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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2016,"2016/11","CONSEJERÍA DE PRESIDENCIA",null,null,1158732]
[2016,"2016/11","CONSEJERÍA DE PRESIDENCIA","2016/110300","C.N.S. D.G. ADMINISTRACION .LOCAL",1158732]
[2017,"2017/11","CONSEJERÍA DE PRESIDENCIA",null,null,1409011]
[2017,"2017/11","CONSEJERÍA DE PRESIDENCIA","2017/110300","C.N.S. D.G. ADMINISTRACION .LOCAL",1409011]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS",null,null,1192559]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS","2018/130600","C.N.S. D.G. DE ADMINISTRACIÓN LOCAL",1192559]
[2019,"2019/11","C. DE PRESIDENCIA",null,null,1342160]
[2019,"2019/11","C. DE PRESIDENCIA","2019/110500","C.N.S DE LA D.G. ADMINISTRACIÓN LOCAL",1342160]
[2020,"2020/11","C. DE PRESIDENCIA Y HACIENDA",null,null,1595997]
[2020,"2020/11","C. DE PRESIDENCIA Y HACIENDA","2020/110300","C.N.S D.G. ADMINISTRACIÓN LOCAL",1595997]
[2021,"2021/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES",null,null,1594723]
[2021,"2021/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2021/190600","C.N.S. DG DE ADMINISTRACIÓN LOCAL",1594723]
[2022,"2022/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES",null,null,1644728]
[2022,"2022/19","C. DE PRESIDENCIA, TURISMO Y DEPORTES","2022/190600","C.N.S. DG DE ADMINISTRACIÓN LOCAL",1644728]
[2023,"2023/19","C. DE PRESIDEN,TURISMO, CULTURA Y DEPOR.",null,null,1729904]
[2023,"2023/19","C. DE PRESIDEN,TURISMO, CULTURA Y DEPOR.","2023/190600","C.N.S. DG DE ADMINISTRACIÓN LOCAL",1729904]
[2024,"2024/11","C. DE PRESIDENCIA, PORTAVOC Y ACCIÓN EXT",null,null,1788532]
[2024,"2024/11","C. DE PRESIDENCIA, PORTAVOC Y ACCIÓN EXT","2024/110300","C.N.S. DG DE ADMINISTRACIÓN LOCAL",1788532]
[2015,"2015/11","CONSEJERÍA DE PRESIDENCIA Y EMPLEO",null,null,1158499]
[2015,"2015/11","CONSEJERÍA DE PRESIDENCIA Y EMPLEO","2015/110300","C.N.S. D.G. ADMÓN.LOCAL,RELAC INSTITUCIO",1158499]