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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2024,"2024/20","C. DE INTERIOR,EMERGEN. Y ORD.DEL TERRIT",null,null,1155304]
[2024,"2024/20","C. DE INTERIOR,EMERGEN. Y ORD.DEL TERRIT","2024/200300","C.N.S DG INTERIOR,CALIDAD Y SIMPL. ADMVA",1155304]
[2020,"2020/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA",null,null,1027591]
[2020,"2020/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA","2020/200400","C.N.S. D.G.DE REGENERC Y MODERNIZ ADMTVA",1027591]
[2021,"2021/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA",null,null,1234751]
[2021,"2021/20","C. TRANSPARENC, PARTICIPAC. Y ADMÓN PCA","2021/200400","C.N.S. D.G.DE REGENERC Y MODERNIZ ADMTVA",1234751]
[2022,"2022/20","C. TRANSPARENCIA SEGURIDAD Y EMERGENCIAS",null,null,1221189]
[2022,"2022/20","C. TRANSPARENCIA SEGURIDAD Y EMERGENCIAS","2022/200400","C.N.S. D.G.DE REGENERC Y MODERNIZ ADMTVA",1221189]
[2023,"2023/18","C.DE MUJ,IG,LGTBI,FAM,PSOCIAL Y TRANSPAR",null,null,1157746]
[2023,"2023/18","C.DE MUJ,IG,LGTBI,FAM,PSOCIAL Y TRANSPAR","2023/180600","C.N.S. MODERNIZACIÓN Y SIMPLIFIC. ADMVA",1157746]