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["Año","Id Política","Nombre Política","Id Programa","Nombre Programa","Presupuesto Gastos","Gastos Reales"]
[2012,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",11295135,2722015.91]
[2013,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",7484795,6016810.06]
[2014,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",7211453,5414936.72]
[2015,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",14903480,2725871.14]
[2016,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",12891087,6528226.4]
[2017,"43","Vivienda","431A","Gestión y fomento de la vivienda social",3515023,11514908.25]
[2017,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",15521258,6769858.75]
[2018,"43","Vivienda","431A","Gestión y fomento de la vivienda social",5340405,11543706.27]
[2018,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",18994275,8139763.4]
[2019,"43","Vivienda","431A","Gestión y fomento de la vivienda social",12678010,6830456.75]
[2019,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",23292365,11981642.53]
[2019,"43","Vivienda","431C","ITS - proyectos de vivienda",24293092,24293092]
[2020,"43","Vivienda","431A","Gestión y fomento de la vivienda social",11751346,12072120.51]
[2020,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",24402122,14359775.34]
[2020,"43","Vivienda","431C","ITS - proyectos de vivienda",27628922,27628922.73]
[2021,"43","Vivienda","431A","Gestión y fomento de la vivienda social",11819028,11819026.76]
[2021,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",19017875,14085550.16]
[2022,"43","Vivienda","431A","Gestión y fomento de la vivienda social",12067399,23717215.28]
[2022,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",18957559,29405976.91]
[2023,"43","Vivienda","431A","Gestión y fomento de la vivienda social",18463559,21120019.38]
[2023,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",53106103,32387505.28]
[2023,"43","Vivienda","431C","ITS - proyectos de vivienda",27366701,28151862]
[2024,"43","Vivienda","431A","Gestión y fomento de la vivienda social",17461460,7477218.2]
[2024,"43","Vivienda","431B","Arquitectura, vivienda y protección del patrimonio",42135063,28628240.85]