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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,49003,239073.89]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",49003,239073.89]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,16011.41,5003.75]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",10711.41,0]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",5300,5003.75]
[2018,"45","INFRAESTRUCTURAS",null,null,8900,8897.28]
[2018,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",7500,7500]
[2018,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1400,1397.28]
[2018,"16","BIENESTAR COMUNITARIO",null,null,131875.88,142220.9]
[2018,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",33167.56,41446.77]
[2018,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",31000,32052.4]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",28372.32,28109.46]
[2018,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",39336,40612.27]
[2018,"33","CULTURA",null,null,31000,65298.82]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",5000,36365.52]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",25000,24940.4]
[2018,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",1000,3992.9]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,170798,185554.46]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",170798,185554.46]
[2018,"34","DEPORTE",null,null,1000,841.63]
[2018,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1000,841.63]
[2018,"01","DEUDA PÚBLICA",null,null,5102.59,4781.28]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5102.59,4781.28]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,16112.54,3215.15]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",16112.54,3215.15]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,170930.36,519564.94]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",170780.36,519564.94]
[2018,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",150,0]
[2020,"24","FOMENTO DEL EMPLEO",null,null,44302,162771.54]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",44302,162771.54]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,16613.22,16141.18]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",10952.42,0]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",5660.8,16141.18]
[2020,"45","INFRAESTRUCTURAS",null,null,8900,985.67]
[2020,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",7500,985.67]
[2020,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1400,0]
[2020,"16","BIENESTAR COMUNITARIO",null,null,164057.5,164577.5]
[2020,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",57172.9,57348.46]
[2020,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",32524.17,32524.17]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",30843.6,30843.6]
[2020,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",43516.83,43861.27]
[2020,"33","CULTURA",null,null,34668.28,20523.31]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",11668.28,12074.83]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",22000,7766.56]
[2020,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",1000,681.92]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,163282.94,198601.3]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",163282.94,198601.3]
[2020,"34","DEPORTE",null,null,1000,10.76]
[2020,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",1000,10.76]
[2020,"01","DEUDA PÚBLICA",null,null,1861.48,1861.48]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1861.48,1861.48]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,16013.54,3175.2]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",16013.54,3175.2]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,190601.34,530160.32]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",190451.34,529918.32]
[2020,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",150,242]
[2021,"24","FOMENTO DEL EMPLEO",null,null,66352,512473.11]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",66352,512473.11]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,18450.99,12089.5]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",11050.99,0]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",7400,12089.5]
[2021,"45","INFRAESTRUCTURAS",null,null,501,1882.53]
[2021,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",500,500]
[2021,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1,1382.53]
[2021,"16","BIENESTAR COMUNITARIO",null,null,154102.29,157308.09]
[2021,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",47502.29,53728.61]
[2021,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",31000,27249.39]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",31000,30999.74]
[2021,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",44600,45330.35]
[2021,"33","CULTURA",null,null,16000,19396.69]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",5000,5798.06]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",10000,9516.3]
[2021,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",1000,4082.33]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,170335.57,247651.01]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",170335.57,247651.01]
[2021,"34","DEPORTE",null,null,800,894.8]
[2021,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",800,894.8]
[2021,"01","DEUDA PÚBLICA",null,null,2440,2440]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",2440,2440]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,9701,5777.45]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",9701,5777.45]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,223837.42,396243.54]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",223687.42,396243.54]
[2021,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",150,0]
[2022,"24","FOMENTO DEL EMPLEO",null,null,49905,511744.98]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",49905,511744.98]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,19672,7344.54]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",11272,0]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",8400,7344.54]
[2022,"45","INFRAESTRUCTURAS",null,null,9000,9000]
[2022,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",7500,7500]
[2022,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",1500,1500]
[2022,"16","BIENESTAR COMUNITARIO",null,null,156200.7,177912.57]
[2022,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",49350.34,58945.89]
[2022,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",31000,44585.09]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",30750.36,28187.83]
[2022,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",45100,46193.76]
[2022,"33","CULTURA",null,null,23700,47966.34]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",3200,21782.61]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",19500,25607.48]
[2022,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",1000,576.25]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,197917.91,282347.17]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",197917.91,282347.17]
[2022,"34","DEPORTE",null,null,800,4269.58]
[2022,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",800,4269.58]
[2022,"01","DEUDA PÚBLICA",null,null,3140,3502.52]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",3140,3502.52]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,15721,14325.43]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",15721,14325.43]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,208304.77,522680.75]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",208154.77,520984.13]
[2022,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",150,1696.62]
[2024,"24","FOMENTO DEL EMPLEO",null,null,10000,76977.04]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",10000,76977.04]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,8400,7381.34]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",8400,7381.34]
[2024,"45","INFRAESTRUCTURAS",null,null,34250.7,2005.78]
[2024,"45","INFRAESTRUCTURAS","454X","CAMINOS VECINALES",7500,0]
[2024,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",20250.7,2005.78]
[2024,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",6500,0]
[2024,"17","MEDIO AMBIENTE",null,null,1871,9354.95]
[2024,"17","MEDIO AMBIENTE","170X","ADMINISTRACION GENERAL DEL MEDIO AMBIENTE",1871,9354.95]
[2024,"16","BIENESTAR COMUNITARIO",null,null,138750,142484.28]
[2024,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",17200,38505.5]
[2024,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",31000,32407.55]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",42250,21123.48]
[2024,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",48300,50447.75]
[2024,"33","CULTURA",null,null,24932.32,75179.47]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",4432.32,20465.6]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",19500,37296.53]
[2024,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",1000,17417.34]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,161473.84,343913.24]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",161473.84,343913.24]
[2024,"34","DEPORTE",null,null,800,450.68]
[2024,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",800,450.68]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,37316.25,36581.06]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",37316.25,36581.06]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1500,230.1]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1500,230.1]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,520018.07,674318.52]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",519868.07,674318.52]
[2024,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",150,0]
[2025,"24","FOMENTO DEL EMPLEO",null,null,10000,217046.79]
[2025,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",10000,217046.79]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,8400,7128.34]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","130X","ADMINISTRACIÓN GENERAL DE LA SEGURIDAD Y PROTECCION CIVIL",8400,7128.34]
[2025,"45","INFRAESTRUCTURAS",null,null,29000,6312.49]
[2025,"45","INFRAESTRUCTURAS","459X","OTRAS INFRAESTRUCTURAS",17500,4976.65]
[2025,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",11500,1335.84]
[2025,"16","BIENESTAR COMUNITARIO",null,null,119300,125983.05]
[2025,"16","BIENESTAR COMUNITARIO","163X","LIMPIEZA VIARIA",40000,46247.82]
[2025,"16","BIENESTAR COMUNITARIO","165X","ALUMBRADO PÚBLICO",31000,26387.97]
[2025,"16","BIENESTAR COMUNITARIO","161X","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",48300,53347.26]
[2025,"33","CULTURA",null,null,34200,102826.61]
[2025,"33","CULTURA","334X","PROMOCION CULTURAL",3200,28696.33]
[2025,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",30000,66123.05]
[2025,"33","CULTURA","337X","INSTALACIONES DE OCUPACIÓN DEL TIEMPO LIBRE",1000,8007.23]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",null,null,191570.27,184724.77]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","231X","ASISTENCIA SOCIAL PRIMARIA",191570.27,184724.77]
[2025,"34","DEPORTE",null,null,800,4235.27]
[2025,"34","DEPORTE","341X","PROMOCION Y FOMENTO DEL DEPORTE",800,4235.27]
[2025,"01","DEUDA PÚBLICA",null,null,1500,0]
[2025,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",1500,0]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,43800,35117.01]
[2025,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",43800,35117.01]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA",null,null,1500,300.51]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","934X","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",1500,300.51]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,474815,670743.87]
[2025,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",474665,670606.47]
[2025,"92","SERVICION DE CARÁCTER GENERAL","925X","ATENCION A LOS CIUDADANOS",150,137.4]