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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2018,"49","Otras actuaciones de caracter económico","49200","Gestión del conocimiento",20500,14325.93]
[2018,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",910587.97,966533.24]
[2019,"49","Otras actuaciones de caracter económico","49200","Gestión del conocimiento",52000,19052.88]
[2019,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1096042.7,1139910.81]
[2020,"49","Otras actuaciones de caracter económico","49200","Gestión del conocimiento",31858,25357.86]
[2020,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1141851.8,1169118.18]
[2021,"49","Otras actuaciones de caracter económico","49200","Gestión del conocimiento",16000,27448.3]
[2021,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1454240.12,1207175.92]
[2022,"49","Otras actuaciones de caracter económico","49200","Gestión del conocimiento",16000,15061.4]
[2022,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1400158.25,1205810.38]
[2023,"49","Otras actuaciones de caracter económico","49200","Gestión del conocimiento",30000,27835.62]
[2023,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1278992.95,1069642.75]
[2024,"49","Otras actuaciones de caracter económico","49200","Gestión del conocimiento",30000,12067.12]
[2024,"49","Otras actuaciones de caracter económico","49110","Servicio atención ciudadana",1441012.86,1031215.98]