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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",599000,536532.4]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",2000,4288.98]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",5000,11646]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",14640.61,18281.23]
[2018,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",10000,10976.18]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",585863.78,616770.18]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",2500,12283.46]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",0,648.39]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",14506.72,23669.45]
[2019,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",7000,9288.68]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",620000,609926.93]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",2400,24942.93]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",0,739.55]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",13753.4,12302.45]
[2020,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",15000,19021.93]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",720000,705805.64]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",2400,12526.81]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",1000,200]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",13769.14,11210.51]
[2021,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",15000,74504.04]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",866000,888624.68]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",3201.6,22327.23]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",1400,1200]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",114033.46,20685.19]
[2022,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",56464.96,47935.67]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",1023700,910612.26]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",5272.4,21187.74]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",1200,1823.72]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",14219.74,30653.46]
[2023,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",40892.41,38940.83]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",1025900,969617.32]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",3477.28,13042.65]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",1200,1823.72]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",12421.09,129021.86]
[2024,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",21126.99,14477.3]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2314","ASISTENCIA A PERSONAS DEPENDIENTES",1025900,821391.83]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2312","IGUALDAD",7495.8,12809.34]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2313","COOPERACION AL DESARROLLO",1200,643.72]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2310","SERVICIOS SOCIALES",11424.89,14987.55]
[2025,"23","SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL","2311","ASISTENCIA SOCIAL",19466.12,11754.05]