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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2016,"2016/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA",null,null,3195718]
[2016,"2016/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA","2016/130200","C.N.S. DG FUNCIÓN PÚBLICA Y CALIDAD SERV",3195718]
[2017,"2017/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA",null,null,3305184]
[2017,"2017/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA","2017/130200","C.N.S. DG FUNCIÓN PÚBLICA Y CALIDAD SERV",3305184]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS",null,null,3551070]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS","2018/130200","C.N.S. DG FUNCIÓN PÚBLICA Y CALIDAD SERV",3551070]
[2019,"2019/13","CONSEJERÍA DE HACIENDA",null,null,3610731]
[2019,"2019/13","CONSEJERÍA DE HACIENDA","2019/130200","C.N.S. DG FUNCIÓN PÚBLICA Y CALIDAD SERV",3610731]
[2020,"2020/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA",null,null,3770119]
[2020,"2020/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA","2020/200400","C.N.S. D.G.DE REGENERC Y MODERNIZ ADMTVA",3770119]
[2021,"2021/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA",null,null,4107578]
[2021,"2021/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA","2021/200400","C.N.S. D.G.DE REGENERC Y MODERNIZ ADMTVA",4107578]
[2022,"2022/20","C. TRANSPARENCIA SEGURIDAD Y EMERGENCIAS",null,null,4033719]
[2022,"2022/20","C. TRANSPARENCIA SEGURIDAD Y EMERGENCIAS","2022/200400","C.N.S. D.G.DE REGENERC Y MODERNIZ ADMTVA",4033719]
[2023,"2023/18","C.DE MUJ,IG,LGTBI,FAM,PSOCIAL Y TRANSPAR",null,null,4065250]
[2023,"2023/18","C.DE MUJ,IG,LGTBI,FAM,PSOCIAL Y TRANSPAR","2023/180600","C.N.S. MODERNIZACIÓN Y SIMPLIFIC. ADMVA",4065250]
[2024,"2024/20","C. DE INTERIOR,EMERGEN. Y ORD.DEL TERRIT",null,null,4276857]
[2024,"2024/20","C. DE INTERIOR,EMERGEN. Y ORD.DEL TERRIT","2024/200300","C.N.S DG INTERIOR,CALIDAD Y SIMPL. ADMVA",4276857]
[2015,"2015/13","CONSEJERÍA DE ECONOMÍA Y HACIENDA",null,null,3249820]
[2015,"2015/13","CONSEJERÍA DE ECONOMÍA Y HACIENDA","2015/130200","C.N.S. DG FUNCIÓN PÚBLICA Y CALIDAD SERV",3249820]