{"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":40,"n_cols":7,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Ingresos","Ingresos Reales"]
[2011,"17/2011","Organismo Autónomo \"Hacienda Tributaria de Navarra\"",null,null,1284999424,1108159751.02]
[2011,"17/2011","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17122/2011","Sección de Impuesto sobre el Valor Añadido",1284999424,1108159751.02]
[2012,"17/2012","Organismo Autónomo \"Hacienda Tributaria de Navarra\"",null,null,1180477000,1050694075.09]
[2012,"17/2012","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17122/2012","Sección de Impuesto sobre el Valor Añadido",1180477000,1050694075.09]
[2013,"17/2013","Organismo Autónomo \"Hacienda Tributaria de Navarra\"",null,null,1180477000,985662776.92]
[2013,"17/2013","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17122/2013","Sección de Impuesto sobre el Valor Añadido",1180477000,985662776.92]
[2014,"17/2014","Sección de Proyectos Estratégicos y Políticas de Empresa",null,null,1180477000,1111942471]
[2014,"17/2014","Sección de Proyectos Estratégicos y Políticas de Empresa","17122/2014","Sección del Impuesto sobre Valor Añadido",1180477000,1111942471]
[2015,"17/2015","Organismo Autónomo Hacienda Tributaria de Navarra",null,null,1176600723,1184256852]
[2015,"17/2015","Organismo Autónomo Hacienda Tributaria de Navarra","17540/2015","Sección de Impuesto sobre el Valor Añadido",1176600723,1184256852]
[2016,"17/2016","Hacienda Tributaria de Navarra",null,null,1232595010,1221861729]
[2016,"17/2016","Hacienda Tributaria de Navarra","17540/2016","Sección del Impuesto sobre el Valor Añadido",1232595010,1221861729]
[2017,"17/2017","Hacienda Tributaria de Navarra",null,null,1268921077,1306835866]
[2017,"17/2017","Hacienda Tributaria de Navarra","17540/2017","Sección del Impuesto sobre el Valor Añadido",415209077,417725777]
[2017,"17/2017","Hacienda Tributaria de Navarra","17100/2017","Servicio de Convenio Económico y Planificación Financiera",853712000,889110089]
[2018,"17/2018","Hacienda Tributaria de Navarra",null,null,1288518000,1270396644]
[2018,"17/2018","Hacienda Tributaria de Navarra","17540/2018","Sección del Impuesto sobre el Valor Añadido",394143000,300479044]
[2018,"17/2018","Hacienda Tributaria de Navarra","17100/2018","Servicio de Convenio Económico y Planificación Financiera",894375000,969917600]
[2019,"17/2019","Hacienda Tributaria de Navarra",null,null,1284658000,1343418910]
[2019,"17/2019","Hacienda Tributaria de Navarra","17540/2019","Sección del Impuesto sobre el Valor Añadido",363457000,290064506]
[2019,"17/2019","Hacienda Tributaria de Navarra","17100/2019","Servicio de Convenio Económico y Planificación Financiera",921201000,1053354404]
[2020,"17/2020","Hacienda Tributaria de Navarra",null,null,1334502000,1184316818]
[2020,"17/2020","Hacienda Tributaria de Navarra","17540/2020","Sección del Impuesto sobre el Valor Añadido",330952000,398521616]
[2020,"17/2020","Hacienda Tributaria de Navarra","17100/2020","Servicio de Convenio Económico y Planificación Financiera",1003550000,785795202]
[2021,"17/2021","Hacienda Tributaria de Navarra",null,null,1249140000,1461282984.74]
[2021,"17/2021","Hacienda Tributaria de Navarra","17540/2021","Sección del Impuesto sobre el Valor Añadido",352656000,433831068.64]
[2021,"17/2021","Hacienda Tributaria de Navarra","17100/2021","Servicio de Convenio Económico y Planificación Financiera",896484000,1027451916.1]
[2022,"17/2022","Hacienda Tributaria de Navarra",null,null,1371493000,1616899293]
[2022,"17/2022","Hacienda Tributaria de Navarra","17500/2022","Servicio de Gestión Tributaria",395890000,253031499]
[2022,"17/2022","Hacienda Tributaria de Navarra","17100/2022","Servicio de Convenio Económico y Planificación Financiera",975603000,1363867794]
[2023,"17/2023","Hacienda Tributaria de Navarra",null,null,1529447400,1755605733.23]
[2023,"17/2023","Hacienda Tributaria de Navarra","17500/2023","Servicio de Gestión Tributaria",395803400,618489977.62]
[2023,"17/2023","Hacienda Tributaria de Navarra","17100/2023","Servicio de Convenio Económico y Planificación Financiera",1133644000,1137115755.61]
[2024,"17/2024","Hacienda Tributaria de Navarra",null,null,1701308000,1708965022.67]
[2024,"17/2024","Hacienda Tributaria de Navarra","17500/2024","Servicio de Gestión Tributaria",488259000,405417405.64]
[2024,"17/2024","Hacienda Tributaria de Navarra","17100/2024","Servicio de Convenio Económico y Planificación Financiera",1213049000,1303547617.03]
[2025,"17/2025","Hacienda Tributaria de Navarra",null,null,1796331000]
[2025,"17/2025","Hacienda Tributaria de Navarra","17500/2025","Servicio de Gestión Tributaria",529519000]
[2025,"17/2025","Hacienda Tributaria de Navarra","17100/2025","Servicio de Convenio Económico y Planificación Financiera",1266812000]