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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2018,"34","DEPORTE","3422","INSTALACIONES DEPORTIVAS PARQUE FIGUEROA",145250,6941.88]
[2018,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",3349459.24,3598430.44]
[2018,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",0,58931.36]
[2018,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",2352900,2096841.87]
[2018,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,346537.54]
[2019,"34","DEPORTE","3422","INSTALACIONES DEPORTIVAS PARQUE FIGUEROA",61000,31209.73]
[2019,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",2434457.64,1661078.83]
[2019,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",0,82482.62]
[2019,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",2490000,2108644.18]
[2019,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,301351.64]
[2020,"34","DEPORTE","3422","INSTALACIONES DEPORTIVAS PARQUE FIGUEROA",55000,29649.1]
[2020,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",747418.71,1758993.4]
[2020,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",0,37041.4]
[2020,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",2546600,1437285.29]
[2020,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,355152.5]
[2021,"34","DEPORTE","3422","INSTALACIONES DEPORTIVAS PARQUE FIGUEROA",35195.47,5111.74]
[2021,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",2502483.74,2787546.85]
[2021,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",0,34151.91]
[2021,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",0,44337.41]
[2021,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",1942591.8,1744584.61]
[2021,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,560764.42]
[2022,"34","DEPORTE","3422","INSTALACIONES DEPORTIVAS PARQUE FIGUEROA",36500,21843.1]
[2022,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",3038871.45,4764287.31]
[2022,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",54125,44291.39]
[2022,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",943134.09,827656.81]
[2022,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",2228000,2127304.67]
[2022,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,510879.96]
[2023,"34","DEPORTE","3422","INSTALACIONES DEPORTIVAS PARQUE FIGUEROA",36500,19489.71]
[2023,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",3406105.42,3735838.03]
[2023,"34","DEPORTE","3420","INSTALACIONES DEPORTIVAS",4430,7608.03]
[2023,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",919903.47,808787.49]
[2023,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",1702000,1826272.83]
[2023,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,486503.1]
[2024,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",1817827.32,2829276.33]
[2024,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",938274.74,911468.05]
[2024,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",2681000,2647554.47]
[2024,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,462487.94]
[2025,"34","DEPORTE","3421","INSTALACIONES DEPORTIVAS MUNICIPALES",2139847.66,2797596.75]
[2025,"34","DEPORTE","3401","ADMINISTRACION GENERAL DE DEPORTES",1124435.07,793341.39]
[2025,"34","DEPORTE","3412","FORMACION Y PROMOCION DEL DEPORTE",3031500,2150750.46]
[2025,"34","DEPORTE","3411","PROMOCION Y FOMENTO DEL DEPORTE",0,550051.58]