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["#Año","Nombre Organismo","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2020,"2020/F7",null,null,null,2324806.24,1804663.63]
[2020,"2020/F7",null,"2020/F7000","Zoológico Municipal",2324806.24,1804663.63]
[2020,"2020/B4",null,null,null,1522938,1472938]
[2020,"2020/B4",null,"2020/B4100","Orquesta de Córdoba",1522938,1472938]
[2020,"2020/J8",null,null,null,38140,25544.5]
[2020,"2020/J8",null,"2020/J8000","Distrito Periurbano Sur. Part. Ciud",38140,25544.5]
[2020,"2020/J9",null,null,null,38867.5,31121.31]
[2020,"2020/J9",null,"2020/J9000","Distrito Periurbano Este. Part. Ciud",38867.5,31121.31]
[2020,"2020/B7",null,null,null,126000,125843.52]
[2020,"2020/B7",null,"2020/B7600","Casa Árabe",100000,100000]
[2020,"2020/B7",null,"2020/B7700","Fundación Paradigma",26000,25843.52]
[2020,"2020/E2",null,null,null,43000,43000]
[2020,"2020/E2",null,"2020/E2000","Educación",43000,43000]
[2020,"2020/B2",null,null,null,3610730.89,3231180.89]
[2020,"2020/B2",null,"2020/B2300","IMAE GRAN TEATRO",3610730.89,3231180.89]
[2020,"2020/A1",null,null,null,13488868.15,304545.79]
[2020,"2020/A1",null,"2020/A1300","Presidencia",13488868.15,304545.79]
[2020,"2020/C4",null,null,null,10094611.39,6972933.69]
[2020,"2020/C4",null,"2020/C4000","Cultura",1404258.28,1234356.96]
[2020,"2020/C4",null,"2020/C4100","Cultura",2761951.98,1411580.73]
[2020,"2020/C4",null,"2020/C4300","Bibliotecas",2630171.88,2015145.79]
[2020,"2020/C4",null,"2020/C4400","Museos",1656281.47,1347012.3]
[2020,"2020/C4",null,"2020/C4500","Archivo Municipal",1641947.78,964837.91]
[2020,"2020/A9",null,null,null,50000,0]
[2020,"2020/A9",null,"2020/A9000","Equipamiento",50000,0]
[2020,"2020/E5",null,null,null,1311089.68,800209.69]
[2020,"2020/E5",null,"2020/E5000","Juventud",1311089.68,800209.69]
[2020,"2020/C2",null,null,null,3801007.33,1546855.75]
[2020,"2020/C2",null,"2020/C2000","Ferias y festejos",3801007.33,1546855.75]
[2020,"2020/J2",null,null,null,21500,0]
[2020,"2020/J2",null,"2020/J2000","Distrito Sureste. Part. Ciud",21500,0]
[2020,"2020/C5",null,null,null,1539481.06,170067.77]
[2020,"2020/C5",null,"2020/C5000","Casco histórico",1539481.06,170067.77]
[2021,"2021/C2",null,null,null,4296638.58,2177548.81]
[2021,"2021/C2",null,"2021/C2000","Ferias y festejos",4296638.58,2177548.81]
[2021,"2021/C4",null,null,null,10924978.02,6903797.32]
[2021,"2021/C4",null,"2021/C4100","Cultura",3983700.67,1906552.52]
[2021,"2021/C4",null,"2021/C4000","Cultura",1189399.68,1115266.82]
[2021,"2021/C4",null,"2021/C4300","Bibliotecas",2646516.71,2040684.97]
[2021,"2021/C4",null,"2021/C4500","Archivo Municipal",1256914.14,439579.59]
[2021,"2021/C4",null,"2021/C4400","Museos",1848446.82,1401713.42]
[2021,"2021/C5",null,null,null,1847335.66,414132.25]
[2021,"2021/C5",null,"2021/C5000","Casco histórico",1847335.66,414132.25]
[2021,"2021/E5",null,null,null,1234355.07,1120631.17]
[2021,"2021/E5",null,"2021/E5000","Juventud",1234355.07,1120631.17]
[2021,"2021/E2",null,null,null,43000,0]
[2021,"2021/E2",null,"2021/E2000","Educación",43000,0]
[2021,"2021/A1",null,null,null,14328283.65,10116236.42]
[2021,"2021/A1",null,"2021/A1300","Presidencia",14328283.65,10116236.42]
[2021,"2021/J9",null,null,null,75235,65788.77]
[2021,"2021/J9",null,"2021/J9000","Distrito Periurbano Este. Part. Ciud",75235,65788.77]
[2021,"2021/J8",null,null,null,73780,71252.04]
[2021,"2021/J8",null,"2021/J8000","Distrito Periurbano Sur. Part. Ciud",73780,71252.04]
[2021,"2021/J2",null,null,null,16500,19877.74]
[2021,"2021/J2",null,"2021/J2000","Distrito Sureste. Part. Ciud",16500,19877.74]
[2021,"2021/B4",null,null,null,1602396.8,1548425.2]
[2021,"2021/B4",null,"2021/B4100","Orquesta de Córdoba",1602396.8,1548425.2]
[2021,"2021/B7",null,null,null,126000,125843.52]
[2021,"2021/B7",null,"2021/B7700","Fundación Paradigma",26000,25843.52]
[2021,"2021/B7",null,"2021/B7600","Casa Árabe",100000,100000]
[2021,"2021/B2",null,null,null,4082836,3498854]
[2021,"2021/B2",null,"2021/B2300","IMAE GRAN TEATRO",4082836,3498854]
[2021,"2021/F7",null,null,null,2519570.65,1739702.35]
[2021,"2021/F7",null,"2021/F7000","Zoológico Municipal",2519570.65,1739702.35]
[2022,"2022/A1",null,null,null,4534131.06,2664511.88]
[2022,"2022/A1",null,"2022/A1300","Presidencia",4534131.06,2664511.88]
[2022,"2022/C5",null,null,null,1554169.29,428692.23]
[2022,"2022/C5",null,"2022/C5000","Casco histórico",1554169.29,428692.23]
[2022,"2022/C4",null,null,null,16269935.89,6698093.21]
[2022,"2022/C4",null,"2022/C4400","Museos",3466650.1,1432713.63]
[2022,"2022/C4",null,"2022/C4500","Archivo Municipal",1977608,367929.12]
[2022,"2022/C4",null,"2022/C4300","Bibliotecas",2776023.96,1822271.71]
[2022,"2022/C4",null,"2022/C4000","Cultura",1050589.33,866694.5]
[2022,"2022/C4",null,"2022/C4100","Cultura",6999064.5,2208484.25]
[2022,"2022/C2",null,null,null,4976743.73,3060377.13]
[2022,"2022/C2",null,"2022/C2000","Ferias y festejos",4976743.73,3060377.13]
[2022,"2022/F7",null,null,null,2605379.66,1452477.51]
[2022,"2022/F7",null,"2022/F7000","Zoológico Municipal",2605379.66,1452477.51]
[2022,"2022/B4",null,null,null,1606368.4,1552396.8]
[2022,"2022/B4",null,"2022/B4100","Orquesta de Córdoba",1606368.4,1552396.8]
[2022,"2022/B7",null,null,null,126000,125843.52]
[2022,"2022/B7",null,"2022/B7600","Casa Árabe",100000,100000]
[2022,"2022/B7",null,"2022/B7700","Fundación Paradigma",26000,25843.52]
[2022,"2022/B2",null,null,null,5597693.94,4120345.37]
[2022,"2022/B2",null,"2022/B2100","GMU",999857.94,0]
[2022,"2022/B2",null,"2022/B2300","IMAE GRAN TEATRO",4597836,4120345.37]
[2022,"2022/J2",null,null,null,16500,0]
[2022,"2022/J2",null,"2022/J2000","Distrito Sureste. Part. Ciud",16500,0]
[2022,"2022/J8",null,null,null,105253,70587.98]
[2022,"2022/J8",null,"2022/J8000","Distrito Periurbano Sur. Part. Ciud",105253,70587.98]
[2022,"2022/J9",null,null,null,108873,83402.11]
[2022,"2022/J9",null,"2022/J9000","Distrito Periurbano Este. Part. Ciud",108873,83402.11]
[2022,"2022/E5",null,null,null,1482426.72,911358.53]
[2022,"2022/E5",null,"2022/E5000","Juventud",1482426.72,911358.53]
[2022,"2022/E2",null,null,null,43000,43000]
[2022,"2022/E2",null,"2022/E2000","Educación",43000,43000]