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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"0","Ayuntamiento de Madrid",null,null,66099390.95,62242203.83]
[2011,"0","Ayuntamiento de Madrid","0160","Desarrollo Urbano",66099390.95,62242203.83]
[2012,"0","Ayuntamiento de Madrid",null,null,67914513.48,56757738.45]
[2012,"0","Ayuntamiento de Madrid","0160","Desarrollo Urbano",67914513.48,56757738.45]
[2013,"0","Ayuntamiento de Madrid",null,null,91513500.36,87230221.16]
[2013,"0","Ayuntamiento de Madrid","0160","Desarrollo Urbano",91513500.36,87230221.16]
[2014,"0","Ayuntamiento de Madrid",null,null,70205863.55,58908384.38]
[2014,"0","Ayuntamiento de Madrid","0160","Desarrollo Urbano",70205863.55,58908384.38]
[2015,"0","Ayuntamiento de Madrid",null,null,52557998.69,51688957.2]
[2015,"0","Ayuntamiento de Madrid","0160","Desarrollo Urbano",38766717.9,38766717.9]
[2015,"0","Ayuntamiento de Madrid","0180","Políticas Sociales, Familia e Igualdad",13791280.79,12922239.3]
[2016,"0","Ayuntamiento de Madrid",null,null,157197647.69,157189897.69]
[2016,"0","Ayuntamiento de Madrid","0180","Políticas Sociales, Familia e Igualdad",157197647.69,157189897.69]
[2017,"0","Ayuntamiento de Madrid",null,null,127681607.38,82107304.37]
[2017,"0","Ayuntamiento de Madrid","0180","Políticas Sociales, Familia e Igualdad",127681607.38,82107304.37]
[2018,"0","Ayuntamiento de Madrid",null,null,226077654,226077654]
[2018,"0","Ayuntamiento de Madrid","0180","Políticas Sociales, Familia e Igualdad",226077654,226077654]
[2019,"0","Ayuntamiento de Madrid",null,null,123430673,93013616.91]
[2019,"0","Ayuntamiento de Madrid","0180","Políticas Sociales, Familia e Igualdad",61715336.5,61715336.5]
[2019,"0","Ayuntamiento de Madrid","0161","Políticas de Vivienda",61715336.5,31298280.41]
[2020,"0","Ayuntamiento de Madrid",null,null,165402126.1,165031481.9]
[2020,"0","Ayuntamiento de Madrid","0161","Políticas de Vivienda",165402126.1,165031481.9]
[2021,"0","Ayuntamiento de Madrid",null,null,126385551.87,125846475.87]
[2021,"0","Ayuntamiento de Madrid","0161","Políticas de Vivienda",126385551.87,125846475.87]
[2022,"0","Ayuntamiento de Madrid",null,null,173845794.2,173097585.9]
[2022,"0","Ayuntamiento de Madrid","0161","Políticas de Vivienda",173845794.2,173097585.9]
[2023,"0","Ayuntamiento de Madrid",null,null,58544075,57700000]
[2023,"0","Ayuntamiento de Madrid","0161","Políticas de Vivienda",58544075,57700000]
[2024,"0","Ayuntamiento de Madrid",null,null,132777500,132624000]
[2024,"0","Ayuntamiento de Madrid","0161","Políticas de Vivienda",132777500,132624000]
[2025,"0","Ayuntamiento de Madrid",null,null,126039804,61944902]
[2025,"0","Ayuntamiento de Madrid","0161","Políticas de Vivienda",126039804,61944902]