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["Year","Policy Id","Policy Name","Program Id","Program Name","Budgeted Expense","Actual Expense"]
[2011,"24","Promoting employment",null,null,50819140.39,44503822.69]
[2011,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",16396774.95,11349697.44]
[2011,"24","Promoting employment","24102","Vocation training for employment",2810259,2348227.36]
[2011,"24","Promoting employment","24103","Active employment policies",9539245.470000001,8168288.15]
[2011,"24","Promoting employment","24105","Employment Promotion - E.U.",722834,197680.75]
[2011,"24","Promoting employment","24104","Proximity jobs programme",561302.97,533861.0600000001]
[2011,"24","Promoting employment","24106","Employment workshop mixed programs",4741963,5319279.71]
[2011,"24","Promoting employment","24107","Employment promotion for local corporation",14857053,15383038.32]
[2011,"24","Promoting employment","24108","Integrated employment program",1189708,1203749.9]
[2012,"24","Promoting employment",null,null,42214077.17,34226078.23]
[2012,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",15123680.04,10753348.33]
[2012,"24","Promoting employment","24102","Vocation training for employment",2041660.13,1246267.21]
[2012,"24","Promoting employment","24103","Active employment policies",9927243,8496413.48]
[2012,"24","Promoting employment","24105","Employment Promotion - E.U.",758962,355665.86]
[2012,"24","Promoting employment","24104","Proximity jobs programme",245686,73397.41]
[2012,"24","Promoting employment","24106","Employment workshop mixed programs",2883618,2314060.51]
[2012,"24","Promoting employment","24107","Employment promotion for local corporation",10334030,10074999.44]
[2012,"24","Promoting employment","24108","Integrated employment program",899198,911925.99]
[2013,"24","Promoting employment",null,null,22552444.15,20509924.71]
[2013,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",10092992.15,9266216.02]
[2013,"24","Promoting employment","24102","Vocation training for employment",2069968.13,1606269.28]
[2013,"24","Promoting employment","24103","Active employment policies",4991580.55,4599444.3]
[2013,"24","Promoting employment","24105","Employment Promotion - E.U.",570022,292145.08]
[2013,"24","Promoting employment","24109","Labor intermediation",4818120,4694888.84]
[2013,"24","Promoting employment","24106","Employment workshop mixed programs",6061.32,15140.86]
[2013,"24","Promoting employment","24107","Employment promotion for local corporation",3700,35820.33]
[2014,"24","Promoting employment",null,null,26225200.17,24487714.09]
[2014,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",11614248.35,9055946.75]
[2014,"24","Promoting employment","24102","Vocation training for employment",3883090.53,4945064.89]
[2014,"24","Promoting employment","24103","Active employment policies",7743994.54,7212385.88]
[2014,"24","Promoting employment","24105","Employment Promotion - E.U.",484131.75,445421.61]
[2014,"24","Promoting employment","24109","Labor intermediation",2487735,2817265.2]
[2014,"24","Promoting employment","24107","Employment promotion for local corporation",12000,11629.76]
[2015,"24","Promoting employment",null,null,26859273.43,22650449.06]
[2015,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",11945652.8,9069703.33]
[2015,"24","Promoting employment","24102","Vocation training for employment",3145968,4831901.95]
[2015,"24","Promoting employment","24103","Active employment policies",8989347.630000001,6014795.04]
[2015,"24","Promoting employment","24105","Employment Promotion - E.U.",366629,75912.17999999999]
[2015,"24","Promoting employment","24109","Labor intermediation",2411676,2650864.64]
[2015,"24","Promoting employment","24107","Employment promotion for local corporation",null,7271.92]
[2015,"23","Social services and social promotion",null,null,515310.89,466769.89]
[2015,"23","Social services and social promotion","23200","Neighborhood plans",515310.89,466769.89]
[2016,"24","Promoting employment",null,null,41007192.36,23491373.56]
[2016,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",11236239.02,9410468.43]
[2016,"24","Promoting employment","24102","Vocation training for employment",4571790.84,1823908.82]
[2016,"24","Promoting employment","24103","Active employment policies",22969695.5,9811691.58]
[2016,"24","Promoting employment","24105","Employment Promotion - E.U.",177420,1433.95]
[2016,"24","Promoting employment","24109","Labor intermediation",2052047,2442795.66]
[2016,"24","Promoting employment","24106","Employment workshop mixed programs",null,346.91]
[2016,"24","Promoting employment","24107","Employment promotion for local corporation",null,728.21]
[2016,"23","Social services and social promotion",null,null,757104,468180.96]
[2016,"23","Social services and social promotion","23200","Neighborhood plans",757104,468180.96]
[2017,"24","Promoting employment",null,null,70045967.28,47005137.96]
[2017,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",13175175.88,10028820.87]
[2017,"24","Promoting employment","24102","Vocation training for employment",18625346.9,17428802.13]
[2017,"24","Promoting employment","24103","Active employment policies",35183472.91,17047514.46]
[2017,"24","Promoting employment","24105","Employment Promotion - E.U.",131150,43959.28]
[2017,"24","Promoting employment","24109","Labor intermediation",2930821.59,2456041.22]
[2017,"23","Social services and social promotion",null,null,790716.5699999999,512702.16]
[2017,"23","Social services and social promotion","23200","Neighborhood plans",790716.5699999999,512702.16]
[2018,"24","Promoting employment",null,null,55653243.56,42124212.93]
[2018,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",13610805.33,10604154.37]
[2018,"24","Promoting employment","24102","Vocation training for employment",17940904.6,16245736.51]
[2018,"24","Promoting employment","24103","Active employment policies",20564846.53,12669924.79]
[2018,"24","Promoting employment","24105","Employment Promotion - E.U.",360217.1,168170.61]
[2018,"24","Promoting employment","24109","Labor intermediation",3176470,2436226.65]
[2018,"23","Social services and social promotion",null,null,4583183,514430]
[2018,"23","Social services and social promotion","23201","Territorial rebalancing fund",4040000,46967]
[2018,"23","Social services and social promotion","23200","Neighborhood plans",543183,467463]
[2019,"24","Promoting employment",null,null,46737535.69,42443266.6]
[2019,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",14616210,12200601.24]
[2019,"24","Promoting employment","24102","Vocation training for employment",18355004.2,19364229.52]
[2019,"24","Promoting employment","24103","Active employment policies",8145635,8077827]
[2019,"24","Promoting employment","24105","Employment Promotion - E.U.",160040.49,114531.19]
[2019,"24","Promoting employment","24109","Labor intermediation",5460646,2686077.65]
[2019,"23","Social services and social promotion",null,null,15970247.53,5083483.27]
[2019,"23","Social services and social promotion","23201","Territorial rebalancing fund",15970247.53,5083483.27]
[2020,"24","Promoting employment",null,null,47698221.33,39043795.79]
[2020,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",23267460,18955007.77]
[2020,"24","Promoting employment","24102","Vocation training for employment",19091897,17304070.74]
[2020,"24","Promoting employment","24103","Active employment policies",4798299.33,2658717.44]
[2020,"24","Promoting employment","24105","Employment Promotion - E.U.",89065,25500.83]
[2020,"24","Promoting employment","24109","Labor intermediation",451500,100499.01]
[2020,"23","Social services and social promotion",null,null,13349780.74,2410830.28]
[2020,"23","Social services and social promotion","23201","Territorial rebalancing fund",13349780.74,2410830.28]
[2020,"92","General services",null,null,100000]
[2020,"92","General services","92901","Global credits",100000]
[2021,"24","Promoting employment",null,null,56643251.47,43215457.54]
[2021,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",24115786.29,21099719.12]
[2021,"24","Promoting employment","24102","Vocation training for employment",25480340.15,20083714.14]
[2021,"24","Promoting employment","24103","Active employment policies",4756499.03,1548878.57]
[2021,"24","Promoting employment","24105","Employment Promotion - E.U.",74626,21468.33]
[2021,"24","Promoting employment","24109","Labor intermediation",2216000,461677.38]
[2021,"23","Social services and social promotion",null,null,14988404.52,4291731.05]
[2021,"23","Social services and social promotion","23201","Territorial rebalancing fund",14988404.52,4291731.05]
[2022,"24","Promoting employment",null,null,60518782.71,51780020.11]
[2022,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",22957284.55,20607601.24]
[2022,"24","Promoting employment","24102","Vocation training for employment",26278932.19,22510854.93]
[2022,"24","Promoting employment","24103","Active employment policies",2221050,1173102.42]
[2022,"24","Promoting employment","24105","Employment Promotion - E.U.",134340,102452.38]
[2022,"24","Promoting employment","24109","Labor intermediation",6116000,5494410.88]
[2022,"24","Promoting employment","24167","NGEU. Rebalancing and equity of vulnerable groups",1289876.37,1191049.53]
[2022,"24","Promoting employment","24166","NGEU. Social inclusion itineraries",980991,489333.7]
[2022,"24","Promoting employment","24169","NGEU. First professional experience",540308.6,211215.03]
[2022,"23","Social services and social promotion",null,null,11962150.19,3020891.43]
[2022,"23","Social services and social promotion","23201","Territorial rebalancing fund",11962150.19,3020891.43]
[2023,"24","Promoting employment",null,null,78578927.34999999,44108322.72]
[2023,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",25647468.9,22260849.15]
[2023,"24","Promoting employment","24102","Vocation training for employment",42109114.28,14478571.71]
[2023,"24","Promoting employment","24103","Active employment policies",2472743.02,1147891.23]
[2023,"24","Promoting employment","24105","Employment Promotion - E.U.",375644.42,28879.5]
[2023,"24","Promoting employment","24109","Labor intermediation",5755000,5051142.23]
[2023,"24","Promoting employment","24167","NGEU. Rebalancing and equity of vulnerable groups",291031.12,520684.31]
[2023,"24","Promoting employment","24166","NGEU. Social inclusion itineraries",850155.08,348522.86]
[2023,"24","Promoting employment","24169","NGEU. First professional experience",1077770.53,271781.73]
[2023,"23","Social services and social promotion",null,null,6967365.84,3317545.26]
[2023,"23","Social services and social promotion","23201","Territorial rebalancing fund",6967365.84,3317545.26]
[2024,"24","Promoting employment",null,null,75261960.23999999,55801705.72]
[2024,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",29186062.85,22949781.52]
[2024,"24","Promoting employment","24102","Vocation training for employment",35686728.06,23933229.19]
[2024,"24","Promoting employment","24103","Active employment policies",8432916,7412074.32]
[2024,"24","Promoting employment","24180","NGEU. First professional experience in public administrations 2023",748139.2,681616.45]
[2024,"24","Promoting employment","24105","Employment Promotion - E.U.",517664.82,433391.06]
[2024,"24","Promoting employment","24109","Labor intermediation",644099,375805.12]
[2024,"24","Promoting employment","24176","NGEU. Digital training",24500,14790]
[2024,"24","Promoting employment","24167","NGEU. Rebalancing and equity of vulnerable groups",21850.31]
[2024,"24","Promoting employment","24166","NGEU. Social inclusion itineraries",null,1018.06]
[2024,"23","Social services and social promotion",null,null,3520715.99,1951508.63]
[2024,"23","Social services and social promotion","23201","Territorial rebalancing fund",3520715.99,1951508.63]
[2025,"24","Promoting employment",null,null,61279819.01,16886140.46]
[2025,"24","Promoting employment","24100","Agencia de Empleo de Madrid administration and management",30549487.84,8489190.01]
[2025,"24","Promoting employment","24102","Vocation training for employment",17257388.93,7327748.19]
[2025,"24","Promoting employment","24103","Active employment policies",8334702,652226.76]
[2025,"24","Promoting employment","24180","NGEU. First professional experience in public administrations 2023",1600.2]
[2025,"24","Promoting employment","24105","Employment Promotion - E.U.",213745.04,11288.53]
[2025,"24","Promoting employment","24109","Labor intermediation",4922895,405686.97]
[2025,"23","Social services and social promotion",null,null,3714957.35,507889.72]
[2025,"23","Social services and social promotion","23201","Territorial rebalancing fund",3714957.35,507889.72]