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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,70000]
[2015,"13","Seguridad y movilidad ciudadana","13400","Movilidad urbana",70000]
[2015,"15","Vivienda y urbanismo",null,null,579608,449451.03]
[2015,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",579608,449451.03]
[2015,"17","Medio ambiente",null,null,210642.82,12507.82]
[2015,"17","Medio ambiente","17100","Parques y jardines",38135]
[2015,"17","Medio ambiente","17000","Administración general del medio ambiente",12507.82,12507.82]
[2015,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",160000]
[2015,"33","Cultura",null,null,105740.6,80740.60000000001]
[2015,"33","Cultura","33510","Euskera",25000]
[2015,"33","Cultura","33310","Centro cultural Niessen",80740.60000000001,80740.60000000001]
[2015,"93","Administración financiera y tributaria",null,null,212000,200000]
[2015,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",212000,200000]
[2016,"13","Seguridad y movilidad ciudadana",null,null,630000,78909.81]
[2016,"13","Seguridad y movilidad ciudadana","13400","Movilidad urbana",70000]
[2016,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",560000,78909.81]
[2016,"15","Vivienda y urbanismo",null,null,916300,300570.04]
[2016,"15","Vivienda y urbanismo","15100","Urbanismo: planeamiento y gestión",481300,2994.75]
[2016,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",435000,297575.29]
[2016,"17","Medio ambiente",null,null,90000]
[2016,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",90000]
[2016,"34","Deporte",null,null,20000,19800]
[2016,"34","Deporte","34200","Instalaciones deportivas",20000,19800]
[2016,"93","Administración financiera y tributaria",null,null,232000,200000]
[2016,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",232000,200000]
[2017,"13","Seguridad y movilidad ciudadana",null,null,204000,355.42]
[2017,"13","Seguridad y movilidad ciudadana","13400","Movilidad urbana",204000,355.42]
[2017,"15","Vivienda y urbanismo",null,null,1215000,133093.05]
[2017,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",515000,129943.18]
[2017,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",700000,3149.87]
[2017,"17","Medio ambiente",null,null,158000]
[2017,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",158000]
[2017,"31","Sanidad",null,null,119500,318.4]
[2017,"31","Sanidad","31100","Protección de la salubridad pública",119500,318.4]
[2017,"34","Deporte",null,null,207000,102408.75]
[2017,"34","Deporte","34200","Instalaciones deportivas",207000,102408.75]
[2017,"93","Administración financiera y tributaria",null,null,225000,215623.5]
[2017,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",225000,215623.5]
[2018,"13","Seguridad y movilidad ciudadana",null,null,224000]
[2018,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",224000]
[2018,"15","Vivienda y urbanismo",null,null,675000,272148.44]
[2018,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",675000,272148.44]
[2018,"17","Medio ambiente",null,null,641811.8199999999]
[2018,"17","Medio ambiente","17100","Parques y jardines",440011.82]
[2018,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",201800]
[2018,"16","Bienestar comunitario",null,null,10791.42]
[2018,"16","Bienestar comunitario","16500","Alumbrado público",10791.42]
[2018,"33","Cultura",null,null,5000]
[2018,"33","Cultura","33340","Otros equipamientos culturales",5000]
[2018,"45","Infraestructuras",null,null,49208.58]
[2018,"45","Infraestructuras","45400","Caminos vecinales",49208.58]
[2018,"93","Administración financiera y tributaria",null,null,25000,1000]
[2018,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",25000,1000]
[2019,"13","Seguridad y movilidad ciudadana",null,null,223493.24,186872.68]
[2019,"13","Seguridad y movilidad ciudadana","13300","Tráfico y estacionamiento",223493.24,186872.68]
[2019,"15","Vivienda y urbanismo",null,null,958741.5699999999,741220.14]
[2019,"15","Vivienda y urbanismo","15110","Urbanismo",20000]
[2019,"15","Vivienda y urbanismo","15310","Biztanleguneetarako sarbideak",20000]
[2019,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",788412.6,610891.17]
[2019,"15","Vivienda y urbanismo","15000","Administración general de vivienda y urbanismo",130328.97,130328.97]
[2019,"17","Medio ambiente",null,null,1036361.7,740568.25]
[2019,"17","Medio ambiente","17100","Parques y jardines",261940.7,144219.15]
[2019,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",201799.15,19716.88]
[2019,"17","Medio ambiente","17210","Protección contra la contaminación acústica, lumínica y atmosférica en las zonas urbanas",572621.85,576632.22]
[2019,"16","Bienestar comunitario",null,null,10791.42,10733.18]
[2019,"16","Bienestar comunitario","16500","Alumbrado público",10791.42,10733.18]
[2019,"31","Sanidad",null,null,70000]
[2019,"31","Sanidad","31100","Protección de la salubridad pública",70000]
[2019,"45","Infraestructuras",null,null,174208.58,46340.79]
[2019,"45","Infraestructuras","45400","Caminos vecinales",174208.58,46340.79]
[2019,"93","Administración financiera y tributaria",null,null,205000,201985]
[2019,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",205000,201985]
[2020,"15","Vivienda y urbanismo",null,null,405179.93,272526.5]
[2020,"15","Vivienda y urbanismo","15110","Urbanismo",100000]
[2020,"15","Vivienda y urbanismo","15310","Biztanleguneetarako sarbideak",88905.53,88905.53]
[2020,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",216274.4,183620.97]
[2020,"17","Medio ambiente",null,null,755117.78,466037.93]
[2020,"17","Medio ambiente","17100","Parques y jardines",276364.5,170793.61]
[2020,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",176753.28,174626.35]
[2020,"17","Medio ambiente","17210","Protección contra la contaminación acústica, lumínica y atmosférica en las zonas urbanas",302000,120617.97]
[2020,"45","Infraestructuras",null,null,102049.11,101572.98]
[2020,"45","Infraestructuras","45400","Caminos vecinales",102049.11,101572.98]
[2021,"13","Seguridad y movilidad ciudadana",null,null,150000,12145.07]
[2021,"13","Seguridad y movilidad ciudadana","13400","Movilidad urbana",150000,12145.07]
[2021,"15","Vivienda y urbanismo",null,null,720000,334278.95]
[2021,"15","Vivienda y urbanismo","15110","Urbanismo",120000]
[2021,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",600000,334278.95]
[2021,"17","Medio ambiente",null,null,998000,527030.3]
[2021,"17","Medio ambiente","17100","Parques y jardines",500000,279318.75]
[2021,"17","Medio ambiente","17000","Administración general del medio ambiente",50000,38141.21]
[2021,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",290000,32455.58]
[2021,"17","Medio ambiente","17210","Protección contra la contaminación acústica, lumínica y atmosférica en las zonas urbanas",158000,177114.76]
[2021,"45","Infraestructuras",null,null,55000,54296.93]
[2021,"45","Infraestructuras","45400","Caminos vecinales",55000,54296.93]
[2022,"13","Seguridad y movilidad ciudadana",null,null,439799.87,149494.48]
[2022,"13","Seguridad y movilidad ciudadana","13400","Movilidad urbana",439799.87,149494.48]
[2022,"15","Vivienda y urbanismo",null,null,922000,482362.58]
[2022,"15","Vivienda y urbanismo","15110","Urbanismo",250000,255022.48]
[2022,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",672000,227340.1]
[2022,"17","Medio ambiente",null,null,834651.78,610067.97]
[2022,"17","Medio ambiente","17100","Parques y jardines",619240.38,310041.35]
[2022,"17","Medio ambiente","17000","Administración general del medio ambiente",50000,8402.68]
[2022,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",25411.4,291623.94]
[2022,"17","Medio ambiente","17210","Protección contra la contaminación acústica, lumínica y atmosférica en las zonas urbanas",140000]
[2022,"44","Transporte público",null,null,10000,3594.33]
[2022,"44","Transporte público","44200","Infraestructuras del transporte",10000,3594.33]
[2023,"15","Vivienda y urbanismo",null,null,1673000,314702.71]
[2023,"15","Vivienda y urbanismo","15110","Urbanismo",673000]
[2023,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",1000000,314702.71]
[2023,"17","Medio ambiente",null,null,307500,290441.88]
[2023,"17","Medio ambiente","17100","Parques y jardines",100000,273860.27]
[2023,"17","Medio ambiente","17000","Administración general del medio ambiente",15000,5807.93]
[2023,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",12500,10773.68]
[2023,"17","Medio ambiente","17210","Protección contra la contaminación acústica, lumínica y atmosférica en las zonas urbanas",180000]
[2023,"16","Bienestar comunitario",null,null,728900,343171.49]
[2023,"16","Bienestar comunitario","16000","Alcantarillado",471800,178933.99]
[2023,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",257100,164237.5]
[2023,"45","Infraestructuras",null,null,35000,148056.15]
[2023,"45","Infraestructuras","45400","Caminos vecinales",35000,148056.15]
[2024,"13","Seguridad y movilidad ciudadana",null,null,641000]
[2024,"13","Seguridad y movilidad ciudadana","13400","Movilidad urbana",641000]
[2024,"15","Vivienda y urbanismo",null,null,3450932.05,1205046.57]
[2024,"15","Vivienda y urbanismo","15110","Urbanismo",2073000,739997.67]
[2024,"15","Vivienda y urbanismo","15310","Biztanleguneetarako sarbideak",70754.35000000001]
[2024,"15","Vivienda y urbanismo","15320","Bide publikoen zolaketa",1307177.7,465048.9]
[2024,"17","Medio ambiente",null,null,1659350,368930.52]
[2024,"17","Medio ambiente","17100","Parques y jardines",1010350,204183.64]
[2024,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",30000]
[2024,"17","Medio ambiente","17210","Protección contra la contaminación acústica, lumínica y atmosférica en las zonas urbanas",619000,164746.88]
[2024,"16","Bienestar comunitario",null,null,957717.6800000001,43998.75]
[2024,"16","Bienestar comunitario","16000","Alcantarillado",757717.6800000001,40218.75]
[2024,"16","Bienestar comunitario","16100","Abastecimiento domiciliario de agua potable",200000,3780]
[2024,"45","Infraestructuras",null,null,35000,48354.61]
[2024,"45","Infraestructuras","45400","Caminos vecinales",35000,48354.61]