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1 | 23.200 | Políticas de Igualdad | 694.900 | 24.900 | 719.800 | 417.616,19 | 291.206,64 | 250.229,04 | 237.552,18 |
2 | 92.014 | Integración Corporativa | 282.100 | 0 | 282.100 | 163.956,72 | 163.956,72 | 159.140,92 | 159.140,92 |
3 | 24.103 | Planes de Empleo y Ayudas a la Contratación | 2.826.700 | 4.514.591 | 7.341.291 | 6.604.244,87 | 5.774.744,87 | 5.463.276,33 | 5.437.204,82 |
4 | 92.010 | Contratación y Compras | 558.500 | 0 | 558.500 | 366.565,9 | 366.565,9 | 366.565,9 | 366.514,57 |
5 | 44.100 | Transporte Terrestre | 9.158.500 | 2.100.000 | 11.258.500 | 10.008.416,72 | 10.008.416,72 | 10.008.416,72 | 10.008.416,72 |
6 | 93.400 | Tesorería | 674.500 | 0 | 674.500 | 513.093,7 | 513.093,7 | 513.093,7 | 513.093,7 |
7 | 92.400 | Comunicación Social y Participación Ciudadana | 883.300 | 1.092.284,41 | 1.975.584,41 | 1.513.426,03 | 770.706,6 | 707.709,04 | 704.183,27 |
8 | 93.102 | Tribunal Económico Administrativo | 152.400 | 0 | 152.400 | 118.890,96 | 118.890,96 | 97.330,38 | 95.790,3 |
9 | 91.200 | Organos de Gobierno | 2.767.300 | 67.873,97 | 2.835.173,97 | 1.962.997,43 | 1.962.552,43 | 1.925.351,82 | 1.877.242,76 |
10 | 17.900 | Servicios Playa | 634.700 | 76.100 | 710.800 | 512.279,67 | 512.279,67 | 495.415,91 | 492.482,15 |
11 | 92.005 | Mantenimiento Edificios Servicios Generales | 3.358.900 | 220.646,79 | 3.579.546,79 | 2.523.408,79 | 2.374.429,82 | 1.729.775 | 1.673.544,69 |
12 | 23.100 | Acción Social | 8.907.700 | 2.000.148,52 | 10.907.848,52 | 9.059.599,52 | 8.281.566,03 | 8.138.080,72 | 8.138.080,72 |
13 | 24.104 | Escuelas Taller | 1.530.800 | -254.360 | 1.276.440 | 692.745,65 | 684.308,85 | 617.663,17 | 608.787,71 |
14 | 17.200 | Medio Ambiente | 1.158.800 | 4.374.638,79 | 5.533.438,79 | 5.265.576,63 | 5.265.024,87 | 5.224.002,57 | 4.991.555,69 |
15 | 24.105 | Reinserción educativa y laboral | 203.300 | 48.000 | 251.300 | 147.998,6 | 147.998,6 | 97.414,11 | 97.414,11 |
16 | 13.400 | Protección Civil | 155.000 | 0 | 155.000 | 114.402,96 | 114.402,96 | 91.742,96 | 91.742,96 |
17 | 15.200 | Vivienda | 5.062.200 | 377.263,36 | 5.439.463,36 | 3.192.237,69 | 3.192.237,69 | 3.042.237,69 | 2.648.951,73 |
18 | 34.100 | Promoción y fomento del deporte | 7.959.400 | 2.139.704,33 | 10.099.104,33 | 7.925.465,43 | 7.279.106,61 | 5.560.129,53 | 5.553.956,86 |
19 | 92.002 | Secretaría General | 406.500 | 80.000 | 486.500 | 278.362,43 | 278.362,43 | 278.362,43 | 278.362,43 |
20 | 43.200 | Turismo | 2.863.200 | 362.500 | 3.225.700 | 2.483.063,97 | 2.483.063,97 | 2.160.727,12 | 2.006.327,12 |
21 | 32.500 | Escuelas Infantiles | 5.130.200 | 600.647,92 | 5.730.847,92 | 3.824.567,26 | 3.670.210,68 | 3.338.178,59 | 3.307.859,64 |
22 | 93.101 | Control y Fiscalización Interna | 334.600 | 0 | 334.600 | 219.375,77 | 219.375,77 | 219.375,77 | 219.363,8 |
23 | 42.200 | Desarrollo Económico | 4.114.600 | 2.093.320,08 | 6.207.920,08 | 4.785.490,96 | 4.268.067,1 | 3.538.448,64 | 3.305.911,71 |
24 | 13.300 | Ordenación del Tráfico | 3.039.800 | 350.000 | 3.389.800 | 2.623.661,12 | 2.622.971,42 | 1.777.789,52 | 1.484.911,57 |
25 | 92.001 | Administración General de Personal | 4.654.000 | 9.100 | 4.663.100 | 3.303.394,46 | 3.286.769,46 | 3.222.313,65 | 3.220.933,61 |
26 | 24.100 | Servicios Generales de Empleo | 1.686.000 | 186.500 | 1.872.500 | 1.223.246,29 | 1.147.942,07 | 1.005.369,78 | 981.747,83 |
27 | 92.901 | Fondo de contingencia | 1.626.011,64 | -1.112.300 | 513.711,64 | 0 | 0 | 0 | 0 |
28 | 17.100 | Patrimonio Verde | 9.228.900 | 2.534.456,74 | 11.763.356,74 | 8.661.094,26 | 6.922.077,12 | 6.323.106,35 | 4.449.537,92 |
29 | 92.003 | Asesoría Jurídica | 1.026.700 | 253.568,51 | 1.280.268,51 | 802.468,49 | 802.124,58 | 796.679,58 | 793.378,68 |
30 | 93.300 | Patrimonio | 670.990 | 377,07 | 671.367,07 | 413.894,41 | 413.894,41 | 400.713,7 | 397.021,61 |
31 | 16.300 | Limpieza Viaria | 8.792.600 | 0 | 8.792.600 | 3.663.583,35 | 3.663.583,35 | 3.663.583,35 | 2.930.866,68 |
32 | 45.300 | Conservación viaria urbana | 2.582.200 | 543.032,95 | 3.125.232,95 | 2.734.948,42 | 1.891.855,11 | 1.218.700,99 | 1.211.319,99 |
33 | 1.100 | Deuda pública | 23.461.300 | -1.373.260,6 | 22.088.039,4 | 20.193.424,18 | 20.193.424,18 | 20.193.424,18 | 16.809.686,43 |
34 | 15.500 | Vías públicas urbanas | 806.350 | 4.210.555,8 | 5.016.905,8 | 2.896.747,61 | 1.454.401,16 | 511.723,15 | 511.119,28 |
35 | 13.500 | Servicio de Emergencias y Extinción de Incendios | 4.983.300 | -299.722,57 | 4.683.577,43 | 3.302.513,73 | 3.302.513,73 | 3.227.966,76 | 3.214.471,77 |
36 | 93.200 | Administración e Inspección de Tributos | 3.302.500 | 1.131.757,31 | 4.434.257,31 | 4.198.043,61 | 4.198.043,61 | 4.195.173,83 | 4.193.974,72 |
37 | 92.004 | Sistemas de Información y Comunicación | 3.311.914,7 | 288.677,33 | 3.600.592,03 | 3.140.076,87 | 3.140.076,87 | 1.999.049,22 | 1.972.225,85 |
38 | 24.101 | Orientación Laboral | 841.000 | 327.680 | 1.168.680 | 598.432,02 | 598.432,02 | 589.551,11 | 589.551,11 |
39 | 17.901 | Acuario | 466.700 | 0 | 466.700 | 351.955,78 | 351.955,78 | 191.711,52 | 191.515,38 |
40 | 93.100 | Planificación y Presupuestos | 511.400 | 24.500 | 535.900 | 282.169,56 | 282.169,56 | 260.910,71 | 250.020,71 |
41 | 92.500 | Relaciones Ciudadanas y Servicios de Proximidad | 4.309.800 | -87.090,1 | 4.222.709,9 | 3.245.614,31 | 3.215.672,89 | 2.577.386,1 | 2.503.574,89 |
42 | 49.300 | Consumo | 340.600 | 3.500 | 344.100 | 230.527,71 | 230.527,71 | 201.496,49 | 201.496,49 |
43 | 93.105 | Política económica y fiscal | 0 | 500.000 | 500.000 | 0 | 0 | 0 | 0 |
44 | 33.400 | Actividades Culturales | 13.402.200 | 1.211.962,23 | 14.614.162,23 | 11.509.027,45 | 11.435.690,46 | 10.572.364,69 | 10.509.116,72 |
45 | 17.101 | Jardín Botánico Atlántico | 1.348.000 | 270 | 1.348.270 | 973.499,99 | 973.499,99 | 973.499,99 | 973.499,99 |
46 | 16.500 | Alumbrado Público | 6.382.400 | 747.185,78 | 7.129.585,78 | 5.756.756,14 | 5.223.550,55 | 3.024.433,6 | 2.806.671,06 |
47 | 24.102 | Formación para el Empleo | 1.375.600 | -303.700 | 1.071.900 | 474.114,92 | 474.114,92 | 441.003,64 | 423.814,11 |
48 | 92.006 | Servicio Mancomunado de Salud Laboral | 474.900 | 13.098,88 | 487.998,88 | 368.139,89 | 336.129,47 | 334.960,77 | 334.932,33 |
49 | 23.101 | Cooperación y Ayuda al Desarrollo | 300.000 | 450.000 | 750.000 | 0 | 0 | 0 | 0 |
50 | 93.310 | Gestión de Edificios y Patrimonio Municipal | 0 | 840.000 | 840.000 | 565.692,81 | 329.120,42 | 0 | 0 |
51 | 32.100 | Enseñanza | 7.746.500 | 201.768,43 | 7.948.268,43 | 4.667.679,82 | 4.663.047,5 | 3.818.960,76 | 3.805.721,71 |
52 | 13.200 | Seguridad y Orden Público | 14.676.000 | 0 | 14.676.000 | 10.819.568,32 | 10.647.474,86 | 10.445.054,14 | 10.401.672,18 |
53 | 92.000 | Administración General | 938.800 | 8.899,99 | 947.699,99 | 485.486,78 | 474.305,78 | 425.303,48 | 405.514,88 |
54 | 92.008 | Archivo | 450.800 | 1.937,91 | 452.737,91 | 269.801,82 | 269.801,82 | 239.113,2 | 236.024,01 |
55 | 15.100 | Gestión Urbanística | 2.691.550 | 11.800.950,33 | 14.492.500,33 | 9.380.858,21 | 9.166.255,87 | 5.110.101,67 | 4.328.774,69 |
56 | 92.015 | Edificios Servicios Generales | 1.514.200 | 1.281.238,65 | 2.795.438,65 | 2.189.423,54 | 1.089.423,54 | 974.350,5 | 974.350,5 |
57 | 32.300 | Gijón Ciudad Universitaria | 1.048.400 | 64.500 | 1.112.900 | 955.164,6 | 955.164,6 | 223.437,92 | 182.437,92 |
58 | 45.400 | Servicios zona rural | 2.441.200 | 1.475.912,84 | 3.917.112,84 | 3.329.078,08 | 2.118.392,4 | 1.814.633,97 | 1.713.452,89 |
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