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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2015,"93","Administración financiera y tributaria","93220","Recaudación",386502.69,379529.29]
[2015,"93","Administración financiera y tributaria","93100","Contabilidad",273546.91,278284.22]
[2015,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",222055.67,221598.26]
[2015,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",24000,25762.46]
[2015,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",1079813.55,912385.5600000001]
[2015,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",132184.43,132048.06]
[2016,"93","Administración financiera y tributaria","93220","Recaudación",394290.33,376334.8]
[2016,"93","Administración financiera y tributaria","93100","Contabilidad",323575.08,317860.84]
[2016,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",225751.86,241517.36]
[2016,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",23000,20317.24]
[2016,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",1201346.25,1017607.66]
[2016,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",134354.87,127130.25]
[2017,"93","Administración financiera y tributaria","93220","Recaudación",387955.22,345630.53]
[2017,"93","Administración financiera y tributaria","93100","Contabilidad",281361.85,295191.72]
[2017,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",228970.45,253302.64]
[2017,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",23000,18152.19]
[2017,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",1923675.69,945064.11]
[2017,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",136084.01,129218.74]
[2018,"93","Administración financiera y tributaria","93220","Recaudación",317156.35,320519.38]
[2018,"93","Administración financiera y tributaria","93100","Contabilidad",280707.07,277336.36]
[2018,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",208653.89,226302.22]
[2018,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",23000,16509.49]
[2018,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",845676.8,750996.8]
[2018,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",138126.06,131743.26]
[2019,"93","Administración financiera y tributaria","93220","Recaudación",338108.06,334859.73]
[2019,"93","Administración financiera y tributaria","93100","Contabilidad",298211.63,274158.96]
[2019,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",238070.87,238522.85]
[2019,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",20000,15121.85]
[2019,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",1100169.84,973221.9]
[2019,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",135412.77,113380.11]
[2020,"93","Administración financiera y tributaria","93220","Recaudación",340888.23,324632.35]
[2020,"93","Administración financiera y tributaria","93100","Contabilidad",324277.7,238996.1]
[2020,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",245038.22,241086.33]
[2020,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",20000,10106.59]
[2020,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",806006.12,772919.21]
[2020,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",81821.94,77358.58]
[2021,"93","Administración financiera y tributaria","93220","Recaudación",341680.9,317805.07]
[2021,"93","Administración financiera y tributaria","93100","Contabilidad",343474.65,244828.12]
[2021,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",247662.05,239397.44]
[2021,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",20000,9094.690000000001]
[2021,"93","Administración financiera y tributaria","93310","Garajes",43500,37918.99]
[2021,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",785201.96,696558.74]
[2021,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",77697.42,88485.53]
[2022,"93","Administración financiera y tributaria","93220","Recaudación",349824.97,326095.2]
[2022,"93","Administración financiera y tributaria","93100","Contabilidad",334236.14,318286.14]
[2022,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",244447.32,255462.61]
[2022,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",15000,8275.75]
[2022,"93","Administración financiera y tributaria","93310","Garajes",52000,37631.1]
[2022,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",761485.77,723919.6899999999]
[2022,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",79843.66,72907.83]
[2023,"93","Administración financiera y tributaria","93220","Recaudación",369475.45,254445.24]
[2023,"93","Administración financiera y tributaria","93100","Contabilidad",361393.31,252745.8]
[2023,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",265881.09,194990.68]
[2023,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",22000,9991.709999999999]
[2023,"93","Administración financiera y tributaria","93310","Garajes",177100,120653.37]
[2023,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",976905.38,715654.29]
[2023,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",76093.14,54959.65]
[2024,"93","Administración financiera y tributaria","93220","Recaudación",386076.3,261296.57]
[2024,"93","Administración financiera y tributaria","93100","Contabilidad",390790.19,262480.3]
[2024,"93","Administración financiera y tributaria","93210","Gestión de tributos locales",271918.54,198395.97]
[2024,"93","Administración financiera y tributaria","93200","Gestión del sistema tributario",18000,10183.26]
[2024,"93","Administración financiera y tributaria","93310","Garajes",192896.87,111515.72]
[2024,"93","Administración financiera y tributaria","93300","Gestión del patrimonio",1192164.27,980863.88]
[2024,"93","Administración financiera y tributaria","93400","Gestión de la deuda y de la tesorería",78491.44,45820.66]