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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",58500,48047.73]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",91320.28,79960.58]
[2018,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",66696.7,41026.67]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",51000,50985.36]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",73831.22,78220.68]
[2019,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",78731.36,41225.8]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",53200,52370.53]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",108281.18,90583.47]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",81321.15,43390.11]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",56500,59594.17]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",96180.67,69012.25]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",80707.83,44142.27]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5000,4020.47]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",60500,52792.65]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",28636,33927.03]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",44201.57,45347.39]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5000,2233.24]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",60500,55781.06]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",0,9755.25]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",48251.48,51444.99]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5000,3102.35]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",60500,18259.75]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",68269.12,24547.87]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9340","GESTIÓN DE LA DEUDA Y DE LA TESORERÍA",5000,44.84]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",71500,45993.09]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",52103.92,5780.26]