraprestación de los servicios prestados por las Entidades locales o por la realización de actividades de su competencia, siempre que no concurran las circunstancias exigidas para su inclusión en el artículo 31, «Tasas por prestación de servicios».","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":3717446.0,"value_budget_modified":3717446.0,"value_budget_execution":786445.22},{"id":"28065/2026/341/I","code":"341","year":2026,"area":"economic","kind":"I","name":"Servicios asistenciales","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":321600.0,"value_budget_modified":321600.0,"value_budget_execution":64570.95},{"id":"28065/2026/342/I","code":"342","year":2026,"area":"economic","kind":"I","name":"Servicios educativos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":460000.0,"value_budget_modified":460000.0,"value_budget_execution":270581.87},{"id":"28065/2026/343/I","code":"343","year":2026,"area":"economic","kind":"I","name":"Servicios deportivos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1326000.0,"value_budget_modified":1326000.0,"value_budget_execution":282579.23},{"id":"28065/2026/344/I","code":"344","year":2026,"area":"economic","kind":"I","name":"Entradas a museos, exposiciones, espectáculos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":244500.0,"value_budget_modified":244500.0,"value_budget_execution":40117.0},{"id":"28065/2026/345/I","code":"345","year":2026,"area":"economic","kind":"I","name":"Servicio de transporte público urbano","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":300000.0,"value_budget_modified":300000.0,"value_budget_execution":null},{"id":"28065/2026/349/I","code":"349","year":2026,"area":"economic","kind":"I","name":"Otros precios públicos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"34","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1065346.0,"value_budget_modified":1065346.0,"value_budget_execution":128596.17},{"id":"28065/2026/38/I","code":"38","year":2026,"area":"economic","kind":"I","name":"Reintegros de operaciones corrientes","description":"Ingresos realizados en la tesorería de la entidad local o de sus organismos autónomos, originados por reintegros de ejercicios cerrados (aquellos producidos en ejercicio distinto a aquel en el que se reconoció la obligación) por operaciones corrientes. Los reintegros del presupuesto corriente se imputarán al propio presupuesto de gastos con cargo al que se hubiesen reconocido las respectivas obligaciones, minorando el importe de éstas, así como el de los pagos correspondientes. Se incluirán los reintegros a favor de la entidad local o de sus organismos autónomos de avales previamente ejecutados.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":115500.0,"value_budget_modified":115500.0,"value_budget_execution":75928.34},{"id":"28065/2026/389/I","code":"389","year":2026,"area":"economic","kind":"I","name":"Otros reintegros de operaciones corrientes","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"38","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":115500.0,"value_budget_modified":115500.0,"value_budget_execution":75928.34},{"id":"28065/2026/39/I","code":"39","year":2026,"area":"economic","kind":"I","name":"Otros ingresos","description":"Recoge los ingresos que, siendo propios de este capítulo, no se han incluido en los artículos anteriores.","functional_code":null,"custom_code":null,"level":2,"parent_code":"3","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":2466500.0,"value_budget_modified":2466500.0,"value_budget_execution":110695.59},{"id":"28065/2026/391/I","code":"391","year":2026,"area":"economic","kind":"I","name":"Multas","description":"Ingresos derivados de las sanciones impuestas por acciones u omisiones debidamente tipificadas en la legislación vigente.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1126500.0,"value_budget_modified":1126500.0,"value_budget_execution":null},{"id":"28065/2026/391-00/I","code":"391-00","year":2026,"area":"economic","kind":"I","name":"Multas por infracciones urbanísticas","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":46000.0,"value_budget_modified":46000.0,"value_budget_execution":null},{"id":"28065/2026/391-10/I","code":"391-10","year":2026,"area":"economic","kind":"I","name":"Multas por infracciones tributarias y análogas","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":100000.0,"value_budget_modified":100000.0,"value_budget_execution":null},{"id":"28065/2026/391-20/I","code":"391-20","year":2026,"area":"economic","kind":"I","name":"Multas por infracciones de la Ordenanza de circulación","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":933000.0,"value_budget_modified":933000.0,"value_budget_execution":null},{"id":"28065/2026/391-90/I","code":"391-90","year":2026,"area":"economic","kind":"I","name":"Otras multas y sanciones","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"391","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":47500.0,"value_budget_modified":47500.0,"value_budget_execution":null},{"id":"28065/2026/392/I","code":"392","year":2026,"area":"economic","kind":"I","name":"Recargos del periodo ejecutivo y por declaración extemporánea sin requerimiento previo","description":"Ingresos derivados de falta de pago de las deudas en período voluntario a través del recargo ejecutivo, de apremio reducido y de apremio ordinario. Asimismo se incluyen los recargos por declaración extemporánea sin requerimiento previo.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":923500.0,"value_budget_modified":923500.0,"value_budget_execution":null},{"id":"28065/2026/392-00/I","code":"392-00","year":2026,"area":"economic","kind":"I","name":"Rec. declaración extemporania sin requerimiento previo","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"392","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":65500.0,"value_budget_modified":65500.0,"value_budget_execution":null},{"id":"28065/2026/392-10/I","code":"392-10","year":2026,"area":"economic","kind":"I","name":"Recargo ejecutivo","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"392","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":110000.0,"value_budget_modified":110000.0,"value_budget_execution":null},{"id":"28065/2026/392-11/I","code":"392-11","year":2026,"area":"economic","kind":"I","name":"Recargo de apremio","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"392","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":748000.0,"value_budget_modified":748000.0,"value_budget_execution":null},{"id":"28065/2026/393/I","code":"393","year":2026,"area":"economic","kind":"I","name":"Intereses de demora","description":"Ingresos derivados de intereses de demora por el tiempo que medie entre el vencimiento del plazo de ingreso en período voluntario y el ingreso efectivo de la deuda que constituya la obligación principal. Los intereses de demora liquidados junto con el principal de la deuda no se aplicarán a este concepto, sino al concepto que corresponda.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":180000.0,"value_budget_modified":180000.0,"value_budget_execution":74724.8},{"id":"28065/2026/397/I","code":"397","year":2026,"area":"economic","kind":"I","name":"Aprovechamientos urbanísticos","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":100000.0,"value_budget_modified":100000.0,"value_budget_execution":null},{"id":"28065/2026/397-10/I","code":"397-10","year":2026,"area":"economic","kind":"I","name":"Otros ingresos por aprovechamientos urbanísticos","description":"Ingresos derivados de la sustitución en metálico de los aprovechamientos urbanísticos correspondientes a la Entidad local, distintos del canon incluido en el subconcepto anterior.","functional_code":null,"custom_code":null,"level":4,"parent_code":"397","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":100000.0,"value_budget_modified":100000.0,"value_budget_execution":null},{"id":"28065/2026/399/I","code":"399","year":2026,"area":"economic","kind":"I","name":"Otros ingresos diversos","description":"Recoge los ingresos propios de este artículo, no incluidos en los conceptos anteriores. Entre otros, se encontrarían los ingresos esporádicamente recibidos por la entidad local, procedentes de deudas presupuestarias o extrapresupuestarias, los ingresos derivados de expedientes de responsabilidad contable.","functional_code":null,"custom_code":null,"level":3,"parent_code":"39","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":136500.0,"value_budget_modified":136500.0,"value_budget_execution":35970.79},{"id":"28065/2026/4/I","code":"4","year":2026,"area":"economic","kind":"I","name":"Transferencias corrientes","description":"Ingresos de naturaleza no tributaria, percibidos por las Entidades locales sin contraprestación directa por parte de las mismas, destinados a financiar operaciones corrientes. Por conceptos y subconceptos, se diferenciarán las transferencias en función de los agentes que las conceden. Asimismo, se diferenciarán las que tengan carácter finalista.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":60581600.0,"value_budget_modified":60581600.0,"value_budget_execution":4995928.26},{"id":"28065/2026/42/I","code":"42","year":2026,"area":"economic","kind":"I","name":"De la Administración del Estado","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":52809000.0,"value_budget_modified":52809000.0,"value_budget_execution":null},{"id":"28065/2026/420/I","code":"420","year":2026,"area":"economic","kind":"I","name":"De la Administración General del Estado","description":"Se incluirán las transferencias a favor de las entidades locales correspondientes a la participación en tributos del Estado de las entidades excluidas del modelo de cesión de impuestos estatales, a la participación en el Fondo Complementario de Financiación establecido por la Ley Reguladora de las Haciendas Locales a favor de las entidades locales incluidas en el citado modelo de cesión. Asimismo, se recogerán los importes reconocidos por la Administración General del Estado a favor de las entidades locales en concepto de compensaciones por beneficios fiscales en tributos locales concedidos por normas estatales con rango de ley.","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":52809000.0,"value_budget_modified":52809000.0,"value_budget_execution":null},{"id":"28065/2026/420-10/I","code":"420-10","year":2026,"area":"economic","kind":"I","name":"Fondo Complementario de Financiación","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"420","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":52500000.0,"value_budget_modified":52500000.0,"value_budget_execution":null},{"id":"28065/2026/420-90/I","code":"420-90","year":2026,"area":"economic","kind":"I","name":"Otras transferencias corrientes de la Administración General del Estado","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"420","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":309000.0,"value_budget_modified":309000.0,"value_budget_execution":null},{"id":"28065/2026/45/I","code":"45","year":2026,"area":"economic","kind":"I","name":"De Comunidades Autónomas","description":"Transferencias corrientes que las entidades locales y sus organismos autónomos prevean recibir de las Comunidades Autónomas.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":7772600.0,"value_budget_modified":7772600.0,"value_budget_execution":null},{"id":"28065/2026/450/I","code":"450","year":2026,"area":"economic","kind":"I","name":"De la Administración General de las Comunidades Autónomas","description":"Se incluirán, en su caso, los importes de la participación en tributos de las Comunidades Autónomas y los que traigan causa de convenios suscritos con éstas por las entidades locales para financiar sus obligaciones corrientes.","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":7772600.0,"value_budget_modified":7772600.0,"value_budget_execution":null},{"id":"28065/2026/450-02/I","code":"450-02","year":2026,"area":"economic","kind":"I","name":"Transferencias corrientes en cumplimiento de convenios suscritos con la Comunidad Autónoma en materia de Servicios Sociales y","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":2509900.0,"value_budget_modified":2509900.0,"value_budget_execution":null},{"id":"28065/2026/450-30/I","code":"450-30","year":2026,"area":"economic","kind":"I","name":"Transferencias corrientes en cumplimiento de convenios suscritos con la Comunidad Autónoma en materia de Educación","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1594200.0,"value_budget_modified":1594200.0,"value_budget_execution":null},{"id":"28065/2026/450-60/I","code":"450-60","year":2026,"area":"economic","kind":"I","name":"Otras transferencias corrientes en cumplimiento de convenios suscritos con la Comunidad Autónoma","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"450","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":3668500.0,"value_budget_modified":3668500.0,"value_budget_execution":null},{"id":"28065/2026/5/I","code":"5","year":2026,"area":"economic","kind":"I","name":"Ingresos patrimoniales","description":"Recoge los ingresos procedentes de rentas del patrimonio de las Entidades locales y sus Organismos autónomos: Intereses de títulos, valores, de depósitos, dividendos y participaciones en beneficios, rentas de bienes inmuebles, productos de concesiones y aprovechamientos especiales, etc.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":2786000.0,"value_budget_modified":2787920.88,"value_budget_execution":1479902.96},{"id":"28065/2026/52/I","code":"52","year":2026,"area":"economic","kind":"I","name":"Intereses de depósitos","description":"Intereses que devenguen los depósitos monetarios en bancos y cajas de ahorro efectuados por las entidades locales. Por conceptos, se diferenciarán los intereses percibidos en función de las Entidades o sujetos depositarios.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1350000.0,"value_budget_modified":1350000.0,"value_budget_execution":626152.78},{"id":"28065/2026/53/I","code":"53","year":2026,"area":"economic","kind":"I","name":"Dividendos y participación beneficios","description":"Recursos procedentes de dividendos y participaciones en beneficios derivados de inversiones financieras o de derechos legalmente establecidos. Por conceptos, se diferenciarán los dividendos y participaciones en beneficios percibidas en función de las entidades y sujetos participados por la entidad local.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":727500.0,"value_budget_modified":727500.0,"value_budget_execution":null},{"id":"28065/2026/534/I","code":"534","year":2026,"area":"economic","kind":"I","name":"De Sociedades mercantiles, entidades públicas empresariales y otros organismos públicos","description":"Se incluirán tanto los dividendos y participaciones en beneficios de sociedades y entidades dependientes de la entidad local como los correspondientes a sociedades y entidades en las que la entidad local sea un mero partícipe. A los efectos anteriores, se entenderá que la sociedad o entidad depende de la entidad local cuando concurra alguna de las siguientes circunstancias: a) Que la Entidad Local, sus entes dependientes, vinculados o participados por la misma, participen en su capital social, directa o indirectamente de forma mayoritaria; b) que cualquier órgano, organismo o sociedad mercantil integrantes o dependientes de la Entidad Local o participados por ésta, disponga de derechos de voto mayoritarios en la sociedad, bien directamente, bien mediante acuerdos con otros socios de esta última; c) que cualquier órgano, organismo o sociedad mercantil integrantes o dependientes de la Entidad Local o participados por ésta, tenga derecho a nombrar o a destituir a la mayoría de los miembros de los órganos de gobierno de la sociedad, bien directamente, bien mediante acuerdos con otros socios de esta última; d) Que el administrador único o alguno de los miembros del Consejo de Administración de la sociedad, hayan sido designados en su calidad de miembros o consejeros por la Entidad Local, organismo o sociedad mercantil dependientes de la Entidad Local o participados por ésta.","functional_code":null,"custom_code":null,"level":3,"parent_code":"53","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":727500.0,"value_budget_modified":727500.0,"value_budget_execution":null},{"id":"28065/2026/534-10/I","code":"534-10","year":2026,"area":"economic","kind":"I","name":"De sociedades y entidades no dependientes de las entidades locales","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"534","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":727500.0,"value_budget_modified":727500.0,"value_budget_execution":null},{"id":"28065/2026/54/I","code":"54","year":2026,"area":"economic","kind":"I","name":"Rentas de bienes inmuebles","description":"Ingresos derivados del aprovechamiento, uso o disfrute por terceros de los bienes inmuebles patrimoniales.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1000.0,"value_budget_modified":1000.0,"value_budget_execution":77.62},{"id":"28065/2026/541/I","code":"541","year":2026,"area":"economic","kind":"I","name":"Arrendamientos de fincas urbanas","description":"Ingresos derivados de la cesión en alquiler de inmuebles urbanos en general.","functional_code":null,"custom_code":null,"level":3,"parent_code":"54","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1000.0,"value_budget_modified":1000.0,"value_budget_execution":77.62},{"id":"28065/2026/55/I","code":"55","year":2026,"area":"economic","kind":"I","name":"Productos de concesiones y aprovechamientos especiales","description":"Ingresos obtenidos de derechos de investigación o explotación otorgados por las Entidades locales y, en general, los derivados de todo tipo de concesiones y aprovechamientos especiales que éstas puedan percibir, distinguiéndose los que consistan en una suma a tanto alzado de los que consistan en un canon periódico u otra modalidad.","functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":707500.0,"value_budget_modified":707500.0,"value_budget_execution":598573.25},{"id":"28065/2026/550/I","code":"550","year":2026,"area":"economic","kind":"I","name":"De concesiones administrativas con contraprestación periódica","description":"Ingresos de esta naturaleza derivados de concesiones administrativas. Se incluirá el canon que, con carácter periódico, corresponda percibir de los concesionarios a los que la entidad local confíe la gestión de un servicio público, conservando su titularidad.","functional_code":null,"custom_code":null,"level":3,"parent_code":"55","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":528500.0,"value_budget_modified":528500.0,"value_budget_execution":43780.02},{"id":"28065/2026/552/I","code":"552","year":2026,"area":"economic","kind":"I","name":"Derecho de superficie con contraprestación periódica","description":"Se incluirá el derecho económico o el ingreso de la contraprestación a favor de la entidad local por la cesión de terrenos de su propiedad para su uso, con fines edificatorios, por el superficiario durante el tiempo que se establezca por los planes o convenios correspondientes, revirtiendo a la entidad local dichos terrenos y edificaciones cuando se produzca la extinción del derecho. 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Se imputarán a este concepto las indemnizaciones reglamentarias por asistencia a tribunales y órganos colegiados y, en general, por concurrencia personal a reuniones, consejos o comisiones.","functional_code":null,"custom_code":null,"level":2,"parent_code":"2","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":13461662.0,"value_budget_modified":105300.0,"value_budget_execution":7489.76},{"id":"28065/2026/230/G","code":"230","year":2026,"area":"economic","kind":"G","name":"Dietas","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"23","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":49300.0,"value_budget_modified":49300.0,"value_budget_execution":null},{"id":"28065/2026/230-00/G","code":"230-00","year":2026,"area":"economic","kind":"G","name":"De los miembros de los órganos de 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Las entidades locales no incluidas en aquel ámbito subjetivo aplicarán este mismo criterio en el caso de que aprueben la dotación de un Fondo de contingencia con la misma finalidad citada.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":750000.0,"value_budget_modified":750000.0,"value_budget_execution":null},{"id":"28065/2026/50/G","code":"50","year":2026,"area":"economic","kind":"G","name":"Dotación al Fondo de Contingencia del ejercicio presupuestario","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"5","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":750000.0,"value_budget_modified":750000.0,"value_budget_execution":null},{"id":"28065/2026/500/G","code":"500","year":2026,"area":"economic","kind":"G","name":"Fondo de Contingencia(art 31 LO 2/12 de Estabilidad Presupuestaria)","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"50","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":750000.0,"value_budget_modified":750000.0,"value_budget_execution":null},{"id":"28065/2026/6/G","code":"6","year":2026,"area":"economic","kind":"G","name":"Inversiones reales","description":"Comprende este capítulo los gastos a realizar directamente por las Entidades locales o sus Organismos autónomos destinados a la creación de infraestructuras y a la creación o adquisición de bienes de naturaleza inventariable necesarios para el funcionamiento de los servicios y aquellos otros gastos que tengan carácter amortizable. En general, serán imputables a este capítulo los gastos previstos en los anexos de inversiones reales que se unan a los presupuestos generales de las Entidades locales.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":4868007.0,"value_budget_modified":47060430.57,"value_budget_execution":336895.2},{"id":"28065/2026/60/G","code":"60","year":2026,"area":"economic","kind":"G","name":"Inversión nueva en infraestructura y bienes destinados al uso general","description":"Se incluyen en este artículo aquellas inversiones en infraestructura y bienes destinados al uso general que incrementen el stock de capital de la entidad local o de sus organismos autónomos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":426500.0,"value_budget_modified":7167622.72,"value_budget_execution":321078.99},{"id":"28065/2026/600/G","code":"600","year":2026,"area":"economic","kind":"G","name":"Inversiones en terrenos","description":"Adquisición de suelo por parte de la entidad local o sus organismos autónomos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"60","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":15000.0,"value_budget_modified":15000.0,"value_budget_execution":null},{"id":"28065/2026/609/G","code":"609","year":2026,"area":"economic","kind":"G","name":"Otras inversiones nuevas en infraestructuras y bienes destinados al uso general","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"60","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":411500.0,"value_budget_modified":7152622.72,"value_budget_execution":321078.99},{"id":"28065/2026/61/G","code":"61","year":2026,"area":"economic","kind":"G","name":"Inversiones de reposición en infraestructura y bienes destinados al uso general","description":"Este artículo recogerá aquellos gastos de idéntica naturaleza a los del artículo anterior, que sean consecuencia de la rehabilitación o reposición de infraestructuras y bienes destinados al uso general, incluidas las operaciones que supongan un incremento de capacidad, rendimiento, eficiencia o ampliación de la vida útil del bien.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":625000.0,"value_budget_modified":15159462.87,"value_budget_execution":null},{"id":"28065/2026/619/G","code":"619","year":2026,"area":"economic","kind":"G","name":"Otras inversiones de reposición en infraestructuras y bienes destinados al uso general","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"61","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":625000.0,"value_budget_modified":15159462.87,"value_budget_execution":null},{"id":"28065/2026/62/G","code":"62","year":2026,"area":"economic","kind":"G","name":"Inversión nueva asociada al funcionamiento operativo de los servicios","description":"Recogerá los gastos de aquellos proyectos de inversión que incrementan el stock de capital de la entidad local o de sus organismos autónomos destinados a posibilitar o mejorar el funcionamiento de los servicios públicos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1078500.0,"value_budget_modified":20331190.18,"value_budget_execution":"15607.779999999999"},{"id":"28065/2026/622/G","code":"622","year":2026,"area":"economic","kind":"G","name":"Edificios y otras construcciones","description":"Gastos de inversión en edificios administrativos y construcciones destinados al funcionamiento de los servicios públicos prestados por la entidad local.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":145000.0,"value_budget_modified":17809409.35,"value_budget_execution":14938.49},{"id":"28065/2026/623/G","code":"623","year":2026,"area":"economic","kind":"G","name":"Maquinaria, instalaciones técnicas y utillaje","description":"Gastos destinados a inversión en maquinaria, entendida ésta como el conjunto de máquinas utilizadas para el funcionamiento operativo de los servicios públicos por parte de la entidad local, incluyéndose los elementos de transporte interno destinados al transporte de personal, animales, materiales y mercancías dentro de talleres o instalaciones análogas, sin salir al exterior. Asimismo, se incluirán los gastos de inversión en instalaciones técnicas utilizadas para el funcionamiento operativo de los servicios públicos, entendidas como unidades complejas de uso especializado comprensivas de edificaciones, maquinaria, elementos, incluidos los sistemas informáticos, que aun siendo separables por naturaleza, están unidos de forma definitiva para su funcionamiento y están sometidos al mismo ritmo de amortización. Se incluyen los repuestos o recambios válidos exclusivamente para estas instalaciones. Por último, se recogerán en este concepto los gastos de inversión en utillaje utilizado para el funcionamiento operativo de los servicios públicos, definido como conjunto de utensilios o herramientas que se pueden emplear con la maquinaria, incluidos los moldes y plantillas.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":407000.0,"value_budget_modified":828993.03,"value_budget_execution":669.29},{"id":"28065/2026/624/G","code":"624","year":2026,"area":"economic","kind":"G","name":"Elementos de transporte","description":"Gastos de inversión en vehículos utilizados para el funcionamiento operativo de los servicios públicos. Se incluyen vehículos destinados al transporte terrestre, marítimo o aéreo de personas, animales, materiales o mercancías, excepto los que se deban recoger en el concepto 623, «Maquinaria, instalaciones técnicas y utillaje».","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":102500.0,"value_budget_modified":236587.17,"value_budget_execution":null},{"id":"28065/2026/625/G","code":"625","year":2026,"area":"economic","kind":"G","name":"Mobiliario","description":"Gastos de inversión en mobiliario, material y equipos de oficina utilizados para el funcionamiento operativo de los servicios públicos, con excepción de los que deben figurar en el concepto 626, «Equipos para procesos de información».","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":111500.0,"value_budget_modified":1065067.21,"value_budget_execution":null},{"id":"28065/2026/626/G","code":"626","year":2026,"area":"economic","kind":"G","name":"Equipos para procesos de información","description":"Gastos de inversión en ordenadores y demás conjuntos electrónicos de comunicaciones y de procesos de datos, utilizados para el funcionamiento operativo de los servicios públicos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":255000.0,"value_budget_modified":323201.96,"value_budget_execution":null},{"id":"28065/2026/629/G","code":"629","year":2026,"area":"economic","kind":"G","name":"Otras inversiones nuevas asociadas al funcionamiento operativo de los servicios","description":"Gastos de inversión en otros elementos no incluidos en los conceptos anteriores y que se destinen al funcionamiento operativo de los servicios públicos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"62","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":57500.0,"value_budget_modified":67931.46,"value_budget_execution":null},{"id":"28065/2026/63/G","code":"63","year":2026,"area":"economic","kind":"G","name":"Inversión de reposición asociada al funcionamiento operativo de los servicios","description":"Recogerá aquellos gastos de idéntica naturaleza a los del artículo 62, «Inversión nueva asociada al funcionamiento operativo de los servicios», que sean consecuencia de rehabilitación o de reposición, incluidos los que correspondan a reparaciones importantes que supongan un incremento de capacidad, rendimiento, eficiencia o alargamiento de la vida útil del bien. Las definiciones de los elementos a los que se refieren los diferentes conceptos incluidos en el presente artículo son idénticas a las recogidas en el anterior artículo 62, «Inversión nueva asociada al funcionamiento operativo de los servicios».","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1246500.0,"value_budget_modified":2571589.32,"value_budget_execution":null},{"id":"28065/2026/632/G","code":"632","year":2026,"area":"economic","kind":"G","name":"Edificios y otras construcciones","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1237500.0,"value_budget_modified":2544632.92,"value_budget_execution":null},{"id":"28065/2026/633/G","code":"633","year":2026,"area":"economic","kind":"G","name":"Maquinaria, instalaciones técnicas y utillaje","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":3000.0,"value_budget_modified":20956.4,"value_budget_execution":null},{"id":"28065/2026/635/G","code":"635","year":2026,"area":"economic","kind":"G","name":"Mobiliario","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"63","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":6000.0,"value_budget_modified":6000.0,"value_budget_execution":null},{"id":"28065/2026/64/G","code":"64","year":2026,"area":"economic","kind":"G","name":"Gastos en inversiones de carácter inmaterial","description":"Gastos realizados en un ejercicio, no materializados en activos, susceptibles de producir sus efectos en varios ejercicios futuros, campañas de promoción de turismo, ferias, exposiciones, estudios y trabajos técnicos, investigación y similares, así como aquellas inversiones en activos inmovilizados intangibles, tales como concesiones administrativas, propiedad industrial, obtención de patentes, marcas y propiedad intelectual, o cualesquiera otros de esta naturaleza, relacionados con la actividad de la entidad local o sus organismos autónomos. Se incluyen los contratos de «leasing» cuando se vaya a ejercitar la opción de compra en los términos que, a continuación, se especifican.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1480007.0,"value_budget_modified":1819065.48,"value_budget_execution":208.43},{"id":"28065/2026/640/G","code":"640","year":2026,"area":"economic","kind":"G","name":"Gastos en inversiones de carácter inmaterial","description":null,"functional_code":null,"custom_code":null,"level":3,"parent_code":"64","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":564000.0,"value_budget_modified":804637.0,"value_budget_execution":null},{"id":"28065/2026/641/G","code":"641","year":2026,"area":"economic","kind":"G","name":"Gastos en aplicaciones informáticas","description":"Se incluirá en este concepto el importe satisfecho por la propiedad o el derecho al uso de programas informáticos, o bien, el coste de producción de los elaborados por la propia entidad local, cuando esté prevista su utilización en varios ejercicios.","functional_code":null,"custom_code":null,"level":3,"parent_code":"64","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":916007.0,"value_budget_modified":1014428.48,"value_budget_execution":208.43},{"id":"28065/2026/68/G","code":"68","year":2026,"area":"economic","kind":"G","name":"Gastos en inversiones de bienes patrimoniales","description":"Recogerá los gastos de aquellos proyectos de inversión que afecten a los bienes a que se refiere el artículo 6 del Reglamento de Bienes de las Entidades Locales, aprobado por Real Decreto 1372/1986, de 13 de junio, es decir los que, siendo propiedad de la entidad local, no estén destinados a uso público ni afectados a algún servicio público y puedan constituir fuentes de ingresos para aquélla.","functional_code":null,"custom_code":null,"level":2,"parent_code":"6","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":11500.0,"value_budget_modified":11500.0,"value_budget_execution":null},{"id":"28065/2026/682/G","code":"682","year":2026,"area":"economic","kind":"G","name":"Edificios y otras construcciones","description":"Gastos en adquisición y reforma de edificios y construcciones de carácter patrimonial.","functional_code":null,"custom_code":null,"level":3,"parent_code":"68","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":10000.0,"value_budget_modified":10000.0,"value_budget_execution":null},{"id":"28065/2026/689/G","code":"689","year":2026,"area":"economic","kind":"G","name":"Otros gastos en inversiones de bienes patrimoniales","description":"Gastos en la adquisición y reforma de bienes patrimoniales no incluidos en los conceptos anteriores.","functional_code":null,"custom_code":null,"level":3,"parent_code":"68","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1500.0,"value_budget_modified":1500.0,"value_budget_execution":null},{"id":"28065/2026/7/G","code":"7","year":2026,"area":"economic","kind":"G","name":"Transferencias de capital","description":"Comprende los créditos para aportaciones por parte de la Entidad local o de sus Organismos autónomos, sin contrapartida directa de los agentes perceptores y con destino a financiar operaciones de capital. En su mayoría se destinan a Empresas municipales u Organismos autónomos del propio municipio, para financiar parte de sus inversiones.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":2610000.0,"value_budget_modified":2610000.0,"value_budget_execution":null},{"id":"28065/2026/71/G","code":"71","year":2026,"area":"economic","kind":"G","name":"A Organismos Autónomos de la Entidad Local","description":"Transferencias de capital que la entidad local o sus organismos autónomos prevean conceder a organismos autónomos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":260000.0,"value_budget_modified":260000.0,"value_budget_execution":null},{"id":"28065/2026/74/G","code":"74","year":2026,"area":"economic","kind":"G","name":"A entes públicos y sociedades mercantiles de la Entidad local","description":null,"functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":1850000.0,"value_budget_modified":1850000.0,"value_budget_execution":null},{"id":"28065/2026/78/G","code":"78","year":2026,"area":"economic","kind":"G","name":"A Familias e Instituciones  sin fines de lucro","description":"Transferencias de capital que la entidad local o sus organismos autónomos concedan o prevean conceder a familias, fundaciones, instituciones o entidades benéficas o deportivas.","functional_code":null,"custom_code":null,"level":2,"parent_code":"7","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":500000.0,"value_budget_modified":500000.0,"value_budget_execution":null},{"id":"28065/2026/8/G","code":"8","year":2026,"area":"economic","kind":"G","name":"Activos financieros","description":"Este capítulo recoge el gasto que realizan las Entidades locales y sus Organismos autónomos en la adquisición de activos financieros (adquisición de títulos valores, concesión de préstamos...) tanto del interior como del exterior, cualquiera que sea la forma de instrumentación, con vencimiento a corto, medio y largo plazo, incluyendo los anticipos de pagas y demás préstamos al personal, consignándose igualmente en este capítulo la constitución de depósitos y fianzas que les sean exigidas a las Entidades locales.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":336000.0,"value_budget_modified":336000.0,"value_budget_execution":16500.0},{"id":"28065/2026/83/G","code":"83","year":2026,"area":"economic","kind":"G","name":"Concesión de préstamos fuera del sector público","description":"Préstamos concedidos fuera del sector público con o sin interés con plazo de reembolso a corto (no superior a un año) y a largo plazo (superior a un año).","functional_code":null,"custom_code":null,"level":2,"parent_code":"8","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":324000.0,"value_budget_modified":324000.0,"value_budget_execution":16500.0},{"id":"28065/2026/830/G","code":"830","year":2026,"area":"economic","kind":"G","name":"Préstamos a corto plazo Desarrollo por sectores","description":"Anticipos y préstamos con o sin interés, cuyo plazo de reembolso y cancelación no sea superior a 12 meses. En este concepto se incluirán, entre otros, los préstamos y anticipos concedidos por la entidad local y los organismos autónomos a su personal.","functional_code":null,"custom_code":null,"level":3,"parent_code":"83","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":34000.0,"value_budget_modified":34000.0,"value_budget_execution":null},{"id":"28065/2026/831/G","code":"831","year":2026,"area":"economic","kind":"G","name":"Préstamos a largo plazo Desarrollo por sectores","description":"Anticipos y préstamos con o sin interés concedidos por la entidad local, cuyo plazo de reembolso y cancelación sea superior a 12 meses. Se incluirán los anticipos y préstamos a largo plazo por la entidad local y los organismos autónomos a su personal.","functional_code":null,"custom_code":null,"level":3,"parent_code":"83","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":290000.0,"value_budget_modified":290000.0,"value_budget_execution":16500.0},{"id":"28065/2026/84/G","code":"84","year":2026,"area":"economic","kind":"G","name":"Constitución de depósitos y fianzas","description":"Entregas de fondos en concepto de depósitos o fianzas realizadas por la entidad local y sus organismos autónomos en la tesorería o cajas de otros agentes económicos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"8","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":12000.0,"value_budget_modified":12000.0,"value_budget_execution":null},{"id":"28065/2026/841/G","code":"841","year":2026,"area":"economic","kind":"G","name":"Fianzas","description":"Se recogerán las aportaciones en efectivo realizadas como cumplimiento de una obligación. Se establecen dos subconceptos atendiendo al plazo por el que se constituyan las fianzas: a largo plazo, cuando lo sean por plazo superior a un año, y a corto plazo, en caso contrario.","functional_code":null,"custom_code":null,"level":3,"parent_code":"84","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":12000.0,"value_budget_modified":12000.0,"value_budget_execution":null},{"id":"28065/2026/841-00/G","code":"841-00","year":2026,"area":"economic","kind":"G","name":"A corto plazo","description":null,"functional_code":null,"custom_code":null,"level":4,"parent_code":"841","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":6000.0,"value_budget_modified":6000.0,"value_budget_execution":null},{"id":"28065/2026/841-10/G","code":"841-10","year":2026,"area":"economic","kind":"G","name":"A largo 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de naturaleza análoga, con exclusión de los gastos que ocasione la formalización de los mismos.","functional_code":null,"custom_code":null,"level":2,"parent_code":"0","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/011/G","code":"011","year":2026,"area":"functional","kind":"G","name":"Deuda Pública","description":"Comprende los gastos de intereses y amortización de la deuda y demás operaciones financieras de naturaleza análoga, con exclusión de los gastos que ocasione la formalización de los mismos.","functional_code":null,"custom_code":null,"level":3,"parent_code":"01","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/133/G","code":"133","year":2026,"area":"functional","kind":"G","name":"Ordenación del tráfico y del 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También se imputarán a esta política de gasto las transferencias a otros agentes con el fin específico propio de las actividades que se contemplan en la misma.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":2895000.0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/420/G","code":"420","year":2026,"area":"functional","kind":"G","name":"Administración General de Industria y energía","description":"Administración General de Industria y energía","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/422/G","code":"422","year":2026,"area":"functional","kind":"G","name":"Industria","description":"Industria","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":2895000.0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/423/G","code":"423","year":2026,"area":"functional","kind":"G","name":"Minería","description":"Minería","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/425/G","code":"425","year":2026,"area":"functional","kind":"G","name":"Energía","description":"Energía","functional_code":null,"custom_code":null,"level":3,"parent_code":"42","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/43/G","code":"43","year":2026,"area":"functional","kind":"G","name":"Comercio, turismo y pequeñas y medianas empresas","description":"Se incluirán los gastos de cualquier naturaleza de los servicios de la Entidad relacionados con el comercio o la actividad comercial.\n Los gastos incluidos en el grupo de programas de Administración General corresponderán a actividades dirigidas a la planificación, coordinación, control, organización, gestión administrativa y desarrollo de funciones de apoyo de los distintos centros directivos que integran la política de gasto.\n Comprenderá, los gastos correspondientes a mercados centrales o de minoristas, lonjas y a cualesquiera otras instalaciones similares; actuaciones en defensa de la competencia; control de pesas y medidas y otros de naturaleza análoga; inspección y sanción de establecimientos.\n Se incluirán también los gastos de cualquier naturaleza asociados al desarrollo y fomento del turismo.\n Se imputarán los gastos de construcción, mejora, conservación y funcionamiento de establecimientos hoteleros, campings, oficinas de turismo, edición de folletos, carteles y libros y campañas publicitarias. Se recogen también las transferencias que se conceden a otras entidades públicas o privadas, con destino al cumplimiento de estos fines.\n Por último, se incluirán en esta política de gasto los destinados al desarrollo de las pequeñas y medianas empresas.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/430/G","code":"430","year":2026,"area":"functional","kind":"G","name":"Administración General de Comercio, turismo y pequeñas y medianas empresas","description":"Administración General de Comercio, turismo y pequeñas y medianas 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viajeros","functional_code":null,"custom_code":null,"level":4,"parent_code":"441","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/442/G","code":"442","year":2026,"area":"functional","kind":"G","name":"Infraestructuras del transporte","description":"Infraestructuras del transporte","functional_code":null,"custom_code":null,"level":3,"parent_code":"44","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/443/G","code":"443","year":2026,"area":"functional","kind":"G","name":"Transporte de mercancías","description":"Transporte de mercancías","functional_code":null,"custom_code":null,"level":3,"parent_code":"44","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/45/G","code":"45","year":2026,"area":"functional","kind":"G","name":"Infraestructuras","description":"Comprende los gastos de toda índole tendentes a la creación, mejora y mantenimiento de las infraestructuras básicas no incluidas en políticas de gasto anteriores.\n Los gastos incluidos en el grupo de programas de Administración General corresponderán a actividades dirigidas a la planificación, coordinación, control, organización, gestión administrativa y desarrollo de funciones de apoyo de los distintos centros directivos que integran la política de gasto.\n Se aplicarán a esta política de gasto todos los de inversión destinados a la construcción y mejora de carreteras y caminos vecinales a cargo de la Entidad local y otros gastos complementarios de los anteriores, como puentes, viaductos, señalización o balizamiento, así como gastos relativos a estudios y servicios de asistencia técnica que resulten necesarios. En cuanto a recursos hidráulicos se incluirán gastos en obras de captación, acumulación y canalización hasta el inicio de la red de distribución urbana y otros de similar naturaleza.","functional_code":null,"custom_code":null,"level":2,"parent_code":"4","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/450/G","code":"450","year":2026,"area":"functional","kind":"G","name":"Administración General de Infraestructuras","description":"Administración General de Infraestructuras","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/452/G","code":"452","year":2026,"area":"functional","kind":"G","name":"Recursos Hidráulicos","description":"Recursos Hidráulicos","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/453/G","code":"453","year":2026,"area":"functional","kind":"G","name":"Carreteras","description":"Carreteras","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/454/G","code":"454","year":2026,"area":"functional","kind":"G","name":"Caminos vecinales","description":"Caminos vecinales","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/459/G","code":"459","year":2026,"area":"functional","kind":"G","name":"Otras infraestructuras","description":"Otras infraestructuras","functional_code":null,"custom_code":null,"level":3,"parent_code":"45","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/462/G","code":"462","year":2026,"area":"functional","kind":"G","name":"Investigación y estudios relacionados con los servicios públicos","description":"Investigación y estudios relacionados con los servicios públicos","functional_code":null,"custom_code":null,"level":3,"parent_code":"46","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":0,"value_budget_execution":null},{"id":"28065/2026/491/G","code":"491","year":2026,"area":"functional","kind":"G","name":"Sociedad de la información","description":"Sociedad de la información","functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":695115.0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/492/G","code":"492","year":2026,"area":"functional","kind":"G","name":"Gestión del conocimiento","description":"Gestión del conocimiento","functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/493/G","code":"493","year":2026,"area":"functional","kind":"G","name":"Protección de consumidores y usuarios","description":"Oficinas de defensa al consumidor","functional_code":null,"custom_code":null,"level":3,"parent_code":"49","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":296905.0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/9/G","code":"9","year":2026,"area":"functional","kind":"G","name":"Actuaciones de carácter general","description":"Se incluyen en esta área los gastos relativos a actividades que afecten, con carácter general, a la Entidad local, y que consistan en el ejercicio de funciones de gobierno o de apoyo administrativo y de soporte lógico y técnico a toda la organización. Recogerá los gastos generales de la Entidad, que no puedan ser imputados ni aplicados directamente a otra área de las previstas en esta clasificación por programas. Se incluirán en este área las transferencias de carácter general que no puedan ser aplicadas a ningún otro epígrafe de esta clasificación por programas, ya que en caso contrario se imputarán en la política de gasto específica que corresponda.","functional_code":null,"custom_code":null,"level":1,"parent_code":"","updated_at":"2026-07-14T16:50:22.181+02:00","organization_id":"28065","value_budget_initial":36164527.0,"value_budget_modified":null,"value_budget_execution":null},{"id":"28065/2026/91/G","code":"91","year":2026,"area":"functional","kind":"G","name":"Órganos de gobierno","description":"Comprende los gastos relativos a la constitución y funcionamiento de los órganos de gobierno de la Entidad local y de representación de los mismos. 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