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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",109500,115543.7]
[2020,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",77798.67,91023.74]
[2021,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",91500,110334.95]
[2022,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",97000,112454.1]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",111000,98386.96]
[2023,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",6000,0]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",97000,92223.07]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9330","GESTIÓN DEL PATRIMONIO",6,0]
[2024,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",6000,0]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9320","GESTIÓN DEL SISTEMA TRIBUTARIO",91000,4173.54]
[2025,"93","ADMINISTRACION FINANCIERA Y TRIBUTARIA","9310","POLITICA ECONOMICA Y FISCAL",2000,0]