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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",271279.22,331238.41]
[2018,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1600,8174.27]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",308847.75,358272.61]
[2019,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",7287,7806.85]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",312191.77,339309.74]
[2020,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1500,1448.32]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",290685.49,338150.72]
[2021,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1500,4590.53]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",0,15276.53]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",407003.31,366654.75]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",1940,5593.94]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1321","SEGURIDAD VIAL",0,22463.98]
[2022,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",10000,8405.35]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",1966.63,21972.87]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",440662.15,432867.76]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",2240,5388.63]
[2023,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",7600,9260.51]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1340","MOVILIDAD URBANA",0,2000.13]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",396013.2,206675.75]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",2240,766.88]
[2024,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",3500,1022.24]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1320","POLICIA LOCAL",397849.04,57631.02]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1350","PROTECCIÓN CIVIL",2240,928.23]
[2025,"13","SEGURIDAD Y MOVILIDAD CIUDADANA","1330","ORDENACIÓN DEL TRÁFICO Y DEL ESTACIONAMIENTO",5600,5042.78]