E n tid a dL o c a l: A Y U N T A M IE N T O D ES A N T O V E N IAD EL AV A L D O N C IN A P ro v in c ia : L E O N N .I.F .:P 2 4 1 6 5 0 0 C C o m u n id a dA u tó n o m a :C A S T IL L AYL E O N E je rc ic io :2 0 1 5 S U B C O N C E P T O SD EG A S T O S S U B C O N C E P T O 9 1 21 0 0 .0 0 9 2 01 1 0 .0 0 9 2 01 2 0 .0 0 9 2 01 2 0 .0 3 9 2 01 2 0 .0 4 9 2 01 2 0 .0 6 9 2 01 2 1 .0 0 9 2 01 2 1 .0 1 9 2 01 3 0 .0 0 3 2 61 3 1 .0 0 3 4 21 3 1 .0 0 2 4 11 3 1 .0 1 2 4 11 3 1 .0 2 9 2 01 5 0 .0 0 9 2 01 5 1 .0 0 2 4 11 6 0 .0 0 3 2 61 6 0 .0 0 3 4 21 6 0 .0 0 9 1 21 6 0 .0 0 9 2 01 6 0 .0 0 9 2 01 6 0 .0 9 9 2 01 6 2 .0 5 N O M B R E IM P O R T E O R G A N O SD EG O B IE R N O R E T R IB U C IO N E SA L C A L D IA A D M IN IS T R A C IO NG E N E R A L R E T R IB U C IO N E SP E R S O N A LE V E N T U A L A D M IN IS T R A C IO NG E N E R A L R E T R IB U C IO N E SD E LG R U P O A 1 A D M IN IS T R A C IO NG E N E R A L R E T R IB U C IO N E SD E LG R U P O C 1 A D M IN IS T R A C IO NG E N E R A L R E T R IB U C IO N E SD E LG R U P O C 2 A D M IN IS T R A C IO NG E N E R A L T R IE N IO S A D M IN IS T R A C IO NG E N E R A L C O M P L E M E N T O D ED E S T IN O A D M IN IS T R A C IO NG E N E R A L C O M P L E M E N T O E S P E C IF IC O A D M IN IS T R A C IO NG E N E R A L R E T R IB U C IO N E SP E R S O N A LL A B O R A LF IJO S E R V IC IO SC O M P L E M E N T A R IO SD EE D U C A C IO N R E T R IB U C IO N E SP E R S O N A LG U A R D E R IAM U N IC IP A L IN S T A L A C IO N E SD E P O R T IV A S S U E L D O SM O N IT O R E SYS O C O R R IS T A SP IS C IN AM U N IC IP A L F O M E N T O D E LE M P L E O S U E L D O SC O N V E N IO SE M P L E O JU N T AD EC A S T IL L AYL E O N F O M E N T O D E LE M P L E O S U E L D O SC O N V E N IO E M P L E O D IP U T A C IO ND EL E O N A D M IN IS T R A C IO NG E N E R A L P R O D U C T IV ID A D A D M IN IS T R A C IO NG E N E R A L G R A T IF IC A C IO N E S F O M E N T O D E LE M P L E O S E G U R ID A DS O C IA LC O N V E N IO SE M P L E O JU N T AYD IP U T A C IO N S E R V IC IO SC O M P L E M E N T A R IO SD EE D U C A C IO N S E G U R ID A DS O C IA LP E R S O N A LG U A R D E R IAM U N IC IP A L IN S T A L A C IO N E SD E P O R T IV A S S E G U R ID A DS O C IA LP E R S O N A LP IS C IN A S O R G A N O SD EG O B IE R N O S E G U R ID A DS O C IA LA L C A L D IA A D M IN IS T R A C IO NG E N E R A L S E G U R ID A DS O C IA L A D M IN IS T R A C IO NG E N E R A L C U O T A SM U T U AA C C ID E N T E S A D M IN IS T R A C IO NG E N E R A L S E G U R O SA C C ID E N T E S 1 7 .3 0 0 ,0 0 6 .0 0 0 ,0 0 1 9 .5 0 0 ,0 0 1 3 .0 0 0 ,0 0 1 9 .5 0 0 ,0 0 9 .0 0 0 ,0 0 2 3 .5 0 0 ,0 0 3 1 .5 0 0 ,0 0 3 4 .0 0 0 ,0 0 5 8 .0 0 0 ,0 0 1 2 .0 0 0 ,0 0 4 7 .0 0 0 ,0 0 1 6 .0 0 0 ,0 0 1 3 .7 0 0 ,0 0 3 .0 0 0 ,0 0 1 2 .0 0 0 ,0 0 2 2 .0 0 0 ,0 0 4 .0 0 0 ,0 0 6 .5 0 0 ,0 0 6 0 .0 0 0 ,0 0 2 .6 0 0 ,0 0 1 .0 0 0 ,0 0 T O T A LC A P IT U L O 1 :4 3 1 .1 0 0 ,0 0 9 2 02 0 3 .0 0 9 2 02 0 6 .0 0 1 5 3 22 1 0 .0 0 1 6 52 1 0 .0 0 1 7 12 1 0 .0 0 3 1 22 1 2 .0 0 3 2 32 1 2 .0 0 3 2 62 1 2 .0 0 3 3 72 1 2 .0 0 3 4 22 1 2 .0 0 A D M IN IS T R A C IO NG E N E R A L A R R E N D A M IE N T O SD EM A Q U IN A R IA ,IN S T A L A C IO N E SYU T IL L A JE A D M IN IS T R A C IO NG E N E R A L R E N T IN G F O T O C O P IA D O R A S ,C E N T R A L IT A ,E T C P A V IM E N T A C IO ND EV IA SP U B L IC A S M A N T E N IM IE N T O D EV IA SP U B L IC A S A L U M B R A D O P U B L IC O M A N T E N IM IE N T OA L U M B R A D O P U B L IC O P A R Q U E SYJA R D IN E S M A N T E N IM IE N T O P A R Q U E S ,JA R D IN E SYZ O N A SV E R D E S H O S P IT A L E S ,S E R V IC IO SA S IS T E N C IA L E SYC E N T R O SD ES A L U D G A S T O SC O N S U L T O R IO SM E D IC O S F U N C IO N A M IE N T O D EC E N T R O SD O C E N T E SD EE N S E Ñ A N Z AIN F A N T ILYP R IM A R IAYE D U C A C IO NE S P E C IA L G A S T O SC O L E G IO SP U B L IC O S S E R V IC IO SC O M P L E M E N T A R IO SD EE D U C A C IO N G A S T O SG U A R D E R IAM U N IC IP A L IN S T A L A C IO N E SD EO C U P A C IO ND E LT IE M P O L IB R E G A S T O SC A S A SD EC U L T U R A IN S T A L A C IO N E SD E P O R T IV A S G A S T O SP IS C IN AM U N IC IP A LYZ O N A SD E P O R T IV A S S U M AYS IG U E 6 .0 0 0 ,0 0 1 2 .6 0 0 ,0 0 2 1 .0 0 0 ,0 0 6 .0 0 0 ,0 0 2 5 .0 0 0 ,0 0 1 5 .0 0 0 ,0 0 2 0 .0 0 0 ,0 0 1 5 .0 0 0 ,0 0 2 5 .0 0 0 ,0 0 3 0 .0 0 0 ,0 0 6 0 6 .7 0 0 ,0 0 P á g in a1 E n tid a dL o c a l: A Y U N T A M IE N T O D ES A N T O V E N IAD EL AV A L D O N C IN A P ro v in c ia : L E O N N .I.F .:P 2 4 1 6 5 0 0 C C o m u n id a dA u tó n o m a :C A S T IL L AYL E O N E je rc ic io :2 0 1 5 S U B C O N C E P T O SD EG A S T O S S U B C O N C E P T O 9 2 02 1 2 .0 0 9 2 02 1 3 .0 0 9 2 02 1 6 .0 0 9 2 02 2 0 .0 0 1 6 52 2 1 .0 0 9 2 02 2 1 .0 3 9 2 02 2 1 .0 4 2 3 12 2 1 .0 5 9 2 02 2 2 .0 0 9 2 02 2 2 .0 1 4 4 1 12 2 3 .0 0 9 2 02 2 4 .0 0 1 6 02 2 5 .0 0 9 2 02 2 5 .0 1 9 2 02 2 5 .0 2 9 1 22 2 6 .0 1 9 2 02 2 6 .0 2 9 2 02 2 6 .0 3 9 2 02 2 6 .0 4 3 3 42 2 6 .0 9 3 3 82 2 6 .0 9 3 4 12 2 6 .0 9 1 6 32 2 7 .0 0 1 5 12 2 7 .0 6 9 2 02 2 7 .0 6 1 6 2 12 2 7 .9 9 9 2 02 2 7 .9 9 9 1 22 3 0 .0 0 9 1 22 3 1 .0 0 9 2 02 3 1 .2 0 1 6 2 32 5 0 .0 0 9 3 22 5 0 .0 0 N O M B R E IM P O R T E A D M IN IS T R A C IO NG E N E R A L G A S T O SE D IF IC IO SA D M IN IS T R A T IV O S A D M IN IS T R A C IO NG E N E R A L M A N T E N IM IE N T O V E H IC U L O SYM A Q U IN A R IAM U N IC IP A L E S A D M IN IS T R A C IO NG E N E R A L M A N T E N IM IE N T O O R D E N A D O R E S ,F O T O C O P IA D O R A S ,E T C A D M IN IS T R A C IO NG E N E R A L M A T E R IA LD EO F IC IN A A L U M B R A D O P U B L IC O E N E R G IAE L E C T R IC A A D M IN IS T R A C IO NG E N E R A L C O M B U S T IB L EV E H ÍC U L O SYM A Q U IN A R IAM U N IC IP A L E S A D M IN IS T R A C IO NG E N E R A L V E S T U A R IO D E LP E R S O N A L A S IS T E N C IAS O C IA LP R IM A R IA P R O D U C T O SA L IM E N T IC IO S(A Y U D A S1 ªN E C E S ID A D ) A D M IN IS T R A C IO NG E N E R A L S E R V IC IO SD ET E L E C O M U N IC A C IO N E S A D M IN IS T R A C IO NG E N E R A L C O R R E O SYS E R V IC IO SP O S T A L E S T R A N S P O R T EC O L E C T IV O U R B A N O D EV IA JE R O S T R A N S P O R T EP U B L IC O IN T E R U R B A N O A D M IN IS T R A C IO NG E N E R A L P R IM A SD ES E G U R O S A L C A N T A R IL L A D O C A N O NV E R T ID O C .H .D U E R O A D M IN IS T R A C IO NG E N E R A L T A S A SYO T R O ST R IB U T O SD EL AJU N T AD EC A S T IL L AYL E O N A D M IN IS T R A C IO NG E N E R A L T A S A SYO T R O ST R IB U T O SD EL AD IP U T A C IO ND EL E O N O R G A N O SD EG O B IE R N O A T E N C IO N E SP R O T O C O L A R IA SYR E P R E S E N T A T IV A S A D M IN IS T R A C IO NG E N E R A L P U B L IC ID A DYP R O P A G A N D A A D M IN IS T R A C IO NG E N E R A L P U B L IC A C IO N E SO F IC IA L E SO B L IG A T O R IA S A D M IN IS T R A C IO NG E N E R A L JU R ID IC O S ,C O N T E N C IO S O S P R O M O C IO NC U L T U R A L P R O M O C IO ND EA C T IV ID A D E SS O C IO -C U L T U R A L E S F IE S T A SP O P U L A R E SYF E S T E JO S F IE S T AM U N IC IP A L P R O M O C IO NYF O M E N T O D E LD E P O R T E P R O M O C IO ND EA C T IV ID A D E SD E P O R T IV A S L IM P IE Z AV IA R IA L IM P IE Z AV IA SP U B L IC A S U R B A N IS M O :P L A N E A M IE N T O ,G E S T IO N ,E JE C U C IO NYD IS C IP L IN AU R B A N IS T IC A A S E S O R IAU R B A N IS T IC A A D M IN IS T R A C IO NG E N E R A L P R O Y E C T O S ,E S T U D IO SYT R A B A JO ST E C N IC O S R E C O G ID AD ER E S ID U O S R E C O G ID AD ER E S ID U O SS O L ID O SU R B A N O S A D M IN IS T R A C IO NG E N E R A L T R A B A JO SR E A L IZ A D O SP O RO T R A SE M P R E S A SYP R O F E S IO N A L E S O R G A N O SD EG O B IE R N O D IE T A SA S IS T E N C IAO R G A N O SC O L E G IA D O S O R G A N O SD EG O B IE R N O G A S T O SV IA JE SO F IC IA L E SYL O C O M O C IO N A D M IN IS T R A C IO NG E N E R A L G A S T O SV IA JE SO F IC IA L E SYL O C O M O C IO ND E LP E R S O N A L T R A T A M IE N T O D ER E S ID U O S C O N S O R C IO P R O V IN C IA LG E R S U L G E S T IO ND E LS IS T E M AT R IB U T A R IO S E R V IC IO P R O V IN C IA LD ER E C A U D A C IO N 1 5 .0 0 0 ,0 0 4 .5 0 0 ,0 0 8 .0 0 0 ,0 0 3 .5 0 0 ,0 0 6 0 .0 0 0 ,0 0 4 .0 0 0 ,0 0 2 .5 0 0 ,0 0 4 .0 0 0 ,0 0 1 0 .0 0 0 ,0 0 2 .0 0 0 ,0 0 8 5 .0 0 0 ,0 0 8 .0 0 0 ,0 0 4 .4 0 0 ,0 0 1 .0 0 0 ,0 0 1 .0 0 0 ,0 0 6 .0 0 0 ,0 0 1 0 .0 0 0 ,0 0 3 .0 0 0 ,0 0 1 0 .0 0 0 ,0 0 3 0 .0 0 0 ,0 0 2 5 .0 0 0 ,0 0 3 .0 0 0 ,0 0 4 2 .0 0 0 ,0 0 1 8 .0 0 0 ,0 0 1 0 .0 0 0 ,0 0 7 8 .0 0 0 ,0 0 1 5 .0 0 0 ,0 0 1 2 .0 0 0 ,0 0 6 .0 0 0 ,0 0 1 .0 0 0 ,0 0 1 .2 0 0 ,0 0 2 5 .0 0 0 ,0 0 T O T A LC A P IT U L O 2 :6 8 3 .7 0 0 ,0 0 S U M AYS IG U E 1 .1 1 4 .8 0 0 ,0 0 P á g in a2 E n tid a dL o c a l: A Y U N T A M IE N T O D ES A N T O V E N IAD EL AV A L D O N C IN A P ro v in c ia : L E O N N .I.F .:P 2 4 1 6 5 0 0 C C o m u n id a dA u tó n o m a :C A S T IL L AYL E O N E je rc ic io :2 0 1 5 S U B C O N C E P T O SD EG A S T O S S U B C O N C E P T O N O M B R E 9 3 43 5 9 .0 0 G E S T IO ND EL AD E U D AYD EL AT E S O R E R IA O T R O SG A S T O SF IN A N C IE R O S 9 4 34 6 6 .0 0 T R A N S F E R E N C IA SAO T R A SE N T ID A D E SL O C A L E S C U O T AG R U P O A C C IO NL O C A LP O E D A T R A N S F E R E N C IA SAO T R A SE N T ID A D E SL O C A L E S A P O R T A C IO NA LC O N S O R C IO P O L IG O N O IN D U S T R IA L F IE S T A SP O P U L A R E SYF E S T E JO S A Y U D AF IE S T A SP A T R O N A L E SJU N T A SV E C IN A L E S A S IS T E N C IAS O C IA LP R IM A R IA A Y U D AAL AN A T A L ID A D P R O M O C IO NC U L T U R A L A Y U D AA S O C IA C IO N E SS O C IO -C U L T U R A L E S P R O M O C IO NYF O M E N T O D E LD E P O R T E A Y U D AA S O C IA C IO N E SD E P O R T IV A S IM P O R T E 5 0 0 ,0 0 T O T A LC A P IT U L O 3 :5 0 0 ,0 0 9 4 34 6 7 .0 0 3 3 84 6 8 .0 0 2 3 14 8 0 .0 0 3 3 44 8 0 .0 0 3 4 14 8 0 .0 0 2 .0 0 0 ,0 0 1 0 0 .0 0 0 ,0 0 2 0 .0 0 0 ,0 0 1 0 .0 0 0 ,0 0 3 .0 0 0 ,0 0 6 .6 0 0 ,0 0 T O T A LC A P IT U L O 4 :1 4 1 .6 0 0 ,0 0 9 2 95 0 0 .0 0 IM P R E V IS T O SYF U N C IO N E SN O C L A S IF IC A D A S F O N D O D EC O N T IN G E N C IAD EE JE C U C IO NP R E S U P U E S T A R IA 1 5 .0 0 0 ,0 0 T O T A LC A P IT U L O 5 :1 5 .0 0 0 ,0 0 1 5 3 26 0 0 .0 0 9 2 06 0 9 .0 0 1 6 56 1 9 .0 0 4 5 46 1 9 .0 0 P A V IM E N T A C IO ND EV IA SP U B L IC A S C O M P R AYE X P R O P IA C IO N E SD ET E R R E N O SP A R AV IA SP U B L IC A S A D M IN IS T R A C IO NG E N E R A L IN V E R S IO NM U N IC IP A LS INF IN A N C IA C IO NA F E C T A D A A L U M B R A D O P U B L IC O R E P O S IC IO NYA M P L IA C IO NA L U M B R A D O P U B L IC O C A M IN O SV E C IN A L E S C A M IN O L AO N C IN A 1 5 .0 0 0 ,0 0 1 5 0 .0 0 0 ,0 0 3 0 .0 0 0 ,0 0 6 8 .0 0 0 ,0 0 T O T A LC A P IT U L O 6 :2 6 3 .0 0 0 ,0 0 9 2 07 6 1 .0 0 9 4 37 6 8 .0 0 A D M IN IS T R A C IO NG E N E R A L A P O R T A C IO NM U N IC IP A LA LP L A ND EC O O P E R A C IO ND IP U T A C IO N T R A N S F E R E N C IA SAO T R A SE N T ID A D E SL O C A L E S A Y U D A SAL A SJU N T A SV E C IN A L E SP A R AP E Q U E Ñ A SO B R A S 3 0 .0 0 0 ,0 0 3 5 .0 0 0 ,0 0 T O T A LC A P IT U L O 7 :6 5 .0 0 0 ,0 0 S U M AT O T A L 1 .5 9 9 .9 0 0 ,0 0 P á g in a3