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["Any","Id Organisme","Nom Organisme","Id Departament","Nom Departament","Pressupost Despeses","Despeses Reals"]
[2012,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,40068293,9417895.140000001]
[2012,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",40068293,9417895.140000001]
[2013,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,35131893,9135977.82]
[2013,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",35131893,9135977.82]
[2014,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,36306464,11973549.13]
[2014,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",36306464,11973549.13]
[2015,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,35275680,9463954.09]
[2015,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",35275680,9463954.09]
[2016,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,33552096,8009398.91]
[2016,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",33552096,8009398.91]
[2017,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,36532786,38219201.03]
[2017,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",36532786,38219201.03]
[2018,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,35783846,35763706.78]
[2018,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",35783846,35763706.78]
[2019,"015","Conselleria de la Mar i del cicle de l’Aigua",null,null,35788663,35924052.14]
[2019,"015","Conselleria de la Mar i del cicle de l’Aigua","015501","Direcció General de Ports i Transport Marítim",35788663,35924052.14]
[2020,"020","Conselleria d'Agricultura, Pesca i Medi Natural",null,null,33663391,33679659.5]
[2020,"020","Conselleria d'Agricultura, Pesca i Medi Natural","020201","Direcció General d'Agricultura, Ramaderia i Desenvolupament Rural",33663391,33679659.5]
[2021,"020","Conselleria d'Agricultura, Pesca i Medi Natural",null,null,36662792,37434740.67]
[2021,"020","Conselleria d'Agricultura, Pesca i Medi Natural","020201","Direcció General d'Agricultura, Ramaderia i Desenvolupament Rural",36662792,37434740.67]
[2022,"020","Conselleria d'Agricultura, Pesca i Medi Natural",null,null,43242040,45023316.11]
[2022,"020","Conselleria d'Agricultura, Pesca i Medi Natural","020201","Direcció General d'Agricultura, Ramaderia i Desenvolupament Rural",43242040,45023316.11]
[2023,"020","Conselleria d'Agricultura, Pesca i Medi Natural",null,null,42660260,44997801.28]
[2023,"020","Conselleria d'Agricultura, Pesca i Medi Natural","020201","Direcció General d'Agricultura, Ramaderia i Desenvolupament Rural",42660260,44997801.28]
[2024,"020","Conselleria d'Agricultura, Pesca i Medi Natural",null,null,40106452,45408860.49]
[2024,"020","Conselleria d'Agricultura, Pesca i Medi Natural","020201","Direcció General d'Agricultura, Ramaderia i Desenvolupament Rural",40106452,45408860.49]