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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2016,"2016/15","C. DE EDUCACIÓN Y UNIVERSIDADES",null,null,7297713]
[2016,"2016/15","C. DE EDUCACIÓN Y UNIVERSIDADES","2016/150300","C.N.S. D.G. PLANIF EDUCATIVA Y RRHH",7297713]
[2017,"2017/15","C. DE EDUCACIÓN Y UNIVERSIDADES",null,null,7761194]
[2017,"2017/15","C. DE EDUCACIÓN Y UNIVERSIDADES","2017/150300","C.N.S. D.G. PLANIF EDUCATIVA Y RRHH",7761194]
[2018,"2018/15","C. DE EDUCACIÓN, JUVENTUD Y DEPORTES",null,null,8854550]
[2018,"2018/15","C. DE EDUCACIÓN, JUVENTUD Y DEPORTES","2018/150300","C.N.S. D.G. PLANIF EDUCATIVA Y RRHH",8854550]
[2019,"2019/15","C. DE EDUCACIÓN, JUVENTUD Y DEPORTES",null,null,10908418]
[2019,"2019/15","C. DE EDUCACIÓN, JUVENTUD Y DEPORTES","2019/150300","C.N.S. D.G. PLANIF EDUCATIVA Y RRHH",10908418]
[2020,"2020/15","C. DE EDUCACIÓN Y CULTURA",null,null,11346337]
[2020,"2020/15","C. DE EDUCACIÓN Y CULTURA","2020/150300","C.N.S. D.G. PLANIF EDUCATIVA Y RRHH",11346337]
[2021,"2021/15","C. DE EDUCACIÓN Y CULTURA",null,null,11505826]
[2021,"2021/15","C. DE EDUCACIÓN Y CULTURA","2021/150300","C.N.S. D.G. PLANIF EDUCATIVA Y RRHH",11505826]
[2022,"2022/15","C. DE EDUCACIÓN Y CULTURA",null,null,12061145]
[2022,"2022/15","C. DE EDUCACIÓN Y CULTURA","2022/150300","C.N.S. D.G. RRHH, PLANIF. EDU. E INNOVAC",12061145]
[2023,"2023/15","C. DE EDUCACIÓN",null,null,13994824]
[2023,"2023/15","C. DE EDUCACIÓN","2023/150300","C.N.S. D.G. RRHH, PLANIF. EDU. E INNOVAC",13994824]
[2024,"2024/15","C. DE EDUCACIÓN, FORMAC. PROF. Y EMPLEO",null,null,10789773]
[2024,"2024/15","C. DE EDUCACIÓN, FORMAC. PROF. Y EMPLEO","2024/150300","C.N.S. D.G. RRHH, PLANIF. EDU. E INNOVAC",10789773]
[2015,"2015/15","C. DE EDUCACIÓN, CULTURA Y UNIVERSIDADES",null,null,6944669]
[2015,"2015/15","C. DE EDUCACIÓN, CULTURA Y UNIVERSIDADES","2015/150300","C.N.S. D.G. PLANIF EDUCATIVA Y RRHH",6944669]