{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet","index":0,"n_rows":302,"n_cols":7,"rows_kept":302,"cut":false,"hidden":false,"merged":[]}
["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2015,"13","Seguridad y movilidad ciudadana",null,null,7600,2076.01]
[2015,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,64.45]
[2015,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",5700,2011.56]
[2015,"15","Vivienda y urbanismo",null,null,8500,4448.93]
[2015,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",5000,929.99]
[2015,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",3500,3518.94]
[2015,"17","Medio ambiente",null,null,500,823.38]
[2015,"17","Medio ambiente","17000","Administración general del medio ambiente",500,823.38]
[2015,"23","Servicios sociales y promoción social",null,null,4000,5436.79]
[2015,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",4000,5436.79]
[2015,"33","Cultura",null,null,4000,1619.02]
[2015,"33","Cultura","33510","Euskera",1000,900.6900000000001]
[2015,"33","Cultura","33210","Bibliotecas públicas",600,118.46]
[2015,"33","Cultura","33520","Euskaltegi",1000,174.98]
[2015,"33","Cultura","33720","Juventud",500]
[2015,"33","Cultura","33220","Archivos",600,145]
[2015,"33","Cultura","33000","Administración general de cultura",300,279.89]
[2015,"32","Educación",null,null,700]
[2015,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200]
[2015,"32","Educación","32000","Administración general de educación",500]
[2015,"91","Órganos de gobierno",null,null,57600,61376.56]
[2015,"91","Órganos de gobierno","91200","Órganos de gobierno",57600,61376.56]
[2015,"93","Administración financiera y tributaria",null,null,1300,124.25]
[2015,"93","Administración financiera y tributaria","93100","Contabilidad",1000,124.25]
[2015,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",300]
[2015,"92","Servicios de carácter general",null,null,6600,5976.34]
[2015,"92","Servicios de carácter general","92910","Juzgado de paz",2000,2326.55]
[2015,"92","Servicios de carácter general","92030","Recursos humanos",400,102.83]
[2015,"92","Servicios de carácter general","92010","Informática y comunicaciones",3600,3350.1]
[2015,"92","Servicios de carácter general","92000","Administración general",600,196.86]
[2016,"13","Seguridad y movilidad ciudadana",null,null,4900,7138.45]
[2016,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,310]
[2016,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3000,6828.45]
[2016,"15","Vivienda y urbanismo",null,null,11100,5218.94]
[2016,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",5000,1300]
[2016,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",6100,3918.94]
[2016,"17","Medio ambiente",null,null,1000,951.5599999999999]
[2016,"17","Medio ambiente","17000","Administración general del medio ambiente",1000,951.5599999999999]
[2016,"23","Servicios sociales y promoción social",null,null,2000,1628.94]
[2016,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",2000,1628.94]
[2016,"33","Cultura",null,null,2700,1409.56]
[2016,"33","Cultura","33510","Euskera",500,41.36]
[2016,"33","Cultura","33210","Bibliotecas públicas",300]
[2016,"33","Cultura","33520","Euskaltegi",500,672.39]
[2016,"33","Cultura","33720","Juventud",200]
[2016,"33","Cultura","33220","Archivos",300]
[2016,"33","Cultura","33000","Administración general de cultura",900,695.8099999999999]
[2016,"32","Educación",null,null,400,23.6]
[2016,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200,23.6]
[2016,"32","Educación","32000","Administración general de educación",200]
[2016,"91","Órganos de gobierno",null,null,82000,73152.42999999999]
[2016,"91","Órganos de gobierno","91200","Órganos de gobierno",82000,73152.42999999999]
[2016,"93","Administración financiera y tributaria",null,null,1300,276.65]
[2016,"93","Administración financiera y tributaria","93100","Contabilidad",1000,124.28]
[2016,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",300,152.37]
[2016,"92","Servicios de carácter general",null,null,7700,2604.24]
[2016,"92","Servicios de carácter general","92910","Juzgado de paz",4000,1655.09]
[2016,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",2000,643.77]
[2016,"92","Servicios de carácter general","92030","Recursos humanos",400]
[2016,"92","Servicios de carácter general","92010","Informática y comunicaciones",1000,141.74]
[2016,"92","Servicios de carácter general","92000","Administración general",300,163.64]
[2017,"13","Seguridad y movilidad ciudadana",null,null,4900,2318.7]
[2017,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,24.8]
[2017,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3000,2293.9]
[2017,"15","Vivienda y urbanismo",null,null,11100,2612.4]
[2017,"15","Vivienda y urbanismo","15340","Mantenimiento de servicios",5000,468.1]
[2017,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",6100,2144.3]
[2017,"17","Medio ambiente",null,null,1000,412.07]
[2017,"17","Medio ambiente","17000","Administración general del medio ambiente",1000,412.07]
[2017,"23","Servicios sociales y promoción social",null,null,2000,1944.33]
[2017,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",2000,1944.33]
[2017,"33","Cultura",null,null,2800,883.29]
[2017,"33","Cultura","33510","Euskera",500,42.7]
[2017,"33","Cultura","33210","Bibliotecas públicas",300,72.09]
[2017,"33","Cultura","33520","Euskaltegi",500,412.85]
[2017,"33","Cultura","33720","Juventud",200]
[2017,"33","Cultura","33220","Archivos",300]
[2017,"33","Cultura","33000","Administración general de cultura",1000,355.65]
[2017,"32","Educación",null,null,400,20]
[2017,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200,20]
[2017,"32","Educación","32000","Administración general de educación",200]
[2017,"91","Órganos de gobierno",null,null,82000,75152.77]
[2017,"91","Órganos de gobierno","91200","Órganos de gobierno",82000,75152.77]
[2017,"93","Administración financiera y tributaria",null,null,1300,160.65]
[2017,"93","Administración financiera y tributaria","93100","Contabilidad",1000,81.75]
[2017,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",300,78.90000000000001]
[2017,"92","Servicios de carácter general",null,null,5640,2436.82]
[2017,"92","Servicios de carácter general","92910","Juzgado de paz",3000,1228.7]
[2017,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",1000,961.9400000000001]
[2017,"92","Servicios de carácter general","92030","Recursos humanos",400,68.40000000000001]
[2017,"92","Servicios de carácter general","92010","Informática y comunicaciones",1000]
[2017,"92","Servicios de carácter general","92000","Administración general",240,177.78]
[2018,"13","Seguridad y movilidad ciudadana",null,null,4900,6736.7]
[2018,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,1553.14]
[2018,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",3000,5183.56]
[2018,"15","Vivienda y urbanismo",null,null,9000,3321.22]
[2018,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",5000,2003.42]
[2018,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",4000,1317.8]
[2018,"17","Medio ambiente",null,null,2000,990.91]
[2018,"17","Medio ambiente","17000","Administración general del medio ambiente",2000,990.91]
[2018,"23","Servicios sociales y promoción social",null,null,2000,2635.6]
[2018,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",2000,2635.6]
[2018,"33","Cultura",null,null,2800,1382.14]
[2018,"33","Cultura","33510","Euskera",500,6.8]
[2018,"33","Cultura","33210","Bibliotecas públicas",300,71.64]
[2018,"33","Cultura","33520","Euskaltegi",500,142.02]
[2018,"33","Cultura","33720","Juventud",200]
[2018,"33","Cultura","33220","Archivos",300,200]
[2018,"33","Cultura","33000","Administración general de cultura",1000,961.6799999999999]
[2018,"32","Educación",null,null,400,200]
[2018,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200,200]
[2018,"32","Educación","32000","Administración general de educación",200]
[2018,"91","Órganos de gobierno",null,null,87000,74281.36]
[2018,"91","Órganos de gobierno","91200","Órganos de gobierno",87000,74281.36]
[2018,"93","Administración financiera y tributaria",null,null,1300,312.49]
[2018,"93","Administración financiera y tributaria","93100","Contabilidad",1000,33.39]
[2018,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",300,279.1]
[2018,"92","Servicios de carácter general",null,null,6100,2857.18]
[2018,"92","Servicios de carácter general","92910","Juzgado de paz",3000,1276.57]
[2018,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",1500,727]
[2018,"92","Servicios de carácter general","92030","Recursos humanos",400,512.27]
[2018,"92","Servicios de carácter general","92010","Informática y comunicaciones",1000,65.91]
[2018,"92","Servicios de carácter general","92000","Administración general",200,275.43]
[2019,"13","Seguridad y movilidad ciudadana",null,null,26900,27990.56]
[2019,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,2022.28]
[2019,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",25000,25968.28]
[2019,"15","Vivienda y urbanismo",null,null,9000,1941.38]
[2019,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",5000,211.26]
[2019,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",4000,1730.12]
[2019,"17","Medio ambiente",null,null,2000,231.33]
[2019,"17","Medio ambiente","17000","Administración general del medio ambiente",2000,231.33]
[2019,"23","Servicios sociales y promoción social",null,null,3000,3907.9]
[2019,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",3000,3907.9]
[2019,"33","Cultura",null,null,3100,3209.96]
[2019,"33","Cultura","33510","Euskera",500]
[2019,"33","Cultura","33210","Bibliotecas públicas",300,219.83]
[2019,"33","Cultura","33520","Euskaltegi",500,31.59]
[2019,"33","Cultura","33220","Archivos",300,200]
[2019,"33","Cultura","33000","Administración general de cultura",1500,2758.54]
[2019,"32","Educación",null,null,400,154.58]
[2019,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200,25.2]
[2019,"32","Educación","32000","Administración general de educación",200,129.38]
[2019,"91","Órganos de gobierno",null,null,87000,68764.52]
[2019,"91","Órganos de gobierno","91200","Órganos de gobierno",87000,68764.52]
[2019,"93","Administración financiera y tributaria",null,null,1300,73.2]
[2019,"93","Administración financiera y tributaria","93100","Contabilidad",1000,73.2]
[2019,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",300]
[2019,"92","Servicios de carácter general",null,null,6600,1308.73]
[2019,"92","Servicios de carácter general","92910","Juzgado de paz",2000,553.51]
[2019,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",3000,279.04]
[2019,"92","Servicios de carácter general","92030","Recursos humanos",400,332.54]
[2019,"92","Servicios de carácter general","92010","Informática y comunicaciones",1000,64.17]
[2019,"92","Servicios de carácter general","92000","Administración general",200,79.47]
[2020,"13","Seguridad y movilidad ciudadana",null,null,21900,7359.86]
[2020,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,467.04]
[2020,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",20000,6892.82]
[2020,"15","Vivienda y urbanismo",null,null,6000,228]
[2020,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",4000,142.2]
[2020,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",2000,85.8]
[2020,"17","Medio ambiente",null,null,1000,816.5599999999999]
[2020,"17","Medio ambiente","17000","Administración general del medio ambiente",1000,816.5599999999999]
[2020,"23","Servicios sociales y promoción social",null,null,6000,555]
[2020,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",6000,555]
[2020,"33","Cultura",null,null,3650,288.06]
[2020,"33","Cultura","33510","Euskera",250]
[2020,"33","Cultura","33210","Bibliotecas públicas",300,139.34]
[2020,"33","Cultura","33520","Euskaltegi",300]
[2020,"33","Cultura","33220","Archivos",300]
[2020,"33","Cultura","33000","Administración general de cultura",2500,148.72]
[2020,"32","Educación",null,null,400,119.78]
[2020,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200,99.38]
[2020,"32","Educación","32000","Administración general de educación",200,20.4]
[2020,"91","Órganos de gobierno",null,null,75000,44616.4]
[2020,"91","Órganos de gobierno","91200","Órganos de gobierno",75000,44616.4]
[2020,"93","Administración financiera y tributaria",null,null,820,158.6]
[2020,"93","Administración financiera y tributaria","93100","Contabilidad",520,158.6]
[2020,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",300]
[2020,"92","Servicios de carácter general",null,null,4800,561.22]
[2020,"92","Servicios de carácter general","92910","Juzgado de paz",1000,554.02]
[2020,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",1500,7.2]
[2020,"92","Servicios de carácter general","92030","Recursos humanos",1100]
[2020,"92","Servicios de carácter general","92010","Informática y comunicaciones",1000]
[2020,"92","Servicios de carácter general","92000","Administración general",200]
[2021,"13","Seguridad y movilidad ciudadana",null,null,11900,2632.81]
[2021,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,565.75]
[2021,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",10000,2067.06]
[2021,"15","Vivienda y urbanismo",null,null,2000,618.5700000000001]
[2021,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",1000,146.7]
[2021,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",1000,471.87]
[2021,"17","Medio ambiente",null,null,500,266.12]
[2021,"17","Medio ambiente","17000","Administración general del medio ambiente",500,266.12]
[2021,"23","Servicios sociales y promoción social",null,null,2160,913.2]
[2021,"23","Servicios sociales y promoción social","23150","Igualdad",160,15.5]
[2021,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",2000,897.7]
[2021,"33","Cultura",null,null,1700,288.99]
[2021,"33","Cultura","33510","Euskera",150]
[2021,"33","Cultura","33210","Bibliotecas públicas",300]
[2021,"33","Cultura","33520","Euskaltegi",150,107.68]
[2021,"33","Cultura","33220","Archivos",100]
[2021,"33","Cultura","33000","Administración general de cultura",1000,181.31]
[2021,"32","Educación",null,null,400,126.45]
[2021,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200,126.45]
[2021,"32","Educación","32000","Administración general de educación",200]
[2021,"91","Órganos de gobierno",null,null,70000,56842.6]
[2021,"91","Órganos de gobierno","91200","Órganos de gobierno",70000,56842.6]
[2021,"93","Administración financiera y tributaria",null,null,450,32.24]
[2021,"93","Administración financiera y tributaria","93100","Contabilidad",300,32.24]
[2021,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",150]
[2021,"92","Servicios de carácter general",null,null,2950,344.92]
[2021,"92","Servicios de carácter general","92910","Juzgado de paz",500,216.86]
[2021,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",1000]
[2021,"92","Servicios de carácter general","92030","Recursos humanos",1000,33.44]
[2021,"92","Servicios de carácter general","92010","Informática y comunicaciones",250,94.62]
[2021,"92","Servicios de carácter general","92000","Administración general",200]
[2022,"13","Seguridad y movilidad ciudadana",null,null,11900,6443.18]
[2022,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,2561.82]
[2022,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",10000,3881.36]
[2022,"15","Vivienda y urbanismo",null,null,2000,2182.12]
[2022,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",1000,213.78]
[2022,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",1000,1968.34]
[2022,"17","Medio ambiente",null,null,500,33.9]
[2022,"17","Medio ambiente","17000","Administración general del medio ambiente",500,33.9]
[2022,"23","Servicios sociales y promoción social",null,null,2160,1328.32]
[2022,"23","Servicios sociales y promoción social","23150","Igualdad",160,30.7]
[2022,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",2000,1297.62]
[2022,"33","Cultura",null,null,1064000,847690.79]
[2022,"33","Cultura","33510","Euskera",12000,11485]
[2022,"33","Cultura","33210","Bibliotecas públicas",60000,54965.36]
[2022,"33","Cultura","33220","Archivos",32000,26687.63]
[2022,"33","Cultura","33000","Administración general de cultura",960000,754552.8]
[2022,"32","Educación",null,null,null,410.77]
[2022,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",null,50]
[2022,"32","Educación","32000","Administración general de educación",null,360.77]
[2022,"91","Órganos de gobierno",null,null,600,414.74]
[2022,"91","Órganos de gobierno","91200","Órganos de gobierno",600,414.74]
[2022,"93","Administración financiera y tributaria",null,null,1900,691.1799999999999]
[2022,"93","Administración financiera y tributaria","93100","Contabilidad",1900,691.1799999999999]
[2022,"92","Servicios de carácter general",null,null,22260.8,17000.28]
[2022,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",10260.8,10260.8]
[2022,"92","Servicios de carácter general","92030","Recursos humanos",2000,1766.6]
[2022,"92","Servicios de carácter general","92000","Administración general",10000,4972.88]
[2023,"13","Seguridad y movilidad ciudadana",null,null,11900,3527.35]
[2023,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,1516.91]
[2023,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",10000,2010.44]
[2023,"15","Vivienda y urbanismo",null,null,2000,1204.62]
[2023,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",1000,223.8]
[2023,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",1000,980.8200000000001]
[2023,"17","Medio ambiente",null,null,500]
[2023,"17","Medio ambiente","17000","Administración general del medio ambiente",500]
[2023,"23","Servicios sociales y promoción social",null,null,2200,393.62]
[2023,"23","Servicios sociales y promoción social","23150","Igualdad",200]
[2023,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",2000,393.62]
[2023,"33","Cultura",null,null,1650,919.84]
[2023,"33","Cultura","33510","Euskera",150,126]
[2023,"33","Cultura","33210","Bibliotecas públicas",300,214.14]
[2023,"33","Cultura","33520","Euskaltegi",100,72.62]
[2023,"33","Cultura","33220","Archivos",100]
[2023,"33","Cultura","33000","Administración general de cultura",1000,507.08]
[2023,"32","Educación",null,null,300]
[2023,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200]
[2023,"32","Educación","32000","Administración general de educación",100]
[2023,"91","Órganos de gobierno",null,null,70000,53532.3]
[2023,"91","Órganos de gobierno","91200","Órganos de gobierno",70000,53532.3]
[2023,"93","Administración financiera y tributaria",null,null,200,67.84999999999999]
[2023,"93","Administración financiera y tributaria","93100","Contabilidad",200,67.84999999999999]
[2023,"92","Servicios de carácter general",null,null,3000,582.67]
[2023,"92","Servicios de carácter general","92910","Juzgado de paz",500,317.1]
[2023,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",1000,78.94]
[2023,"92","Servicios de carácter general","92030","Recursos humanos",1000,23.73]
[2023,"92","Servicios de carácter general","92010","Informática y comunicaciones",300,162.9]
[2023,"92","Servicios de carácter general","92000","Administración general",200]
[2024,"13","Seguridad y movilidad ciudadana",null,null,38900,4495.53]
[2024,"13","Seguridad y movilidad ciudadana","13500","Protección civil",1900,948.3]
[2024,"13","Seguridad y movilidad ciudadana","13000","Administración general de la seguridad y protección civil",37000,3547.23]
[2024,"15","Vivienda y urbanismo",null,null,2500,838.8]
[2024,"15","Vivienda y urbanismo","15120","Mantenimiento urbano",1000,502.35]
[2024,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",1500,336.45]
[2024,"17","Medio ambiente",null,null,500,32.7]
[2024,"17","Medio ambiente","17000","Administración general del medio ambiente",500,32.7]
[2024,"23","Servicios sociales y promoción social",null,null,2200,356.25]
[2024,"23","Servicios sociales y promoción social","23150","Igualdad",200]
[2024,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",2000,356.25]
[2024,"33","Cultura",null,null,3150,2477.98]
[2024,"33","Cultura","33510","Euskera",150]
[2024,"33","Cultura","33210","Bibliotecas públicas",800]
[2024,"33","Cultura","33520","Euskaltegi",100]
[2024,"33","Cultura","33220","Archivos",100]
[2024,"33","Cultura","33000","Administración general de cultura",2000,2477.98]
[2024,"32","Educación",null,null,300]
[2024,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200]
[2024,"32","Educación","32000","Administración general de educación",100]
[2024,"91","Órganos de gobierno",null,null,70000,32509.2]
[2024,"91","Órganos de gobierno","91200","Órganos de gobierno",70000,32509.2]
[2024,"93","Administración financiera y tributaria",null,null,200]
[2024,"93","Administración financiera y tributaria","93100","Contabilidad",200]
[2024,"92","Servicios de carácter general",null,null,3000,322.99]
[2024,"92","Servicios de carácter general","92910","Juzgado de paz",500,60.2]
[2024,"92","Servicios de carácter general","92050","Modernización, sociedad de la información y participación ciudadana",1000,100]
[2024,"92","Servicios de carácter general","92030","Recursos humanos",1000,17.24]
[2024,"92","Servicios de carácter general","92010","Informática y comunicaciones",300,145.55]
[2024,"92","Servicios de carácter general","92000","Administración general",200]