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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2020,"2020/19","C. DE TURISMO, JUVENTUD Y DEPORTES",null,null,14174661]
[2020,"2020/19","C. DE TURISMO, JUVENTUD Y DEPORTES","2020/190400","C.N.S. D.G. DE COMPETIT. Y CALIDAD TURIS",991503]
[2020,"2020/19","C. DE TURISMO, JUVENTUD Y DEPORTES","2020/190100","C.N.S. SECRETARIA GENERAL",13183158]
[2021,"2021/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES",null,null,50513698]
[2021,"2021/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2021/190400","C.N.S. D.G. DE COMPETIT. Y CALIDAD TURIS",2479110]
[2021,"2021/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2021/190100","C.N.S. SECRETARIA GENERAL",48034588]
[2022,"2022/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES",null,null,43036515]
[2022,"2022/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2022/190400","C.N.S. D.G. DE COMPETIT. Y CALIDAD TURIS",2164686]
[2022,"2022/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2022/190100","C.N.S. SECRETARIA GENERAL",40871829]
[2023,"2023/19","C. DE PRESIDEN,TURISMO, CULTURA Y DEPOR.",null,null,69945750]
[2023,"2023/19","C. DE PRESIDEN,TURISMO, CULTURA Y DEPOR.","2023/190100","C.N.S. SECRETARIA GENERAL",66294527]
[2023,"2023/19","C. DE PRESIDEN,TURISMO, CULTURA Y DEPOR.","2023/190400","C.N.S. D.G. DE COMPETIT. Y CALIDAD TURIS",3651223]
[2024,"2024/19","C. DE TURISMO,CULTURA,JUVENT. Y DEPORTES",null,null,43674804]
[2024,"2024/19","C. DE TURISMO,CULTURA,JUVENT. Y DEPORTES","2024/190100","C.N.S. SECRETARIA GENERAL",37731734]
[2024,"2024/19","C. DE TURISMO,CULTURA,JUVENT. Y DEPORTES","2024/190400","C.N.S. D.G. DE COMPETIT. Y CALIDAD TURIS",5943070]
[2025,"2025/19","C. DE TURISMO,CULTURA,JUVENT. Y DEPORTES",null,null,48578969]
[2025,"2025/19","C. DE TURISMO,CULTURA,JUVENT. Y DEPORTES","2025/190100","C.N.S. SECRETARIA GENERAL",42487569]
[2025,"2025/19","C. DE TURISMO,CULTURA,JUVENT. Y DEPORTES","2025/190400","C.N.S. D.G. DE COMPETIT. Y CALIDAD TURIS",6091400]