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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2016,"2016/11","CONSEJERÍA DE PRESIDENCIA",null,null,6485201]
[2016,"2016/11","CONSEJERÍA DE PRESIDENCIA","2016/110300","C.N.S. D.G. ADMINISTRACION .LOCAL",6485201]
[2016,"2016/16","C.DESARROLLO ECONOMICO, TURISMO Y EMPLEO",null,null,4152522]
[2016,"2016/16","C.DESARROLLO ECONOMICO, TURISMO Y EMPLEO","2016/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",2895580]
[2016,"2016/16","C.DESARROLLO ECONOMICO, TURISMO Y EMPLEO","2016/160400","C.N.S. D.G. COMERCIO Y PROTECCION CONSUM",1256942]
[2016,"2016/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB",null,null,57703696]
[2016,"2016/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2016/170100","C.N.S. SECRETARÍA GENERAL",5819952]
[2016,"2016/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2016/170400","C.N.S. D.G.DESARROLLO RURAL Y FORESTAL",19416659]
[2016,"2016/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2016/170700","C.N.S. D.G. DE CALIDAD Y EVALUACION AMBI",21032687]
[2016,"2016/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2016/170600","C.N.S. D.G. DEL AGUA",11434398]
[2017,"2017/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB",null,null,67796010]
[2017,"2017/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2017/170600","C.N.S. D.G. DEL AGUA",13268375]
[2017,"2017/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2017/170700","C.N.S. D.G. DE CALIDAD Y EVALUACION AMBI",16063366]
[2017,"2017/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2017/170400","C.N.S. D.G.DESARROLLO RURAL Y FORESTAL",26139443]
[2017,"2017/17","CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB","2017/170100","C.N.S. SECRETARÍA GENERAL",12324826]
[2017,"2017/16","C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO",null,null,6700133]
[2017,"2017/16","C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO","2017/160400","C.N.S. D.G. COMERCIO Y PROTECCION CONSUM",1227525]
[2017,"2017/16","C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO","2017/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",5472608]
[2017,"2017/11","CONSEJERÍA DE PRESIDENCIA",null,null,7103000]
[2017,"2017/11","CONSEJERÍA DE PRESIDENCIA","2017/110300","C.N.S. D.G. ADMINISTRACION .LOCAL",7103000]
[2018,"2018/19","C. DE TURISMO, CULTURA Y MEDIO AMBIENTE",null,null,65053542]
[2018,"2018/19","C. DE TURISMO, CULTURA Y MEDIO AMBIENTE","2018/190500","C.N.S. D.G. DEL MAR MENOR",10600412]
[2018,"2018/19","C. DE TURISMO, CULTURA Y MEDIO AMBIENTE","2018/190400","C.N.S. D.G. MEDIO NATURAL",37425392]
[2018,"2018/19","C. DE TURISMO, CULTURA Y MEDIO AMBIENTE","2018/190300","C.N.S. D.G. DE MEDIO AMBIENTE",17027738]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS",null,null,11155894]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS","2018/130600","C.N.S. D.G. DE ADMINISTRACIÓN LOCAL",11155894]
[2018,"2018/16","C. DE EMPLEO, UNIVERSIDADES Y EMPRESA",null,null,8107299]
[2018,"2018/16","C. DE EMPLEO, UNIVERSIDADES Y EMPRESA","2018/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",6824622]
[2018,"2018/16","C. DE EMPLEO, UNIVERSIDADES Y EMPRESA","2018/160400","C.N.S. D.G.COMERCIO,CONSUMO Y SIMP ADMIN",1282677]
[2018,"2018/17","C. DE AGUA, AGRICULTURA, GANAD. Y PESCA",null,null,12386435]
[2018,"2018/17","C. DE AGUA, AGRICULTURA, GANAD. Y PESCA","2018/170400","C.N.S. D.G. DEL AGUA",12386435]
[2019,"2019/11","C. DE PRESIDENCIA",null,null,10991658]
[2019,"2019/11","C. DE PRESIDENCIA","2019/110500","C.N.S DE LA D.G. ADMINISTRACIÓN LOCAL",10991658]
[2019,"2019/17","C. DE AGUA, AGRICULTURA, GANAD. Y PESCA",null,null,10965674]
[2019,"2019/17","C. DE AGUA, AGRICULTURA, GANAD. Y PESCA","2019/170400","C.N.S. D.G. DEL AGUA",10965674]
[2019,"2019/16","C. DE EMPLEO, UNIVERS., EMPRESA Y M. AMB",null,null,73817357]
[2019,"2019/16","C. DE EMPLEO, UNIVERS., EMPRESA Y M. AMB","2019/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",6857197]
[2019,"2019/16","C. DE EMPLEO, UNIVERS., EMPRESA Y M. AMB","2019/160400","C.N.S. D.G.COMERCIO,CONSUMO Y SIMP ADMIN",1339421]
[2019,"2019/16","C. DE EMPLEO, UNIVERS., EMPRESA Y M. AMB","2019/160700","C.N.S. D.G. DE MEDIO NATURAL",41655292]
[2019,"2019/16","C. DE EMPLEO, UNIVERS., EMPRESA Y M. AMB","2019/160600","C.N.S. D.G. MEDIO AMBIENTE Y MAR MENOR",23965447]
[2020,"2020/11","C. DE PRESIDENCIA Y HACIENDA",null,null,10992348]
[2020,"2020/11","C. DE PRESIDENCIA Y HACIENDA","2020/110300","C.N.S D.G. ADMINISTRACIÓN LOCAL",10992348]
[2020,"2020/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A",null,null,83510932]
[2020,"2020/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2020/170800","C.N.S. D.G. DEL MAR MENOR",11675092]
[2020,"2020/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2020/170400","C.N.S. D.G. DEL AGUA",8472203]
[2020,"2020/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2020/170600","C.N.S. D.G. MEDIO AMBIENTE",15083287]
[2020,"2020/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2020/170700","C.N.S. D.G. DEL MEDIO NATURAL",48280350]
[2020,"2020/16","C. DE EMPRESA, INDUSTRIA Y PORTAVOCÍA",null,null,9189466]
[2020,"2020/16","C. DE EMPRESA, INDUSTRIA Y PORTAVOCÍA","2020/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",7923231]
[2020,"2020/16","C. DE EMPRESA, INDUSTRIA Y PORTAVOCÍA","2020/160400","C.N.S. D.G.COMERCIO,CONSUMO Y ARTESANÍA",1266235]
[2021,"2021/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES",null,null,10993622]
[2021,"2021/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2021/190600","C.N.S. DG DE ADMINISTRACIÓN LOCAL",10993622]
[2021,"2021/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA",null,null,8594899]
[2021,"2021/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA","2021/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",7052302]
[2021,"2021/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA","2021/160400","C.N.S. D.G. CONSUMO Y ARTESANÍA",1542597]
[2021,"2021/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A",null,null,84497057]
[2021,"2021/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2021/170800","C.N.S. D.G. DEL MAR MENOR",13059501]
[2021,"2021/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2021/170700","C.N.S. D.G. DEL MEDIO NATURAL",51282625]
[2021,"2021/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2021/170600","C.N.S. D.G. MEDIO AMBIENTE",9897622]
[2021,"2021/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2021/170400","C.N.S. D.G. DEL AGUA",10257309]
[2022,"2022/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES",null,null,10993622]
[2022,"2022/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2022/190600","C.N.S. DG DE ADMINISTRACIÓN LOCAL",10993622]
[2022,"2022/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A",null,null,105440584]
[2022,"2022/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2022/170800","C.N.S. D.G. DEL MAR MENOR",14397354]
[2022,"2022/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2022/170600","C.N.S. D.G. MEDIO AMBIENTE",24635123]
[2022,"2022/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2022/170700","C.N.S. D.G. DEL MEDIO NATURAL",53918529]
[2022,"2022/17","C. DE AGUA, AGRICULT. GANAD. PESCA Y M.A","2022/170400","C.N.S. D.G. DEL AGUA",12489578]
[2022,"2022/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA",null,null,13250800]
[2022,"2022/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA","2022/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",11597730]
[2022,"2022/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA","2022/160400","C.N.S. D.G. CONSUMO Y ARTESANÍA",1653070]
[2023,"2023/19","C. DE PRESIDEN,TURISMO, CULTURA Y DEPOR.",null,null,10994434]
[2023,"2023/19","C. DE PRESIDEN,TURISMO, CULTURA Y DEPOR.","2023/190600","C.N.S. DG DE ADMINISTRACIÓN LOCAL",10994434]
[2023,"2023/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA",null,null,23715690]
[2023,"2023/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA","2023/160400","C.N.S. D.G. CONSUMO Y ARTESANÍA",1613685]
[2023,"2023/16","C. DE EMPRESA, EMPLEO, UNIV.Y PORTAVOCÍA","2023/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",22102005]
[2023,"2023/17","C. DE AGUA, AGRIC, GANAD, PESC, MA, EMER",null,null,124626765]
[2023,"2023/17","C. DE AGUA, AGRIC, GANAD, PESC, MA, EMER","2023/170400","C.N.S. D.G. DEL AGUA",25178983]
[2023,"2023/17","C. DE AGUA, AGRIC, GANAD, PESC, MA, EMER","2023/170700","C.N.S. D.G. DEL MEDIO NATURAL",68634002]
[2023,"2023/17","C. DE AGUA, AGRIC, GANAD, PESC, MA, EMER","2023/170600","C.N.S. D.G. MEDIO AMBIENTE",12324278]
[2023,"2023/17","C. DE AGUA, AGRIC, GANAD, PESC, MA, EMER","2023/170800","C.N.S. D.G. DEL MAR MENOR",18489502]
[2024,"2024/16","C. DE MEDIO AMB.,UNIV.,INV. Y MAR MENOR",null,null,116712669]
[2024,"2024/16","C. DE MEDIO AMB.,UNIV.,INV. Y MAR MENOR","2024/160500","C.N.S. D.G. DEL MAR MENOR",22488722]
[2024,"2024/16","C. DE MEDIO AMB.,UNIV.,INV. Y MAR MENOR","2024/160400","C.N.S. D.G. DE MEDIO AMBIENTE",10089263]
[2024,"2024/16","C. DE MEDIO AMB.,UNIV.,INV. Y MAR MENOR","2024/160300","C.N.S. D.G. ENERGÍA Y ACTIV.IND. Y MINE",14953711]
[2024,"2024/16","C. DE MEDIO AMB.,UNIV.,INV. Y MAR MENOR","2024/160200","C.N.S. D.G. PATRIM. NAT. Y ACCIÓN CLIMÁT",69180973]
[2024,"2024/13","C. DE ECONOMÍA, HACIENDA Y EMPRESA",null,null,1785477]
[2024,"2024/13","C. DE ECONOMÍA, HACIENDA Y EMPRESA","2024/130900","C.N.S. D.G. DE CONSUMO",1785477]
[2024,"2024/11","C. DE PRESIDENCIA, PORTAVOC Y ACCIÓN EXT",null,null,17538383]
[2024,"2024/11","C. DE PRESIDENCIA, PORTAVOC Y ACCIÓN EXT","2024/110300","C.N.S. DG DE ADMINISTRACIÓN LOCAL",17538383]
[2024,"2024/17","C. DE AGUA, AGRICULT., GANADERÍA Y PESCA",null,null,15208905]
[2024,"2024/17","C. DE AGUA, AGRICULT., GANADERÍA Y PESCA","2024/170400","C.N.S. D.G. DEL AGUA",15208905]
[2015,"2015/17","CONSEJERÍA DE AGRICULTURA Y AGUA",null,null,99541790]
[2015,"2015/17","CONSEJERÍA DE AGRICULTURA Y AGUA","2015/170600","C.N.S. D.G. DEL AGUA",32071581]
[2015,"2015/17","CONSEJERÍA DE AGRICULTURA Y AGUA","2015/170700","C.N.S. D.G. DE MEDIO AMBIENTE",67470209]
[2015,"2015/16","C.INDUSTRIA,TURISMO,EMPRESA E INNOVACIÓN",null,null,4721292]
[2015,"2015/16","C.INDUSTRIA,TURISMO,EMPRESA E INNOVACIÓN","2015/160400","C.N.S. D.G. CONSUMO COMERCIO Y ARTESANÍA",1343258]
[2015,"2015/16","C.INDUSTRIA,TURISMO,EMPRESA E INNOVACIÓN","2015/160300","C.N.S. D.G. INDUSTRIA, ENERGÍA Y MINAS",3378034]
[2015,"2015/11","CONSEJERÍA DE PRESIDENCIA Y EMPLEO",null,null,4003000]
[2015,"2015/11","CONSEJERÍA DE PRESIDENCIA Y EMPLEO","2015/110300","C.N.S. D.G. ADMÓN.LOCAL,RELAC INSTITUCIO",4003000]