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["#Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2330","ASISTENCIA A PERSONAS DEPENDIENTES ",12920301.02]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2330","ASISTENCIA A PERSONAS DEPENDIENTES ",13936488.71]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2330","ASISTENCIA A PERSONAS DEPENDIENTES ",13905317.67]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2330","ASISTENCIA A PERSONAS DEPENDIENTES ",14131677.02]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2322","PROMOCION DE ACTIVIDADES PARA LA MUJER ",1297122.85]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2322","PROMOCION DE ACTIVIDADES PARA LA MUJER ",1251453.19]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2322","PROMOCION DE ACTIVIDADES PARA LA MUJER ",1173074.66]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2322","PROMOCION DE ACTIVIDADES PARA LA MUJER ",1206957.24]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2321","PROGRAMAS DE ANIMACION SOCIO-CULTURAL",3115.3]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2321","PROGRAMAS DE ANIMACION SOCIO-CULTURAL",3115.3]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2321","PROGRAMAS DE ANIMACION SOCIO-CULTURAL",3115.3]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2321","PROGRAMAS DE ANIMACION SOCIO-CULTURAL",3115.3]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2320","PROMOCION SOCIAL ",20000]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2320","PROMOCION SOCIAL ",20000]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2320","PROMOCION SOCIAL ",20000]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",6013308]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",6048964]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",6107339]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",6229020]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",6384310]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",6504835]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",6584862]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",7012190]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",7252585]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",7331195]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",7434711]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",5409488]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",5614191]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",5125959]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",5354840]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2318","MAS CERCA SAM",5487654]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",2869624.15]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",3106959.02]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",3613448.98]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",3945164.88]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",3939344.99]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",4098087.44]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",4385527.44]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",5120040.27]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",6612709.72]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",7540754.8]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",7556863.62]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2319","OTRAS ACTUACIONES ASOCIADAS A PROG SOCIALES",2772420.35]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",1773274.67]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",1951742.04]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2185333.49]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2166614.4]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2179219.93]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2265283.77]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2076384.71]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2434374.95]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2513231.78]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",1852808.04]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",2189071.34]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",915373.61]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",883058.58]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",983912.85]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",965882.3]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2316","PROGRAMAS DE MENORES Y CENTROS",1720525.82]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2300","ADMINISTRACION GENERAL DE BIENESTAR SOCIAL ",5170480.26]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2300","ADMINISTRACION GENERAL DE BIENESTAR SOCIAL ",5021006.35]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2300","ADMINISTRACION GENERAL DE BIENESTAR SOCIAL ",4554319.13]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2300","ADMINISTRACION GENERAL DE BIENESTAR SOCIAL ",4516559.18]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1003786.53]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1131820.58]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1225218.39]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1164037.77]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1275807.9]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1334070.26]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1224407.65]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1154868.27]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1009792.72]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1005502.08]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1104860.82]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",504485.78]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",501951.79]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",518292.58]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",534638.22]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2314","ACTUACIONES DE FOMENTO DE LA TRASVERSALIDAD GENERO",1160864.82]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",684291.18]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",697561.08]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",967619.35]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",876729.77]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1095853.69]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1053321.04]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1039050.18]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1084722.3]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1088210.01]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1111938.41]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1064913.08]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",957224.3]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",1013407.26]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",511865.22]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",510461.17]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2315","PROGRAMAS DE MAYORES",919563.48]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4191697.18]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4376249.82]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4324387.65]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4361957.42]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",3653917.6]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4174477.51]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4251227.55]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4142200.83]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4332759.96]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4060495.53]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",6664606.07]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",5825273.26]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",6006563.01]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",3027120.36]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",3215366.94]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2312","PROGRAMAS DE PREVENCION SOCIAL",4272478.61]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",13670893.98]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",13497114.35]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",13794416.08]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",17902498.16]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",16607983.47]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",20711419.11]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",17600173.64]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",16878861.4]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",16149908.16]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",16347674.18]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",18341691.33]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",6742298.47]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",6682530.85]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",10145524.33]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",9987243.44]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2313","PROG. COMUNITARIOS Y GRALES ACCION SOCIAL",10457839.52]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",15614934]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",18611030]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",24000000]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",28000000]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",29000000]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",32600000]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",36796032]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",44000000]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",49000000]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",52000000]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",60000000]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2311","ATENCIONES DOMICILIARIAS Y DEPENDENCIA",11799970.93]
[2016,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",1743409.43]
[2017,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",1820186.81]
[2018,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",2763754.36]
[2019,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",3037718.02]
[2020,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",3157154.75]
[2021,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",3726276.66]
[2022,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",3396155.76]
[2023,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",3173025.8]
[2024,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",3206291.06]
[2025,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",4125245.57]
[2026,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",4260316.77]
[2011,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",1080948.65]
[2012,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",1146269.38]
[2013,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",1456020.25]
[2014,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",1486706.11]
[2015,"23","SERVICIOS SOCIALES Y PROMOCION SOCIAL","2317","ATENCION A PERSONAS SIN HOGAR Y EMERGENCIAS",1943627.78]