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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",32627930.4,28440471.39]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",135974.21,347096.43]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",0,15791.34]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",1924919,1693290.31]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",5570787.94,6245018.25]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",1929757.97,2038916.8]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",10736282.43,10724073.69]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",33617998.61,26530609.41]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",309000,65206.92]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",0,31880.64]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",2265884,1536958.23]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",5916463.63,6332601.78]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",1830419.73,2181849.73]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",10981531.88,10894719.51]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",38400117,42016438.27]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",0,304009.63]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",0,463497.13]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",2277684,3342168.97]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",6190441.99,6885057.03]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",1830419.73,2575022.39]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",11288769.04,11300164.98]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",43576421.81,43709393.65]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",1502300.47,336484.54]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",0,667155.04]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",2183870,1931347.78]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",6282809.29,7147990.4]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",1830419.73,3015097.89]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",13298613.45,14441035.34]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",52568268.17,51470738.94]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",1649673,1259817.03]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",410047.57,444898.8]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",2610470,2061886.07]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",6532023.49,7211468.01]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",2452876.85,2518634.38]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",14498339.67,14636510.38]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",59921011.24,55734102.75]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",1682411.25,1147887.26]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",0,162591.09]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",2611536,2746830.11]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",6742400.41,7490417.68]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",2671916.45,2671916.45]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",14411372.15,14479511.49]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",65251519.44,65834895.67]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",1276711.39,656949.94]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",1347601.12,1874156.24]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",2609592.8,2255855.95]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",7236090.61,7747339.69]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",2671916.45,306563.68]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ADMINISTRACION GENERAL SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",611855.65,558703.86]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",16685905.93,17266952.89]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2318","PROGRAMA AYUDA DEPENDENCIAS",72255853.64,37943678.92]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2319","PROGRAMA EQUIPAMIENTOS SOCIALES",2181430.17,591734.1]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2316","PROGRAMA INMIGRANTES",1392810.76,289774.93]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2317","PROGRAMA PROMOCION Y ACCION SOCIAL",2672780.66,914838.73]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","AISTENCIA DISCAPACITADOS PSIQUICOS",7833666.79,4926439.55]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2315","PROGRAMA SERVICIOS SOCIALES COMUNITARIOS",2825198.29,3288432.29]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","ADMINISTRACION GENERAL SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL",663287.3,303894.56]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ADMINISTRACION GENERAL POLITICAS SOCIALES",18195411.09,18359008.97]