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["Year","Policy Id","Policy Name","Program Id","Program Name","Budgeted Expense","Actual Expense"]
[2011,"91","Government bodies",null,null,314062.4,295187.82]
[2011,"91","Government bodies","91220","District Council",314062.4,295187.82]
[2011,"92","General services",null,null,3973769.17,3827538.16]
[2011,"92","General services","92001","District administration and management",3929183.17,3784795.09]
[2011,"92","General services","92401","Citizen participation",44586,42743.07]
[2011,"23","Social services and social promotion",null,null,4268634,3467300.43]
[2011,"23","Social services and social promotion","23106","Community integration and social emergency",1180886,1150789.99]
[2011,"23","Social services and social promotion","23103","Elderly people and social services",2900819,2149032.37]
[2011,"23","Social services and social promotion","23102","Families and children",96584,80169.84]
[2011,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",12000,12000]
[2011,"23","Social services and social promotion","23107","Attention to immigrants",78345,75308.23]
[2011,"33","Culture",null,null,853620.4,787729.85]
[2011,"33","Culture","33401","Cultural activities",633240.61,573948.27]
[2011,"33","Culture","33701","Public facilities for youth",220379.79,213781.58]
[2011,"34","Sport",null,null,3769847.8,3805854.87]
[2011,"34","Sport","34101","Sports activities in districts",3769847.8,3805854.87]
[2011,"49","Other economic initiatives",null,null,648140,636188.0699999999]
[2011,"49","Other economic initiatives","49300","Consumer protection",648140,636188.0699999999]
[2011,"32","Education",null,null,1090425.21,903607.15]
[2011,"32","Education","32301","Primary schools and child care",1090425.21,903607.15]
[2011,"93","Financial and tax administration",null,null,1838662.12,1745986.95]
[2011,"93","Financial and tax administration","93302","Buildings",1838662.12,1745986.95]
[2011,"15","Housing and urban planning",null,null,156940.36,12123.25]
[2011,"15","Housing and urban planning","15322","Other activities on public roads",12127,12123.25]
[2011,"15","Housing and urban planning","15102","Urban management",144813.36]
[2012,"91","Government bodies",null,null,299945.94,280938.36]
[2012,"91","Government bodies","91220","District Council",299945.94,280938.36]
[2012,"92","General services",null,null,3412413.89,3056959.37]
[2012,"92","General services","92001","District administration and management",3375064.89,3037126.75]
[2012,"92","General services","92401","Citizen participation",37349,19832.62]
[2012,"23","Social services and social promotion",null,null,4607499.04,3445412.62]
[2012,"23","Social services and social promotion","23106","Community integration and social emergency",1199186.76,999960.8199999999]
[2012,"23","Social services and social promotion","23103","Elderly people and social services",3280617.71,2370221.17]
[2012,"23","Social services and social promotion","23102","Families and children",127694.57,75230.63]
[2012,"33","Culture",null,null,821682.4300000001,731841.72]
[2012,"33","Culture","33401","Cultural activities",821682.4300000001,731841.72]
[2012,"34","Sport",null,null,3903172.53,3461191.09]
[2012,"34","Sport","34101","Sports activities in districts",3903172.53,3461191.09]
[2012,"49","Other economic initiatives",null,null,626348.08,594153.88]
[2012,"49","Other economic initiatives","49300","Consumer protection",626348.08,594153.88]
[2012,"32","Education",null,null,1178718.26,1011362.48]
[2012,"32","Education","32301","Primary schools and child care",1178718.26,1011362.48]
[2012,"93","Financial and tax administration",null,null,2017492.92,1975767.05]
[2012,"93","Financial and tax administration","93302","Buildings",2017492.92,1975767.05]
[2012,"15","Housing and urban planning",null,null,141254.2,1948.79]
[2012,"15","Housing and urban planning","15322","Other activities on public roads",11181,1948.79]
[2012,"15","Housing and urban planning","15102","Urban management",130073.2]
[2013,"91","Government bodies",null,null,307745,327147.83]
[2013,"91","Government bodies","91220","District Council",307745,327147.83]
[2013,"92","General services",null,null,3218428.62,3099252.53]
[2013,"92","General services","92001","District administration and management",3191077.62,3075485.38]
[2013,"92","General services","92401","Citizen participation",27351,23767.15]
[2013,"23","Social services and social promotion",null,null,4047160.15,3322823.55]
[2013,"23","Social services and social promotion","23106","Community integration and social emergency",1136549.87,1128937.38]
[2013,"23","Social services and social promotion","23103","Elderly people and social services",2810182.56,2100770.87]
[2013,"23","Social services and social promotion","23102","Families and children",100427.72,93115.3]
[2013,"33","Culture",null,null,696712.7,669011.3199999999]
[2013,"33","Culture","33401","Cultural activities",696712.7,669011.3199999999]
[2013,"34","Sport",null,null,3674806.78,3478502.7]
[2013,"34","Sport","34101","Sports activities in districts",3674806.78,3478502.7]
[2013,"49","Other economic initiatives",null,null,623783.65,582678.65]
[2013,"49","Other economic initiatives","49300","Consumer protection",623783.65,582678.65]
[2013,"32","Education",null,null,1073845.81,1040974.09]
[2013,"32","Education","32301","Primary schools and child care",1073845.81,1040974.09]
[2013,"93","Financial and tax administration",null,null,1831061,1824741.73]
[2013,"93","Financial and tax administration","93302","Buildings",1831061,1824741.73]
[2013,"15","Housing and urban planning",null,null,114439.47]
[2013,"15","Housing and urban planning","15102","Urban management",114439.47]
[2014,"91","Government bodies",null,null,311505,308759.09]
[2014,"91","Government bodies","91220","District Council",311505,308759.09]
[2014,"92","General services",null,null,3443975.69,3389977.63]
[2014,"92","General services","92001","District administration and management",3421379.69,3367381.63]
[2014,"92","General services","92401","Citizen participation",22596,22596]
[2014,"23","Social services and social promotion",null,null,3820079.43,3426616.46]
[2014,"23","Social services and social promotion","23106","Community integration and social emergency",1172708,1152018.63]
[2014,"23","Social services and social promotion","23103","Elderly people and social services",2436404.92,2075627.89]
[2014,"23","Social services and social promotion","23102","Families and children",210966.51,198969.94]
[2014,"33","Culture",null,null,810406.3199999999,747995.41]
[2014,"33","Culture","33401","Cultural activities",810406.3199999999,747995.41]
[2014,"34","Sport",null,null,3623088.5,3603781.92]
[2014,"34","Sport","34101","Sports activities in districts",3623088.5,3603781.92]
[2014,"49","Other economic initiatives",null,null,567066,618634.55]
[2014,"49","Other economic initiatives","49300","Consumer protection",567066,618634.55]
[2014,"32","Education",null,null,1142384.71,1046413.84]
[2014,"32","Education","32301","Primary schools and child care",1142384.71,1046413.84]
[2014,"93","Financial and tax administration",null,null,2125277.98,2113190.67]
[2014,"93","Financial and tax administration","93302","Buildings",2125277.98,2113190.67]
[2014,"15","Housing and urban planning",null,null,89496.39999999999]
[2014,"15","Housing and urban planning","15322","Other activities on public roads",4590]
[2014,"15","Housing and urban planning","15102","Urban management",84906.39999999999]
[2015,"91","Government bodies",null,null,317675.14,231792.08]
[2015,"91","Government bodies","91220","District Council",317675.14,231792.08]
[2015,"92","General services",null,null,3198415.43,3204569.33]
[2015,"92","General services","92001","District administration and management",3175819.43,3181973.34]
[2015,"92","General services","92401","Citizen participation",22596,22595.99]
[2015,"23","Social services and social promotion",null,null,4642471.62,3427177.67]
[2015,"23","Social services and social promotion","23106","Community integration and social emergency",1215245.63,1152085.39]
[2015,"23","Social services and social promotion","23103","Elderly people and social services",3128037.35,1995257.11]
[2015,"23","Social services and social promotion","23102","Families and children",289188.64,270287.17]
[2015,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",10000,9548]
[2015,"31","Health",null,null,524898.8100000001,547519.1]
[2015,"31","Health","31101","Public health",524898.8100000001,547519.1]
[2015,"33","Culture",null,null,929222.08,722944.66]
[2015,"33","Culture","33401","Cultural activities",929222.08,722944.66]
[2015,"34","Sport",null,null,4209780.74,4107263.63]
[2015,"34","Sport","34201","Sports facilities",4163344.74,4065999.08]
[2015,"34","Sport","34101","Sports activities in districts",46436,41264.55]
[2015,"49","Other economic initiatives",null,null,103746.34,60724.34]
[2015,"49","Other economic initiatives","49300","Consumer protection",103746.34,60724.34]
[2015,"32","Education",null,null,942760.97,868840.22]
[2015,"32","Education","32301","Primary schools and child care",873486.97,829282.01]
[2015,"32","Education","32601","Complementary education services",69274,39558.21]
[2015,"93","Financial and tax administration",null,null,2022834.65,2012409.48]
[2015,"93","Financial and tax administration","93302","Buildings",2022834.65,2012409.48]
[2015,"15","Housing and urban planning",null,null,28236.47,3590.01]
[2015,"15","Housing and urban planning","15322","Other activities on public roads",28236.47,3590.01]
[2016,"91","Government bodies",null,null,184820.96,153017.66]
[2016,"91","Government bodies","91220","District Council",184820.96,153017.66]
[2016,"92","General services",null,null,3335024.69,3211854.44]
[2016,"92","General services","92001","District administration and management",3262428.69,3174916.97]
[2016,"92","General services","92401","Citizen participation",72596,36937.47]
[2016,"23","Social services and social promotion",null,null,4517946.03,3420036.12]
[2016,"23","Social services and social promotion","23106","Community integration and social emergency",1160703.14,1095812.33]
[2016,"23","Social services and social promotion","23103","Elderly people and social services",3075797.89,2087945.99]
[2016,"23","Social services and social promotion","23102","Families and children",261445,229952.8]
[2016,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",20000,6325]
[2016,"31","Health",null,null,523869.89,546930.16]
[2016,"31","Health","31101","Public health",523869.89,546930.16]
[2016,"33","Culture",null,null,961536.16,756184.3]
[2016,"33","Culture","33401","Cultural activities",961536.16,756184.3]
[2016,"34","Sport",null,null,4288102.89,4040432.63]
[2016,"34","Sport","34201","Sports facilities",4230570.89,4015342.81]
[2016,"34","Sport","34101","Sports activities in districts",57532,25089.82]
[2016,"49","Other economic initiatives",null,null,106757.93,127897.64]
[2016,"49","Other economic initiatives","49300","Consumer protection",106757.93,127897.64]
[2016,"32","Education",null,null,1034907.32,841708.78]
[2016,"32","Education","32301","Primary schools and child care",893471.4300000001,787208.09]
[2016,"32","Education","32601","Complementary education services",126435.89,54500.69]
[2016,"32","Education","32501","Absenteeism",15000]
[2016,"93","Financial and tax administration",null,null,2230023.95,2094216.07]
[2016,"93","Financial and tax administration","93302","Buildings",1721023.95,1613008.74]
[2016,"93","Financial and tax administration","93303","Wealth management",509000,481207.33]
[2016,"15","Housing and urban planning",null,null,85289.24000000001]
[2016,"15","Housing and urban planning","15322","Other activities on public roads",4590]
[2016,"15","Housing and urban planning","15102","Urban management",80699.24000000001]
[2017,"91","Government bodies",null,null,223008,196315.33]
[2017,"91","Government bodies","91220","District Council",223008,196315.33]
[2017,"92","General services",null,null,3420925.37,3245505.81]
[2017,"92","General services","92001","District administration and management",3235925.37,3151407.59]
[2017,"92","General services","92401","Citizen participation",185000,94098.22]
[2017,"23","Social services and social promotion",null,null,4542295.98,3600599.07]
[2017,"23","Social services and social promotion","23106","Community integration and social emergency",1301514.98,1124288.56]
[2017,"23","Social services and social promotion","23103","Elderly people and social services",2835534,2187814.63]
[2017,"23","Social services and social promotion","23102","Families and children",375247,259803.78]
[2017,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",30000,28692.1]
[2017,"31","Health",null,null,528575,501562.01]
[2017,"31","Health","31101","Public health",528575,501562.01]
[2017,"33","Culture",null,null,1046605.03,873257.8199999999]
[2017,"33","Culture","33401","Cultural activities",1046605.03,873257.8199999999]
[2017,"34","Sport",null,null,4480894.87,4498282.28]
[2017,"34","Sport","34201","Sports facilities",4385361.87,4450941.84]
[2017,"34","Sport","34101","Sports activities in districts",95533,47340.44]
[2017,"49","Other economic initiatives",null,null,112562,113414.2]
[2017,"49","Other economic initiatives","49300","Consumer protection",112562,113414.2]
[2017,"32","Education",null,null,1822662,1267477.11]
[2017,"32","Education","32301","Primary schools and child care",1485220,1143755.94]
[2017,"32","Education","32601","Complementary education services",324292,116392.53]
[2017,"32","Education","32501","Absenteeism",13150,7328.64]
[2017,"93","Financial and tax administration",null,null,3568317.37,2117440.81]
[2017,"93","Financial and tax administration","93302","Buildings",2406488.37,1841088.18]
[2017,"93","Financial and tax administration","93303","Wealth management",1161829,276352.63]
[2017,"15","Housing and urban planning",null,null,21889.32,5000]
[2017,"15","Housing and urban planning","15322","Other activities on public roads",19605.72,5000]
[2017,"15","Housing and urban planning","15102","Urban management",2283.6]
[2018,"91","Government bodies",null,null,222856.15,210119.72]
[2018,"91","Government bodies","91220","District Council",222856.15,210119.72]
[2018,"92","General services",null,null,3650052.52,3519998.37]
[2018,"92","General services","92001","District administration and management",3546902.52,3422147.37]
[2018,"92","General services","92401","Citizen participation",103150,97851]
[2018,"23","Social services and social promotion",null,null,4195723.56,3930800.95]
[2018,"23","Social services and social promotion","23106","Community integration and social emergency",1194888,1128080.52]
[2018,"23","Social services and social promotion","23103","Elderly people and social services",2638830.56,2456210.39]
[2018,"23","Social services and social promotion","23102","Families and children",315452,304559.76]
[2018,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",46553,41950.28]
[2018,"31","Health",null,null,498977,444210.07]
[2018,"31","Health","31101","Public health",498977,444210.07]
[2018,"33","Culture",null,null,1166759,930296.15]
[2018,"33","Culture","33401","Cultural activities",1033429,913786.16]
[2018,"33","Culture","33303","Other cultural equipments",133330,16509.99]
[2018,"34","Sport",null,null,4595632.39,4254722.04]
[2018,"34","Sport","34201","Sports facilities",4560417.39,4221835.2]
[2018,"34","Sport","34101","Sports activities in districts",35215,32886.84]
[2018,"49","Other economic initiatives",null,null,114328,116069.94]
[2018,"49","Other economic initiatives","49300","Consumer protection",114328,116069.94]
[2018,"32","Education",null,null,1324478,1216720.47]
[2018,"32","Education","32301","Primary schools and child care",1037283,1030871.19]
[2018,"32","Education","32601","Complementary education services",263696,170273.64]
[2018,"32","Education","32501","Absenteeism",23499,15575.64]
[2018,"93","Financial and tax administration",null,null,5481406.99,3537910.52]
[2018,"93","Financial and tax administration","93302","Buildings",1998263,1982516.82]
[2018,"93","Financial and tax administration","93303","Wealth management",3483143.99,1555393.7]
[2018,"15","Housing and urban planning",null,null,4590]
[2018,"15","Housing and urban planning","15322","Other activities on public roads",4590]
[2018,"17","Environment",null,null,67000,12100]
[2018,"17","Environment","17102","Parks",67000,12100]
[2019,"91","Government bodies",null,null,273813.75,232643.85]
[2019,"91","Government bodies","91220","District Council",273813.75,232643.85]
[2019,"92","General services",null,null,4060003.1,3802117.98]
[2019,"92","General services","92001","District administration and management",3941853.1,3728464.18]
[2019,"92","General services","92401","Citizen participation",118150,73653.8]
[2019,"23","Social services and social promotion",null,null,5353118.71,4552713.4]
[2019,"23","Social services and social promotion","23106","Community integration and social emergency",1168863.68,1256254.76]
[2019,"23","Social services and social promotion","23103","Elderly people and social services",3787811.37,2949468.97]
[2019,"23","Social services and social promotion","23102","Families and children",396443.66,346989.67]
[2019,"31","Health",null,null,446200.56,507555.97]
[2019,"31","Health","31101","Public health",446200.56,507555.97]
[2019,"33","Culture",null,null,1193056.9,1065605.39]
[2019,"33","Culture","33401","Cultural activities",1120800.62,1056038.83]
[2019,"33","Culture","33303","Other cultural equipments",72256.28,9566.559999999999]
[2019,"34","Sport",null,null,4732138.26,4203643.71]
[2019,"34","Sport","34201","Sports facilities",4677910.6,4151769.53]
[2019,"34","Sport","34101","Sports activities in districts",54227.66,51874.18]
[2019,"49","Other economic initiatives",null,null,117257.78,120150.96]
[2019,"49","Other economic initiatives","49300","Consumer protection",117257.78,120150.96]
[2019,"32","Education",null,null,1875365.53,1689398.6]
[2019,"32","Education","32301","Primary schools and child care",1363069,1331348.33]
[2019,"32","Education","32601","Complementary education services",484200.74,337601.78]
[2019,"32","Education","32501","Absenteeism",28095.79,20448.49]
[2019,"93","Financial and tax administration",null,null,7228911.09,4910091.78]
[2019,"93","Financial and tax administration","93302","Buildings",2072741.92,2064022.73]
[2019,"93","Financial and tax administration","93303","Wealth management",5156169.17,2846069.05]
[2019,"15","Housing and urban planning",null,null,1244711.41,78514.03999999999]
[2019,"15","Housing and urban planning","15322","Other activities on public roads",1243287.45,78514.03999999999]
[2019,"15","Housing and urban planning","15102","Urban management",1423.96]
[2019,"17","Environment",null,null,1809237.68,42367.58]
[2019,"17","Environment","17102","Parks",1601237.68,42367.58]
[2019,"17","Environment","17103","Public facilities for landscaped areas",208000]
[2020,"91","Government bodies",null,null,242552,235403.47]
[2020,"91","Government bodies","91220","District Council",242552,235403.47]
[2020,"92","General services",null,null,4864239.41,4657544.24]
[2020,"92","General services","92001","District administration and management",4761946.41,4576070.39]
[2020,"92","General services","92401","Citizen participation",102293,81473.85000000001]
[2020,"23","Social services and social promotion",null,null,5819300.15,4801046.34]
[2020,"23","Social services and social promotion","23106","Community integration and social emergency",1453515,1343100.59]
[2020,"23","Social services and social promotion","23103","Elderly people and social services",3547509.66,2864217.91]
[2020,"23","Social services and social promotion","23102","Families and children",447075.49,223033.11]
[2020,"23","Social services and social promotion","23199","Extraordinary actions COVID-19",371200,370694.73]
[2020,"31","Health",null,null,595450,568343.11]
[2020,"31","Health","31101","Public health",595450,568343.11]
[2020,"33","Culture",null,null,1210144.82,932061.4300000001]
[2020,"33","Culture","33401","Cultural activities",1175901.82,908148.2]
[2020,"33","Culture","33303","Other cultural equipments",34243,23913.23]
[2020,"34","Sport",null,null,4947631.89,4464295.46]
[2020,"34","Sport","34201","Sports facilities",4893007.63,4434215.2]
[2020,"34","Sport","34101","Sports activities in districts",54624.26,30080.26]
[2020,"49","Other economic initiatives",null,null,130336,58268.21]
[2020,"49","Other economic initiatives","49300","Consumer protection",130336,58268.21]
[2020,"32","Education",null,null,2092734.33,1739209.48]
[2020,"32","Education","32301","Primary schools and child care",1501843.48,1434430.32]
[2020,"32","Education","32601","Complementary education services",558715.85,272607.79]
[2020,"32","Education","32501","Absenteeism",32175,32171.37]
[2020,"93","Financial and tax administration",null,null,3782251.8,3737007.85]
[2020,"93","Financial and tax administration","93302","Buildings",2192935.36,2179786.82]
[2020,"93","Financial and tax administration","93303","Wealth management",1589316.44,1557221.03]
[2020,"15","Housing and urban planning",null,null,869095.42,675307.39]
[2020,"15","Housing and urban planning","15322","Other activities on public roads",869095.42,675307.39]
[2020,"17","Environment",null,null,997876.97,972000.25]
[2020,"17","Environment","17102","Parks",797065.6899999999,772054.58]
[2020,"17","Environment","17103","Public facilities for landscaped areas",200811.28,199945.67]
[2021,"91","Government bodies",null,null,242887,241069.33]
[2021,"91","Government bodies","91220","District Council",242887,241069.33]
[2021,"92","General services",null,null,4738266.96,4390403.43]
[2021,"92","General services","92001","District administration and management",4638266.96,4309061.36]
[2021,"92","General services","92401","Citizen participation",100000,81342.07000000001]
[2021,"23","Social services and social promotion",null,null,5407263.39,4877253.58]
[2021,"23","Social services and social promotion","23106","Community integration and social emergency",1733190,1469400.39]
[2021,"23","Social services and social promotion","23103","Elderly people and social services",3094302.22,2886049.38]
[2021,"23","Social services and social promotion","23102","Families and children",579771.17,521803.81]
[2021,"31","Health",null,null,678299,567469.74]
[2021,"31","Health","31101","Public health",678299,567469.74]
[2021,"33","Culture",null,null,1225477,1050733.75]
[2021,"33","Culture","33401","Cultural activities",1225477,1050733.75]
[2021,"34","Sport",null,null,5330031.87,5353799.91]
[2021,"34","Sport","34201","Sports facilities",5258984.87,5338727.35]
[2021,"34","Sport","34101","Sports activities in districts",71047,15072.56]
[2021,"49","Other economic initiatives",null,null,125869,89453.95]
[2021,"49","Other economic initiatives","49300","Consumer protection",125869,89453.95]
[2021,"32","Education",null,null,3143687.67,2754940.21]
[2021,"32","Education","32301","Primary schools and child care",2617655.37,2478086.03]
[2021,"32","Education","32601","Complementary education services",491888.92,249018.39]
[2021,"32","Education","32501","Absenteeism",34143.38,27835.79]
[2021,"93","Financial and tax administration",null,null,2735081.99,2642859.3]
[2021,"93","Financial and tax administration","93302","Buildings",2735081.99,2642859.3]
[2021,"15","Housing and urban planning",null,null,786094.16,540570.29]
[2021,"15","Housing and urban planning","15322","Other activities on public roads",786094.16,540570.29]
[2021,"17","Environment",null,null,144100,143110.61]
[2021,"17","Environment","17102","Parks",144100,143110.61]
[2022,"91","Government bodies",null,null,246072,245717.94]
[2022,"91","Government bodies","91220","District Council",246072,245717.94]
[2022,"92","General services",null,null,5272351.38,4943315.41]
[2022,"92","General services","92001","District administration and management",5171658.38,4844105.41]
[2022,"92","General services","92401","Citizen participation",100693,99210]
[2022,"23","Social services and social promotion",null,null,6075205.39,5611499.74]
[2022,"23","Social services and social promotion","23106","Community integration and social emergency",1704884,1599148.86]
[2022,"23","Social services and social promotion","23103","Elderly people and social services",3768232.53,3546135.78]
[2022,"23","Social services and social promotion","23102","Families and children",567815.86,439464.1]
[2022,"23","Social services and social promotion","23168","NGEU. REACT-EU Emergency support axis",34273,26751]
[2022,"31","Health",null,null,657785,605281.41]
[2022,"31","Health","31101","Public health",657785,605281.41]
[2022,"33","Culture",null,null,1324562.02,1278983.58]
[2022,"33","Culture","33401","Cultural activities",1324562.02,1278983.58]
[2022,"34","Sport",null,null,5195207.42,5337436.84]
[2022,"34","Sport","34201","Sports facilities",5139063.42,5299101.01]
[2022,"34","Sport","34101","Sports activities in districts",56144,38335.83]
[2022,"49","Other economic initiatives",null,null,134519,131780.32]
[2022,"49","Other economic initiatives","49300","Consumer protection",134519,131780.32]
[2022,"32","Education",null,null,3056360.7,2883452.17]
[2022,"32","Education","32301","Primary schools and child care",2630375.46,2564155.61]
[2022,"32","Education","32601","Complementary education services",390523.24,283894.52]
[2022,"32","Education","32501","Absenteeism",35462,35402.04]
[2022,"93","Financial and tax administration",null,null,3454951.94,3288020.25]
[2022,"93","Financial and tax administration","93302","Buildings",3454951.94,3288020.25]
[2022,"15","Housing and urban planning",null,null,1172731.12,1084193.21]
[2022,"15","Housing and urban planning","15322","Other activities on public roads",1172731.12,1084193.21]
[2023,"91","Government bodies",null,null,309353,310168.39]
[2023,"91","Government bodies","91220","District Council",309353,310168.39]
[2023,"92","General services",null,null,5694662.4,5274055.1]
[2023,"92","General services","92001","District administration and management",5594662.4,5174935.1]
[2023,"92","General services","92401","Citizen participation",100000,99120]
[2023,"23","Social services and social promotion",null,null,6617968.92,6318158.67]
[2023,"23","Social services and social promotion","23106","Community integration and social emergency",1708355.94,1573259.12]
[2023,"23","Social services and social promotion","23103","Elderly people and social services",4110401.98,4087232.55]
[2023,"23","Social services and social promotion","23102","Families and children",599600,543178.2]
[2023,"23","Social services and social promotion","23168","NGEU. REACT-EU Emergency support axis",199611,114488.8]
[2023,"31","Health",null,null,655279,608304.04]
[2023,"31","Health","31101","Public health",655279,608304.04]
[2023,"33","Culture",null,null,1184248.59,1108382.75]
[2023,"33","Culture","33401","Cultural activities",1184248.59,1108382.75]
[2023,"34","Sport",null,null,5230902.73,5433464.62]
[2023,"34","Sport","34201","Sports facilities",5174758.73,5384079]
[2023,"34","Sport","34101","Sports activities in districts",56144,49385.62]
[2023,"49","Other economic initiatives",null,null,134519,231929.35]
[2023,"49","Other economic initiatives","49300","Consumer protection",134519,231929.35]
[2023,"32","Education",null,null,3812727.08,3608741.97]
[2023,"32","Education","32301","Primary schools and child care",3136897.87,3001449.57]
[2023,"32","Education","32601","Complementary education services",637127.5600000001,568604.7]
[2023,"32","Education","32501","Absenteeism",38701.65,38687.7]
[2023,"93","Financial and tax administration",null,null,3135210.89,3002461.48]
[2023,"93","Financial and tax administration","93302","Buildings",3135210.89,3002461.48]
[2023,"15","Housing and urban planning",null,null,238998.41,223737.31]
[2023,"15","Housing and urban planning","15322","Other activities on public roads",238998.41,223737.31]
[2024,"91","Government bodies",null,null,397464,385271.75]
[2024,"91","Government bodies","91220","District Council",397464,385271.75]
[2024,"92","General services",null,null,6102467.3,5407085.68]
[2024,"92","General services","92001","District administration and management",6002467.3,5307223.4]
[2024,"92","General services","92401","Citizen participation",100000,99862.28]
[2024,"23","Social services and social promotion",null,null,6749369.7,7115415.42]
[2024,"23","Social services and social promotion","23106","Community integration and social emergency",1822694,1648723.35]
[2024,"23","Social services and social promotion","23103","Elderly people and social services",4190438.7,4779785.41]
[2024,"23","Social services and social promotion","23102","Families and children",736237,686906.66]
[2024,"31","Health",null,null,617552,578220.37]
[2024,"31","Health","31101","Public health",617552,578220.37]
[2024,"33","Culture",null,null,1203522.66,1102719.26]
[2024,"33","Culture","33401","Cultural activities",1203522.66,1102719.26]
[2024,"34","Sport",null,null,6668684.3,6448334.56]
[2024,"34","Sport","34201","Sports facilities",6603040.3,6387127.26]
[2024,"34","Sport","34101","Sports activities in districts",65644,61207.3]
[2024,"49","Other economic initiatives",null,null,237312,237084.78]
[2024,"49","Other economic initiatives","49300","Consumer protection",237312,237084.78]
[2024,"32","Education",null,null,3531872.97,3385089.49]
[2024,"32","Education","32301","Primary schools and child care",2963573.16,2894317.15]
[2024,"32","Education","32601","Complementary education services",528148.8100000001,450622.35]
[2024,"32","Education","32501","Absenteeism",40151,40149.99]
[2024,"93","Financial and tax administration",null,null,2751787.6,2660477.03]
[2024,"93","Financial and tax administration","93302","Buildings",2751787.6,2660477.03]
[2024,"15","Housing and urban planning",null,null,12648,6575.19]
[2024,"15","Housing and urban planning","15322","Other activities on public roads",12648,6575.19]
[2024,"17","Environment",null,null,800000,793494.15]
[2024,"17","Environment","17102","Parks",800000,793494.15]
[2025,"91","Government bodies",null,null,409566,120634.13]
[2025,"91","Government bodies","91220","District Council",409566,120634.13]
[2025,"92","General services",null,null,6310478,1528427.86]
[2025,"92","General services","92001","District administration and management",6210478,1528427.86]
[2025,"92","General services","92401","Citizen participation",100000]
[2025,"23","Social services and social promotion",null,null,7237150.51,2187106.98]
[2025,"23","Social services and social promotion","23106","Community integration and social emergency",1843154,493080.42]
[2025,"23","Social services and social promotion","23103","Elderly people and social services",4651421.51,1514454.1]
[2025,"23","Social services and social promotion","23102","Families and children",742575,179572.46]
[2025,"31","Health",null,null,629626,180582.21]
[2025,"31","Health","31101","Public health",629626,180582.21]
[2025,"33","Culture",null,null,1388028,435627.5]
[2025,"33","Culture","33401","Cultural activities",1388028,435627.5]
[2025,"34","Sport",null,null,7204691.99,1651161.61]
[2025,"34","Sport","34201","Sports facilities",7139047.99,1637184.32]
[2025,"34","Sport","34101","Sports activities in districts",65644,13977.29]
[2025,"49","Other economic initiatives",null,null,243241,59352.59]
[2025,"49","Other economic initiatives","49300","Consumer protection",243241,59352.59]
[2025,"32","Education",null,null,3196100,812582.3199999999]
[2025,"32","Education","32301","Primary schools and child care",2647543.5,713513.2]
[2025,"32","Education","32601","Complementary education services",504558.5,81224.67999999999]
[2025,"32","Education","32501","Absenteeism",43998,17844.44]
[2025,"93","Financial and tax administration",null,null,2832448,801581.8100000001]
[2025,"93","Financial and tax administration","93302","Buildings",2832448,801581.8100000001]
[2025,"17","Environment",null,null,100000]
[2025,"17","Environment","17102","Parks",100000]