{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet","index":0,"n_rows":21,"n_cols":7,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
["Año","Id Programa","Nombre Programa","Id Subprograma","Nombre Subprograma","Presupuesto Gastos","Gastos Reales"]
[2020,"313E","Servicios sociales","313E02","Renta social garantizada",22364511,26179549.59]
[2020,"313E","Servicios sociales","313E03","Complemento de renta social a PNC",436000,78333.22]
[2020,"313E","Servicios sociales","313E01","Servicios sociales",7777402,9779139.859999999]
[2021,"313E","Servicios sociales","313E02","Renta social garantizada",16576235,31281360.51]
[2021,"313E","Servicios sociales","313E03","Complemento de renta social a PNC",436000,2630805.35]
[2021,"313E","Servicios sociales","313E01","Servicios sociales",10523101,10095516.67]
[2022,"313E","Servicios sociales","313E02","Renta social garantizada",15629042,32662153.66]
[2022,"313E","Servicios sociales","313E03","Complemento de renta social a PNC",36000,10762030.47]
[2022,"313E","Servicios sociales","313E01","Servicios sociales",16161599,15697589.6]
[2022,"313E","Servicios sociales","313EUK","Servicios sociales - Conflicto de Ucrania",null,268863.47]
[2022,"313E","Servicios sociales","313ECV","Servicios sociales - Recuperación COVID-19",15000000]
[2023,"313E","Servicios sociales","313E02","Renta social garantizada",17154042,32116077.86]
[2023,"313E","Servicios sociales","313E03","Complemento de renta social a PNC",52036000,51874059.67]
[2023,"313E","Servicios sociales","313E01","Servicios sociales",21772260,17030949.26]
[2023,"313E","Servicios sociales","313EUK","Servicios sociales - Conflicto de Ucrania",48612,287023.96]
[2023,"313E","Servicios sociales","313ECV","Servicios sociales - Recuperación COVID-19",21870000]
[2024,"313E","Servicios sociales","313E02","Renta social garantizada",34387142,24809902.88]
[2024,"313E","Servicios sociales","313E03","Complemento de renta social a PNC",9219900,13362177.12]
[2024,"313E","Servicios sociales","313E01","Servicios sociales",20495988,20016130.28]
[2024,"313E","Servicios sociales","313E04","Otras prestaciones sociales",50000,1800]