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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2015,"13","Seguridad y movilidad ciudadana",null,null,3142207.07,3241935.92]
[2015,"13","Seguridad y movilidad ciudadana","13200","Seguridad y orden público",3142207.07,3241935.92]
[2015,"15","Vivienda y urbanismo",null,null,2075867.77,2102942.28]
[2015,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",302119.37,262012.25]
[2015,"15","Vivienda y urbanismo","15341","Obras",345673.16,337815.37]
[2015,"15","Vivienda y urbanismo","15342","Brigada",248778.9,259813.31]
[2015,"15","Vivienda y urbanismo","15343","Carpintería",92760.36,97369.10000000001]
[2015,"15","Vivienda y urbanismo","15344","Herrería",58507.08,62009.47]
[2015,"15","Vivienda y urbanismo","15345","Pintura",119895.14,121938.51]
[2015,"15","Vivienda y urbanismo","15346","Mantenimiento urbano: otros",171115.45,181025.53]
[2015,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",655691.45,681858.83]
[2015,"15","Vivienda y urbanismo","15100","Urbanismo: planeamiento y gestión",81326.86,99099.91]
[2015,"17","Medio ambiente",null,null,257594.61,274764.74]
[2015,"17","Medio ambiente","17100","Parques y jardines",125454,129084.63]
[2015,"17","Medio ambiente","17000","Administración general del medio ambiente",132140.61,145680.11]
[2015,"23","Servicios sociales y promoción social",null,null,988383.67,1123573.38]
[2015,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",170331.93,194490.76]
[2015,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",209102.89,241502.04]
[2015,"23","Servicios sociales y promoción social","23170","Tercera edad",119255.64,119251]
[2015,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",31462.31,32506.08]
[2015,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",351887.6,408790.55]
[2015,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",66648.53999999999,78943.25]
[2015,"23","Servicios sociales y promoción social","23150","Igualdad",39694.76,48089.7]
[2015,"33","Cultura",null,null,1293827.54,1347165.01]
[2015,"33","Cultura","33510","Euskera",203122.46,204441.12]
[2015,"33","Cultura","33210","Bibliotecas públicas",231924.78,251413.43]
[2015,"33","Cultura","33520","Euskaltegi",417259.99,429704.32]
[2015,"33","Cultura","33720","Juventud",63108.5,63344.48]
[2015,"33","Cultura","33220","Archivos",154163.33,165061.92]
[2015,"33","Cultura","33000","Administración general de cultura",224248.48,233199.74]
[2015,"32","Educación",null,null,266437.09,278264.59]
[2015,"32","Educación","32000","Administración general de educación",266437.09,278264.59]
[2015,"16","Bienestar comunitario",null,null,350076.5,387577.59]
[2015,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",155009.14,190900.7]
[2015,"16","Bienestar comunitario","16500","Alumbrado público",195067.36,196676.89]
[2015,"93","Administración financiera y tributaria",null,null,954561.64,960994.59]
[2015,"93","Administración financiera y tributaria","93220","Recaudación",267032.58,261901.62]
[2015,"93","Administración financiera y tributaria","93100","Contabilidad",173698.49,187267.73]
[2015,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",174709.42,180226.55]
[2015,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",235120.81,227354]
[2015,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",104000.34,104244.69]
[2015,"92","Servicios de carácter general",null,null,1133210.44,853209.77]
[2015,"92","Servicios de carácter general","92030","Recursos humanos",603114.27,311712.59]
[2015,"92","Servicios de carácter general","92010","Informática y comunicaciones",168614.54,175244.32]
[2015,"92","Servicios de carácter general","92000","Administración general",296844.05,299361.8]
[2015,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",11236.76,11236.81]
[2015,"92","Servicios de carácter general","92040","Asesoria jurídica",53400.82,55654.25]
[2016,"13","Seguridad y movilidad ciudadana",null,null,3236918.27,3339130.05]
[2016,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3236918.27,3330755.12]
[2016,"13","Seguridad y movilidad ciudadana","13200","Seguridad y orden público",null,8374.93]
[2016,"15","Vivienda y urbanismo",null,null,2285638.07,2121969.32]
[2016,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",303262.63,265892.83]
[2016,"15","Vivienda y urbanismo","15341","Obras",315622.96,302959.26]
[2016,"15","Vivienda y urbanismo","15342","Brigada",274233.54,301095.35]
[2016,"15","Vivienda y urbanismo","15343","Carpintería",93037.74000000001,98513.3]
[2016,"15","Vivienda y urbanismo","15344","Herrería",58993.8,60244.33]
[2016,"15","Vivienda y urbanismo","15345","Pintura",126001.18,126936.56]
[2016,"15","Vivienda y urbanismo","15346","Mantenimiento urbano: otros",143759.49,155067.21]
[2016,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",888840.3199999999,727978.64]
[2016,"15","Vivienda y urbanismo","15100","Urbanismo: planeamiento y gestión",81886.41,83281.84]
[2016,"22","Otras prestaciones económicas a favor de empleados",null,null,null,9027.290000000001]
[2016,"22","Otras prestaciones económicas a favor de empleados","22100","Otras prestaciones económicas a favor de empleados",null,9027.290000000001]
[2016,"17","Medio ambiente",null,null,273339.6,296319.02]
[2016,"17","Medio ambiente","17100","Parques y jardines",126256.47,148082.71]
[2016,"17","Medio ambiente","17000","Administración general del medio ambiente",147083.13,148236.31]
[2016,"23","Servicios sociales y promoción social",null,null,1054184.42,1081208.41]
[2016,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",200609.54,172832.39]
[2016,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",243670.56,270004.37]
[2016,"23","Servicios sociales y promoción social","23170","Tercera edad",119707.23,117819.55]
[2016,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",383299.51,411891.7]
[2016,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",67110.44,67759.81]
[2016,"23","Servicios sociales y promoción social","23150","Igualdad",39787.14,40900.59]
[2016,"33","Cultura",null,null,1456917.43,1455772.19]
[2016,"33","Cultura","33510","Euskera",204502.27,206501.3]
[2016,"33","Cultura","33210","Bibliotecas públicas",242190.16,232163.47]
[2016,"33","Cultura","33520","Euskaltegi",419059.23,453533.12]
[2016,"33","Cultura","33720","Juventud",63108.5,57931.15]
[2016,"33","Cultura","33220","Archivos",155214.32,164402.76]
[2016,"33","Cultura","33000","Administración general de cultura",372842.95,341240.39]
[2016,"32","Educación",null,null,305958.19,377951.12]
[2016,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",37754.78,38785.46]
[2016,"32","Educación","32000","Administración general de educación",268203.41,339165.66]
[2016,"16","Bienestar comunitario",null,null,401785.88,419405.19]
[2016,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",206110.85,222890.31]
[2016,"16","Bienestar comunitario","16500","Alumbrado público",195675.03,196514.88]
[2016,"34","Deporte",null,null,127722.98,128999.64]
[2016,"34","Deporte","34000","Administración general de deportes",127722.98,128999.64]
[2016,"91","Órganos de gobierno",null,null,null,3596.54]
[2016,"91","Órganos de gobierno","91200","Órganos de gobierno",null,3596.54]
[2016,"93","Administración financiera y tributaria",null,null,986494.35,1014349.69]
[2016,"93","Administración financiera y tributaria","93220","Recaudación",269779.92,274800.28]
[2016,"93","Administración financiera y tributaria","93100","Contabilidad",199435.86,206258.34]
[2016,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",175682.38,191546.52]
[2016,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",237039.88,235527.9]
[2016,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",104556.31,106216.65]
[2016,"92","Servicios de carácter general",null,null,957229.09,962474.95]
[2016,"92","Servicios de carácter general","92030","Recursos humanos",316378.21,323619.12]
[2016,"92","Servicios de carácter general","92010","Informática y comunicaciones",169227.72,146432.05]
[2016,"92","Servicios de carácter general","92000","Administración general",295498.22,289072]
[2016,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",120833.72,152371.65]
[2016,"92","Servicios de carácter general","92040","Asesoria jurídica",55291.22,50980.13]
[2017,"13","Seguridad y movilidad ciudadana",null,null,3368473.25,3272940.72]
[2017,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3368473.25,3272940.72]
[2017,"15","Vivienda y urbanismo",null,null,2178823.27,2220261.83]
[2017,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",273337.56,229978.64]
[2017,"15","Vivienda y urbanismo","15341","Obras",310314.92,347019.18]
[2017,"15","Vivienda y urbanismo","15342","Brigada",287548.6,322093.32]
[2017,"15","Vivienda y urbanismo","15343","Carpintería",120690.18,120561.96]
[2017,"15","Vivienda y urbanismo","15344","Herrería",59739.54,60336.63]
[2017,"15","Vivienda y urbanismo","15345","Pintura",127603.98,127705.91]
[2017,"15","Vivienda y urbanismo","15346","Mantenimiento urbano: otros",181503.24,184379.64]
[2017,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",735252.15,758983.35]
[2017,"15","Vivienda y urbanismo","15100","Urbanismo: planeamiento y gestión",82833.10000000001,69203.2]
[2017,"17","Medio ambiente",null,null,276029.71,271475.16]
[2017,"17","Medio ambiente","17100","Parques y jardines",128460.71,151596.83]
[2017,"17","Medio ambiente","17000","Administración general del medio ambiente",147569,119878.33]
[2017,"23","Servicios sociales y promoción social",null,null,1082183.45,1134971.39]
[2017,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",214505.54,176159.62]
[2017,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",248206.09,284601.28]
[2017,"23","Servicios sociales y promoción social","23170","Tercera edad",154029.46,115667.86]
[2017,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",356377.02,451574.33]
[2017,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",68320.58,68454.58]
[2017,"23","Servicios sociales y promoción social","23150","Igualdad",40744.76,38513.72]
[2017,"33","Cultura",null,null,1528211.72,1563945.29]
[2017,"33","Cultura","33510","Euskera",206872.68,243182.87]
[2017,"33","Cultura","33210","Bibliotecas públicas",260867.67,252288.97]
[2017,"33","Cultura","33520","Euskaltegi",443127.97,436196.54]
[2017,"33","Cultura","33720","Juventud",64039.85,80177.55]
[2017,"33","Cultura","33220","Archivos",157092.43,172230.96]
[2017,"33","Cultura","33000","Administración general de cultura",396211.12,379868.4]
[2017,"32","Educación",null,null,311858.91,306614.62]
[2017,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",39438.62,39844.08]
[2017,"32","Educación","32000","Administración general de educación",272420.29,266770.54]
[2017,"16","Bienestar comunitario",null,null,408525.75,433926.02]
[2017,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",209959.46,227641.88]
[2017,"16","Bienestar comunitario","16500","Alumbrado público",198566.29,206284.14]
[2017,"34","Deporte",null,null,129438.73,130733.08]
[2017,"34","Deporte","34000","Administración general de deportes",129438.73,130733.08]
[2017,"93","Administración financiera y tributaria",null,null,994489.74,1011424.55]
[2017,"93","Administración financiera y tributaria","93220","Recaudación",292552.75,271289.75]
[2017,"93","Administración financiera y tributaria","93100","Contabilidad",176079.26,199734.17]
[2017,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",178187.12,202572.73]
[2017,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",241768.66,230149.94]
[2017,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",105901.95,107677.96]
[2017,"92","Servicios de carácter general",null,null,1100028.06,1063606.66]
[2017,"92","Servicios de carácter general","92030","Recursos humanos",372458.85,362920]
[2017,"92","Servicios de carácter general","92010","Informática y comunicaciones",172230.84,175024.96]
[2017,"92","Servicios de carácter general","92000","Administración general",288932.38,299301.48]
[2017,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",213032.53,174628.86]
[2017,"92","Servicios de carácter general","92040","Asesoria jurídica",53373.46,51731.36]
[2018,"13","Seguridad y movilidad ciudadana",null,null,3790487.72,3352988.92]
[2018,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3790487.72,3352988.92]
[2018,"15","Vivienda y urbanismo",null,null,2193465.3,2260229.28]
[2018,"15","Vivienda y urbanismo","15124","Herrería",60585.77,61459.55]
[2018,"15","Vivienda y urbanismo","15125","Pintura",129092.64,100872.38]
[2018,"15","Vivienda y urbanismo","15126","Mantenimiento urbano: otros",184758.89,192621.52]
[2018,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",270407.32,233007.38]
[2018,"15","Vivienda y urbanismo","15121","Obras",341699.73,357164.35]
[2018,"15","Vivienda y urbanismo","15122","Brigada",291345.82,333213.29]
[2018,"15","Vivienda y urbanismo","15123","Carpintería",122608.22,131977.14]
[2018,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",715410.85,772619.42]
[2018,"15","Vivienda y urbanismo","15110","Urbanismo",77556.06,77294.25]
[2018,"17","Medio ambiente",null,null,277653.88,343315]
[2018,"17","Medio ambiente","17100","Parques y jardines",128913.54,120203.53]
[2018,"17","Medio ambiente","17000","Administración general del medio ambiente",148740.34,223111.47]
[2018,"23","Servicios sociales y promoción social",null,null,1153200.37,1171381.51]
[2018,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",125624.84,127657.18]
[2018,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",126808.3,390823.96]
[2018,"23","Servicios sociales y promoción social","23170","Tercera edad",194171.62,170192.93]
[2018,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",357970.26,151968.43]
[2018,"23","Servicios sociales y promoción social","23180","Infancia y adolescencia",216887.98,220492.57]
[2018,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",67651.53999999999,69334.74000000001]
[2018,"23","Servicios sociales y promoción social","23150","Igualdad",64085.83,40911.7]
[2018,"33","Cultura",null,null,1568406.34,1522031.92]
[2018,"33","Cultura","33510","Euskera",251512.34,231542.96]
[2018,"33","Cultura","33210","Bibliotecas públicas",265051.1,274331.45]
[2018,"33","Cultura","33520","Euskaltegi",460991.86,441449.42]
[2018,"33","Cultura","33720","Juventud",65415.98,66888.96000000001]
[2018,"33","Cultura","33220","Archivos",153701.73,159795.83]
[2018,"33","Cultura","33000","Administración general de cultura",371733.33,348023.3]
[2018,"32","Educación",null,null,318051.92,376207.22]
[2018,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",71718.34,70369.03999999999]
[2018,"32","Educación","32000","Administración general de educación",246333.58,305838.18]
[2018,"16","Bienestar comunitario",null,null,401118.71,417027.07]
[2018,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",202579.37,200220.86]
[2018,"16","Bienestar comunitario","16500","Alumbrado público",198539.34,216806.21]
[2018,"34","Deporte",null,null,131863.44,134006.93]
[2018,"34","Deporte","34000","Administración general de deportes",131863.44,134006.93]
[2018,"49","Otras actuaciones de caracter económico",null,null,706449.78,756343.6899999999]
[2018,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",706449.78,756343.6899999999]
[2018,"93","Administración financiera y tributaria",null,null,876497.36,969157.1]
[2018,"93","Administración financiera y tributaria","93220","Recaudación",237362.86,252759.07]
[2018,"93","Administración financiera y tributaria","93100","Contabilidad",178916.01,195721.07]
[2018,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",162376.57,183891.96]
[2018,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",190350.82,226708.06]
[2018,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",107491.1,110076.94]
[2018,"92","Servicios de carácter general",null,null,792718.02,826868.08]
[2018,"92","Servicios de carácter general","92030","Recursos humanos",431286.42,421419.23]
[2018,"92","Servicios de carácter general","92010","Informática y comunicaciones",128564.98,162992.53]
[2018,"92","Servicios de carácter general","92000","Administración general",178562.44,188491.93]
[2018,"92","Servicios de carácter general","92040","Asesoria jurídica",54304.18,53964.39]
[2019,"13","Seguridad y movilidad ciudadana",null,null,3700590.04,3611009.96]
[2019,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3700590.04,3611009.96]
[2019,"15","Vivienda y urbanismo",null,null,2255560.61,2263167.09]
[2019,"15","Vivienda y urbanismo","15124","Herrería",62187.51,64131.32]
[2019,"15","Vivienda y urbanismo","15125","Pintura",132750.87,119664.9]
[2019,"15","Vivienda y urbanismo","15126","Mantenimiento urbano: otros",187810.46,137577.37]
[2019,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",263451.91,251210.33]
[2019,"15","Vivienda y urbanismo","15121","Obras",377738.52,380824.07]
[2019,"15","Vivienda y urbanismo","15122","Brigada",299082.56,341300.62]
[2019,"15","Vivienda y urbanismo","15123","Carpintería",125583.15,131395.32]
[2019,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",729959.83,726039.64]
[2019,"15","Vivienda y urbanismo","15110","Urbanismo",76995.8,111023.52]
[2019,"17","Medio ambiente",null,null,313494.62,297619.41]
[2019,"17","Medio ambiente","17100","Parques y jardines",160123.92,139161]
[2019,"17","Medio ambiente","17000","Administración general del medio ambiente",153370.7,158458.41]
[2019,"23","Servicios sociales y promoción social",null,null,1241232.64,1381675.58]
[2019,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",126520.12,170779.92]
[2019,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",129410.8,103112.89]
[2019,"23","Servicios sociales y promoción social","23170","Tercera edad",202549.14,181803.78]
[2019,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",362569.95,485680.3]
[2019,"23","Servicios sociales y promoción social","23180","Infancia y adolescencia",222024.9,244186.04]
[2019,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",70328.89999999999,71814.44]
[2019,"23","Servicios sociales y promoción social","23150","Igualdad",79047.06,76054.92999999999]
[2019,"23","Servicios sociales y promoción social","23190","Residencia de ancianos",48781.77,48243.28]
[2019,"33","Cultura",null,null,1752682.79,1777808.38]
[2019,"33","Cultura","33510","Euskera",250585.04,286387.14]
[2019,"33","Cultura","33210","Bibliotecas públicas",341657.76,366356.65]
[2019,"33","Cultura","33520","Euskaltegi",457467.14,465960.54]
[2019,"33","Cultura","33720","Juventud",67178.16,69118.89]
[2019,"33","Cultura","33220","Archivos",160392.2,167256.5]
[2019,"33","Cultura","33000","Administración general de cultura",475402.49,422728.66]
[2019,"32","Educación",null,null,405226.27,375490.28]
[2019,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",84908.86,76608.42]
[2019,"32","Educación","32000","Administración general de educación",320317.41,298881.86]
[2019,"16","Bienestar comunitario",null,null,407209.51,521595.44]
[2019,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",205292.79,266782.12]
[2019,"16","Bienestar comunitario","16500","Alumbrado público",201916.72,254813.32]
[2019,"34","Deporte",null,null,134612.38,137809.42]
[2019,"34","Deporte","34000","Administración general de deportes",134612.38,137809.42]
[2019,"49","Otras actuaciones de caracter económico",null,null,818727.12,840103.2]
[2019,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",818727.12,840103.2]
[2019,"93","Administración financiera y tributaria",null,null,960382.85,965047.74]
[2019,"93","Administración financiera y tributaria","93220","Recaudación",253375.66,262569.36]
[2019,"93","Administración financiera y tributaria","93100","Contabilidad",182265.86,178895.6]
[2019,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",185269.16,189914.53]
[2019,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",234092.58,239381.34]
[2019,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",105379.59,94286.91]
[2019,"92","Servicios de carácter general",null,null,1647984.27,1409631.25]
[2019,"92","Servicios de carácter general","92032","Prevención de riesgos laborales",163843.94,175692.77]
[2019,"92","Servicios de carácter general","92030","Recursos humanos",1082138.6,815415.77]
[2019,"92","Servicios de carácter general","92010","Informática y comunicaciones",164184.66,167943.38]
[2019,"92","Servicios de carácter general","92000","Administración general",182158.53,193598.77]
[2019,"92","Servicios de carácter general","92040","Asesoria jurídica",55658.54,56980.56]
[2020,"24","Fomento del empleo",null,null,null,3451.69]
[2020,"24","Fomento del empleo","24100","Fomento del empleo",null,3451.69]
[2020,"13","Seguridad y movilidad ciudadana",null,null,3856617.8,3696572.23]
[2020,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3856617.8,3696572.23]
[2020,"15","Vivienda y urbanismo",null,null,2321529.66,2282825.22]
[2020,"15","Vivienda y urbanismo","15124","Herrería",63906.92,64557.32]
[2020,"15","Vivienda y urbanismo","15125","Pintura",105073.08,107173.91]
[2020,"15","Vivienda y urbanismo","15126","Mantenimiento urbano: otros",117557.72,109289.35]
[2020,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",314098.8,290228.67]
[2020,"15","Vivienda y urbanismo","15121","Obras",387531.83,380230.11]
[2020,"15","Vivienda y urbanismo","15122","Brigada",356457.55,315493.62]
[2020,"15","Vivienda y urbanismo","15123","Carpintería",129407.6,132053.9]
[2020,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",766511.0600000001,801508.73]
[2020,"15","Vivienda y urbanismo","15110","Urbanismo",80985.10000000001,82289.61]
[2020,"17","Medio ambiente",null,null,314786.44,322213.01]
[2020,"17","Medio ambiente","17100","Parques y jardines",159245.53,164218.22]
[2020,"17","Medio ambiente","17000","Administración general del medio ambiente",155540.91,157994.79]
[2020,"23","Servicios sociales y promoción social",null,null,1401611.37,1497844.15]
[2020,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",133427.28,156275.27]
[2020,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",127044.96,150677.01]
[2020,"23","Servicios sociales y promoción social","23170","Tercera edad",315998.99,288536.32]
[2020,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",413577.66,475025.43]
[2020,"23","Servicios sociales y promoción social","23180","Infancia y adolescencia",223203.68,232599.52]
[2020,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",72284.24000000001,76808.25999999999]
[2020,"23","Servicios sociales y promoción social","23150","Igualdad",116074.56,117922.34]
[2020,"33","Cultura",null,null,1885121.76,1879098.5]
[2020,"33","Cultura","33510","Euskera",261598.74,293428.38]
[2020,"33","Cultura","33210","Bibliotecas públicas",417423.29,354481.43]
[2020,"33","Cultura","33520","Euskaltegi",465497.42,469957.31]
[2020,"33","Cultura","33720","Juventud",69490.53999999999,71146.39]
[2020,"33","Cultura","33220","Archivos",164722.44,175236.79]
[2020,"33","Cultura","33000","Administración general de cultura",506389.33,514848.2]
[2020,"32","Educación",null,null,360445.23,334507.58]
[2020,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",65967.21000000001,42944.93]
[2020,"32","Educación","32000","Administración general de educación",294478.02,291562.65]
[2020,"16","Bienestar comunitario",null,null,497084.14,507028.26]
[2020,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",277349.02,276498.79]
[2020,"16","Bienestar comunitario","16500","Alumbrado público",219735.12,230529.47]
[2020,"34","Deporte",null,null,138440.06,174669.56]
[2020,"34","Deporte","34000","Administración general de deportes",138440.06,174669.56]
[2020,"49","Otras actuaciones de caracter económico",null,null,853519.42,918340.84]
[2020,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",853519.42,918340.84]
[2020,"93","Administración financiera y tributaria",null,null,982058.54,959497.76]
[2020,"93","Administración financiera y tributaria","93220","Recaudación",261121.3,266307.73]
[2020,"93","Administración financiera y tributaria","93100","Contabilidad",225881.48,183943.76]
[2020,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",190691.22,198762.25]
[2020,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",240689.88,245055.6]
[2020,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",63674.66,65428.42]
[2020,"92","Servicios de carácter general",null,null,888579.3199999999,957729.08]
[2020,"92","Servicios de carácter general","92032","Prevención de riesgos laborales",168692.31,201742.46]
[2020,"92","Servicios de carácter general","92030","Recursos humanos",305849.06,311797.61]
[2020,"92","Servicios de carácter general","92010","Informática y comunicaciones",169318.73,170827.16]
[2020,"92","Servicios de carácter general","92000","Administración general",187669.22,215393.09]
[2020,"92","Servicios de carácter general","92040","Asesoria jurídica",57050,57968.76]
[2021,"13","Seguridad y movilidad ciudadana",null,null,4057003.35,3697123.64]
[2021,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",4057003.35,3697123.64]
[2021,"15","Vivienda y urbanismo",null,null,2310083.32,2269359.71]
[2021,"15","Vivienda y urbanismo","15124","Herrería",47214.16,34034.68]
[2021,"15","Vivienda y urbanismo","15125","Pintura",108348.34,103345.51]
[2021,"15","Vivienda y urbanismo","15126","Mantenimiento urbano: otros",108446.05,108294.18]
[2021,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",324521.42,295547.88]
[2021,"15","Vivienda y urbanismo","15121","Obras",400149.85,380710.36]
[2021,"15","Vivienda y urbanismo","15122","Brigada",319004.79,327777.84]
[2021,"15","Vivienda y urbanismo","15123","Carpintería",134023.35,133513.53]
[2021,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",783991.09,767004.24]
[2021,"15","Vivienda y urbanismo","15110","Urbanismo",84384.27,119131.49]
[2021,"17","Medio ambiente",null,null,325858.35,318811.12]
[2021,"17","Medio ambiente","17100","Parques y jardines",164501.77,165700.66]
[2021,"17","Medio ambiente","17000","Administración general del medio ambiente",161356.58,153110.46]
[2021,"23","Servicios sociales y promoción social",null,null,1399790.4,1521968.84]
[2021,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",179003.95,136313.04]
[2021,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",130752.16,207254.29]
[2021,"23","Servicios sociales y promoción social","23170","Tercera edad",221551.74,238127.55]
[2021,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",447027.89,468710.24]
[2021,"23","Servicios sociales y promoción social","23180","Infancia y adolescencia",227108.05,272054.87]
[2021,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",74477.38,79799.82000000001]
[2021,"23","Servicios sociales y promoción social","23150","Igualdad",119869.23,119709.03]
[2021,"33","Cultura",null,null,1967926.7,1935096.17]
[2021,"33","Cultura","33510","Euskera",270951.22,267117.6]
[2021,"33","Cultura","33210","Bibliotecas públicas",447090.33,447065.99]
[2021,"33","Cultura","33520","Euskaltegi",488198.47,486531.96]
[2021,"33","Cultura","33720","Juventud",74048.49000000001,72049.77]
[2021,"33","Cultura","33220","Archivos",170638.43,174681.87]
[2021,"33","Cultura","33000","Administración general de cultura",516999.76,487648.98]
[2021,"32","Educación",null,null,349838.1,376629.92]
[2021,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",43463.98,51653.6]
[2021,"32","Educación","32000","Administración general de educación",306374.12,324976.32]
[2021,"16","Bienestar comunitario",null,null,514063.25,487094.35]
[2021,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",287145.82,271287.13]
[2021,"16","Bienestar comunitario","16500","Alumbrado público",226917.43,215807.22]
[2021,"34","Deporte",null,null,143691,148016.91]
[2021,"34","Deporte","34000","Administración general de deportes",143691,148016.91]
[2021,"49","Otras actuaciones de caracter económico",null,null,969604.9,944112.85]
[2021,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",969604.9,944112.85]
[2021,"93","Administración financiera y tributaria",null,null,1025192.53,994494.59]
[2021,"93","Administración financiera y tributaria","93220","Recaudación",270544.87,283756.49]
[2021,"93","Administración financiera y tributaria","93100","Contabilidad",242554.89,192164.45]
[2021,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",197376,195402.34]
[2021,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",248949.51,248689.78]
[2021,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",65767.25999999999,74481.53]
[2021,"92","Servicios de carácter general",null,null,883599.58,904681.55]
[2021,"92","Servicios de carácter general","92032","Prevención de riesgos laborales",174716.29,171329.38]
[2021,"92","Servicios de carácter general","92030","Recursos humanos",316650.42,317467.29]
[2021,"92","Servicios de carácter general","92010","Informática y comunicaciones",138774.66,154201.79]
[2021,"92","Servicios de carácter general","92000","Administración general",194333.89,202782.87]
[2021,"92","Servicios de carácter general","92040","Asesoria jurídica",59124.32,58900.22]
[2022,"13","Seguridad y movilidad ciudadana",null,null,4243086.95,4016964.35]
[2022,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",4243086.95,4016964.35]
[2022,"45","Infraestructuras",null,null,200000,93861.28]
[2022,"45","Infraestructuras","45400","Caminos vecinales",200000,93861.28]
[2022,"15","Vivienda y urbanismo",null,null,2407352.08,2353828.53]
[2022,"15","Vivienda y urbanismo","15124","Herrería",64622.33,65572.25]
[2022,"15","Vivienda y urbanismo","15125","Pintura",111921.14,73493.7]
[2022,"15","Vivienda y urbanismo","15126","Mantenimiento urbano: otros",110824.43,112454.07]
[2022,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",352766.01,346588.97]
[2022,"15","Vivienda y urbanismo","15121","Obras",409806.28,368410.06]
[2022,"15","Vivienda y urbanismo","15122","Brigada",326854.18,356632.21]
[2022,"15","Vivienda y urbanismo","15123","Carpintería",137169.09,139124.51]
[2022,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",804995.5600000001,774517.66]
[2022,"15","Vivienda y urbanismo","15110","Urbanismo",88393.06,117035.1]
[2022,"17","Medio ambiente",null,null,333148.75,325457.26]
[2022,"17","Medio ambiente","17100","Parques y jardines",168060.93,172549.33]
[2022,"17","Medio ambiente","17000","Administración general del medio ambiente",165087.82,152907.93]
[2022,"23","Servicios sociales y promoción social",null,null,1441568.12,1676727.63]
[2022,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",903717.6899999999,1137795.49]
[2022,"23","Servicios sociales y promoción social","23170","Tercera edad",36949,30604.69]
[2022,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",296666.41,296852.07]
[2022,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",81007.14999999999,86435.08]
[2022,"23","Servicios sociales y promoción social","23150","Igualdad",123227.87,125040.3]
[2022,"33","Cultura",null,null,391440,306279.49]
[2022,"33","Cultura","33510","Euskera",2640,2072.37]
[2022,"33","Cultura","33210","Bibliotecas públicas",63000,59174.13]
[2022,"33","Cultura","33710","Hogar del jubilado",132500,121855.19]
[2022,"33","Cultura","33420","Formación",54000,44742.68]
[2022,"33","Cultura","33800","Fiestas populares y festejos",136000,76139.39999999999]
[2022,"33","Cultura","33000","Administración general de cultura",3300,2295.72]
[2022,"32","Educación",null,null,216835.87,194348.65]
[2022,"32","Educación","32720","Derechos humanos",42500,40000]
[2022,"32","Educación","32710","Fomento de la convivencia",1000,1000]
[2022,"32","Educación","32620","Hezkuntzako jarduerak",15000,15000]
[2022,"32","Educación","32630","Guraso eskola",35000,27256]
[2022,"32","Educación","32000","Administración general de educación",123335.87,111092.65]
[2022,"31","Sanidad",null,null,35000,29596.38]
[2022,"31","Sanidad","31100","Protección de la salubridad pública",35000,29596.38]
[2022,"16","Bienestar comunitario",null,null,479575.93,491352.34]
[2022,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",255369.08,272878.95]
[2022,"16","Bienestar comunitario","16500","Alumbrado público",224206.85,218473.39]
[2022,"46","Investigación, desarrollo e innovación",null,null,19500,9000]
[2022,"46","Investigación, desarrollo e innovación","46300","Investigación científica, técnica y aplicada",19500,9000]
[2022,"91","Órganos de gobierno",null,null,215593.84,216439.61]
[2022,"91","Órganos de gobierno","91200","Órganos de gobierno",215593.84,216439.61]
[2022,"93","Administración financiera y tributaria",null,null,579377.25,599437.91]
[2022,"93","Administración financiera y tributaria","93220","Recaudación",276991.11,290904.62]
[2022,"93","Administración financiera y tributaria","93100","Contabilidad",4000,12790.01]
[2022,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",193675.56,207262.76]
[2022,"93","Administración financiera y tributaria","93310","Garajes",37000,31070.57]
[2022,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",67710.58,57409.95]
[2022,"92","Servicios de carácter general",null,null,405465,368251.89]
[2022,"92","Servicios de carácter general","92910","Juzgado de paz",14500,12433.22]
[2022,"92","Servicios de carácter general","92032","Prevención de riesgos laborales",52011,45057.4]
[2022,"92","Servicios de carácter general","92030","Recursos humanos",8000,5277.07]
[2022,"92","Servicios de carácter general","92010","Informática y comunicaciones",304254,295373.77]
[2022,"92","Servicios de carácter general","92000","Administración general",26700,10110.43]
[2023,"13","Seguridad y movilidad ciudadana",null,null,4456241.31,2949614.16]
[2023,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",4456241.31,2949614.16]
[2023,"15","Vivienda y urbanismo",null,null,2476792.45,1703852.41]
[2023,"15","Vivienda y urbanismo","15124","Herrería",68120.08,48787.6]
[2023,"15","Vivienda y urbanismo","15125","Pintura",76101.2,54108.66]
[2023,"15","Vivienda y urbanismo","15126","Mantenimiento urbano: otros",136625.79,83338.99000000001]
[2023,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",358599.12,240362.41]
[2023,"15","Vivienda y urbanismo","15121","Obras",417815.92,273041.69]
[2023,"15","Vivienda y urbanismo","15122","Brigada",357718.29,268680.57]
[2023,"15","Vivienda y urbanismo","15123","Carpintería",145151.59,107414.62]
[2023,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",760352.7,563186.75]
[2023,"15","Vivienda y urbanismo","15110","Urbanismo",156307.76,64931.12]
[2023,"17","Medio ambiente",null,null,361343.47,268988.03]
[2023,"17","Medio ambiente","17100","Parques y jardines",180664.21,142971.53]
[2023,"17","Medio ambiente","17000","Administración general del medio ambiente",180679.26,126016.5]
[2023,"23","Servicios sociales y promoción social",null,null,1448308.96,1107066.89]
[2023,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",765204.01,736233.75]
[2023,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",422255.12,218502.05]
[2023,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",130653.04,59945.44]
[2023,"23","Servicios sociales y promoción social","23150","Igualdad",130196.79,92385.64999999999]
[2023,"33","Cultura",null,null,2146297.63,1601958.48]
[2023,"33","Cultura","33510","Euskera",293511.85,207395.22]
[2023,"33","Cultura","33210","Bibliotecas públicas",554984.25,407521.96]
[2023,"33","Cultura","33520","Euskaltegi",526643.58,385383.35]
[2023,"33","Cultura","33720","Juventud",78030.25999999999,81129.97]
[2023,"33","Cultura","33220","Archivos",184487.34,145172.44]
[2023,"33","Cultura","33000","Administración general de cultura",508640.35,375355.54]
[2023,"32","Educación",null,null,406710.51,267344.71]
[2023,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",85888.82000000001,53623.45]
[2023,"32","Educación","32000","Administración general de educación",320821.69,213721.26]
[2023,"16","Bienestar comunitario",null,null,505508.62,309492.14]
[2023,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",267534.38,141025.94]
[2023,"16","Bienestar comunitario","16500","Alumbrado público",237974.24,168466.2]
[2023,"34","Deporte",null,null,148704.26,129867.69]
[2023,"34","Deporte","34000","Administración general de deportes",148704.26,129867.69]
[2023,"49","Otras actuaciones de caracter económico",null,null,1001435.83,713975.3100000001]
[2023,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1001435.83,713975.3100000001]
[2023,"91","Órganos de gobierno",null,null,null,1346.82]
[2023,"91","Órganos de gobierno","91200","Órganos de gobierno",null,1346.82]
[2023,"93","Administración financiera y tributaria",null,null,1108767.41,790759.6]
[2023,"93","Administración financiera y tributaria","93220","Recaudación",292559.42,216898.84]
[2023,"93","Administración financiera y tributaria","93100","Contabilidad",259206.14,178313.3]
[2023,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",211729.45,159381.32]
[2023,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",286009.98,194032.21]
[2023,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",59262.42,42133.93]
[2023,"92","Servicios de carácter general",null,null,1500365.18,881594.28]
[2023,"92","Servicios de carácter general","92032","Prevención de riesgos laborales",197376.66,157273.26]
[2023,"92","Servicios de carácter general","92030","Recursos humanos",724013.2,294161.25]
[2023,"92","Servicios de carácter general","92010","Informática y comunicaciones",296549.96,222004.5]
[2023,"92","Servicios de carácter general","92000","Administración general",282425.36,158645.15]
[2023,"92","Servicios de carácter general","92040","Asesoria jurídica",null,49510.12]
[2024,"13","Seguridad y movilidad ciudadana",null,null,4547512.33,3298827.66]
[2024,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",4547512.33,3298827.66]
[2024,"15","Vivienda y urbanismo",null,null,2556257.53,1757221.06]
[2024,"15","Vivienda y urbanismo","15124","Herrería",69814.78,50395.03]
[2024,"15","Vivienda y urbanismo","15125","Pintura",77997.36,55797.36]
[2024,"15","Vivienda y urbanismo","15126","Mantenimiento urbano: otros",117584.82,71760.24000000001]
[2024,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",423625.7,242473.57]
[2024,"15","Vivienda y urbanismo","15121","Obras",353272.6,266041.11]
[2024,"15","Vivienda y urbanismo","15122","Brigada",394288.73,299981.56]
[2024,"15","Vivienda y urbanismo","15123","Carpintería",149579.78,110994.71]
[2024,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",817624.58,590535.1899999999]
[2024,"15","Vivienda y urbanismo","15110","Urbanismo",152469.18,69242.28999999999]
[2024,"17","Medio ambiente",null,null,371894.76,291558.61]
[2024,"17","Medio ambiente","17100","Parques y jardines",186419.82,157732.27]
[2024,"17","Medio ambiente","17000","Administración general del medio ambiente",185474.94,133826.34]
[2024,"23","Servicios sociales y promoción social",null,null,1486353.99,1130469.51]
[2024,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",943059.1800000001,736657.59]
[2024,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",321557.94,235432.61]
[2024,"23","Servicios sociales y promoción social","23110","Servicio de ayuda a domicilio",87822.11,62752.27]
[2024,"23","Servicios sociales y promoción social","23150","Igualdad",133914.76,95627.03999999999]
[2024,"33","Cultura",null,null,2308179.65,1671692.82]
[2024,"33","Cultura","33510","Euskera",302940.86,179012.02]
[2024,"33","Cultura","33210","Bibliotecas públicas",645404.58,453602.54]
[2024,"33","Cultura","33520","Euskaltegi",550087.92,425440.92]
[2024,"33","Cultura","33720","Juventud",80512.63,89091.28]
[2024,"33","Cultura","33220","Archivos",192058.95,152158.06]
[2024,"33","Cultura","33000","Administración general de cultura",537174.71,372388]
[2024,"32","Educación",null,null,412513.3,275020.94]
[2024,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",88039.56,76495.86]
[2024,"32","Educación","32000","Administración general de educación",324473.74,198525.08]
[2024,"16","Bienestar comunitario",null,null,444551.55,311303.72]
[2024,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",199784.78,152284.95]
[2024,"16","Bienestar comunitario","16500","Alumbrado público",244766.77,159018.77]
[2024,"34","Deporte",null,null,153725.77,108227.77]
[2024,"34","Deporte","34000","Administración general de deportes",153725.77,108227.77]
[2024,"49","Otras actuaciones de caracter económico",null,null,1120808.14,793331.28]
[2024,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1120808.14,793331.28]
[2024,"93","Administración financiera y tributaria",null,null,1148671,848306.41]
[2024,"93","Administración financiera y tributaria","93220","Recaudación",305695.79,233262.71]
[2024,"93","Administración financiera y tributaria","93100","Contabilidad",266694.82,187958.57]
[2024,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",215531.93,174591.9]
[2024,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",300007.78,220255.12]
[2024,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",60740.68,32238.11]
[2024,"92","Servicios de carácter general",null,null,2287975.82,899883]
[2024,"92","Servicios de carácter general","92032","Prevención de riesgos laborales",188611.78,171407.7]
[2024,"92","Servicios de carácter general","92030","Recursos humanos",1466409.48,300103.94]
[2024,"92","Servicios de carácter general","92010","Informática y comunicaciones",354034.27,234718.29]
[2024,"92","Servicios de carácter general","92000","Administración general",278920.29,146165.46]
[2024,"92","Servicios de carácter general","92040","Asesoria jurídica",null,47487.61]