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["Año","Id Programa","Nombre Programa","Id Subprograma","Nombre Subprograma","Presupuesto Gastos","Gastos Reales"]
[2012,"591A","Estadística","591A01","Estadística",716943,618857.1800000001]
[2013,"591A","Estadística","591A99","Pagos cuenta 409/413 OPAP ejercicios anteriores",null,103.88]
[2013,"591A","Estadística","591A01","Estadística",709639,548411.9399999999]
[2014,"591A","Estadística","591A99","Pagos cuenta 409/413 OPAP ejercicios anteriores",null,1003.35]
[2014,"591A","Estadística","591A01","Estadística",723173,667221.59]
[2015,"591A","Estadística","591A99","Pagos cuenta 409/413 OPAP ejercicios anteriores",null,3496.34]
[2015,"591A","Estadística","591A01","Estadística",869817,746802.83]
[2016,"591A","Estadística","591A99","Pagos cuenta 409/413 OPAP ejercicios anteriores",null,6858.51]
[2016,"591A","Estadística","591A01","Estadística",895742,766790.78]
[2017,"591A","Estadística","591A99","Pagos cuenta 409/413 OPAP ejercicios anteriores",null,4393.41]
[2017,"591A","Estadística","591A01","Estadística",1084401,957489.95]
[2018,"591A","Estadística","591A01","Estadística",1339280,1251928.03]
[2019,"591A","Estadística","591A01","Estadística",1784450,1598733.59]
[2020,"591A","Estadística","591A01","Estadística",1831889,1603143.29]
[2021,"591A","Estadística","591A01","Estadística",1853667,1856401.03]
[2022,"591A","Estadística","591A01","Estadística",3028390,2111131.91]
[2023,"591A","Estadística","591A01","Estadística",3374910,2323135.68]
[2024,"591A","Estadística","591A01","Estadística",3475209,2604107.42]