{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Datos"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Datos","index":0,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2018,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",61000,10795.18]
[2018,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",71900,61228.35]
[2018,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12,26871.56]
[2018,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",173751.94,211197.97]
[2020,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",11000,12916.62]
[2020,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",22600,21645.14]
[2020,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12,32164.76]
[2020,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",212363.42,140570.46]
[2021,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",11000,11353.46]
[2021,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",48606,47496.8]
[2021,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12,49636.56]
[2021,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",153722.92,116052.84]
[2022,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",12349.74,12022.82]
[2022,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",33200,45891.32]
[2022,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12,104327.88]
[2022,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",126092.91,96751.23]
[2023,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",0,107647.45]
[2023,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",12349.74,11610.43]
[2023,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",40000,51529.64]
[2023,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12,210311.88]
[2023,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",151248.47,185424.67]
[2024,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",30000,13787.62]
[2024,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",12000,13553.94]
[2024,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",37846.95,27525.03]
[2024,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",12,103015.77]
[2024,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",133967.54,191838.06]
[2025,"16","BIENESTAR COMUNITARIO","1630","LIMPIEZA VIARIA",30006,0]
[2025,"16","BIENESTAR COMUNITARIO","1621","RECOGIDA DE RESIDUOS",12000,11233.49]
[2025,"16","BIENESTAR COMUNITARIO","1640","CEMENTERIO Y SERVICIOS FUNERARIOS",39446.95,24285.06]
[2025,"16","BIENESTAR COMUNITARIO","1610","ABASTECIMIENTO DOMICILIARIO DE AGUA POTABLE",18,18.74]
[2025,"16","BIENESTAR COMUNITARIO","1650","ALUMBRADO PÚBLICO",125224.13,81730.5]