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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,74500,55009.96]
[2015,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",42500,27845.42]
[2015,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",32000,27164.54]
[2015,"15","Vivienda y urbanismo",null,null,432500,446152.69]
[2015,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",432500,446152.69]
[2015,"17","Medio ambiente",null,null,70000,71620.74000000001]
[2015,"17","Medio ambiente","17100","Parques y jardines",70000,71620.74000000001]
[2015,"23","Servicios sociales y promoción social",null,null,6450,2386.43]
[2015,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",6450,2386.43]
[2015,"33","Cultura",null,null,35000,19924.44]
[2015,"33","Cultura","33730","Locales asociaciones vecinales",7000,999.5599999999999]
[2015,"33","Cultura","33720","Juventud",4000,467.1]
[2015,"33","Cultura","33300","Equipamientos culturales y museos",6000,4780.49]
[2015,"33","Cultura","33310","Centro cultural Niessen",12000,11939.4]
[2015,"33","Cultura","33000","Administración general de cultura",6000,1737.89]
[2015,"32","Educación",null,null,40000,21429.24]
[2015,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",40000,21429.24]
[2015,"16","Bienestar comunitario",null,null,165000,399768.07]
[2015,"16","Bienestar comunitario","16000","Alcantarillado",null,178209.68]
[2015,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,21837.88]
[2015,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",null,148120.04]
[2015,"16","Bienestar comunitario","16220","Gestión de residuos urbanos",55000,13918.06]
[2015,"16","Bienestar comunitario","16500","Alumbrado público",75000,37682.41]
[2015,"93","Administración financiera y tributaria",null,null,207100,165403.27]
[2015,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",207100,165403.27]
[2015,"92","Servicios de carácter general",null,null,1500,806.39]
[2015,"92","Servicios de carácter general","92900","Imprevistos y funciones no clasificadas",1500,806.39]
[2016,"13","Seguridad y movilidad ciudadana",null,null,74500,69761]
[2016,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",42500,38965.22]
[2016,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",32000,30795.78]
[2016,"15","Vivienda y urbanismo",null,null,436500,388701.04]
[2016,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",436500,388701.04]
[2016,"17","Medio ambiente",null,null,60000,55002.02]
[2016,"17","Medio ambiente","17100","Parques y jardines",60000,55002.02]
[2016,"23","Servicios sociales y promoción social",null,null,6450,4204.75]
[2016,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",6450,4204.75]
[2016,"33","Cultura",null,null,39000,12637.28]
[2016,"33","Cultura","33730","Locales asociaciones vecinales",7000,808.91]
[2016,"33","Cultura","33720","Juventud",4000,2260.09]
[2016,"33","Cultura","33300","Equipamientos culturales y museos",10000,2626.11]
[2016,"33","Cultura","33301","Mantenimiento. Kapitain Etxea",3000,151.27]
[2016,"33","Cultura","33310","Centro cultural Niessen",15000,6790.9]
[2016,"32","Educación",null,null,40000,1911.88]
[2016,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",40000,1911.88]
[2016,"16","Bienestar comunitario",null,null,1075000,1113028.12]
[2016,"16","Bienestar comunitario","16000","Alcantarillado",550000,565408.47]
[2016,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,27940.31]
[2016,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",450000,473059.73]
[2016,"16","Bienestar comunitario","16500","Alumbrado público",40000,46619.61]
[2016,"34","Deporte",null,null,109207.76,87844.22]
[2016,"34","Deporte","34000","Administración general de deportes",109207.76,87844.22]
[2016,"93","Administración financiera y tributaria",null,null,293400,265504.63]
[2016,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",293400,265504.63]
[2016,"92","Servicios de carácter general",null,null,1500,364.68]
[2016,"92","Servicios de carácter general","92900","Imprevistos y funciones no clasificadas",1500,364.68]
[2017,"13","Seguridad y movilidad ciudadana",null,null,74500,73449.75999999999]
[2017,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",42500,41665.16]
[2017,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",32000,31784.6]
[2017,"15","Vivienda y urbanismo",null,null,461616,412348.48]
[2017,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",461616,412348.48]
[2017,"17","Medio ambiente",null,null,60000,56448.36]
[2017,"17","Medio ambiente","17100","Parques y jardines",60000,56448.36]
[2017,"23","Servicios sociales y promoción social",null,null,6450,5680.95]
[2017,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",6450,5680.95]
[2017,"33","Cultura",null,null,34834.08,9204.08]
[2017,"33","Cultura","33730","Locales asociaciones vecinales",7000,441.2]
[2017,"33","Cultura","33720","Juventud",4000]
[2017,"33","Cultura","33300","Equipamientos culturales y museos",3000,1529.37]
[2017,"33","Cultura","33301","Mantenimiento. Kapitain Etxea",10000,5440.56]
[2017,"33","Cultura","33310","Centro cultural Niessen",10834.08,1792.95]
[2017,"32","Educación",null,null,5000]
[2017,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",5000]
[2017,"16","Bienestar comunitario",null,null,1135000,1086806.39]
[2017,"16","Bienestar comunitario","16000","Alcantarillado",580000,546290.28]
[2017,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,31867.47]
[2017,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",480000,456535.52]
[2017,"16","Bienestar comunitario","16500","Alumbrado público",40000,52113.12]
[2017,"34","Deporte",null,null,65000,69457.19]
[2017,"34","Deporte","34000","Administración general de deportes",65000,69457.19]
[2017,"93","Administración financiera y tributaria",null,null,283000,158555.15]
[2017,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",283000,158555.15]
[2017,"92","Servicios de carácter general",null,null,1500,215.04]
[2017,"92","Servicios de carácter general","92910","Juzgado de paz",1500,215.04]
[2018,"13","Seguridad y movilidad ciudadana",null,null,87500,79296.46000000001]
[2018,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",53500,49120.92]
[2018,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",34000,30175.54]
[2018,"15","Vivienda y urbanismo",null,null,458966,395715.47]
[2018,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",72466,57079.7]
[2018,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",386500,338635.77]
[2018,"17","Medio ambiente",null,null,65000,60766.25]
[2018,"17","Medio ambiente","17100","Parques y jardines",65000,60766.25]
[2018,"23","Servicios sociales y promoción social",null,null,15950,7365.22]
[2018,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",7000,1498.43]
[2018,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",8950,5866.79]
[2018,"33","Cultura",null,null,72000,66587.46000000001]
[2018,"33","Cultura","33340","Otros equipamientos culturales",5000,2591.74]
[2018,"33","Cultura","33210","Bibliotecas públicas",5000,2340.28]
[2018,"33","Cultura","33710","Hogar del jubilado",13000,6649.96]
[2018,"33","Cultura","33730","Locales asociaciones vecinales",8000,19889.9]
[2018,"33","Cultura","33720","Juventud",6000,3443.21]
[2018,"33","Cultura","33300","Equipamientos culturales y museos",5000,6566.53]
[2018,"33","Cultura","33310","Centro cultural Niessen",23000,22428.38]
[2018,"33","Cultura","33320","Merkatuzar",7000,2677.46]
[2018,"32","Educación",null,null,47000,31696.9]
[2018,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",47000,31696.9]
[2018,"16","Bienestar comunitario",null,null,1180000,1161859.41]
[2018,"16","Bienestar comunitario","16000","Alcantarillado",600000,598254.9]
[2018,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,26671.03]
[2018,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",505000,497750.98]
[2018,"16","Bienestar comunitario","16500","Alumbrado público",40000,39182.5]
[2018,"34","Deporte",null,null,83900,98525.74000000001]
[2018,"34","Deporte","34220","Otras instalaciones",16000,22106.69]
[2018,"34","Deporte","34200","Instalaciones deportivas",18900,16096.31]
[2018,"34","Deporte","34210","Instalaciones principales",49000,60322.74]
[2018,"93","Administración financiera y tributaria",null,null,263000,194393.1]
[2018,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",263000,194393.1]
[2018,"92","Servicios de carácter general",null,null,16000,17820.74]
[2018,"92","Servicios de carácter general","92910","Juzgado de paz",1500,1053.63]
[2018,"92","Servicios de carácter general","92000","Administración general",14500,16767.11]
[2019,"13","Seguridad y movilidad ciudadana",null,null,118500,106353.67]
[2019,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",63500,52014.33]
[2019,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",55000,54339.34]
[2019,"15","Vivienda y urbanismo",null,null,491211.61,422260.27]
[2019,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",61313.5,40884.54]
[2019,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",429898.11,381375.73]
[2019,"17","Medio ambiente",null,null,120000,75330.27]
[2019,"17","Medio ambiente","17100","Parques y jardines",120000,75330.27]
[2019,"23","Servicios sociales y promoción social",null,null,45588.63,32383.68]
[2019,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",7000,1387.14]
[2019,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",11831.55,4239.46]
[2019,"23","Servicios sociales y promoción social","23190","Residencia de ancianos",26757.08,26757.08]
[2019,"33","Cultura",null,null,98729.75,65092.17]
[2019,"33","Cultura","33330","Lekuona",10000]
[2019,"33","Cultura","33340","Otros equipamientos culturales",4500,1613.43]
[2019,"33","Cultura","33210","Bibliotecas públicas",5444.09,2967.67]
[2019,"33","Cultura","33710","Hogar del jubilado",10636.8,5533.34]
[2019,"33","Cultura","33730","Locales asociaciones vecinales",13038.6,12879.13]
[2019,"33","Cultura","33720","Juventud",6562.45,5137.15]
[2019,"33","Cultura","33300","Equipamientos culturales y museos",16530.02,12338.97]
[2019,"33","Cultura","33310","Centro cultural Niessen",24017.79,18351.88]
[2019,"33","Cultura","33320","Merkatuzar",8000,6270.6]
[2019,"32","Educación",null,null,45676.52,50353.85]
[2019,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",45676.52,50353.85]
[2019,"16","Bienestar comunitario",null,null,1245000,1159240.17]
[2019,"16","Bienestar comunitario","16000","Alcantarillado",640000,583697.76]
[2019,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,48727.12]
[2019,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",530000,488067.86]
[2019,"16","Bienestar comunitario","16500","Alumbrado público",40000,38747.43]
[2019,"34","Deporte",null,null,98000,85689.46000000001]
[2019,"34","Deporte","34220","Otras instalaciones",16000,15666.7]
[2019,"34","Deporte","34200","Instalaciones deportivas",33000,22975.18]
[2019,"34","Deporte","34210","Instalaciones principales",49000,47047.58]
[2019,"93","Administración financiera y tributaria",null,null,271185.5,188839.6]
[2019,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",271185.5,188839.6]
[2019,"92","Servicios de carácter general",null,null,22193.43,23437.85]
[2019,"92","Servicios de carácter general","92910","Juzgado de paz",1500,383.49]
[2019,"92","Servicios de carácter general","92000","Administración general",20693.43,23054.36]
[2020,"13","Seguridad y movilidad ciudadana",null,null,133321.86,87950.55]
[2020,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",60321.86,43002.46]
[2020,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",73000,44948.09]
[2020,"15","Vivienda y urbanismo",null,null,578506.8100000001,500166.51]
[2020,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",87006.81,88911.83]
[2020,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",391500,312676.95]
[2020,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",100000,98577.73]
[2020,"17","Medio ambiente",null,null,120401.64,122212.96]
[2020,"17","Medio ambiente","17100","Parques y jardines",120401.64,122212.96]
[2020,"23","Servicios sociales y promoción social",null,null,11500,9217.1]
[2020,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",1000,357.84]
[2020,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",10500,8859.26]
[2020,"33","Cultura",null,null,109293.79,75454.38]
[2020,"33","Cultura","33210","Bibliotecas públicas",5000,2392.35]
[2020,"33","Cultura","33710","Hogar del jubilado",10000,7911.81]
[2020,"33","Cultura","33520","Euskaltegi",3500,326.93]
[2020,"33","Cultura","33730","Locales asociaciones vecinales",12000,8565.370000000001]
[2020,"33","Cultura","33720","Juventud",6000,5212.43]
[2020,"33","Cultura","33300","Equipamientos culturales y museos",70548.25,48799.95]
[2020,"33","Cultura","33310","Centro cultural Niessen",2245.54,2245.54]
[2020,"32","Educación",null,null,42589.7,42797.43]
[2020,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",42589.7,42797.43]
[2020,"16","Bienestar comunitario",null,null,1347500,1118382.56]
[2020,"16","Bienestar comunitario","16000","Alcantarillado",694500,544362.65]
[2020,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,59802.63]
[2020,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",578000,470763.44]
[2020,"16","Bienestar comunitario","16500","Alumbrado público",40000,43453.84]
[2020,"34","Deporte",null,null,163000,132921.09]
[2020,"34","Deporte","34220","Otras instalaciones",20000,12272.99]
[2020,"34","Deporte","34200","Instalaciones deportivas",93000,69511.2]
[2020,"34","Deporte","34210","Instalaciones principales",50000,51136.9]
[2020,"93","Administración financiera y tributaria",null,null,201223.52,191629.25]
[2020,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",201223.52,191629.25]
[2020,"92","Servicios de carácter general",null,null,156500,135995.57]
[2020,"92","Servicios de carácter general","92910","Juzgado de paz",1500,1059.47]
[2020,"92","Servicios de carácter general","92010","Informática y comunicaciones",105000,96216.5]
[2020,"92","Servicios de carácter general","92000","Administración general",20000,15204.03]
[2020,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",30000,23515.57]
[2021,"24","Fomento del empleo",null,null,53500,36340.39]
[2021,"24","Fomento del empleo","24100","Fomento del empleo",53500,36340.39]
[2021,"13","Seguridad y movilidad ciudadana",null,null,417242.5,213843.92]
[2021,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",45000,38621.02]
[2021,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",372242.5,175222.9]
[2021,"15","Vivienda y urbanismo",null,null,637200,585048.8]
[2021,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",76000,73081]
[2021,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",338000,337810.97]
[2021,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",223200,174156.83]
[2021,"17","Medio ambiente",null,null,83000,67070.5]
[2021,"17","Medio ambiente","17100","Parques y jardines",83000,67070.5]
[2021,"23","Servicios sociales y promoción social",null,null,14000,3715.41]
[2021,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",7000,167.82]
[2021,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",7000,3547.59]
[2021,"33","Cultura",null,null,115300,99158.3]
[2021,"33","Cultura","33210","Bibliotecas públicas",1800,2177.5]
[2021,"33","Cultura","33710","Hogar del jubilado",8000,5972.25]
[2021,"33","Cultura","33520","Euskaltegi",3500,2407.6]
[2021,"33","Cultura","33730","Locales asociaciones vecinales",17000,13778.85]
[2021,"33","Cultura","33720","Juventud",7500,4842.61]
[2021,"33","Cultura","33300","Equipamientos culturales y museos",77500,69979.49000000001]
[2021,"32","Educación",null,null,38500,50860.09]
[2021,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",38500,50860.09]
[2021,"16","Bienestar comunitario",null,null,1143000,1083962.51]
[2021,"16","Bienestar comunitario","16000","Alcantarillado",578000,530828.28]
[2021,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,46595.34]
[2021,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",490000,446595.25]
[2021,"16","Bienestar comunitario","16500","Alumbrado público",40000,59943.64]
[2021,"34","Deporte",null,null,154000,129463.73]
[2021,"34","Deporte","34220","Otras instalaciones",42000,46479.27]
[2021,"34","Deporte","34200","Instalaciones deportivas",72000,63257.14]
[2021,"34","Deporte","34210","Instalaciones principales",40000,19727.32]
[2021,"93","Administración financiera y tributaria",null,null,89000,92732.67]
[2021,"93","Administración financiera y tributaria","93310","Garajes",26000,21765.16]
[2021,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",63000,70967.50999999999]
[2021,"92","Servicios de carácter general",null,null,144500,123449.93]
[2021,"92","Servicios de carácter general","92910","Juzgado de paz",1500,626.0599999999999]
[2021,"92","Servicios de carácter general","92010","Informática y comunicaciones",98000,80568.56]
[2021,"92","Servicios de carácter general","92000","Administración general",15000,15152.76]
[2021,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",30000,27102.55]
[2022,"24","Fomento del empleo",null,null,11792.32,8899.18]
[2022,"24","Fomento del empleo","24100","Fomento del empleo",11792.32,8899.18]
[2022,"13","Seguridad y movilidad ciudadana",null,null,307767.2,295300.12]
[2022,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",47000,44999.09]
[2022,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",260767.2,250301.03]
[2022,"15","Vivienda y urbanismo",null,null,635500,642238.84]
[2022,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",97500,86950.25999999999]
[2022,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",338000,364951.1]
[2022,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",200000,190337.48]
[2022,"17","Medio ambiente",null,null,103000,117987.51]
[2022,"17","Medio ambiente","17100","Parques y jardines",83000,98766.16]
[2022,"17","Medio ambiente","17000","Administración general del medio ambiente",20000,19221.35]
[2022,"23","Servicios sociales y promoción social",null,null,11000,11018.31]
[2022,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",5000,1916.72]
[2022,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",6000,9101.59]
[2022,"33","Cultura",null,null,885161.77,849684.85]
[2022,"33","Cultura","33210","Bibliotecas públicas",393849.91,423819.73]
[2022,"33","Cultura","33520","Euskaltegi",272257.22,295633.21]
[2022,"33","Cultura","33720","Juventud",92854.64,78954.24000000001]
[2022,"33","Cultura","33300","Equipamientos culturales y museos",113000,43073.46]
[2022,"33","Cultura","33610","Protección y gestion del patrimonio cultural",5000]
[2022,"33","Cultura","33220","Archivos",8200,8204.209999999999]
[2022,"32","Educación",null,null,23000,18886.23]
[2022,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",23000,18886.23]
[2022,"16","Bienestar comunitario",null,null,1125000,1127031.03]
[2022,"16","Bienestar comunitario","16000","Alcantarillado",570000,555160.95]
[2022,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,51752.65]
[2022,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",480000,468980.15]
[2022,"16","Bienestar comunitario","16500","Alumbrado público",40000,51137.28]
[2022,"34","Deporte",null,null,105000,157507.33]
[2022,"34","Deporte","34220","Otras instalaciones",4000,3908.26]
[2022,"34","Deporte","34140","Deporte para todos",31000,2712.82]
[2022,"34","Deporte","34210","Instalaciones principales",70000,150886.25]
[2022,"93","Administración financiera y tributaria",null,null,288310.69,272929.79]
[2022,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",288310.69,272929.79]
[2022,"92","Servicios de carácter general",null,null,597364.62,550985.21]
[2022,"92","Servicios de carácter general","92910","Juzgado de paz",1900,1721.28]
[2022,"92","Servicios de carácter general","92200","Coordinación y organización institucional de las entidades locales",4600,4507.59]
[2022,"92","Servicios de carácter general","92010","Informática y comunicaciones",345604.18,341453.78]
[2022,"92","Servicios de carácter general","92000","Administración general",129762.92,139980.89]
[2022,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",100000,48211.23]
[2022,"92","Servicios de carácter general","92040","Asesoria jurídica",15497.52,15110.44]
[2023,"24","Fomento del empleo",null,null,53500,14307.74]
[2023,"24","Fomento del empleo","24100","Fomento del empleo",53500,14307.74]
[2023,"13","Seguridad y movilidad ciudadana",null,null,97000,98209.89999999999]
[2023,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",48000,50242.67]
[2023,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",49000,47967.23]
[2023,"15","Vivienda y urbanismo",null,null,569000,682682.41]
[2023,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",129000,134544.06]
[2023,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",340000,374465.85]
[2023,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",100000,173672.5]
[2023,"17","Medio ambiente",null,null,103000,146792.71]
[2023,"17","Medio ambiente","17100","Parques y jardines",83000,125394.57]
[2023,"17","Medio ambiente","17000","Administración general del medio ambiente",20000,21398.14]
[2023,"23","Servicios sociales y promoción social",null,null,11200,10923.56]
[2023,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",5000,176.05]
[2023,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",6200,10747.51]
[2023,"33","Cultura",null,null,117200,103584.82]
[2023,"33","Cultura","33210","Bibliotecas públicas",3500,2083.26]
[2023,"33","Cultura","33710","Hogar del jubilado",7300,4861.24]
[2023,"33","Cultura","33520","Euskaltegi",7200,2676.78]
[2023,"33","Cultura","33730","Locales asociaciones vecinales",15000,10174.38]
[2023,"33","Cultura","33720","Juventud",6700,4009.11]
[2023,"33","Cultura","33300","Equipamientos culturales y museos",69500,75161.31]
[2023,"33","Cultura","33310","Centro cultural Niessen",8000,4618.74]
[2023,"32","Educación",null,null,40000,53824.59]
[2023,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",40000,53824.59]
[2023,"16","Bienestar comunitario",null,null,1434500,1181820.41]
[2023,"16","Bienestar comunitario","16000","Alcantarillado",737300,593121.17]
[2023,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,32034.33]
[2023,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",622200,498059.52]
[2023,"16","Bienestar comunitario","16500","Alumbrado público",40000,58605.39]
[2023,"34","Deporte",null,null,111600,113596.82]
[2023,"34","Deporte","34220","Otras instalaciones",20000,23278.98]
[2023,"34","Deporte","34200","Instalaciones deportivas",51600,49815.79]
[2023,"34","Deporte","34210","Instalaciones principales",40000,40502.05]
[2023,"93","Administración financiera y tributaria",null,null,97300,77923.63]
[2023,"93","Administración financiera y tributaria","93310","Garajes",62800,43321.7]
[2023,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",34500,34601.93]
[2023,"92","Servicios de carácter general",null,null,188200,144077.8]
[2023,"92","Servicios de carácter general","92910","Juzgado de paz",5000,2078.42]
[2023,"92","Servicios de carácter general","92010","Informática y comunicaciones",155000,127504.51]
[2023,"92","Servicios de carácter general","92000","Administración general",13200,9836.370000000001]
[2023,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",15000,4658.5]
[2024,"24","Fomento del empleo",null,null,30000,18779.05]
[2024,"24","Fomento del empleo","24100","Fomento del empleo",30000,18779.05]
[2024,"13","Seguridad y movilidad ciudadana",null,null,124795.43,86019.21000000001]
[2024,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",69795.42999999999,43345.36]
[2024,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",55000,42673.85]
[2024,"15","Vivienda y urbanismo",null,null,678422.7,515153.5]
[2024,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",163422.7,87745.89999999999]
[2024,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",365000,299625.91]
[2024,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",150000,127781.69]
[2024,"41","Agricultura, ganadería y pesca",null,null,18100]
[2024,"41","Agricultura, ganadería y pesca","41400","Desarrollo rural",18100]
[2024,"17","Medio ambiente",null,null,123000,93849.71000000001]
[2024,"17","Medio ambiente","17100","Parques y jardines",103000,86415.87]
[2024,"17","Medio ambiente","17000","Administración general del medio ambiente",20000,7433.84]
[2024,"23","Servicios sociales y promoción social",null,null,14704.93,13665.49]
[2024,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",5000,156.3]
[2024,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",9704.93,13509.19]
[2024,"33","Cultura",null,null,130442.67,103854.55]
[2024,"33","Cultura","33210","Bibliotecas públicas",4116.5,1891.16]
[2024,"33","Cultura","33710","Hogar del jubilado",7869.28,3161.69]
[2024,"33","Cultura","33520","Euskaltegi",7388.81,2441.44]
[2024,"33","Cultura","33730","Locales asociaciones vecinales",16240.44,8020.12]
[2024,"33","Cultura","33720","Juventud",7675.4,2200.27]
[2024,"33","Cultura","33300","Equipamientos culturales y museos",79152.24000000001,79079.55]
[2024,"33","Cultura","33310","Centro cultural Niessen",8000,7060.32]
[2024,"32","Educación",null,null,57817.44,50031.95]
[2024,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",57817.44,50031.95]
[2024,"16","Bienestar comunitario",null,null,1410000,955310.97]
[2024,"16","Bienestar comunitario","16000","Alcantarillado",725000,459154.27]
[2024,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",35000,30584.93]
[2024,"16","Bienestar comunitario","16600","Evacuación y tratamiento de aguas residuales",610000,422433.73]
[2024,"16","Bienestar comunitario","16500","Alumbrado público",40000,43138.04]
[2024,"34","Deporte",null,null,197015.37,111206.86]
[2024,"34","Deporte","34230","Locales de los clubes",53000]
[2024,"34","Deporte","34220","Otras instalaciones",20000,24321.64]
[2024,"34","Deporte","34200","Instalaciones deportivas",74015.37,55583.55]
[2024,"34","Deporte","34210","Instalaciones principales",50000,31301.67]
[2024,"93","Administración financiera y tributaria",null,null,201796.87,80446.71000000001]
[2024,"93","Administración financiera y tributaria","93310","Garajes",91796.87,46901.08]
[2024,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",110000,33545.63]
[2024,"92","Servicios de carácter general",null,null,215890,105524.52]
[2024,"92","Servicios de carácter general","92910","Juzgado de paz",5000,3163.63]
[2024,"92","Servicios de carácter general","92010","Informática y comunicaciones",170000,96002.42999999999]
[2024,"92","Servicios de carácter general","92000","Administración general",10890,6358.46]
[2024,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",30000]