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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2015,"17","Medio ambiente",null,null,10000]
[2015,"17","Medio ambiente","17000","Administración general del medio ambiente",10000]
[2015,"23","Servicios sociales y promoción social",null,null,1040430,1022201.16]
[2015,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",42000,31917.5]
[2015,"23","Servicios sociales y promoción social","23000","Servicios sociales generales",87330,91301.91]
[2015,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",784000,781455.8100000001]
[2015,"23","Servicios sociales y promoción social","23150","Igualdad",46900,40378.94]
[2015,"23","Servicios sociales y promoción social","23170","Tercera edad",80200,77147]
[2015,"33","Cultura",null,null,604462,513144]
[2015,"33","Cultura","33510","Euskera",154500,133414.28]
[2015,"33","Cultura","33220","Archivos",12912,5555]
[2015,"33","Cultura","33720","Juventud",16000,8999.99]
[2015,"33","Cultura","33800","Fiestas populares y festejos",85000,81748.24000000001]
[2015,"33","Cultura","33700","Instalaciones de ocupación del tiempo libre",3000]
[2015,"33","Cultura","33400","Promoción cultural",333050,283426.49]
[2015,"32","Educación",null,null,156250,106324.26]
[2015,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",150250,102267.11]
[2015,"32","Educación","32000","Administración general de educación",6000,4057.15]
[2015,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,9000]
[2015,"43","Comercio, turismo y pequeñas y medianas empresas","43000","Errenkoalde",9000]
[2015,"91","Órganos de gobierno",null,null,135300,125397.42]
[2015,"91","Órganos de gobierno","91200","Órganos de gobierno",135300,125397.42]
[2015,"92","Servicios de carácter general",null,null,3875,3875]
[2015,"92","Servicios de carácter general","92000","Administración general",3875,3875]
[2016,"17","Medio ambiente",null,null,10000]
[2016,"17","Medio ambiente","17000","Administración general del medio ambiente",10000]
[2016,"23","Servicios sociales y promoción social",null,null,1237401,1201898.48]
[2016,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",39000,33066.13]
[2016,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1076000,1070725.83]
[2016,"23","Servicios sociales y promoción social","23150","Igualdad",45401,36507.52]
[2016,"23","Servicios sociales y promoción social","23170","Tercera edad",77000,61599]
[2016,"33","Cultura",null,null,603550,527030.09]
[2016,"33","Cultura","33510","Euskera",93500,92787.34]
[2016,"33","Cultura","33720","Juventud",20000,8999.99]
[2016,"33","Cultura","33800","Fiestas populares y festejos",92000,87745.67999999999]
[2016,"33","Cultura","33400","Promoción cultural",398050,337497.08]
[2016,"32","Educación",null,null,113380,87104.61]
[2016,"32","Educación","32703","Proyecto Municipal Diversidad",113380,87104.61]
[2016,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,10000,7464]
[2016,"43","Comercio, turismo y pequeñas y medianas empresas","43000","Errenkoalde",10000,7464]
[2016,"34","Deporte",null,null,269239.48,231320.57]
[2016,"34","Deporte","34000","Administración general de deportes",269239.48,231320.57]
[2016,"91","Órganos de gobierno",null,null,118000,117301.2]
[2016,"91","Órganos de gobierno","91200","Órganos de gobierno",118000,117301.2]
[2016,"92","Servicios de carácter general",null,null,9000,7280]
[2016,"92","Servicios de carácter general","92030","Recursos humanos",5900,4800]
[2016,"92","Servicios de carácter general","92000","Administración general",3100,2480]
[2017,"17","Medio ambiente",null,null,10000]
[2017,"17","Medio ambiente","17000","Administración general del medio ambiente",10000]
[2017,"23","Servicios sociales y promoción social",null,null,1227400,1166153.8]
[2017,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",39000,32030.06]
[2017,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1066000,1034658.95]
[2017,"23","Servicios sociales y promoción social","23150","Igualdad",45400,37868.79]
[2017,"23","Servicios sociales y promoción social","23170","Tercera edad",77000,61596]
[2017,"33","Cultura",null,null,675260,525689.84]
[2017,"33","Cultura","33510","Euskera",124756,89986.62]
[2017,"33","Cultura","33220","Archivos",21110]
[2017,"33","Cultura","33720","Juventud",20000,9000]
[2017,"33","Cultura","33800","Fiestas populares y festejos",87600,83565.92]
[2017,"33","Cultura","33400","Promoción cultural",421794,343137.3]
[2017,"32","Educación",null,null,109000,91444.28999999999]
[2017,"32","Educación","32703","Proyecto Municipal Diversidad",109000,91444.28999999999]
[2017,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,10000,6316]
[2017,"43","Comercio, turismo y pequeñas y medianas empresas","43000","Errenkoalde",10000,6316]
[2017,"34","Deporte",null,null,415290,338218.94]
[2017,"34","Deporte","34000","Administración general de deportes",415290,338218.94]
[2017,"91","Órganos de gobierno",null,null,118000,117301.2]
[2017,"91","Órganos de gobierno","91200","Órganos de gobierno",118000,117301.2]
[2017,"92","Servicios de carácter general",null,null,8100,5780]
[2017,"92","Servicios de carácter general","92030","Recursos humanos",5000,3300]
[2017,"92","Servicios de carácter general","92000","Administración general",3100,2480]
[2018,"15","Vivienda y urbanismo",null,null,100000,27099.94]
[2018,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",100000,27099.94]
[2018,"17","Medio ambiente",null,null,10000,8000]
[2018,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",10000,8000]
[2018,"23","Servicios sociales y promoción social",null,null,1303780,1194074.97]
[2018,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",29000,23195.28]
[2018,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1066000,994557.54]
[2018,"23","Servicios sociales y promoción social","23150","Igualdad",45400,44427.63]
[2018,"23","Servicios sociales y promoción social","23170","Tercera edad",77000,61600]
[2018,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",86380,70294.52]
[2018,"33","Cultura",null,null,649050,555639.3100000001]
[2018,"33","Cultura","33510","Euskera",122800,114481.62]
[2018,"33","Cultura","33720","Juventud",20000,9000.030000000001]
[2018,"33","Cultura","33800","Fiestas populares y festejos",92000,87737.31]
[2018,"33","Cultura","33400","Promoción cultural",414250,344420.35]
[2018,"32","Educación",null,null,29000,26021.64]
[2018,"32","Educación","32710","Fomento de la convivencia",26000,23621.64]
[2018,"32","Educación","32620","Hezkuntzako jarduerak",3000,2400]
[2018,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,10000,6724.91]
[2018,"43","Comercio, turismo y pequeñas y medianas empresas","43100","Comercio",10000,6724.91]
[2018,"34","Deporte",null,null,418910,349557.45]
[2018,"34","Deporte","34110","Clubes (federados deporte)",326910,270282.54]
[2018,"34","Deporte","34130","Deporte escolar",92000,79274.91]
[2018,"46","Investigación, desarrollo e innovación",null,null,16800,4500]
[2018,"46","Investigación, desarrollo e innovación","46300","Investigación científica, técnica y aplicada",16800,4500]
[2018,"91","Órganos de gobierno",null,null,118000,117301.2]
[2018,"91","Órganos de gobierno","91200","Órganos de gobierno",118000,117301.2]
[2018,"92","Servicios de carácter general",null,null,9332,6705.6]
[2018,"92","Servicios de carácter general","92030","Recursos humanos",6200,4200]
[2018,"92","Servicios de carácter general","92000","Administración general",3132,2505.6]
[2019,"24","Fomento del empleo",null,null,73718.55,40545.2]
[2019,"24","Fomento del empleo","24100","Fomento del empleo",73718.55,40545.2]
[2019,"15","Vivienda y urbanismo",null,null,115310.6,89019.78999999999]
[2019,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",115310.6,89019.78999999999]
[2019,"17","Medio ambiente",null,null,32000,10000]
[2019,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",32000,10000]
[2019,"23","Servicios sociales y promoción social",null,null,1352552.37,1284291.7]
[2019,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",44798.72,36998.4]
[2019,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1066000,1050449.44]
[2019,"23","Servicios sociales y promoción social","23150","Igualdad",46900,43771.87]
[2019,"23","Servicios sociales y promoción social","23170","Tercera edad",92400,77000]
[2019,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",102453.65,76071.99000000001]
[2019,"33","Cultura",null,null,871771.36,649018.46]
[2019,"33","Cultura","33510","Euskera",145884.26,128965.9]
[2019,"33","Cultura","33720","Juventud",114999.97,14999.96]
[2019,"33","Cultura","33800","Fiestas populares y festejos",95309.66,86226.00999999999]
[2019,"33","Cultura","33400","Promoción cultural",515577.47,418826.59]
[2019,"32","Educación",null,null,50333.8,39253.56]
[2019,"32","Educación","32703","Proyecto Municipal Diversidad",11733.8,11733.8]
[2019,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",9000,3721.5]
[2019,"32","Educación","32710","Fomento de la convivencia",26000,20798.26]
[2019,"32","Educación","32620","Hezkuntzako jarduerak",3600,3000]
[2019,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,11681.23,8481.23]
[2019,"43","Comercio, turismo y pequeñas y medianas empresas","43100","Comercio",11681.23,8481.23]
[2019,"34","Deporte",null,null,489905.31,388978.96]
[2019,"34","Deporte","34110","Clubes (federados deporte)",394905.31,300625.87]
[2019,"34","Deporte","34130","Deporte escolar",95000,88353.09]
[2019,"46","Investigación, desarrollo e innovación",null,null,10500,4500]
[2019,"46","Investigación, desarrollo e innovación","46300","Investigación científica, técnica y aplicada",10500,4500]
[2019,"91","Órganos de gobierno",null,null,118000,117301.2]
[2019,"91","Órganos de gobierno","91200","Órganos de gobierno",118000,117301.2]
[2019,"92","Servicios de carácter general",null,null,12292.4,6859.2]
[2019,"92","Servicios de carácter general","92030","Recursos humanos",5000,900]
[2019,"92","Servicios de carácter general","92000","Administración general",7292.4,5959.2]
[2020,"24","Fomento del empleo",null,null,69978.50999999999,50361.43]
[2020,"24","Fomento del empleo","24100","Fomento del empleo",69978.50999999999,50361.43]
[2020,"15","Vivienda y urbanismo",null,null,100000,32588.22]
[2020,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",100000,32588.22]
[2020,"17","Medio ambiente",null,null,12000,10000]
[2020,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",12000,10000]
[2020,"23","Servicios sociales y promoción social",null,null,1736260.81,1531867.04]
[2020,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",46799.92,38999.04]
[2020,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1387321,1321404.68]
[2020,"23","Servicios sociales y promoción social","23150","Igualdad",106000,26623.57]
[2020,"23","Servicios sociales y promoción social","23170","Tercera edad",74400,54210.04]
[2020,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",121739.89,90629.71000000001]
[2020,"33","Cultura",null,null,1101398.78,740090.25]
[2020,"33","Cultura","33510","Euskera",143009.29,111341.41]
[2020,"33","Cultura","33220","Archivos",5000,5000]
[2020,"33","Cultura","33720","Juventud",120687.3,36831.71]
[2020,"33","Cultura","33800","Fiestas populares y festejos",267716.3,72419.28999999999]
[2020,"33","Cultura","33410","Actividades culturales",489912,443992.54]
[2020,"33","Cultura","33400","Promoción cultural",75073.89,70505.3]
[2020,"32","Educación",null,null,58578.07,40267.71]
[2020,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",22778.5,10084.45]
[2020,"32","Educación","32710","Fomento de la convivencia",32199.57,26583.26]
[2020,"32","Educación","32620","Hezkuntzako jarduerak",3600,3600]
[2020,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,492965,155687.85]
[2020,"43","Comercio, turismo y pequeñas y medianas empresas","43900","Otras actuaciones sectoriales",20000,16000]
[2020,"43","Comercio, turismo y pequeñas y medianas empresas","43100","Comercio",472965,139687.85]
[2020,"34","Deporte",null,null,464850.93,335207.97]
[2020,"34","Deporte","34110","Clubes (federados deporte)",348950.93,214010.26]
[2020,"34","Deporte","34130","Deporte escolar",115900,121197.71]
[2020,"46","Investigación, desarrollo e innovación",null,null,21000,6000]
[2020,"46","Investigación, desarrollo e innovación","46300","Investigación científica, técnica y aplicada",21000,6000]
[2020,"91","Órganos de gobierno",null,null,118000,117301.2]
[2020,"91","Órganos de gobierno","91200","Órganos de gobierno",118000,117301.2]
[2020,"92","Servicios de carácter general",null,null,14333.2,12466.9]
[2020,"92","Servicios de carácter general","92030","Recursos humanos",5000,3900]
[2020,"92","Servicios de carácter general","92000","Administración general",9333.200000000001,8566.9]
[2021,"24","Fomento del empleo",null,null,50767.63,31475]
[2021,"24","Fomento del empleo","24100","Fomento del empleo",50767.63,31475]
[2021,"15","Vivienda y urbanismo",null,null,100000,50114.17]
[2021,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",100000,50114.17]
[2021,"17","Medio ambiente",null,null,12000,8385.190000000001]
[2021,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",12000,8385.190000000001]
[2021,"23","Servicios sociales y promoción social",null,null,1515997.46,1468587.01]
[2021,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",53799.78,43319.78]
[2021,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1261000,1262676.65]
[2021,"23","Servicios sociales y promoción social","23150","Igualdad",19520.49,19136.3]
[2021,"23","Servicios sociales y promoción social","23170","Tercera edad",43740,32000]
[2021,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",137937.19,111454.28]
[2021,"33","Cultura",null,null,875417.37,540863.15]
[2021,"33","Cultura","33510","Euskera",129122.59,109929.39]
[2021,"33","Cultura","33220","Archivos",8000,6400]
[2021,"33","Cultura","33720","Juventud",109299.54,18275.04]
[2021,"33","Cultura","33800","Fiestas populares y festejos",161291.99,58367.97]
[2021,"33","Cultura","33410","Actividades culturales",467703.25,347890.75]
[2021,"32","Educación",null,null,39739.29,33209.77]
[2021,"32","Educación","32710","Fomento de la convivencia",30739.29,24809.77]
[2021,"32","Educación","32620","Hezkuntzako jarduerak",9000,8400]
[2021,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,62000,38046]
[2021,"43","Comercio, turismo y pequeñas y medianas empresas","43900","Otras actuaciones sectoriales",44000,24000]
[2021,"43","Comercio, turismo y pequeñas y medianas empresas","43100","Comercio",18000,14046]
[2021,"34","Deporte",null,null,351205.55,267556.94]
[2021,"34","Deporte","34110","Clubes (federados deporte)",245305.55,192801.58]
[2021,"34","Deporte","34130","Deporte escolar",105900,74755.36]
[2021,"46","Investigación, desarrollo e innovación",null,null,9000,4500]
[2021,"46","Investigación, desarrollo e innovación","46300","Investigación científica, técnica y aplicada",9000,4500]
[2021,"91","Órganos de gobierno",null,null,118000,117301.2]
[2021,"91","Órganos de gobierno","91200","Órganos de gobierno",118000,117301.2]
[2021,"92","Servicios de carácter general",null,null,7000,2550]
[2021,"92","Servicios de carácter general","92030","Recursos humanos",7000,2550]
[2022,"24","Fomento del empleo",null,null,50000,41960.66]
[2022,"24","Fomento del empleo","24100","Fomento del empleo",50000,41960.66]
[2022,"15","Vivienda y urbanismo",null,null,100000,99202]
[2022,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",100000,99202]
[2022,"41","Agricultura, ganadería y pesca",null,null,29000,28998.02]
[2022,"41","Agricultura, ganadería y pesca","41400","Desarrollo rural",29000,28998.02]
[2022,"17","Medio ambiente",null,null,11596.3,9596.299999999999]
[2022,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",11596.3,9596.299999999999]
[2022,"23","Servicios sociales y promoción social",null,null,1697186.83,1627725.96]
[2022,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",55199.92,45819.03]
[2022,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1371604,1338143.98]
[2022,"23","Servicios sociales y promoción social","23150","Igualdad",33900,33900]
[2022,"23","Servicios sociales y promoción social","23170","Tercera edad",77000,73726.28]
[2022,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",159482.91,136136.67]
[2022,"33","Cultura",null,null,965185.2,842832.64]
[2022,"33","Cultura","33510","Euskera",199567.8,135411.2]
[2022,"33","Cultura","33220","Archivos",25100,22716.79]
[2022,"33","Cultura","33720","Juventud",42600,6033.89]
[2022,"33","Cultura","33800","Fiestas populares y festejos",174000,167681.17]
[2022,"33","Cultura","33310","Centro cultural Niessen",53000,79767.56]
[2022,"33","Cultura","33410","Actividades culturales",470917.4,431222.03]
[2022,"32","Educación",null,null,778776.13,684713.6899999999]
[2022,"32","Educación","32700","Diversidad: fomento de la convivencia ciudadana",200,265.62]
[2022,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",604508.49,549281.8]
[2022,"32","Educación","32710","Fomento de la convivencia",95067.62,80902.22]
[2022,"32","Educación","32620","Hezkuntzako jarduerak",79000.02,54264.05]
[2022,"45","Infraestructuras",null,null,55000,68660.47]
[2022,"45","Infraestructuras","45400","Caminos vecinales",55000,68660.47]
[2022,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,103511.4,2457.81]
[2022,"43","Comercio, turismo y pequeñas y medianas empresas","43300","Desarrollo empresarial",100000]
[2022,"43","Comercio, turismo y pequeñas y medianas empresas","43100","Comercio",3511.4,2457.81]
[2022,"34","Deporte",null,null,312140,257609.23]
[2022,"34","Deporte","34000","Administración general de deportes",2000,743.38]
[2022,"34","Deporte","34110","Clubes (federados deporte)",231330,170285.15]
[2022,"34","Deporte","34130","Deporte escolar",78810,86580.7]
[2022,"92","Servicios de carácter general",null,null,1000,1875.5]
[2022,"92","Servicios de carácter general","92030","Recursos humanos",1000,1875.5]
[2023,"24","Fomento del empleo",null,null,8400,10910.98]
[2023,"24","Fomento del empleo","24100","Fomento del empleo",8400,10910.98]
[2023,"17","Medio ambiente",null,null,10000,8343.129999999999]
[2023,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",10000,8343.129999999999]
[2023,"23","Servicios sociales y promoción social",null,null,1824900,1830104.99]
[2023,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",61000,69656.25999999999]
[2023,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1515000,1498792.98]
[2023,"23","Servicios sociales y promoción social","23150","Igualdad",36900,36374.07]
[2023,"23","Servicios sociales y promoción social","23170","Tercera edad",77000,77000]
[2023,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",135000,148281.68]
[2023,"33","Cultura",null,null,833300,804955.59]
[2023,"33","Cultura","33510","Euskera",153500,177996.93]
[2023,"33","Cultura","33220","Archivos",8000,8000]
[2023,"33","Cultura","33720","Juventud",69000,43011.56]
[2023,"33","Cultura","33800","Fiestas populares y festejos",211000,194177.1]
[2023,"33","Cultura","33310","Centro cultural Niessen",26000,25400]
[2023,"33","Cultura","33410","Actividades culturales",365800,356370]
[2023,"32","Educación",null,null,128000,130177.38]
[2023,"32","Educación","32720","Derechos humanos",40000,40000]
[2023,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",8000,7177.52]
[2023,"32","Educación","32710","Fomento de la convivencia",37000,39999.86]
[2023,"32","Educación","32620","Hezkuntzako jarduerak",43000,43000]
[2023,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,56000,49282.56]
[2023,"43","Comercio, turismo y pequeñas y medianas empresas","43900","Otras actuaciones sectoriales",36000,30482.56]
[2023,"43","Comercio, turismo y pequeñas y medianas empresas","43100","Comercio",20000,18800]
[2023,"34","Deporte",null,null,326511.64,373750.12]
[2023,"34","Deporte","34110","Clubes (federados deporte)",203011.64,161375.26]
[2023,"34","Deporte","34130","Deporte escolar",123500,212374.86]
[2023,"46","Investigación, desarrollo e innovación",null,null,10500,10500]
[2023,"46","Investigación, desarrollo e innovación","46300","Investigación científica, técnica y aplicada",10500,10500]
[2023,"91","Órganos de gobierno",null,null,118000,127046.65]
[2023,"91","Órganos de gobierno","91200","Órganos de gobierno",118000,127046.65]
[2023,"92","Servicios de carácter general",null,null,7000,6450]
[2023,"92","Servicios de carácter general","92030","Recursos humanos",7000,6450]
[2024,"24","Fomento del empleo",null,null,10080,1680]
[2024,"24","Fomento del empleo","24100","Fomento del empleo",10080,1680]
[2024,"17","Medio ambiente",null,null,11683.91,4662.26]
[2024,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",11683.91,4662.26]
[2024,"23","Servicios sociales y promoción social",null,null,1866577.4,1366515.63]
[2024,"23","Servicios sociales y promoción social","23160","Personas en situación de exclusión social",91200,67954.57000000001]
[2024,"23","Servicios sociales y promoción social","23100","Asistencia social primaria",137700,114399.99]
[2024,"23","Servicios sociales y promoción social","23130","Ayudas de emergencia social",1516000,1095561.03]
[2024,"23","Servicios sociales y promoción social","23150","Igualdad",36900,35822.64]
[2024,"23","Servicios sociales y promoción social","23170","Tercera edad",77000,45000]
[2024,"23","Servicios sociales y promoción social","23020","Cooperación y ayuda al desarrollo",7777.4,7777.4]
[2024,"33","Cultura",null,null,1054479.56,756207.4300000001]
[2024,"33","Cultura","33510","Euskera",177753.22,66283.34]
[2024,"33","Cultura","33220","Archivos",8000,7200]
[2024,"33","Cultura","33720","Juventud",47183.62,34932.41]
[2024,"33","Cultura","33800","Fiestas populares y festejos",260522.72,196241.68]
[2024,"33","Cultura","33310","Centro cultural Niessen",52000,14800]
[2024,"33","Cultura","33410","Actividades culturales",509020,436750]
[2024,"32","Educación",null,null,102600,72800.00999999999]
[2024,"32","Educación","32300","Funcionamiento de centros docentes de enseñanza infantil y primaria y educación especial",11000]
[2024,"32","Educación","32710","Fomento de la convivencia",82000,64800.01]
[2024,"32","Educación","32620","Hezkuntzako jarduerak",9600,8000]
[2024,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,63120.39,51920.39]
[2024,"43","Comercio, turismo y pequeñas y medianas empresas","43900","Otras actuaciones sectoriales",39120.39,31920.39]
[2024,"43","Comercio, turismo y pequeñas y medianas empresas","43100","Comercio",24000,20000]
[2024,"34","Deporte",null,null,402933.94,139951.74]
[2024,"34","Deporte","34110","Clubes (federados deporte)",279433.94,125623.85]
[2024,"34","Deporte","34130","Deporte escolar",123500,14327.89]
[2024,"46","Investigación, desarrollo e innovación",null,null,10500,6000]
[2024,"46","Investigación, desarrollo e innovación","46300","Investigación científica, técnica y aplicada",10500,6000]
[2024,"91","Órganos de gobierno",null,null,135300,112744]
[2024,"91","Órganos de gobierno","91200","Órganos de gobierno",135300,112744]
[2024,"92","Servicios de carácter general",null,null,7600,1900]
[2024,"92","Servicios de carácter general","92030","Recursos humanos",7600,1900]