| Mes | Archivo [€] | Centro de menores [€] | Coordinación política [€] | Edificio Palacio Provincial [€] | Edificio Roma [€] | Fundación Nuevo Futuro [€] | IEDT - Campus de Excelencia Profesional del Turism [€] | Mayordomía - Brigada de mantenimiento [€] | Tartesos [€] | Trastero [€] |
|---|---|---|---|---|---|---|---|---|---|---|
| Ene 2021 | 63,31 | 385,46 | 10,68 | 4.550,02 | 1.939,1 | 1.438,16 | 6.898,21 | 170,36 | 1.196,67 | 10,45 |
| Feb 2021 | 56,85 | 334,18 | 9,44 | 3.850,92 | 1.604,12 | 1.218,95 | 5.699,68 | 183,64 | 833,4 | 9,44 |
| Mar 2021 | 75,84 | 341,09 | 10,45 | 4.162,49 | 1.686,28 | 1.273,1 | 6.281,25 | 208,77 | 843,13 | 14,17 |
| Abr 2021 | 71,81 | 253,57 | 10,12 | 3.982,98 | 1.592,21 | 1.163,73 | 6.068,94 | 199,69 | 854,43 | 14,94 |
| May 2021 | 28,65 | 241,17 | 4,72 | 3.960,93 | 1.536,63 | 1.224,74 | 7.596,98 | 195,52 | 820,83 | 6,26 |
| Jun 2021 | 49,50 | 202,86 | 7,9 | 0 | 0 | 0 | 0 | 0 | 0 | 7,9 |
| Jul 2021 | 51,14 | 199,88 | 8,16 | 5.251,25 | 2.094,78 | 0 | 9.443,78 | 144,28 | 901,34 | 8,16 |
| Ago 2021 | 23,15 | 171,92 | 3,69 | 3.371,53 | 1.366,97 | 1.071,71 | 9.055,6 | 137,59 | 600,9 | 3,69 |
| Sep 2021 | 47,04 | 199,27 | 3,3 | 2.130,43 | 854,11 | 0 | 0 | 65,17 | 352,6 | 3,3 |
| Oct 2021 | 81,17 | 158,09 | 6,3 | 5.823,66 | 2.254,5 | 790,08 | 5.159,76 | 192,75 | 1.210,34 | 6,3 |
| Nov 2021 | 63,95 | 412,1 | 6,33 | 6.558,96 | 1.015,14 | 2.035,36 | 17.108,04 | 114,84 | 547,97 | 6,34 |
| Dic 2021 | 73,32 | 542,49 | 7,44 | 9.601,54 | 3.895,2 | 0 | 34.158 | 204,72 | 2.630,94 | 7,43 |
| Totales | 685,73 | 3.442,08 | 88,53 | 53.244,71 | 19.839,04 | 10.215,83 | 107.470,24 | 1.817,33 | 10.792,55 | 98,38 |