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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"83/2011","Dirección General de Trabajo y Prevención de Riesgos",null,null,275704,275704]
[2011,"83/2011","Dirección General de Trabajo y Prevención de Riesgos","83130/2011","Sección de Economía Social, Trabajo Autónomo y Registros Públicos Laborales",275704,275704]
[2011,"84/2011","Servicio Navarro de Empleo",null,null,1908500]
[2011,"84/2011","Servicio Navarro de Empleo","84100/2011","Servicio de Promoción de Empleo e Igualdad de Oportunidades",1908500]
[2012,"77/2012","Servicio Navarro de Empleo",null,null,2088000,1859966.27]
[2012,"77/2012","Servicio Navarro de Empleo","77100/2012","Servicio de Promoción de Empleo e Igualdad de Oportunidades",2088000,1859966.27]
[2012,"76/2012","Dirección General de Trabajo y Prevención de Riesgos",null,null,260000,195000]
[2012,"76/2012","Dirección General de Trabajo y Prevención de Riesgos","76100/2012","Servicio de Trabajo",260000,195000]
[2013,"19/2013",null,null,null,221000,221000]
[2013,"19/2013",null,"19100/2013","Servicio de Trabajo",221000,221000]
[2013,"15/2013",null,null,null,1288000,1269222.9]
[2013,"15/2013",null,"15100/2013","Servicio de Promoción de Empleo e Igualdad de Oportunidades",1288000,1269222.9]
[2014,"19/2014","Dir. Geral. de Trabajo y Prevenc. Riesgo",null,null,213265,212597.81]
[2014,"19/2014","Dir. Geral. de Trabajo y Prevenc. Riesgo","19100/2014","Servicio de Trabajo",213265,212597.81]
[2014,"15/2014","Servicio Navarro de Empleo",null,null,1242920,1330538.15]
[2014,"15/2014","Servicio Navarro de Empleo","15100/2014","Servicio de Promoción de Empleo e Igualdad de Oportunidades",1242920,1330538.15]
[2015,"19/2015","Dirección General de Trabajo y Prevención de Riesgos",null,null,213265,213265]
[2015,"19/2015","Dirección General de Trabajo y Prevención de Riesgos","19100/2015","Servicio de Trabajo",213265,213265]
[2015,"15/2015","Servicio Navarro de Empleo",null,null,1205633,743347]
[2015,"15/2015","Servicio Navarro de Empleo","15100/2015","Servicio de Promoción de Empleo e Igualdad de Oportunidades",1205633,743347]
[2016,"96/2016","Servicio Navarro de Empleo",null,null,1364696,1206115.91]
[2016,"96/2016","Servicio Navarro de Empleo","96100/2016","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",1364696,1206115.91]
[2017,"96/2017","Servicio Navarro de Empleo",null,null,7130000,3291315]
[2017,"96/2017","Servicio Navarro de Empleo","96100/2017","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",7130000,3291315]
[2018,"96/2018","Servicio Navarro de Empleo",null,null,6772000,5769029]
[2018,"96/2018","Servicio Navarro de Empleo","96100/2018","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",6772000,5769029]
[2019,"96/2019","Servicio Navarro de Empleo",null,null,6202000,5691377]
[2019,"96/2019","Servicio Navarro de Empleo","96100/2019","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",6202000,5691377]
[2020,"96/2020","Servicio Navarro de Empleo",null,null,4852000,3954296]
[2020,"96/2020","Servicio Navarro de Empleo","96100/2020","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",4852000,3954296]
[2021,"96/2021","Servicio Navarro de Empleo",null,null,4515000,5575386.53]
[2021,"96/2021","Servicio Navarro de Empleo","96100/2021","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",4515000,5575386.53]
[2022,"96/2022","Servicio Navarro de Empleo",null,null,5678000,5674993]
[2022,"96/2022","Servicio Navarro de Empleo","96100/2022","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",5678000,5674993]
[2023,"96/2023","Servicio Navarro de Empleo",null,null,5580000,4399121.49]
[2023,"96/2023","Servicio Navarro de Empleo","96100/2023","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",5580000,4399121.49]
[2024,"96/2024","Servicio Navarro de Empleo",null,null,5327000,4280426.47]
[2024,"96/2024","Servicio Navarro de Empleo","96100/2024","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",5327000,4280426.47]
[2025,"96/2025","Servicio Navarro de Empleo",null,null,2847000]
[2025,"96/2025","Servicio Navarro de Empleo","96100/2025","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",2847000]