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["Any","Id Organisme","Nom Organisme","Id Departament","Nom Departament","Pressupost Despeses","Despeses Reals"]
[2012,"018","Conselleria de Salut",null,null,831370,603699.21]
[2012,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",831370,603699.21]
[2013,"018","Conselleria de Salut",null,null,772619,587271.04]
[2013,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",772619,587271.04]
[2014,"018","Conselleria de Salut",null,null,629949,628752.49]
[2014,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",629949,628752.49]
[2015,"018","Conselleria de Salut",null,null,650673,620024.8199999999]
[2015,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",650673,620024.8199999999]
[2016,"018","Conselleria de Salut",null,null,635485,536116.83]
[2016,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",635485,536116.83]
[2017,"018","Conselleria de Salut",null,null,706343,690601.89]
[2017,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",706343,690601.89]
[2018,"018","Conselleria de Salut",null,null,794025,747227.1899999999]
[2018,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",794025,747227.1899999999]
[2019,"018","Conselleria de Salut",null,null,805682,759736.25]
[2019,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",805682,759736.25]
[2020,"018","Conselleria de Salut",null,null,836491,823542.79]
[2020,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",836491,823542.79]
[2021,"018","Conselleria de Salut",null,null,846008,819394.8100000001]
[2021,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",846008,819394.8100000001]
[2022,"018","Conselleria de Salut",null,null,950948,886755.15]
[2022,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",950948,886755.15]
[2023,"018","Conselleria de Salut",null,null,962913,916626.77]
[2023,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",962913,916626.77]
[2024,"018","Conselleria de Salut",null,null,986656,1091544.76]
[2024,"018","Conselleria de Salut","018401","Direcció General de Prestacions, Farmàcia i Consum",986656,1091544.76]