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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"0","Ayuntamiento de Madrid",null,null,77510787.8,74359897.81999999]
[2011,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",43565556.41,42997679.82]
[2011,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1062460.98,1062232.07]
[2011,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1488958.23,1457781.77]
[2011,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",633240.61,573948.27]
[2011,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1008638.67,913521.26]
[2011,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1009304.48,973885.24]
[2011,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1793441,1752456.55]
[2011,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",2160197.99,1388950.81]
[2011,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",2687353.97,2577611.83]
[2011,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2100521.72,1677295.74]
[2011,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2807344.56,2674531.04]
[2011,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",2425312.46,2353306.05]
[2011,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",1273441.49,1226238.9]
[2011,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1534914,1384245.6]
[2011,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1256196.66,1160174.02]
[2011,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1866449.79,1723111.89]
[2011,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1976310.35,1933354.63]
[2011,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",2024561.22,1933478.71]
[2011,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1006702.58,913541.1]
[2011,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",986444.41,904380.27]
[2011,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1626598,1563757.39]
[2011,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1216838.22,1214414.86]
[2012,"0","Ayuntamiento de Madrid",null,null,79012509.68000001,65438142.91]
[2012,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",49166295.53,39131167.25]
[2012,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1003895,921597.67]
[2012,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1256036.67,1003109.66]
[2012,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",821682.4300000001,731841.72]
[2012,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",828679,782224.3199999999]
[2012,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",990501.28,903262.33]
[2012,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1610891.73,1517314.73]
[2012,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1363231.22,995853.45]
[2012,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",2600352,2313960.08]
[2012,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2218506.13,1948348.03]
[2012,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2310160,2190938.75]
[2012,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",1910780.93,1739587.06]
[2012,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",889989.5,901280.58]
[2012,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1409674.1,1257385.77]
[2012,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1164919,1137405.91]
[2012,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1792857.74,1490868.47]
[2012,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1297222.3,1167820.99]
[2012,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",1546039.55,1441935.23]
[2012,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1356965.91,676763.98]
[2012,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",911684,854464.01]
[2012,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1435661.57,1241317.14]
[2012,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1126484.09,1089695.78]
[2013,"0","Ayuntamiento de Madrid",null,null,50003156.85,46642939.48]
[2013,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",25036341.05,22904919.48]
[2013,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",965368.41,954812.61]
[2013,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",797102.3199999999,797972.42]
[2013,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",696712.7,669011.3199999999]
[2013,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",820927.01,771369.75]
[2013,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",935885.05,918036.84]
[2013,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1493105.14,1458173.05]
[2013,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1034182.62,994188.61]
[2013,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",1790201.25,1731788.37]
[2013,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",1378832.06,1321362]
[2013,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2191533.18,2156398.7]
[2013,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",1413257.6,1373979.1]
[2013,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",863888.8,763862.04]
[2013,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1267339.11,1231590.94]
[2013,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1222618.46,1133446.58]
[2013,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1523928.47,1330763.3]
[2013,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1042060.46,987891.75]
[2013,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",1402671.3,1368086.01]
[2013,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",750134.96,751211.85]
[2013,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",887254.87,848969.35]
[2013,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1420449.85,1111964.45]
[2013,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1069362.18,1063140.96]
[2014,"0","Ayuntamiento de Madrid",null,null,31894398.02,29420762.53]
[2014,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",6651627.06,5969395.53]
[2014,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1003409.93,931326.3100000001]
[2014,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1055826,997548.8100000001]
[2014,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",810406.3199999999,747995.41]
[2014,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",924455.3100000001,626728.4]
[2014,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1003386.42,956723.5600000001]
[2014,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1466791.51,1438297.89]
[2014,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",987062.1,823177.6800000001]
[2014,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",1759007.77,1715126.5]
[2014,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",1579568.18,1379242.78]
[2014,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2074304,2047662.6]
[2014,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",1225583.97,1205806.21]
[2014,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",770511.41,722378.1800000001]
[2014,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1185312.09,1156029.93]
[2014,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1151664,1156163]
[2014,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1581075,1396746.24]
[2014,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1164654.75,1131436.28]
[2014,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",1327417.1,1257757.06]
[2014,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",809585.58,770150.6]
[2014,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",880729.08,871348.21]
[2014,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1395981.44,1095291.05]
[2014,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1086039,1024430.3]
[2015,"0","Ayuntamiento de Madrid",null,null,34871148.85,30796633.57]
[2015,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",7849275.15,6673678.91]
[2015,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1047159.44,973766.39]
[2015,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1136765.09,1035060.65]
[2015,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",929222.08,722944.66]
[2015,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",768313.77,634820.63]
[2015,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1117907.92,1105633.38]
[2015,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1573160.45,1462705.12]
[2015,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1031624.92,817023.08]
[2015,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",2031447.96,1847393.27]
[2015,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",1621943.62,1251744.81]
[2015,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2215233.66,2124062.42]
[2015,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",1418653.62,1346549.82]
[2015,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",808359.39,787160.74]
[2015,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1228192.86,1166146.8]
[2015,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1209942.3,1074255.72]
[2015,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1603621.68,1390607.89]
[2015,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1333250.66,1141409.33]
[2015,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",1722407.23,1446263.47]
[2015,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",748593.52,776202.34]
[2015,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1019990.59,954926]
[2015,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1368024.5,1052369.92]
[2015,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1088058.44,1011908.22]
[2016,"0","Ayuntamiento de Madrid",null,null,39492136.75,36540350.74]
[2016,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",11561433.09,11171582.47]
[2016,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",820302.85,824930.89]
[2016,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1099972.76,991272.22]
[2016,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",961536.16,756184.3]
[2016,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",767208.7,649568.9]
[2016,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1219879.82,1201176.65]
[2016,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1444147.25,1403301.13]
[2016,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",972596.9300000001,867573.55]
[2016,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",1989796.52,1800094.31]
[2016,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",1546961.19,1340867.04]
[2016,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2192902.67,2153277.91]
[2016,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",1529510.03,1428068.74]
[2016,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",1380999.07,1028885.05]
[2016,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1643758.29,1429283.93]
[2016,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1126312.43,1061250.63]
[2016,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1574137.84,1438803.28]
[2016,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1180575.31,1174368.5]
[2016,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",1589764.44,1463580.06]
[2016,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1064907.77,1043522.03]
[2016,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1185735.65,1043256.2]
[2016,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1593410.96,1286830.3]
[2016,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1046287.02,982672.65]
[2017,"0","Ayuntamiento de Madrid",null,null,43481633.15,32404173.46]
[2017,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",7750923.26,3877875.32]
[2017,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",846298.83,814904.64]
[2017,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1545602,1064931.49]
[2017,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1046605.03,873257.8199999999]
[2017,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1193066.18,1209974.78]
[2017,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1347172.11,1252426.5]
[2017,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1784144,1579839.07]
[2017,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1283217.91,1083434.56]
[2017,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",2695415.1,2419765.81]
[2017,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2246381.84,1608027.97]
[2017,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2766679.1,2050480.53]
[2017,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",1739778.2,1567026.44]
[2017,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",1587969,1152796.64]
[2017,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1849953,1741137.77]
[2017,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1355384,1148090.58]
[2017,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1855359,1374872.52]
[2017,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1632812.39,1206266.81]
[2017,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",2293750.37,1870515.92]
[2017,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1086365.94,916638.66]
[2017,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1399212.89,1085815.43]
[2017,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",2119796,1418993.22]
[2017,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1373747,1087100.98]
[2017,"0","Ayuntamiento de Madrid","0037","Área de Coordinación Territorial y Asociaciones",682000]
[2018,"0","Ayuntamiento de Madrid",null,null,42922220.51,37476947.52]
[2018,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",9127585.539999999,6788541.22]
[2018,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1077797.9,953549.63]
[2018,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1469460.74,1391249.11]
[2018,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1033429,913786.16]
[2018,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1393550.64,1731087.66]
[2018,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1338139.13,1287027.91]
[2018,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1773303.4,1644480.71]
[2018,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1179681.42,1084836.64]
[2018,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",2787047.21,2346059.5]
[2018,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",1811391.19,1469333.19]
[2018,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2570379.24,2273106.23]
[2018,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",2035217.66,1723311.85]
[2018,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",1612584.18,1475694.14]
[2018,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1999185.45,1764228.3]
[2018,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1353744.41,1307477.84]
[2018,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1501173.03,1392065.2]
[2018,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1182005.31,1044297.19]
[2018,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",2095938.05,1867334.57]
[2018,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1089246.26,1020638.9]
[2018,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1662337.26,1522910.35]
[2018,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1780364.96,1480093.04]
[2018,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1048658.53,995838.1800000001]
[2019,"0","Ayuntamiento de Madrid",null,null,46419133.84,38573753.63]
[2019,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",11345773.83,8291085.9]
[2019,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1049063.67,963189.55]
[2019,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1593574.1,1618055.78]
[2019,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1120800.62,1056038.83]
[2019,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1778656.82,1148742.8]
[2019,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1375942.81,1157462.83]
[2019,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1786286.56,1475288.43]
[2019,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1087836.6,854514.8]
[2019,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",2918597.53,2609122.69]
[2019,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2136958.79,1625735.02]
[2019,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2516962.48,2426393.97]
[2019,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",1835380.07,1650072.34]
[2019,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",1949521.19,1756677.94]
[2019,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",2035965.18,1768688.02]
[2019,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1367668.4,1143146.1]
[2019,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1615218.14,1395336.01]
[2019,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1328294.69,981938.52]
[2019,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",2083290.88,1894751.99]
[2019,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1177179.62,954279.58]
[2019,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1502065.29,1352931.69]
[2019,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1761535.01,1468654.27]
[2019,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1052561.56,981646.5699999999]
[2020,"0","Ayuntamiento de Madrid",null,null,54962290.58,39726460.1]
[2020,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",21689907.62,16947451.56]
[2020,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",764572,665587.38]
[2020,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1519330.01,1029897.59]
[2020,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1175901.82,908148.2]
[2020,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1355895.7,939112.36]
[2020,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1370661.49,882561.9399999999]
[2020,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1444827.29,1008024.93]
[2020,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1080697,671909.3100000001]
[2020,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",3276138,1634194.37]
[2020,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",1801982.26,1068012.23]
[2020,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2432315.22,1948648.41]
[2020,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",2043279,1636648.42]
[2020,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",1551444.3,1002890.26]
[2020,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",1818485.5,1445303.87]
[2020,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1214792.89,851369.0699999999]
[2020,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1603537.68,1048645.48]
[2020,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1696262.44,1249905.74]
[2020,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",1802330,1404846.51]
[2020,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1097395.85,693897.02]
[2020,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1612983.51,985404.67]
[2020,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1674362,1007639.79]
[2020,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",935189,696360.99]
[2021,"0","Ayuntamiento de Madrid",null,null,52646490.43,43414299.82]
[2021,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",18142341.98,14068949.7]
[2021,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",868090.66,765417.53]
[2021,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1527205.12,1270046.35]
[2021,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1225477,1050733.75]
[2021,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1459631,1162424.01]
[2021,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1525373.2,1295407.86]
[2021,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1583761.33,1357222.65]
[2021,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1006590.91,838027.9399999999]
[2021,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",2793113.97,2385882.15]
[2021,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2433695.23,2103266.06]
[2021,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2437908,2329065.02]
[2021,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",2027533.71,1778894.46]
[2021,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",1759321.22,1604213.28]
[2021,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",2086142.27,1500744.26]
[2021,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1097384,876321.29]
[2021,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",1846307.99,1697833.25]
[2021,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1638109.39,1479215.5]
[2021,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",1698773.17,1533093.94]
[2021,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1057634,848022.55]
[2021,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1309129.94,1140493.87]
[2021,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1875178.34,1502901.61]
[2021,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1247788,826122.79]
[2022,"0","Ayuntamiento de Madrid",null,null,53784932.66,48226923.94]
[2022,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",14298857.33,12869531.75]
[2022,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1127126,977557.54]
[2022,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1572721.33,1439384.07]
[2022,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1324562.02,1278983.58]
[2022,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1645957.8,1458833.29]
[2022,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1508319.37,1366400.14]
[2022,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1626509.04,1543437.15]
[2022,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1040049.77,940993.64]
[2022,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",3369414.52,2967784.57]
[2022,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2729995.86,2325288.03]
[2022,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",2876340,2633787.89]
[2022,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",2230496,2129476.66]
[2022,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",2952894.46,2472065.7]
[2022,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",2106577.22,1905402.65]
[2022,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1280424,1117865.93]
[2022,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",2025813.99,1865963.06]
[2022,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1729416.62,1589659.94]
[2022,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",2548833.14,2280040.36]
[2022,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1174403.04,1032472.77]
[2022,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1606743.73,1465448.09]
[2022,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",1773904.25,1565663.42]
[2022,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1235573.17,1000883.71]
[2023,"0","Ayuntamiento de Madrid",null,null,53745292.3,49371871.19]
[2023,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",12410309.61,12360831.68]
[2023,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1160021.56,1127787.31]
[2023,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1618374.42,1434288.76]
[2023,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1184248.59,1108382.75]
[2023,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1375512.8,1369215.44]
[2023,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1562510.34,1353152.58]
[2023,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",1843121.07,1813798.63]
[2023,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1055250,947114.04]
[2023,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",3627129.26,3184534.56]
[2023,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2765965.66,2493489.65]
[2023,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",3091606.7,2776978.94]
[2023,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",2291026,2163754.45]
[2023,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",2810514.58,2781571.9]
[2023,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",2068330,1893578.68]
[2023,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1380722.02,1245961.69]
[2023,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",2165983,1837608.5]
[2023,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1900488.58,1448739.8]
[2023,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",2486551.6,2311501.33]
[2023,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1278445.79,1185614.96]
[2023,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",1886028.3,1713783.73]
[2023,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",2555140.69,1704575.88]
[2023,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1228011.73,1115605.93]
[2024,"0","Ayuntamiento de Madrid",null,null,131906521.79,127412912.3]
[2024,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",87949221.55,87521323.83]
[2024,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1229952.61,1124172.76]
[2024,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1638885.74,1416243.95]
[2024,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1203522.66,1102719.26]
[2024,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",1474808.35,1430146.85]
[2024,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",1682059.77,1449147.93]
[2024,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",2177142.63,1827599.18]
[2024,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1473624.64,1375758]
[2024,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",3670027.68,3376652.93]
[2024,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2727267.71,2425115.22]
[2024,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",3142946,2940498.34]
[2024,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",2615821.08,2377765.53]
[2024,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",2686636,2575376.68]
[2024,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",2191261.4,2124711.39]
[2024,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1758580.51,1606346.03]
[2024,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",2126452.35,1917276.14]
[2024,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",1973646.71,1783582.88]
[2024,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",3044588.83,2750910.09]
[2024,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1128592.15,1129301.39]
[2024,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",2317977.66,2178056.38]
[2024,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",2428540.76,1742213.83]
[2024,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1264965,1237993.71]
[2025,"0","Ayuntamiento de Madrid",null,null,142680652.38,19760974.2]
[2025,"0","Ayuntamiento de Madrid","0130","Cultura, Turismo y Deporte",92880696,6463319.84]
[2025,"0","Ayuntamiento de Madrid","0201","Distrito de Centro",1290600,325903.68]
[2025,"0","Ayuntamiento de Madrid","0202","Distrito de Arganzuela",1981071.02,542597.51]
[2025,"0","Ayuntamiento de Madrid","0203","Distrito de Retiro",1388028,435627.5]
[2025,"0","Ayuntamiento de Madrid","0204","Distrito de Salamanca",2098334.82,495208.91]
[2025,"0","Ayuntamiento de Madrid","0205","Distrito de Chamartín",2317503.42,488046.7]
[2025,"0","Ayuntamiento de Madrid","0206","Distrito de Tetuán",2377439.74,353709.27]
[2025,"0","Ayuntamiento de Madrid","0207","Distrito de Chamberí",1462618,397816.82]
[2025,"0","Ayuntamiento de Madrid","0208","Distrito de Fuencarral-El Pardo",4222333,1088534.84]
[2025,"0","Ayuntamiento de Madrid","0209","Distrito de Moncloa-Aravaca",2883973,743021.76]
[2025,"0","Ayuntamiento de Madrid","0210","Distrito de Latina",3454946,1105215.48]
[2025,"0","Ayuntamiento de Madrid","0211","Distrito de Carabanchel",3061972,873445.12]
[2025,"0","Ayuntamiento de Madrid","0212","Distrito de Usera",2998829,952829.77]
[2025,"0","Ayuntamiento de Madrid","0213","Distrito de Puente de Vallecas",2560445,810647.39]
[2025,"0","Ayuntamiento de Madrid","0214","Distrito de Moratalaz",1556783.55,406948.06]
[2025,"0","Ayuntamiento de Madrid","0215","Distrito de Ciudad Lineal",2277904.64,636215.99]
[2025,"0","Ayuntamiento de Madrid","0216","Distrito de Hortaleza",2536940.19,834112]
[2025,"0","Ayuntamiento de Madrid","0217","Distrito de Villaverde",3306991,886965.51]
[2025,"0","Ayuntamiento de Madrid","0218","Distrito de Villa de Vallecas",1770412,388664.18]
[2025,"0","Ayuntamiento de Madrid","0219","Distrito de Vicálvaro",2196216,630850.28]
[2025,"0","Ayuntamiento de Madrid","0220","Distrito de San Blas-Canillejas",2722599,502427]
[2025,"0","Ayuntamiento de Madrid","0221","Distrito de Barajas",1334017,398866.59]