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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Ingresos","Ingresos Reales"]
[2012,"031","Servicios comunes",null,null,46250430,51065300.95]
[2012,"031","Servicios comunes","031101","Servicios comunes",46250430,51065300.95]
[2013,"031","Servicios comunes",null,null,136540920,67313580.22]
[2013,"031","Servicios comunes","031101","Servicios comunes",136540920,67313580.22]
[2014,"031","Servicios comunes",null,null,73857500,76611414.78]
[2014,"031","Servicios comunes","031101","Servicios comunes",73857500,76611414.78]
[2015,"031","Servicios comunes",null,null,86020460,75611470.97]
[2015,"031","Servicios comunes","031101","Servicios comunes",86020460,75611470.97]
[2016,"031","Servicios comunes",null,null,86120870,80536379.52]
[2016,"031","Servicios comunes","031101","Servicios comunes",86120870,80536379.52]
[2017,"031","Servicios comunes",null,null,149808020,140806775.07]
[2017,"031","Servicios comunes","031101","Servicios comunes",149808020,140806775.07]
[2018,"031","Servicios comunes",null,null,205111980,204599634.7]
[2018,"031","Servicios comunes","031101","Servicios comunes",205111980,204599634.7]
[2019,"031","Servicios comunes",null,null,212461390,217365288.64]
[2019,"031","Servicios comunes","031101","Servicios comunes",212461390,217365288.64]
[2020,"031","Servicios comunes",null,null,214257620,114928253.13]
[2020,"031","Servicios comunes","031101","Servicios comunes",214257620,114928253.13]
[2021,"031","Servicios comunes",null,null,140657820,112105424.6]
[2021,"031","Servicios comunes","031101","Servicios comunes",140657820,112105424.6]
[2021,"015","Consejería del Mar y del ciclo del Agua",null,null,460388]
[2021,"015","Consejería del Mar y del ciclo del Agua","015601","Dirección General de Residuos y de Educación Ambiental",460388]
[2022,"031","Servicios comunes",null,null,224366570,239104292.6]
[2022,"031","Servicios comunes","031101","Servicios comunes",224366570,239104292.6]
[2022,"015","Consejería del Mar y del ciclo del Agua",null,null,2836880,1027949]
[2022,"015","Consejería del Mar y del ciclo del Agua","015601","Dirección General de Residuos y de Educación Ambiental",2836880,1027949]
[2023,"031","Servicios comunes",null,null,217628230,227032320.15]
[2023,"031","Servicios comunes","031101","Servicios comunes",217628230,227032320.15]
[2023,"015","Consejería del Mar y del ciclo del Agua",null,null,8186289,8384106.94]
[2023,"015","Consejería del Mar y del ciclo del Agua","015601","Dirección General de Residuos y de Educación Ambiental",8186289,8384106.94]
[2024,"031","Servicios comunes",null,null,235998110,245776253.21]
[2024,"031","Servicios comunes","031101","Servicios comunes",235998110,245776253.21]