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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2018,"24","FOMENTO DEL EMPLEO",null,null,50000,42505.28]
[2018,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",50000,42505.28]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,72290,57002.18]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",72290,57002.18]
[2018,"01","DEUDA PÚBLICA",null,null,5000,5000]
[2018,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5000,5000]
[2018,"33","CULTURA",null,null,367000,352980.68]
[2018,"33","CULTURA","334X","PROMOCION CULTURAL",272000,257980.68]
[2018,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",95000,95000]
[2018,"45","INFRAESTRUCTURAS",null,null,761523,653041.48]
[2018,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",761523,653041.48]
[2018,"91","ÓRGANOS DE GOBIERNO",null,null,87500,87511.89]
[2018,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",87500,87511.89]
[2018,"92","SERVICION DE CARÁCTER GENERAL",null,null,1591865,1493369.52]
[2018,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1591865,1493369.52]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,21800,6724]
[2018,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",21800,6724]
[2019,"24","FOMENTO DEL EMPLEO",null,null,50000,38287.89]
[2019,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",50000,38287.89]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,73960,53923.55]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",73960,53923.55]
[2019,"01","DEUDA PÚBLICA",null,null,6000,4072.73]
[2019,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",6000,4072.73]
[2019,"33","CULTURA",null,null,377275,377275]
[2019,"33","CULTURA","334X","PROMOCION CULTURAL",282275,282275]
[2019,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",95000,95000]
[2019,"45","INFRAESTRUCTURAS",null,null,626424,517063.24]
[2019,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",626424,517063.24]
[2019,"91","ÓRGANOS DE GOBIERNO",null,null,89120,84742.82]
[2019,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",89120,84742.82]
[2019,"92","SERVICION DE CARÁCTER GENERAL",null,null,1609870,1460417.47]
[2019,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1609870,1460417.47]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,21800,6740]
[2019,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",21800,6740]
[2020,"24","FOMENTO DEL EMPLEO",null,null,50000,43200.55]
[2020,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",50000,43200.55]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,76700,74666.42]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",76700,74666.42]
[2020,"01","DEUDA PÚBLICA",null,null,6200,4860.27]
[2020,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",6200,4860.27]
[2020,"33","CULTURA",null,null,392200,331486.92]
[2020,"33","CULTURA","334X","PROMOCION CULTURAL",322200,274657.65]
[2020,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",70000,56829.27]
[2020,"45","INFRAESTRUCTURAS",null,null,546224,539627.58]
[2020,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",546224,539627.58]
[2020,"91","ÓRGANOS DE GOBIERNO",null,null,104000,90018.81]
[2020,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",104000,90018.81]
[2020,"92","SERVICION DE CARÁCTER GENERAL",null,null,1578350,1395261.44]
[2020,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1578350,1395261.44]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,40000,6540]
[2020,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",40000,6540]
[2021,"24","FOMENTO DEL EMPLEO",null,null,50000,22879.36]
[2021,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",50000,22879.36]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,84962,72608.19]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",84962,72608.19]
[2021,"01","DEUDA PÚBLICA",null,null,5700,4371.49]
[2021,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",5700,4371.49]
[2021,"33","CULTURA",null,null,250000,232601.36]
[2021,"33","CULTURA","334X","PROMOCION CULTURAL",210000,209972.52]
[2021,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",40000,22628.84]
[2021,"45","INFRAESTRUCTURAS",null,null,804822,755053.11]
[2021,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",804822,755053.11]
[2021,"91","ÓRGANOS DE GOBIERNO",null,null,91500,81811.04]
[2021,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",91500,81811.04]
[2021,"92","SERVICION DE CARÁCTER GENERAL",null,null,1606634,1567309.99]
[2021,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1606634,1567309.99]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,38493,20540]
[2021,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",38493,20540]
[2022,"24","FOMENTO DEL EMPLEO",null,null,50000,42381.65]
[2022,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",50000,42381.65]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,86500,57113.14]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",86500,57113.14]
[2022,"01","DEUDA PÚBLICA",null,null,4700,4938.31]
[2022,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",4700,4938.31]
[2022,"33","CULTURA",null,null,350000,444652.26]
[2022,"33","CULTURA","334X","PROMOCION CULTURAL",280000,374652.26]
[2022,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",70000,70000]
[2022,"45","INFRAESTRUCTURAS",null,null,1156901,575612.5]
[2022,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",1156901,575612.5]
[2022,"91","ÓRGANOS DE GOBIERNO",null,null,93000,86827.87]
[2022,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",93000,86827.87]
[2022,"92","SERVICION DE CARÁCTER GENERAL",null,null,1738633,1946154.52]
[2022,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",1738633,1946154.52]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,40308,22135.6]
[2022,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",40308,22135.6]
[2023,"24","FOMENTO DEL EMPLEO",null,null,50000,45665.25]
[2023,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",50000,45665.25]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,79480,57393.96]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",79480,57393.96]
[2023,"01","DEUDA PÚBLICA",null,null,6546,8880.49]
[2023,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",6546,8880.49]
[2023,"33","CULTURA",null,null,367300,395846.1]
[2023,"33","CULTURA","334X","PROMOCION CULTURAL",287300,319578.35]
[2023,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",80000,76267.75]
[2023,"45","INFRAESTRUCTURAS",null,null,1100500,699578.92]
[2023,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",1100500,699578.92]
[2023,"91","ÓRGANOS DE GOBIERNO",null,null,94825,73880.71]
[2023,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",94825,73880.71]
[2023,"92","SERVICION DE CARÁCTER GENERAL",null,null,2091959,2067246.14]
[2023,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2091959,2067246.14]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,25000,6865]
[2023,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",25000,6865]
[2024,"24","FOMENTO DEL EMPLEO",null,null,50000,54468.82]
[2024,"24","FOMENTO DEL EMPLEO","241X","FOMENTO DEL EMPLEO",50000,54468.82]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,81450,58695.99]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","132X","SEGURIDAD Y ORDEN PÚBLICO",81450,58695.99]
[2024,"01","DEUDA PÚBLICA",null,null,21000,23790.75]
[2024,"01","DEUDA PÚBLICA","011X","DEUDA PÚBLICA",21000,23790.75]
[2024,"33","CULTURA",null,null,496000,545664]
[2024,"33","CULTURA","334X","PROMOCION CULTURAL",410000,459664]
[2024,"33","CULTURA","338X","FIESTAS POPULARES Y FESTEJOS",86000,86000]
[2024,"45","INFRAESTRUCTURAS",null,null,2811448,737808.72]
[2024,"45","INFRAESTRUCTURAS","450X","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",2811448,737808.72]
[2024,"91","ÓRGANOS DE GOBIERNO",null,null,86000,76323.41]
[2024,"91","ÓRGANOS DE GOBIERNO","912X","ÓRGANOS DE GOBIERNO",86000,76323.41]
[2024,"92","SERVICION DE CARÁCTER GENERAL",null,null,2166212,2076294.97]
[2024,"92","SERVICION DE CARÁCTER GENERAL","920X","ADMINISTRACION GENERAL",2166212,2076294.97]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,25000,8542.93]
[2024,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","943X","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",25000,8542.93]
[2025,"24","FOMENTO DEL EMPLEO",null,null,211000,163697.96]
[2025,"24","FOMENTO DEL EMPLEO","2410","FOMENTO DEL EMPLEO",211000,163697.96]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA",null,null,84000,50839.54]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","SEGURIDAD Y ORDEN PÚBLICO",84000,50839.54]
[2025,"01","DEUDA PÚBLICA",null,null,73000,51732.07]
[2025,"01","DEUDA PÚBLICA","0110","DEUDA PÚBLICA",73000,51732.07]
[2025,"33","CULTURA",null,null,530000,529228.23]
[2025,"33","CULTURA","3340","PROMOCION CULTURAL",530000,529228.23]
[2025,"45","INFRAESTRUCTURAS",null,null,3545122,1384348.1]
[2025,"45","INFRAESTRUCTURAS","4500","ADMINISTRACION GENERAL DE INFRAESTRUCTURAS",3545122,1384348.1]
[2025,"91","ÓRGANOS DE GOBIERNO",null,null,97000,77863.83]
[2025,"91","ÓRGANOS DE GOBIERNO","9120","ÓRGANOS DE GOBIERNO",97000,77863.83]
[2025,"92","SERVICION DE CARÁCTER GENERAL",null,null,2348350,1957568.48]
[2025,"92","SERVICION DE CARÁCTER GENERAL","9200","ADMINISTRACION GENERAL",2348350,1957568.48]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS",null,null,30000,19679]
[2025,"94","TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS","9430","TRANSFERENCIAS A OTRAS ENTIDADES LOCALES",30000,19679]