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["Year","Policy Id","Policy Name","Program Id","Program Name","Budgeted Expense","Actual Expense"]
[2011,"91","Government bodies",null,null,340356.8,454226.85]
[2011,"91","Government bodies","91220","District Council",340356.8,454226.85]
[2011,"92","General services",null,null,3709578.69,3449966.91]
[2011,"92","General services","92001","District administration and management",3675295.69,3416379.34]
[2011,"92","General services","92401","Citizen participation",34283,33587.57]
[2011,"23","Social services and social promotion",null,null,4275259.15,3484381.04]
[2011,"23","Social services and social promotion","23106","Community integration and social emergency",1121407.4,970561.92]
[2011,"23","Social services and social promotion","23103","Elderly people and social services",2943099.63,2335219.78]
[2011,"23","Social services and social promotion","23102","Families and children",177441.12,154346.4]
[2011,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",8327,8327]
[2011,"23","Social services and social promotion","23107","Attention to immigrants",24984,15925.94]
[2011,"33","Culture",null,null,1057691.38,1017610.14]
[2011,"33","Culture","33401","Cultural activities",1009304.48,973885.24]
[2011,"33","Culture","33701","Public facilities for youth",48386.9,43724.9]
[2011,"49","Other economic initiatives",null,null,570260,557059.3199999999]
[2011,"49","Other economic initiatives","49300","Consumer protection",570260,557059.3199999999]
[2011,"34","Sport",null,null,4682793.72,4331727.55]
[2011,"34","Sport","34101","Sports activities in districts",4682793.72,4331727.55]
[2011,"15","Housing and urban planning",null,null,714945.28,145710.54]
[2011,"15","Housing and urban planning","15322","Other activities on public roads",256004.32,140664.47]
[2011,"15","Housing and urban planning","15102","Urban management",458940.96,5046.07]
[2011,"32","Education",null,null,1870461.35,1701068.16]
[2011,"32","Education","32301","Primary schools and child care",1870461.35,1701068.16]
[2011,"93","Financial and tax administration",null,null,1128219.21,1114604.23]
[2011,"93","Financial and tax administration","93302","Buildings",1128219.21,1114604.23]
[2012,"91","Government bodies",null,null,313401,352852.74]
[2012,"91","Government bodies","91220","District Council",313401,352852.74]
[2012,"92","General services",null,null,3363428.56,2872163.06]
[2012,"92","General services","92001","District administration and management",3331495.56,2851461.01]
[2012,"92","General services","92401","Citizen participation",31933,20702.05]
[2012,"23","Social services and social promotion",null,null,4419006.11,3431563.61]
[2012,"23","Social services and social promotion","23106","Community integration and social emergency",1131822.5,946200.42]
[2012,"23","Social services and social promotion","23103","Elderly people and social services",3055562.61,2375033.28]
[2012,"23","Social services and social promotion","23102","Families and children",231621,110329.91]
[2012,"33","Culture",null,null,990501.28,903262.33]
[2012,"33","Culture","33401","Cultural activities",990501.28,903262.33]
[2012,"49","Other economic initiatives",null,null,580806.66,487624.63]
[2012,"49","Other economic initiatives","49300","Consumer protection",580806.66,487624.63]
[2012,"34","Sport",null,null,4371684.84,3753983.33]
[2012,"34","Sport","34101","Sports activities in districts",4371684.84,3753983.33]
[2012,"15","Housing and urban planning",null,null,501217.07,48130.2]
[2012,"15","Housing and urban planning","15322","Other activities on public roads",130889.45,44992.16]
[2012,"15","Housing and urban planning","15102","Urban management",370327.62,3138.04]
[2012,"32","Education",null,null,1825027.32,1629270.19]
[2012,"32","Education","32301","Primary schools and child care",1825027.32,1629270.19]
[2012,"93","Financial and tax administration",null,null,1240084.83,1100303.16]
[2012,"93","Financial and tax administration","93302","Buildings",1240084.83,1100303.16]
[2013,"91","Government bodies",null,null,316270,352570.72]
[2013,"91","Government bodies","91220","District Council",316270,352570.72]
[2013,"92","General services",null,null,3287537.95,3062403.18]
[2013,"92","General services","92001","District administration and management",3263670.95,3040347.03]
[2013,"92","General services","92401","Citizen participation",23867,22056.15]
[2013,"23","Social services and social promotion",null,null,4049077.95,3297791.42]
[2013,"23","Social services and social promotion","23106","Community integration and social emergency",920202.62,871028.92]
[2013,"23","Social services and social promotion","23103","Elderly people and social services",2983324.31,2303407.66]
[2013,"23","Social services and social promotion","23102","Families and children",145551.02,123354.84]
[2013,"33","Culture",null,null,935885.05,918036.84]
[2013,"33","Culture","33401","Cultural activities",935885.05,918036.84]
[2013,"49","Other economic initiatives",null,null,520703,572818.37]
[2013,"49","Other economic initiatives","49300","Consumer protection",520703,572818.37]
[2013,"34","Sport",null,null,3731680.36,3397517.89]
[2013,"34","Sport","34101","Sports activities in districts",3731680.36,3397517.89]
[2013,"15","Housing and urban planning",null,null,345234.14,14237.68]
[2013,"15","Housing and urban planning","15322","Other activities on public roads",119772.14,11631.2]
[2013,"15","Housing and urban planning","15102","Urban management",225462,2606.48]
[2013,"32","Education",null,null,1815530.18,1726747.43]
[2013,"32","Education","32301","Primary schools and child care",1815530.18,1726747.43]
[2013,"93","Financial and tax administration",null,null,1105913.92,1087842.91]
[2013,"93","Financial and tax administration","93302","Buildings",1105913.92,1087842.91]
[2014,"91","Government bodies",null,null,320185,318616.67]
[2014,"91","Government bodies","91220","District Council",320185,318616.67]
[2014,"92","General services",null,null,3462257.81,3374544.44]
[2014,"92","General services","92001","District administration and management",3442366.81,3354653.44]
[2014,"92","General services","92401","Citizen participation",19891,19891]
[2014,"23","Social services and social promotion",null,null,3887256.35,3569109.96]
[2014,"23","Social services and social promotion","23106","Community integration and social emergency",998988.87,1007358.26]
[2014,"23","Social services and social promotion","23103","Elderly people and social services",2665545.48,2371166]
[2014,"23","Social services and social promotion","23102","Families and children",222722,190585.7]
[2014,"33","Culture",null,null,1003386.42,956723.5600000001]
[2014,"33","Culture","33401","Cultural activities",1003386.42,956723.5600000001]
[2014,"49","Other economic initiatives",null,null,572311,549793.49]
[2014,"49","Other economic initiatives","49300","Consumer protection",572311,549793.49]
[2014,"34","Sport",null,null,3752639.28,3411385.13]
[2014,"34","Sport","34101","Sports activities in districts",3752639.28,3411385.13]
[2014,"15","Housing and urban planning",null,null,306090.38,43504.78]
[2014,"15","Housing and urban planning","15322","Other activities on public roads",111270.84,43504.78]
[2014,"15","Housing and urban planning","15102","Urban management",194819.54]
[2014,"32","Education",null,null,1697414.91,1614390.23]
[2014,"32","Education","32301","Primary schools and child care",1697414.91,1614390.23]
[2014,"93","Financial and tax administration",null,null,1777371.21,1765384.29]
[2014,"93","Financial and tax administration","93302","Buildings",1777371.21,1765384.29]
[2015,"91","Government bodies",null,null,322673.68,275222.36]
[2015,"91","Government bodies","91220","District Council",322673.68,275222.36]
[2015,"92","General services",null,null,3216376.26,3253396.78]
[2015,"92","General services","92001","District administration and management",3194012.5,3237164.89]
[2015,"92","General services","92401","Citizen participation",22363.76,16231.89]
[2015,"31","Health",null,null,365457.5,395078.62]
[2015,"31","Health","31101","Public health",365457.5,395078.62]
[2015,"23","Social services and social promotion",null,null,4526699.88,3825393.61]
[2015,"23","Social services and social promotion","23106","Community integration and social emergency",1058838.49,1097755.23]
[2015,"23","Social services and social promotion","23103","Elderly people and social services",3244798,2526440.98]
[2015,"23","Social services and social promotion","23102","Families and children",217063.39,197138.4]
[2015,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",6000,4059]
[2015,"33","Culture",null,null,1117907.92,1105633.38]
[2015,"33","Culture","33401","Cultural activities",1117907.92,1105633.38]
[2015,"49","Other economic initiatives",null,null,178666.48,138744.46]
[2015,"49","Other economic initiatives","49300","Consumer protection",178666.48,138744.46]
[2015,"34","Sport",null,null,4113722.32,3745840.56]
[2015,"34","Sport","34201","Sports facilities",4097722.32,3738764.88]
[2015,"34","Sport","34101","Sports activities in districts",16000,7075.68]
[2015,"15","Housing and urban planning",null,null,48646.92,37908.9]
[2015,"15","Housing and urban planning","15322","Other activities on public roads",47275.27,36984.81]
[2015,"15","Housing and urban planning","15102","Urban management",1371.65,924.09]
[2015,"32","Education",null,null,1582106.44,1488632.62]
[2015,"32","Education","32301","Primary schools and child care",1478971.44,1391215.31]
[2015,"32","Education","32601","Complementary education services",86363,84369.11]
[2015,"32","Education","32501","Absenteeism",16772,13048.2]
[2015,"93","Financial and tax administration",null,null,1924664.23,1692467.61]
[2015,"93","Financial and tax administration","93302","Buildings",1924664.23,1692467.61]
[2016,"91","Government bodies",null,null,291609.99,273987.34]
[2016,"91","Government bodies","91220","District Council",291609.99,273987.34]
[2016,"92","General services",null,null,3352749.91,3324827]
[2016,"92","General services","92001","District administration and management",3325386.15,3298388.82]
[2016,"92","General services","92401","Citizen participation",27363.76,26438.18]
[2016,"31","Health",null,null,421734.09,393842.7]
[2016,"31","Health","31101","Public health",421734.09,393842.7]
[2016,"23","Social services and social promotion",null,null,4702988.04,3903267.65]
[2016,"23","Social services and social promotion","23106","Community integration and social emergency",1172368.04,1102819.14]
[2016,"23","Social services and social promotion","23103","Elderly people and social services",3246222,2587341.99]
[2016,"23","Social services and social promotion","23102","Families and children",278398,207107.83]
[2016,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",6000,5998.69]
[2016,"33","Culture",null,null,1219879.82,1201176.65]
[2016,"33","Culture","33401","Cultural activities",1219879.82,1201176.65]
[2016,"49","Other economic initiatives",null,null,158781.83,124120.62]
[2016,"49","Other economic initiatives","49300","Consumer protection",158781.83,124120.62]
[2016,"34","Sport",null,null,3945749.12,3579407.4]
[2016,"34","Sport","34201","Sports facilities",3935729.06,3570942.43]
[2016,"34","Sport","34101","Sports activities in districts",10020.06,8464.969999999999]
[2016,"15","Housing and urban planning",null,null,154412.05,51377.19]
[2016,"15","Housing and urban planning","15322","Other activities on public roads",69666.46000000001,49867.59]
[2016,"15","Housing and urban planning","15102","Urban management",84745.59,1509.6]
[2016,"32","Education",null,null,1552394,1471128.31]
[2016,"32","Education","32301","Primary schools and child care",1429938,1360983.07]
[2016,"32","Education","32601","Complementary education services",90708,81356.03999999999]
[2016,"32","Education","32501","Absenteeism",31748,28789.2]
[2016,"93","Financial and tax administration",null,null,2570127.87,2464861.31]
[2016,"93","Financial and tax administration","93302","Buildings",1470127.87,1412080.24]
[2016,"93","Financial and tax administration","93303","Wealth management",1100000,1052781.07]
[2017,"91","Government bodies",null,null,334300,334943.91]
[2017,"91","Government bodies","91220","District Council",334300,334943.91]
[2017,"92","General services",null,null,3389936.59,3286122.26]
[2017,"92","General services","92001","District administration and management",3319006.9,3251435.17]
[2017,"92","General services","92401","Citizen participation",70929.69,34687.09]
[2017,"31","Health",null,null,423868,359718.7]
[2017,"31","Health","31101","Public health",423868,359718.7]
[2017,"23","Social services and social promotion",null,null,4857272.51,4307259.63]
[2017,"23","Social services and social promotion","23106","Community integration and social emergency",1206475.51,1115086.79]
[2017,"23","Social services and social promotion","23103","Elderly people and social services",3313347,2924336.38]
[2017,"23","Social services and social promotion","23102","Families and children",307950,242079.27]
[2017,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",29500,25757.19]
[2017,"33","Culture",null,null,1347172.11,1252426.5]
[2017,"33","Culture","33401","Cultural activities",1347172.11,1252426.5]
[2017,"49","Other economic initiatives",null,null,131038,123378.91]
[2017,"49","Other economic initiatives","49300","Consumer protection",131038,123378.91]
[2017,"34","Sport",null,null,3975005.24,3530215.34]
[2017,"34","Sport","34201","Sports facilities",3964985.24,3523559.52]
[2017,"34","Sport","34101","Sports activities in districts",10020,6655.82]
[2017,"15","Housing and urban planning",null,null,232984.81,29430.55]
[2017,"15","Housing and urban planning","15322","Other activities on public roads",55939.63,29430.55]
[2017,"15","Housing and urban planning","15102","Urban management",177045.18]
[2017,"32","Education",null,null,1843070.14,1304227.84]
[2017,"32","Education","32301","Primary schools and child care",1460331,1018152.55]
[2017,"32","Education","32601","Complementary education services",319591.14,228783.39]
[2017,"32","Education","32501","Absenteeism",63148,57291.9]
[2017,"93","Financial and tax administration",null,null,4703224.56,3860237.87]
[2017,"93","Financial and tax administration","93302","Buildings",1546010.39,1074230.59]
[2017,"93","Financial and tax administration","93303","Wealth management",3157214.17,2786007.28]
[2018,"91","Government bodies",null,null,333449.5,324281.44]
[2018,"91","Government bodies","91220","District Council",333449.5,324281.44]
[2018,"92","General services",null,null,3533823.32,3058533.53]
[2018,"92","General services","92001","District administration and management",3494122.02,3021937.88]
[2018,"92","General services","92401","Citizen participation",39701.3,36595.65]
[2018,"31","Health",null,null,353701.02,279253.19]
[2018,"31","Health","31101","Public health",353701.02,279253.19]
[2018,"23","Social services and social promotion",null,null,4794192.45,4606557.08]
[2018,"23","Social services and social promotion","23106","Community integration and social emergency",1106433.45,1080251.55]
[2018,"23","Social services and social promotion","23103","Elderly people and social services",3341340,3256369.2]
[2018,"23","Social services and social promotion","23102","Families and children",338904,262750.53]
[2018,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",7515,7185.8]
[2018,"33","Culture",null,null,1343139.13,1287027.91]
[2018,"33","Culture","33401","Cultural activities",1338139.13,1287027.91]
[2018,"33","Culture","33303","Other cultural equipments",5000]
[2018,"49","Other economic initiatives",null,null,130201.09,188331.89]
[2018,"49","Other economic initiatives","49300","Consumer protection",130201.09,188331.89]
[2018,"34","Sport",null,null,3999137.75,3313679.1]
[2018,"34","Sport","34201","Sports facilities",3987117.75,3304378.82]
[2018,"34","Sport","34101","Sports activities in districts",12020,9300.280000000001]
[2018,"15","Housing and urban planning",null,null,438831.3]
[2018,"15","Housing and urban planning","15322","Other activities on public roads",320883.68]
[2018,"15","Housing and urban planning","15102","Urban management",117947.62]
[2018,"32","Education",null,null,1568912.01,1492196.65]
[2018,"32","Education","32301","Primary schools and child care",1293203.18,1238767.95]
[2018,"32","Education","32601","Complementary education services",206589.88,193190.05]
[2018,"32","Education","32501","Absenteeism",69118.95,60238.65]
[2018,"93","Financial and tax administration",null,null,7143855.82,1934433.72]
[2018,"93","Financial and tax administration","93302","Buildings",1163873,1078824.15]
[2018,"93","Financial and tax administration","93303","Wealth management",5979982.82,855609.5699999999]
[2019,"91","Government bodies",null,null,344062.36,297497.55]
[2019,"91","Government bodies","91220","District Council",344062.36,297497.55]
[2019,"92","General services",null,null,3647115.45,3498478.93]
[2019,"92","General services","92001","District administration and management",3607115.45,3466693.58]
[2019,"92","General services","92401","Citizen participation",40000,31785.35]
[2019,"31","Health",null,null,391370.88,360045.43]
[2019,"31","Health","31101","Public health",391370.88,360045.43]
[2019,"23","Social services and social promotion",null,null,5342402.38,5037024.7]
[2019,"23","Social services and social promotion","23106","Community integration and social emergency",1175869.21,1205576.28]
[2019,"23","Social services and social promotion","23103","Elderly people and social services",3853170.35,3561719.74]
[2019,"23","Social services and social promotion","23102","Families and children",313362.82,269728.68]
[2019,"33","Culture",null,null,1419328.26,1158848.28]
[2019,"33","Culture","33401","Cultural activities",1375942.81,1157462.83]
[2019,"33","Culture","33303","Other cultural equipments",43385.45,1385.45]
[2019,"49","Other economic initiatives",null,null,203279.65,208983.14]
[2019,"49","Other economic initiatives","49300","Consumer protection",203279.65,208983.14]
[2019,"34","Sport",null,null,4172789.88,3590328.96]
[2019,"34","Sport","34201","Sports facilities",4156769.88,3576430.68]
[2019,"34","Sport","34101","Sports activities in districts",16020,13898.28]
[2019,"15","Housing and urban planning",null,null,1772738.89,111912.8]
[2019,"15","Housing and urban planning","15322","Other activities on public roads",1501121.97,111912.8]
[2019,"15","Housing and urban planning","15102","Urban management",271616.92]
[2019,"32","Education",null,null,1821419.78,1573867.73]
[2019,"32","Education","32301","Primary schools and child care",1523712,1308092.12]
[2019,"32","Education","32601","Complementary education services",225694.16,198051.51]
[2019,"32","Education","32501","Absenteeism",72013.62,67724.10000000001]
[2019,"93","Financial and tax administration",null,null,8931380.300000001,5961936.4]
[2019,"93","Financial and tax administration","93302","Buildings",1226526.16,1065614.41]
[2019,"93","Financial and tax administration","93303","Wealth management",7704854.14,4896321.99]
[2019,"17","Environment",null,null,370368.66]
[2019,"17","Environment","17102","Parks",70368.66]
[2019,"17","Environment","17103","Public facilities for landscaped areas",300000]
[2020,"91","Government bodies",null,null,344572,332269.27]
[2020,"91","Government bodies","91220","District Council",344572,332269.27]
[2020,"92","General services",null,null,4508543.27,4038417.73]
[2020,"92","General services","92001","District administration and management",4464043.27,3999647.73]
[2020,"92","General services","92401","Citizen participation",44500,38770]
[2020,"31","Health",null,null,423423,376665.36]
[2020,"31","Health","31101","Public health",423423,376665.36]
[2020,"23","Social services and social promotion",null,null,6658601.42,5139657.74]
[2020,"23","Social services and social promotion","23106","Community integration and social emergency",1547077.93,1438006.03]
[2020,"23","Social services and social promotion","23103","Elderly people and social services",4250475.19,3222158.59]
[2020,"23","Social services and social promotion","23102","Families and children",502168,203737.55]
[2020,"23","Social services and social promotion","23199","Extraordinary actions COVID-19",358880.3,275755.57]
[2020,"33","Culture",null,null,1370661.49,882561.9399999999]
[2020,"33","Culture","33401","Cultural activities",1370661.49,882561.9399999999]
[2020,"49","Other economic initiatives",null,null,232589,192762.79]
[2020,"49","Other economic initiatives","49300","Consumer protection",232589,192762.79]
[2020,"34","Sport",null,null,4471947.56,3828419.48]
[2020,"34","Sport","34201","Sports facilities",4442347.56,3815716.5]
[2020,"34","Sport","34101","Sports activities in districts",29600,12702.98]
[2020,"15","Housing and urban planning",null,null,864582.8,820469.03]
[2020,"15","Housing and urban planning","15322","Other activities on public roads",864582.8,820469.03]
[2020,"32","Education",null,null,1934452.84,1553499.22]
[2020,"32","Education","32301","Primary schools and child care",1645277.84,1351460.04]
[2020,"32","Education","32601","Complementary education services",188601,131463.73]
[2020,"32","Education","32501","Absenteeism",100574,70575.45]
[2020,"93","Financial and tax administration",null,null,3716908.9,3205755.15]
[2020,"93","Financial and tax administration","93302","Buildings",1611422.17,1172697.66]
[2020,"93","Financial and tax administration","93303","Wealth management",2105486.73,2033057.49]
[2020,"17","Environment",null,null,413823.15,367094.19]
[2020,"17","Environment","17102","Parks",111609.4,66699.91]
[2020,"17","Environment","17103","Public facilities for landscaped areas",302213.75,300394.28]
[2021,"91","Government bodies",null,null,364966,350573.76]
[2021,"91","Government bodies","91220","District Council",364966,350573.76]
[2021,"92","General services",null,null,4419965.14,4071271.59]
[2021,"92","General services","92001","District administration and management",4376465.14,4032815.69]
[2021,"92","General services","92401","Citizen participation",43500,38455.9]
[2021,"31","Health",null,null,426226,357562.42]
[2021,"31","Health","31101","Public health",426226,357562.42]
[2021,"23","Social services and social promotion",null,null,5618649.87,5094918.03]
[2021,"23","Social services and social promotion","23106","Community integration and social emergency",1813588.85,1715362.97]
[2021,"23","Social services and social promotion","23103","Elderly people and social services",3277816.72,2967001.63]
[2021,"23","Social services and social promotion","23102","Families and children",496713.96,382047.97]
[2021,"23","Social services and social promotion","23199","Extraordinary actions COVID-19",30530.34,30505.46]
[2021,"33","Culture",null,null,1525373.2,1295407.86]
[2021,"33","Culture","33401","Cultural activities",1525373.2,1295407.86]
[2021,"49","Other economic initiatives",null,null,220033,163488.3]
[2021,"49","Other economic initiatives","49300","Consumer protection",220033,163488.3]
[2021,"34","Sport",null,null,4894752.74,4775935.61]
[2021,"34","Sport","34201","Sports facilities",4855252.74,4739575.14]
[2021,"34","Sport","34101","Sports activities in districts",39500,36360.47]
[2021,"15","Housing and urban planning",null,null,836337.0600000001,785598.74]
[2021,"15","Housing and urban planning","15322","Other activities on public roads",836337.0600000001,785598.74]
[2021,"32","Education",null,null,3905597.08,3555057.12]
[2021,"32","Education","32301","Primary schools and child care",3648809.38,3326403.05]
[2021,"32","Education","32601","Complementary education services",160006.7,141708.07]
[2021,"32","Education","32501","Absenteeism",96781,86946]
[2021,"93","Financial and tax administration",null,null,1659125.94,1501460.82]
[2021,"93","Financial and tax administration","93302","Buildings",1659125.94,1501460.82]
[2021,"17","Environment",null,null,26612,21490.21]
[2021,"17","Environment","17102","Parks",25831.56,21422.61]
[2021,"17","Environment","17103","Public facilities for landscaped areas",780.4400000000001,67.59999999999999]
[2022,"91","Government bodies",null,null,366964,367898.81]
[2022,"91","Government bodies","91220","District Council",366964,367898.81]
[2022,"92","General services",null,null,4905190.11,4712729.95]
[2022,"92","General services","92001","District administration and management",4863190.11,4670809.5]
[2022,"92","General services","92401","Citizen participation",42000,41920.45]
[2022,"31","Health",null,null,445106,407978.45]
[2022,"31","Health","31101","Public health",445106,407978.45]
[2022,"23","Social services and social promotion",null,null,6160416.44,5736017.74]
[2022,"23","Social services and social promotion","23106","Community integration and social emergency",1884010.22,1819080.87]
[2022,"23","Social services and social promotion","23103","Elderly people and social services",3762451.22,3469731.39]
[2022,"23","Social services and social promotion","23102","Families and children",473801,437812.48]
[2022,"23","Social services and social promotion","23168","NGEU. REACT-EU Emergency support axis",40154,9393]
[2022,"33","Culture",null,null,1508319.37,1366400.14]
[2022,"33","Culture","33401","Cultural activities",1508319.37,1366400.14]
[2022,"49","Other economic initiatives",null,null,185847,170205.11]
[2022,"49","Other economic initiatives","49300","Consumer protection",185847,170205.11]
[2022,"34","Sport",null,null,4644284.02,4003293.11]
[2022,"34","Sport","34201","Sports facilities",4586784.02,3947649.85]
[2022,"34","Sport","34101","Sports activities in districts",57500,55643.26]
[2022,"15","Housing and urban planning",null,null,967483.98,701109.08]
[2022,"15","Housing and urban planning","15322","Other activities on public roads",967483.98,701109.08]
[2022,"32","Education",null,null,2995362.82,2519284.98]
[2022,"32","Education","32301","Primary schools and child care",2712851.18,2258416.06]
[2022,"32","Education","32601","Complementary education services",195330.39,176802.68]
[2022,"32","Education","32501","Absenteeism",87181.25,84066.24000000001]
[2022,"93","Financial and tax administration",null,null,2765417.74,2457041.27]
[2022,"93","Financial and tax administration","93302","Buildings",2765417.74,2457041.27]
[2022,"17","Environment",null,null,733761.9300000001,413063.42]
[2022,"17","Environment","17102","Parks",733761.9300000001,413063.42]
[2023,"91","Government bodies",null,null,380614,391167.76]
[2023,"91","Government bodies","91220","District Council",380614,391167.76]
[2023,"92","General services",null,null,5555176.92,4821331.37]
[2023,"92","General services","92001","District administration and management",5513176.92,4781148.27]
[2023,"92","General services","92401","Citizen participation",42000,40183.1]
[2023,"31","Health",null,null,437998,396733.83]
[2023,"31","Health","31101","Public health",437998,396733.83]
[2023,"23","Social services and social promotion",null,null,6518974.66,6156222.36]
[2023,"23","Social services and social promotion","23106","Community integration and social emergency",1861559.58,1727327.43]
[2023,"23","Social services and social promotion","23103","Elderly people and social services",3983498.91,3876576.44]
[2023,"23","Social services and social promotion","23102","Families and children",568716.17,502110.93]
[2023,"23","Social services and social promotion","23168","NGEU. REACT-EU Emergency support axis",105200,50207.56]
[2023,"33","Culture",null,null,1562510.34,1353152.58]
[2023,"33","Culture","33401","Cultural activities",1562510.34,1353152.58]
[2023,"49","Other economic initiatives",null,null,220833,249234.37]
[2023,"49","Other economic initiatives","49300","Consumer protection",220833,249234.37]
[2023,"34","Sport",null,null,4845928.29,3453504.19]
[2023,"34","Sport","34201","Sports facilities",4774145.15,3390451.46]
[2023,"34","Sport","34101","Sports activities in districts",71783.14,63052.73]
[2023,"15","Housing and urban planning",null,null,239574.61,67115.08]
[2023,"15","Housing and urban planning","15322","Other activities on public roads",239574.61,67115.08]
[2023,"32","Education",null,null,2546732.17,2387603.08]
[2023,"32","Education","32301","Primary schools and child care",2287195.03,2154175.54]
[2023,"32","Education","32601","Complementary education services",176523.02,162967.29]
[2023,"32","Education","32501","Absenteeism",83014.12,70460.25]
[2023,"93","Financial and tax administration",null,null,2290648.08,2046070.17]
[2023,"93","Financial and tax administration","93302","Buildings",2290648.08,2046070.17]
[2023,"17","Environment",null,null,288488.96,204237.31]
[2023,"17","Environment","17102","Parks",288488.96,204237.31]
[2024,"91","Government bodies",null,null,394847,380842.88]
[2024,"91","Government bodies","91220","District Council",394847,380842.88]
[2024,"92","General services",null,null,5911102.51,4463777.3]
[2024,"92","General services","92001","District administration and management",5869102.51,4422789.99]
[2024,"92","General services","92401","Citizen participation",42000,40987.31]
[2024,"31","Health",null,null,547606,428325.09]
[2024,"31","Health","31101","Public health",547606,428325.09]
[2024,"23","Social services and social promotion",null,null,6807395.21,6285276.33]
[2024,"23","Social services and social promotion","23106","Community integration and social emergency",1805770.67,1427779.91]
[2024,"23","Social services and social promotion","23103","Elderly people and social services",4460290.22,4348211.64]
[2024,"23","Social services and social promotion","23102","Families and children",541334.3199999999,509284.78]
[2024,"33","Culture",null,null,1682059.77,1449147.93]
[2024,"33","Culture","33401","Cultural activities",1682059.77,1449147.93]
[2024,"49","Other economic initiatives",null,null,277947,237720.4]
[2024,"49","Other economic initiatives","49300","Consumer protection",277947,237720.4]
[2024,"34","Sport",null,null,3821276.89,3507754]
[2024,"34","Sport","34201","Sports facilities",3741164.97,3432833.52]
[2024,"34","Sport","34101","Sports activities in districts",80111.92,74920.48]
[2024,"15","Housing and urban planning",null,null,725290.65,651023.3100000001]
[2024,"15","Housing and urban planning","15322","Other activities on public roads",708289.99,651023.3100000001]
[2024,"15","Housing and urban planning","15102","Urban management",17000.66]
[2024,"32","Education",null,null,2684013.16,2475866.19]
[2024,"32","Education","32301","Primary schools and child care",2374083.97,2227794.71]
[2024,"32","Education","32601","Complementary education services",182112.19,166350.85]
[2024,"32","Education","32501","Absenteeism",127817,81720.63]
[2024,"93","Financial and tax administration",null,null,2130132.05,1878145.54]
[2024,"93","Financial and tax administration","93302","Buildings",2130132.05,1878145.54]
[2024,"17","Environment",null,null,259893.9,220456.55]
[2024,"17","Environment","17102","Parks",259893.9,220456.55]
[2025,"91","Government bodies",null,null,397903,123903.95]
[2025,"91","Government bodies","91220","District Council",397903,123903.95]
[2025,"92","General services",null,null,6542646.45,1224942.04]
[2025,"92","General services","92001","District administration and management",6500646.45,1224942.04]
[2025,"92","General services","92401","Citizen participation",42000]
[2025,"31","Health",null,null,616729,116707.64]
[2025,"31","Health","31101","Public health",616729,116707.64]
[2025,"23","Social services and social promotion",null,null,7019867.89,1952628.11]
[2025,"23","Social services and social promotion","23106","Community integration and social emergency",1590342,392709.03]
[2025,"23","Social services and social promotion","23103","Elderly people and social services",4895333.59,1443989.58]
[2025,"23","Social services and social promotion","23102","Families and children",534192.3,115929.5]
[2025,"33","Culture",null,null,2317503.42,488046.7]
[2025,"33","Culture","33401","Cultural activities",2317503.42,488046.7]
[2025,"49","Other economic initiatives",null,null,241371,70448.91]
[2025,"49","Other economic initiatives","49300","Consumer protection",241371,70448.91]
[2025,"34","Sport",null,null,4022664.37,906701.64]
[2025,"34","Sport","34201","Sports facilities",3941664.37,906701.64]
[2025,"34","Sport","34101","Sports activities in districts",81000]
[2025,"15","Housing and urban planning",null,null,140075.3,740.38]
[2025,"15","Housing and urban planning","15322","Other activities on public roads",123074.64,740.38]
[2025,"15","Housing and urban planning","15102","Urban management",17000.66]
[2025,"32","Education",null,null,2385626,318007.37]
[2025,"32","Education","32301","Primary schools and child care",2015984,220393.18]
[2025,"32","Education","32601","Complementary education services",227146,66050.69]
[2025,"32","Education","32501","Absenteeism",142496,31563.5]
[2025,"93","Financial and tax administration",null,null,2367948.93,209379.97]
[2025,"93","Financial and tax administration","93302","Buildings",2367948.93,209379.97]