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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2016,"2016/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA",null,null,1924297]
[2016,"2016/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA","2016/130300","C.N.S. D.G.PRESUPUESTOS Y FON. EUROPEOS",1924297]
[2017,"2017/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA",null,null,1789126]
[2017,"2017/13","CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA","2017/130300","C.N.S. D.G.PRESUPUESTOS Y FON. EUROPEOS",1789126]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS",null,null,1067772]
[2018,"2018/13","CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS","2018/130300","C.N.S. D.G.PRESUPUESTOS Y FON. EUROPEOS",1067772]
[2019,"2019/13","CONSEJERÍA DE HACIENDA",null,null,1114411]
[2019,"2019/13","CONSEJERÍA DE HACIENDA","2019/130300","C.N.S. D.G.PRESUPUESTOS Y FON. EUROPEOS",1114411]
[2020,"2020/11","C. DE PRESIDENCIA Y HACIENDA",null,null,1023534]
[2020,"2020/11","C. DE PRESIDENCIA Y HACIENDA","2020/110500","C.N.S D.G. PPTOS Y FONDOS EUROPEOS",1023534]
[2021,"2021/11","C. DE ECONOMÍA, HACIENDA Y ADMÓN DIGITAL",null,null,1032525]
[2021,"2021/11","C. DE ECONOMÍA, HACIENDA Y ADMÓN DIGITAL","2021/110500","C.N.S D.G. PPTOS Y FONDOS EUROPEOS",1032525]
[2022,"2022/11","C. DE ECONOMÍA, HACIENDA Y ADMÓN DIGITAL",null,null,1024962]
[2022,"2022/11","C. DE ECONOMÍA, HACIENDA Y ADMÓN DIGITAL","2022/110500","C.N.S D.G. PPTOS Y FONDOS EUROPEOS",1024962]
[2023,"2023/11","C. DE ECONOMÍA, HACIENDA Y ADMÓN DIGITAL",null,null,1163089]
[2023,"2023/11","C. DE ECONOMÍA, HACIENDA Y ADMÓN DIGITAL","2023/110500","C.N.S D.G. PPTOS Y FONDOS EUROPEOS",1163089]
[2024,"2024/13","C. DE ECONOMÍA, HACIENDA Y EMPRESA",null,null,1221617]
[2024,"2024/13","C. DE ECONOMÍA, HACIENDA Y EMPRESA","2024/130300","C.N.S. D.G. PRESUPUESTOS Y FONDOS EUROP.",1221617]
[2025,"2025/13","C. DE ECONOMIA, HACIENDA, FFEE Y TR.DIG.",null,null,1496121]
[2025,"2025/13","C. DE ECONOMIA, HACIENDA, FFEE Y TR.DIG.","2025/130300","C.N.S. D.G. PRESUPUESTOS Y FONDOS EUROP.",1496121]
[2015,"2015/13","CONSEJERÍA DE ECONOMÍA Y HACIENDA",null,null,5227994]
[2015,"2015/13","CONSEJERÍA DE ECONOMÍA Y HACIENDA","2015/130300","C.N.S. D.G.PRESUPUESTOS Y FON. EUROPEOS",5227994]