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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gasto","Gasto Real"]
[2019,"15","Vivienda y urbanismo",null,null,100000]
[2019,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",100000]
[2020,"15","Vivienda y urbanismo",null,null,100000]
[2020,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",100000]
[2020,"17","Medio ambiente",null,null,20000]
[2020,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",20000]
[2021,"33","Cultura",null,null,22008.28,19807.45]
[2021,"33","Cultura","33400","Promoción cultural",22008.28,19807.45]
[2021,"15","Vivienda y urbanismo",null,null,63275.23,9775.23]
[2021,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",63275.23,9775.23]
[2021,"17","Medio ambiente",null,null,20000,1485.99]
[2021,"17","Medio ambiente","17200","Protección y mejora del medio ambiente",20000,1485.99]
[2022,"33","Cultura",null,null,86500,88804.3]
[2022,"33","Cultura","33310","Centro cultural Niessen",86500,88804.3]
[2022,"15","Vivienda y urbanismo",null,null,50000]
[2022,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",50000]
[2022,"16","Bienestar comunitario",null,null,15000]
[2022,"16","Bienestar comunitario","16000","Alcantarillado",15000]
[2023,"15","Vivienda y urbanismo",null,null,150000]
[2023,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",150000]
[2023,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,600000,54052.59]
[2023,"43","Comercio, turismo y pequeñas y medianas empresas","43300","Desarrollo empresarial",600000,54052.59]
[2023,"16","Bienestar comunitario",null,null,null,13804.8]
[2023,"16","Bienestar comunitario","16000","Alcantarillado",null,13804.8]
[2024,"15","Vivienda y urbanismo",null,null,176251.16,26251.16]
[2024,"15","Vivienda y urbanismo","15220","Conservación y rehabilitación de la edificación",176251.16,26251.16]
[2024,"43","Comercio, turismo y pequeñas y medianas empresas",null,null,860300,563180.4]
[2024,"43","Comercio, turismo y pequeñas y medianas empresas","43300","Desarrollo empresarial",860300,563180.4]
[2024,"16","Bienestar comunitario",null,null,15000]
[2024,"16","Bienestar comunitario","16000","Alcantarillado",15000]