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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2016,"2016/11","CONSEJERÍA DE PRESIDENCIA",null,null,477828]
[2016,"2016/11","CONSEJERÍA DE PRESIDENCIA","2016/110500","C.N.S. D.G. DE PAR CIUD, UE U ACCION EXT",477828]
[2017,"2017/11","CONSEJERÍA DE PRESIDENCIA",null,null,910476]
[2017,"2017/11","CONSEJERÍA DE PRESIDENCIA","2017/110500","C.N.S. D.G. DE PAR CIUD, UE U ACCION EXT",910476]
[2018,"2018/14","C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ",null,null,759006]
[2018,"2018/14","C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ","2018/140100","C.N.S. SECRETARÍA GENERAL",759006]
[2019,"2019/20","C. TRANSPARENCIA, PARTICIPAC. Y PORTAVOZ",null,null,992145]
[2019,"2019/20","C. TRANSPARENCIA, PARTICIPAC. Y PORTAVOZ","2019/200100","C.N.S. SECRETARÍA GENERAL",992145]
[2020,"2020/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA",null,null,915780]
[2020,"2020/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA","2020/200300","C.N.S. D.G. DE GOBIERNO ABIERTO Y COOPER",915780]
[2021,"2021/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA",null,null,908295]
[2021,"2021/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA","2021/200300","C.N.S. D.G. DE GOBIERNO ABIERTO Y COOPER",908295]
[2022,"2022/20","C. TRANSPARENCIA SEGURIDAD Y EMERGENCIAS",null,null,857289]
[2022,"2022/20","C. TRANSPARENCIA SEGURIDAD Y EMERGENCIAS","2022/200300","C.N.S. D.G. DE GOBIERNO ABIERTO Y COOPER",857289]
[2023,"2023/18","C.DE MUJ,IG,LGTBI,FAM,PSOCIAL Y TRANSPAR",null,null,1046035]
[2023,"2023/18","C.DE MUJ,IG,LGTBI,FAM,PSOCIAL Y TRANSPAR","2023/180500","C.N.S. GOBERNANZA Y PARTICIP. CIUDADANA",1046035]
[2024,"2024/11","C. DE PRESIDENCIA, PORTAVOC Y ACCIÓN EXT",null,null,888603]
[2024,"2024/11","C. DE PRESIDENCIA, PORTAVOC Y ACCIÓN EXT","2024/110100","C.N.S. SECRETARÍA GENERAL",888603]
[2015,"2015/11","CONSEJERÍA DE PRESIDENCIA Y EMPLEO",null,null,30000]
[2015,"2015/11","CONSEJERÍA DE PRESIDENCIA Y EMPLEO","2015/110500","C.N.S. D.G. DE PAR CIUD, UE U ACCION EXT",30000]