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["Year","Policy Id","Policy Name","Program Id","Program Name","Budgeted Expense","Actual Expense"]
[2011,"34","Sport",null,null,2111370.77,2185492.12]
[2011,"34","Sport","34101","Sports activities in districts",2111370.77,2185492.12]
[2011,"49","Other economic initiatives",null,null,424800.6,423435.59]
[2011,"49","Other economic initiatives","49300","Consumer protection",424800.6,423435.59]
[2011,"91","Government bodies",null,null,461929.8,526488.27]
[2011,"91","Government bodies","91220","District Council",461929.8,526488.27]
[2011,"92","General services",null,null,3179282.29,2999368.49]
[2011,"92","General services","92001","District administration and management",3144864.29,2969878.72]
[2011,"92","General services","92401","Citizen participation",34418,29489.77]
[2011,"33","Culture",null,null,1228019.22,1224945.41]
[2011,"33","Culture","33401","Cultural activities",1216838.22,1214414.86]
[2011,"33","Culture","33701","Public facilities for youth",11181,10530.55]
[2011,"23","Social services and social promotion",null,null,2152718.53,1767021.33]
[2011,"23","Social services and social promotion","23106","Community integration and social emergency",733266,682068.2]
[2011,"23","Social services and social promotion","23103","Elderly people and social services",1252822.77,938174.96]
[2011,"23","Social services and social promotion","23102","Families and children",161812.16,142244.52]
[2011,"23","Social services and social promotion","23107","Attention to immigrants",4817.6,4533.65]
[2011,"32","Education",null,null,1830874.51,1331968.31]
[2011,"32","Education","32301","Primary schools and child care",1830874.51,1331968.31]
[2011,"93","Financial and tax administration",null,null,1069859.35,1064006.62]
[2011,"93","Financial and tax administration","93302","Buildings",1069859.35,1064006.62]
[2011,"15","Housing and urban planning",null,null,8075,5045.44]
[2011,"15","Housing and urban planning","15322","Other activities on public roads",8075,5045.44]
[2012,"34","Sport",null,null,2156083.6,2007251.68]
[2012,"34","Sport","34101","Sports activities in districts",2156083.6,2007251.68]
[2012,"49","Other economic initiatives",null,null,421251.4,403391.45]
[2012,"49","Other economic initiatives","49300","Consumer protection",421251.4,403391.45]
[2012,"91","Government bodies",null,null,439448,404382.95]
[2012,"91","Government bodies","91220","District Council",439448,404382.95]
[2012,"92","General services",null,null,2712673.62,2386564.12]
[2012,"92","General services","92001","District administration and management",2681033.62,2368567.42]
[2012,"92","General services","92401","Citizen participation",31640,17996.7]
[2012,"33","Culture",null,null,1126484.09,1089695.78]
[2012,"33","Culture","33401","Cultural activities",1126484.09,1089695.78]
[2012,"23","Social services and social promotion",null,null,2218506.86,1707594.98]
[2012,"23","Social services and social promotion","23106","Community integration and social emergency",779380.14,638558.78]
[2012,"23","Social services and social promotion","23103","Elderly people and social services",1267254.39,924994.9]
[2012,"23","Social services and social promotion","23102","Families and children",171872.33,144041.3]
[2012,"32","Education",null,null,1885188.11,1269259.8]
[2012,"32","Education","32301","Primary schools and child care",1885188.11,1269259.8]
[2012,"93","Financial and tax administration",null,null,1148365.27,1110643.65]
[2012,"93","Financial and tax administration","93302","Buildings",1148365.27,1110643.65]
[2012,"15","Housing and urban planning",null,null,5087,3946.38]
[2012,"15","Housing and urban planning","15322","Other activities on public roads",5087,3946.38]
[2013,"34","Sport",null,null,2126240.97,2088251.55]
[2013,"34","Sport","34101","Sports activities in districts",2126240.97,2088251.55]
[2013,"49","Other economic initiatives",null,null,415724,401512.98]
[2013,"49","Other economic initiatives","49300","Consumer protection",415724,401512.98]
[2013,"91","Government bodies",null,null,350923,377693.11]
[2013,"91","Government bodies","91220","District Council",350923,377693.11]
[2013,"92","General services",null,null,2605265.37,2509954.23]
[2013,"92","General services","92001","District administration and management",2583117.37,2489444]
[2013,"92","General services","92401","Citizen participation",22148,20510.23]
[2013,"33","Culture",null,null,1069362.18,1063140.96]
[2013,"33","Culture","33401","Cultural activities",1069362.18,1063140.96]
[2013,"23","Social services and social promotion",null,null,2005365.04,1766647.62]
[2013,"23","Social services and social promotion","23106","Community integration and social emergency",719560.4399999999,692394.61]
[2013,"23","Social services and social promotion","23103","Elderly people and social services",1097925.46,887602.59]
[2013,"23","Social services and social promotion","23102","Families and children",187879.14,186650.42]
[2013,"32","Education",null,null,1383765.28,1209287.27]
[2013,"32","Education","32301","Primary schools and child care",1383765.28,1209287.27]
[2013,"93","Financial and tax administration",null,null,957774.76,950958.96]
[2013,"93","Financial and tax administration","93302","Buildings",957774.76,950958.96]
[2013,"15","Housing and urban planning",null,null,5087,5073.57]
[2013,"15","Housing and urban planning","15322","Other activities on public roads",5087,5073.57]
[2014,"34","Sport",null,null,2167261.75,2176159.24]
[2014,"34","Sport","34101","Sports activities in districts",2167261.75,2176159.24]
[2014,"49","Other economic initiatives",null,null,436051,412184.6]
[2014,"49","Other economic initiatives","49300","Consumer protection",436051,412184.6]
[2014,"91","Government bodies",null,null,352786,352391.49]
[2014,"91","Government bodies","91220","District Council",352786,352391.49]
[2014,"92","General services",null,null,2685286.32,2613269.3]
[2014,"92","General services","92001","District administration and management",2667176.32,2595293.26]
[2014,"92","General services","92401","Citizen participation",18110,17976.04]
[2014,"33","Culture",null,null,1086039,1024430.3]
[2014,"33","Culture","33401","Cultural activities",1086039,1024430.3]
[2014,"23","Social services and social promotion",null,null,1979157.03,1682048.08]
[2014,"23","Social services and social promotion","23106","Community integration and social emergency",691911.39,669932.49]
[2014,"23","Social services and social promotion","23103","Elderly people and social services",1097034.25,841000.61]
[2014,"23","Social services and social promotion","23102","Families and children",190211.39,171114.98]
[2014,"32","Education",null,null,1595753.61,1259882.59]
[2014,"32","Education","32301","Primary schools and child care",1595753.61,1259882.59]
[2014,"93","Financial and tax administration",null,null,1496124.86,1209560.51]
[2014,"93","Financial and tax administration","93302","Buildings",1496124.86,1209560.51]
[2014,"15","Housing and urban planning",null,null,5074,4869.14]
[2014,"15","Housing and urban planning","15322","Other activities on public roads",5074,4869.14]
[2015,"34","Sport",null,null,2380389.61,2094111.74]
[2015,"34","Sport","34201","Sports facilities",2367793.67,2081542.33]
[2015,"34","Sport","34101","Sports activities in districts",12595.94,12569.41]
[2015,"49","Other economic initiatives",null,null,111018.95,108998.8]
[2015,"49","Other economic initiatives","49300","Consumer protection",111018.95,108998.8]
[2015,"91","Government bodies",null,null,356306.95,264253.8]
[2015,"91","Government bodies","91220","District Council",356306.95,264253.8]
[2015,"92","General services",null,null,2417867.8,2315105.14]
[2015,"92","General services","92001","District administration and management",2395667.8,2296269.94]
[2015,"92","General services","92401","Citizen participation",22200,18835.2]
[2015,"31","Health",null,null,334979.49,322741.81]
[2015,"31","Health","31101","Public health",334979.49,322741.81]
[2015,"33","Culture",null,null,1088058.44,1011908.22]
[2015,"33","Culture","33401","Cultural activities",1088058.44,1011908.22]
[2015,"23","Social services and social promotion",null,null,2311713.84,1696157.29]
[2015,"23","Social services and social promotion","23106","Community integration and social emergency",687331.3100000001,701674.54]
[2015,"23","Social services and social promotion","23103","Elderly people and social services",1364064,763492.52]
[2015,"23","Social services and social promotion","23102","Families and children",250318.53,221305.83]
[2015,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",10000,9684.4]
[2015,"32","Education",null,null,1819290.45,1095798.06]
[2015,"32","Education","32301","Primary schools and child care",1616800.45,957756.97]
[2015,"32","Education","32601","Complementary education services",202490,138041.09]
[2015,"93","Financial and tax administration",null,null,1400453.9,1145783.66]
[2015,"93","Financial and tax administration","93302","Buildings",1400453.9,1145783.66]
[2015,"15","Housing and urban planning",null,null,7074,5600]
[2015,"15","Housing and urban planning","15322","Other activities on public roads",7074,5600]
[2016,"34","Sport",null,null,2375537.03,2355752.5]
[2016,"34","Sport","34201","Sports facilities",2362837.03,2344067]
[2016,"34","Sport","34101","Sports activities in districts",12700,11685.5]
[2016,"49","Other economic initiatives",null,null,114871.35,110402.17]
[2016,"49","Other economic initiatives","49300","Consumer protection",114871.35,110402.17]
[2016,"91","Government bodies",null,null,225610.88,212999.41]
[2016,"91","Government bodies","91220","District Council",225610.88,212999.41]
[2016,"92","General services",null,null,2566878.16,2467477.8]
[2016,"92","General services","92001","District administration and management",2521878.16,2443834.08]
[2016,"92","General services","92401","Citizen participation",45000,23643.72]
[2016,"31","Health",null,null,336036.45,314123.86]
[2016,"31","Health","31101","Public health",336036.45,314123.86]
[2016,"33","Culture",null,null,1046287.02,982672.65]
[2016,"33","Culture","33401","Cultural activities",1046287.02,982672.65]
[2016,"23","Social services and social promotion",null,null,2264195.98,1788401.78]
[2016,"23","Social services and social promotion","23106","Community integration and social emergency",681524.01,721847.88]
[2016,"23","Social services and social promotion","23103","Elderly people and social services",1372753.05,862261.55]
[2016,"23","Social services and social promotion","23102","Families and children",209918.92,204292.35]
[2016,"32","Education",null,null,1750326.87,1249912.57]
[2016,"32","Education","32301","Primary schools and child care",1506185.63,1047765.76]
[2016,"32","Education","32601","Complementary education services",244141.24,202146.81]
[2016,"93","Financial and tax administration",null,null,2837022.39,1956169.88]
[2016,"93","Financial and tax administration","93302","Buildings",811025.39,804318.66]
[2016,"93","Financial and tax administration","93303","Wealth management",2025997,1151851.22]
[2016,"15","Housing and urban planning",null,null,52618.6,52618.6]
[2016,"15","Housing and urban planning","15322","Other activities on public roads",52618.6,52618.6]
[2017,"34","Sport",null,null,2772713,2305301.73]
[2017,"34","Sport","34201","Sports facilities",2734353,2289613.04]
[2017,"34","Sport","34101","Sports activities in districts",38360,15688.69]
[2017,"49","Other economic initiatives",null,null,113635,108045.9]
[2017,"49","Other economic initiatives","49300","Consumer protection",113635,108045.9]
[2017,"91","Government bodies",null,null,264519,259165.17]
[2017,"91","Government bodies","91220","District Council",264519,259165.17]
[2017,"92","General services",null,null,2549815.03,2482623.75]
[2017,"92","General services","92001","District administration and management",2487815.03,2436826.83]
[2017,"92","General services","92401","Citizen participation",62000,45796.92]
[2017,"31","Health",null,null,334676,311491.59]
[2017,"31","Health","31101","Public health",334676,311491.59]
[2017,"33","Culture",null,null,1373747,1087100.98]
[2017,"33","Culture","33401","Cultural activities",1373747,1087100.98]
[2017,"23","Social services and social promotion",null,null,2161605.87,2048176.44]
[2017,"23","Social services and social promotion","23106","Community integration and social emergency",848965.87,777464.5]
[2017,"23","Social services and social promotion","23103","Elderly people and social services",1040990.46,1017604.26]
[2017,"23","Social services and social promotion","23102","Families and children",271649.54,253107.68]
[2017,"32","Education",null,null,2224943.71,1699671.76]
[2017,"32","Education","32301","Primary schools and child care",2049166.71,1543701.61]
[2017,"32","Education","32601","Complementary education services",175777,155970.15]
[2017,"93","Financial and tax administration",null,null,4473996.12,2771413.98]
[2017,"93","Financial and tax administration","93302","Buildings",1244594.78,933212.64]
[2017,"93","Financial and tax administration","93303","Wealth management",3229401.34,1838201.34]
[2018,"34","Sport",null,null,2344226.96,2069583.41]
[2018,"34","Sport","34201","Sports facilities",2337576.96,2062933.41]
[2018,"34","Sport","34101","Sports activities in districts",6650,6650]
[2018,"49","Other economic initiatives",null,null,116399.44,111980.23]
[2018,"49","Other economic initiatives","49300","Consumer protection",116399.44,111980.23]
[2018,"91","Government bodies",null,null,262379,248026.58]
[2018,"91","Government bodies","91220","District Council",262379,248026.58]
[2018,"92","General services",null,null,2741624.85,2694937.02]
[2018,"92","General services","92001","District administration and management",2703250.97,2656563.14]
[2018,"92","General services","92401","Citizen participation",38373.88,38373.88]
[2018,"31","Health",null,null,336632.79,245791.07]
[2018,"31","Health","31101","Public health",336632.79,245791.07]
[2018,"33","Culture",null,null,1065158.53,995838.1800000001]
[2018,"33","Culture","33401","Cultural activities",1048658.53,995838.1800000001]
[2018,"33","Culture","33303","Other cultural equipments",16500]
[2018,"23","Social services and social promotion",null,null,2192414.38,2279972.35]
[2018,"23","Social services and social promotion","23106","Community integration and social emergency",808677.38,810583.4]
[2018,"23","Social services and social promotion","23103","Elderly people and social services",1108447,1214491.7]
[2018,"23","Social services and social promotion","23102","Families and children",275290,254897.25]
[2018,"32","Education",null,null,2383860.04,2175943.96]
[2018,"32","Education","32301","Primary schools and child care",2165591.04,1987657.53]
[2018,"32","Education","32601","Complementary education services",218269,188286.43]
[2018,"93","Financial and tax administration",null,null,7764416.85,5634762.43]
[2018,"93","Financial and tax administration","93302","Buildings",888924.15,888921.36]
[2018,"93","Financial and tax administration","93303","Wealth management",6875492.7,4745841.07]
[2019,"34","Sport",null,null,2252863.35,2069855.55]
[2019,"34","Sport","34201","Sports facilities",2231850.35,2048843.02]
[2019,"34","Sport","34101","Sports activities in districts",21013,21012.53]
[2019,"49","Other economic initiatives",null,null,124836.4,124215.66]
[2019,"49","Other economic initiatives","49300","Consumer protection",124836.4,124215.66]
[2019,"91","Government bodies",null,null,266654.99,252464.82]
[2019,"91","Government bodies","91220","District Council",266654.99,252464.82]
[2019,"92","General services",null,null,3012867.41,2892416.31]
[2019,"92","General services","92001","District administration and management",2956867.41,2844264.88]
[2019,"92","General services","92401","Citizen participation",56000,48151.43]
[2019,"31","Health",null,null,279652.7,224336.13]
[2019,"31","Health","31101","Public health",279652.7,224336.13]
[2019,"33","Culture",null,null,1120026.97,1002621.16]
[2019,"33","Culture","33401","Cultural activities",1052561.56,981646.5699999999]
[2019,"33","Culture","33303","Other cultural equipments",67465.41,20974.59]
[2019,"23","Social services and social promotion",null,null,2545423.29,2385310.25]
[2019,"23","Social services and social promotion","23106","Community integration and social emergency",992906.29,803147.3199999999]
[2019,"23","Social services and social promotion","23103","Elderly people and social services",1243435,1335193.59]
[2019,"23","Social services and social promotion","23102","Families and children",304082,244717.05]
[2019,"23","Social services and social promotion","23101","Prevention and attention against gender violence, equality and diversity",5000,2252.29]
[2019,"32","Education",null,null,2537338.99,2333725.98]
[2019,"32","Education","32301","Primary schools and child care",2276966,2086895.02]
[2019,"32","Education","32601","Complementary education services",260372.99,246830.96]
[2019,"93","Financial and tax administration",null,null,10495645.44,3087993.34]
[2019,"93","Financial and tax administration","93302","Buildings",993156.75,890520.27]
[2019,"93","Financial and tax administration","93303","Wealth management",9502488.689999999,2197473.07]
[2019,"15","Housing and urban planning",null,null,397100.05]
[2019,"15","Housing and urban planning","15322","Other activities on public roads",397100.05]
[2019,"17","Environment",null,null,495000]
[2019,"17","Environment","17102","Parks",495000]
[2020,"34","Sport",null,null,2556080.75,2419486.73]
[2020,"34","Sport","34201","Sports facilities",2519280.75,2412868.03]
[2020,"34","Sport","34101","Sports activities in districts",36800,6618.7]
[2020,"49","Other economic initiatives",null,null,131276,124486.59]
[2020,"49","Other economic initiatives","49300","Consumer protection",131276,124486.59]
[2020,"91","Government bodies",null,null,276946,248829.83]
[2020,"91","Government bodies","91220","District Council",276946,248829.83]
[2020,"92","General services",null,null,3573479,3384644.77]
[2020,"92","General services","92001","District administration and management",3517479,3345284.8]
[2020,"92","General services","92401","Citizen participation",56000,39359.97]
[2020,"31","Health",null,null,382186,265278.36]
[2020,"31","Health","31101","Public health",382186,265278.36]
[2020,"33","Culture",null,null,970683.7,731855.6800000001]
[2020,"33","Culture","33401","Cultural activities",935189,696360.99]
[2020,"33","Culture","33303","Other cultural equipments",35494.7,35494.69]
[2020,"23","Social services and social promotion",null,null,3335829.02,2697332]
[2020,"23","Social services and social promotion","23106","Community integration and social emergency",1101645.11,892351.46]
[2020,"23","Social services and social promotion","23103","Elderly people and social services",1458630.91,1315664.93]
[2020,"23","Social services and social promotion","23102","Families and children",520053,256609.82]
[2020,"23","Social services and social promotion","23199","Extraordinary actions COVID-19",255500,232705.79]
[2020,"32","Education",null,null,2898634,2577125.82]
[2020,"32","Education","32301","Primary schools and child care",2622340,2419255.28]
[2020,"32","Education","32601","Complementary education services",276294,157870.54]
[2020,"93","Financial and tax administration",null,null,4358804.42,4187248.03]
[2020,"93","Financial and tax administration","93302","Buildings",1099725,1002133.58]
[2020,"93","Financial and tax administration","93303","Wealth management",3259079.42,3185114.45]
[2020,"15","Housing and urban planning",null,null,12074]
[2020,"15","Housing and urban planning","15322","Other activities on public roads",12074]
[2021,"34","Sport",null,null,5635774.91,4734415.84]
[2021,"34","Sport","34201","Sports facilities",5609774.91,4708884.84]
[2021,"34","Sport","34101","Sports activities in districts",26000,25531]
[2021,"49","Other economic initiatives",null,null,131553,125928.25]
[2021,"49","Other economic initiatives","49300","Consumer protection",131553,125928.25]
[2021,"91","Government bodies",null,null,274363,265442.73]
[2021,"91","Government bodies","91220","District Council",274363,265442.73]
[2021,"92","General services",null,null,3801926.62,3146992.86]
[2021,"92","General services","92001","District administration and management",3745926.62,3113840.74]
[2021,"92","General services","92401","Citizen participation",56000,33152.12]
[2021,"31","Health",null,null,401879,337111.93]
[2021,"31","Health","31101","Public health",401879,337111.93]
[2021,"33","Culture",null,null,1247788,826122.79]
[2021,"33","Culture","33401","Cultural activities",1247788,826122.79]
[2021,"23","Social services and social promotion",null,null,3527621,3085858.71]
[2021,"23","Social services and social promotion","23106","Community integration and social emergency",1391530,1087866.02]
[2021,"23","Social services and social promotion","23103","Elderly people and social services",1569857,1463333.35]
[2021,"23","Social services and social promotion","23102","Families and children",436234,483088.48]
[2021,"23","Social services and social promotion","23199","Extraordinary actions COVID-19",130000,51570.86]
[2021,"32","Education",null,null,3960142.73,3640267.05]
[2021,"32","Education","32301","Primary schools and child care",3694200.18,3409190.6]
[2021,"32","Education","32601","Complementary education services",265942.55,231076.45]
[2021,"93","Financial and tax administration",null,null,2658222.57,2502601.47]
[2021,"93","Financial and tax administration","93302","Buildings",2658222.57,2502601.47]
[2021,"15","Housing and urban planning",null,null,14094.7,2020.7]
[2021,"15","Housing and urban planning","15322","Other activities on public roads",14094.7,2020.7]
[2021,"17","Environment",null,null,475235.07,468550.85]
[2021,"17","Environment","17102","Parks",475235.07,468550.85]
[2022,"34","Sport",null,null,6795273.6,4593927.75]
[2022,"34","Sport","34201","Sports facilities",6714773.6,4523280.93]
[2022,"34","Sport","34101","Sports activities in districts",80500,70646.82000000001]
[2022,"49","Other economic initiatives",null,null,134587,129246.72]
[2022,"49","Other economic initiatives","49300","Consumer protection",134587,129246.72]
[2022,"91","Government bodies",null,null,289664,293090.54]
[2022,"91","Government bodies","91220","District Council",289664,293090.54]
[2022,"92","General services",null,null,3850180.04,3392879.44]
[2022,"92","General services","92001","District administration and management",3794180.04,3350748.42]
[2022,"92","General services","92401","Citizen participation",56000,42131.02]
[2022,"31","Health",null,null,424912,312229.36]
[2022,"31","Health","31101","Public health",424912,312229.36]
[2022,"33","Culture",null,null,1235573.17,1000883.71]
[2022,"33","Culture","33401","Cultural activities",1235573.17,1000883.71]
[2022,"23","Social services and social promotion",null,null,3562335.28,3467010.66]
[2022,"23","Social services and social promotion","23106","Community integration and social emergency",1430444.28,1312738.29]
[2022,"23","Social services and social promotion","23103","Elderly people and social services",1643184,1744142.84]
[2022,"23","Social services and social promotion","23102","Families and children",436532,395451.53]
[2022,"23","Social services and social promotion","23168","NGEU. REACT-EU Emergency support axis",52175,14678]
[2022,"32","Education",null,null,3761872.25,3397548.17]
[2022,"32","Education","32301","Primary schools and child care",3451257,3110813.81]
[2022,"32","Education","32601","Complementary education services",310615.25,286734.36]
[2022,"93","Financial and tax administration",null,null,2218295.15,1813905.69]
[2022,"93","Financial and tax administration","93302","Buildings",2218295.15,1813905.69]
[2022,"15","Housing and urban planning",null,null,146074,92140.86]
[2022,"15","Housing and urban planning","15322","Other activities on public roads",146074,92140.86]
[2023,"34","Sport",null,null,4991442.84,5203460.65]
[2023,"34","Sport","34201","Sports facilities",4858710.84,5126095.29]
[2023,"34","Sport","34101","Sports activities in districts",132732,77365.36]
[2023,"49","Other economic initiatives",null,null,134587,135301.88]
[2023,"49","Other economic initiatives","49300","Consumer protection",134587,135301.88]
[2023,"91","Government bodies",null,null,351569,355981.93]
[2023,"91","Government bodies","91220","District Council",351569,355981.93]
[2023,"92","General services",null,null,4361239.61,3671887.94]
[2023,"92","General services","92001","District administration and management",4305239.61,3621331.7]
[2023,"92","General services","92401","Citizen participation",56000,50556.24]
[2023,"31","Health",null,null,427312,319771.04]
[2023,"31","Health","31101","Public health",427312,319771.04]
[2023,"33","Culture",null,null,1228011.73,1115605.93]
[2023,"33","Culture","33401","Cultural activities",1228011.73,1115605.93]
[2023,"23","Social services and social promotion",null,null,3603783,3623638.56]
[2023,"23","Social services and social promotion","23106","Community integration and social emergency",1302941,1324337.53]
[2023,"23","Social services and social promotion","23103","Elderly people and social services",1644217,1916735.77]
[2023,"23","Social services and social promotion","23102","Families and children",492232,331117.42]
[2023,"23","Social services and social promotion","23168","NGEU. REACT-EU Emergency support axis",164393,51447.84]
[2023,"32","Education",null,null,4254254.97,3945865.23]
[2023,"32","Education","32301","Primary schools and child care",3902441.97,3599781.55]
[2023,"32","Education","32601","Complementary education services",351813,346083.68]
[2023,"93","Financial and tax administration",null,null,1244934.4,1158260.61]
[2023,"93","Financial and tax administration","93302","Buildings",1244934.4,1158260.61]
[2023,"15","Housing and urban planning",null,null,9074,1821.05]
[2023,"15","Housing and urban planning","15322","Other activities on public roads",9074,1821.05]
[2024,"34","Sport",null,null,4369911.51,4364495.68]
[2024,"34","Sport","34201","Sports facilities",4270349.6,4264933.77]
[2024,"34","Sport","34101","Sports activities in districts",99561.91,99561.91]
[2024,"49","Other economic initiatives",null,null,192129,166480.44]
[2024,"49","Other economic initiatives","49300","Consumer protection",192129,166480.44]
[2024,"91","Government bodies",null,null,441458,440727.41]
[2024,"91","Government bodies","91220","District Council",441458,440727.41]
[2024,"92","General services",null,null,4639023.48,3996763.69]
[2024,"92","General services","92001","District administration and management",4587767.5,3945507.71]
[2024,"92","General services","92401","Citizen participation",51255.98,51255.98]
[2024,"31","Health",null,null,421155,419401.58]
[2024,"31","Health","31101","Public health",421155,419401.58]
[2024,"33","Culture",null,null,1264965,1237993.71]
[2024,"33","Culture","33401","Cultural activities",1264965,1237993.71]
[2024,"23","Social services and social promotion",null,null,3319831.13,3616716]
[2024,"23","Social services and social promotion","23106","Community integration and social emergency",1391921,1211486.15]
[2024,"23","Social services and social promotion","23103","Elderly people and social services",1594071.83,2111037.67]
[2024,"23","Social services and social promotion","23102","Families and children",333838.3,294192.18]
[2024,"32","Education",null,null,4772638.24,4768872.41]
[2024,"32","Education","32301","Primary schools and child care",4388408.22,4386259.86]
[2024,"32","Education","32601","Complementary education services",384230.02,382612.55]
[2024,"93","Financial and tax administration",null,null,1093213.36,1093122.83]
[2024,"93","Financial and tax administration","93302","Buildings",1093213.36,1093122.83]
[2024,"15","Housing and urban planning",null,null,20000,19994.45]
[2024,"15","Housing and urban planning","15322","Other activities on public roads",20000,19994.45]
[2025,"34","Sport",null,null,5554634.58,1709925.54]
[2025,"34","Sport","34201","Sports facilities",5455072.58,1684099.18]
[2025,"34","Sport","34101","Sports activities in districts",99562,25826.36]
[2025,"49","Other economic initiatives",null,null,253051,69185.14999999999]
[2025,"49","Other economic initiatives","49300","Consumer protection",253051,69185.14999999999]
[2025,"91","Government bodies",null,null,456520,223621.6]
[2025,"91","Government bodies","91220","District Council",456520,223621.6]
[2025,"92","General services",null,null,5095704.64,2069817.15]
[2025,"92","General services","92001","District administration and management",5039704.64,2069817.15]
[2025,"92","General services","92401","Citizen participation",56000]
[2025,"31","Health",null,null,484121.42,187906.28]
[2025,"31","Health","31101","Public health",484121.42,187906.28]
[2025,"33","Culture",null,null,1328097.71,579641.13]
[2025,"33","Culture","33401","Cultural activities",1328097.71,579641.13]
[2025,"23","Social services and social promotion",null,null,3644090.25,1680862.23]
[2025,"23","Social services and social promotion","23106","Community integration and social emergency",1387970,590391.04]
[2025,"23","Social services and social promotion","23103","Elderly people and social services",1916205.7,942731.15]
[2025,"23","Social services and social promotion","23102","Families and children",339914.55,147740.04]
[2025,"32","Education",null,null,4329390,1789614.58]
[2025,"32","Education","32301","Primary schools and child care",3971245,1655715.02]
[2025,"32","Education","32601","Complementary education services",358145,133899.56]
[2025,"93","Financial and tax administration",null,null,1226859,562180.98]
[2025,"93","Financial and tax administration","93302","Buildings",1226859,562180.98]