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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"17/2011","Organismo Autónomo \"Hacienda Tributaria de Navarra\"",null,null,1837046,1809980.59]
[2011,"17/2011","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17222/2011","Sección de Tasación",91500,91499.99000000001]
[2011,"17/2011","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17221/2011","Sección de Registro de la Riqueza Territorial",830500,830373.77]
[2011,"17/2011","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17220/2011","Servicio de Riqueza Territorial",915046,888106.83]
[2012,"17/2012","Organismo Autónomo \"Hacienda Tributaria de Navarra\"",null,null,1686091,1035928.76]
[2012,"17/2012","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17162/2012","Sección de Tasación",91500,53722.29]
[2012,"17/2012","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17161/2012","Sección de Registro de la Riqueza Territorial",804500,371670.34]
[2012,"17/2012","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17160/2012","Servicio de Riqueza Territorial",790091,610536.13]
[2013,"17/2013","Organismo Autónomo \"Hacienda Tributaria de Navarra\"",null,null,1609095,1601827.23]
[2013,"17/2013","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17162/2013","Sección de Tasación",91500,91499.58]
[2013,"17/2013","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17161/2013","Sección de Registro de la Riqueza Territorial",804500,830477.09]
[2013,"17/2013","Organismo Autónomo \"Hacienda Tributaria de Navarra\"","17160/2013","Servicio de Riqueza Territorial",713095,679850.5600000001]
[2014,"17/2014","Sección de Proyectos Estratégicos y Políticas de Empresa",null,null,1665960,1622350.41]
[2014,"17/2014","Sección de Proyectos Estratégicos y Políticas de Empresa","17162/2014","Sección de Registro de la Riqueza Territorial",79050,79049.81]
[2014,"17/2014","Sección de Proyectos Estratégicos y Políticas de Empresa","17161/2014","Sección de Registro Riqueza Territorial",845300,845291.1899999999]
[2014,"17/2014","Sección de Proyectos Estratégicos y Políticas de Empresa","17160/2014","Servicio de Riqueza Territorial",741610,698009.41]
[2015,"17/2015","Organismo Autónomo Hacienda Tributaria de Navarra",null,null,1582900,1392524]
[2015,"17/2015","Organismo Autónomo Hacienda Tributaria de Navarra","17620/2015","Sección de Tasación",111747,100958]
[2015,"17/2015","Organismo Autónomo Hacienda Tributaria de Navarra","17610/2015","Sección de Registro de la Riqueza Territorial",810497,687555]
[2015,"17/2015","Organismo Autónomo Hacienda Tributaria de Navarra","17600/2015","Servicio de Riqueza Territorial",660656,604011]
[2016,"17/2016","Hacienda Tributaria de Navarra",null,null,1456925,1385040.99]
[2016,"17/2016","Hacienda Tributaria de Navarra","17620/2016","Sección de Tasación",100861,100380.93]
[2016,"17/2016","Hacienda Tributaria de Navarra","17610/2016","Sección de Registro de la Riqueza Territorial",701415,700259.99]
[2016,"17/2016","Hacienda Tributaria de Navarra","17600/2016","Servicio de Riqueza Territorial y Tributos Patrimoniales",654649,584400.0699999999]
[2017,"17/2017","Hacienda Tributaria de Navarra",null,null,1875879,1630001]
[2017,"17/2017","Hacienda Tributaria de Navarra","17630/2017","Sección de los Impuestos sobre Sucesiones y Donaciones, Transmisiones Patrimoniales y Actos Jurídicos Documentados",445103,354929]
[2017,"17/2017","Hacienda Tributaria de Navarra","17620/2017","Sección de Tasación",100861,102720]
[2017,"17/2017","Hacienda Tributaria de Navarra","17610/2017","Sección de Registro de la Riqueza Territorial",701415,593388]
[2017,"17/2017","Hacienda Tributaria de Navarra","17600/2017","Servicio de Riqueza Territorial y Tributos Patrimoniales",628500,578964]
[2018,"17/2018","Hacienda Tributaria de Navarra",null,null,2165466,1825529]
[2018,"17/2018","Hacienda Tributaria de Navarra","17630/2018","Sección de los Impuestos sobre Sucesiones y Donaciones, Transmisiones Patrimoniales y Actos Jurídicos Documentados",462305,367929]
[2018,"17/2018","Hacienda Tributaria de Navarra","17620/2018","Sección de Tasación",211914,168670]
[2018,"17/2018","Hacienda Tributaria de Navarra","17610/2018","Sección de Registro de la Riqueza Territorial",818799,693723]
[2018,"17/2018","Hacienda Tributaria de Navarra","17600/2018","Servicio de Riqueza Territorial y Tributos Patrimoniales",672448,595207]
[2019,"17/2019","Hacienda Tributaria de Navarra",null,null,2240703,1913980]
[2019,"17/2019","Hacienda Tributaria de Navarra","17630/2019","Sección de los Impuestos sobre Sucesiones y Donaciones, Transmisiones Patrimoniales y Actos Jurídicos Documentados",477134,394265]
[2019,"17/2019","Hacienda Tributaria de Navarra","17620/2019","Sección de Tasación",212597,201644]
[2019,"17/2019","Hacienda Tributaria de Navarra","17610/2019","Sección de Registro de la Riqueza Territorial",117223,77967]
[2019,"17/2019","Hacienda Tributaria de Navarra","17600/2019","Servicio de Riqueza Territorial y Tributos Patrimoniales",1433749,1240104]
[2020,"17/2020","Hacienda Tributaria de Navarra",null,null,2214661,1969505]
[2020,"17/2020","Hacienda Tributaria de Navarra","17630/2020","Sección de los Impuestos sobre Sucesiones y Donaciones, Transmisiones Patrimoniales y Actos Jurídicos Documentados",425352,333109]
[2020,"17/2020","Hacienda Tributaria de Navarra","17620/2020","Sección de Tasación",180085,157842]
[2020,"17/2020","Hacienda Tributaria de Navarra","17610/2020","Sección de Registro de la Riqueza Territorial",81605,65099]
[2020,"17/2020","Hacienda Tributaria de Navarra","17600/2020","Servicio de Riqueza Territorial y Tributos Patrimoniales",1527619,1413455]
[2021,"17/2021","Hacienda Tributaria de Navarra",null,null,2200054,1849347.01]
[2021,"17/2021","Hacienda Tributaria de Navarra","17630/2021","Sección de los Impuestos sobre Sucesiones y Donaciones, Transmisiones Patrimoniales y Actos Jurídicos Documentados",384129,342705.21]
[2021,"17/2021","Hacienda Tributaria de Navarra","17620/2021","Sección de Tasación",181503,236593.46]
[2021,"17/2021","Hacienda Tributaria de Navarra","17610/2021","Sección de Registro de la Riqueza Territorial",82581,312627.45]
[2021,"17/2021","Hacienda Tributaria de Navarra","17600/2021","Servicio de Riqueza Territorial y Tributos Patrimoniales",1551841,957420.89]
[2021,"10/2021","Departamento de Hacienda y Política Financiera",null,null,40000,61478.8]
[2021,"10/2021","Departamento de Hacienda y Política Financiera","10100/2021","Secretaría General Técnica",40000,61478.8]
[2022,"17/2022","Hacienda Tributaria de Navarra",null,null,2272523,1935571]
[2022,"17/2022","Hacienda Tributaria de Navarra","17600/2022","Servicio de Riqueza Territorial y Tributos Patrimoniales",2272523,1935571]
[2022,"10/2022","Departamento de Hacienda y Política Financiera",null,null,40000,55163]
[2022,"10/2022","Departamento de Hacienda y Política Financiera","10100/2022","Secretaría General Técnica",40000,55163]
[2023,"17/2023","Hacienda Tributaria de Navarra",null,null,2269922,2029956.29]
[2023,"17/2023","Hacienda Tributaria de Navarra","17600/2023","Servicio de Riqueza Territorial y Tributos Patrimoniales",2269922,2029956.29]
[2023,"10/2023","Departamento de Hacienda y Política Financiera",null,null,40000,20900.59]
[2023,"10/2023","Departamento de Hacienda y Política Financiera","10100/2023","Secretaría General Técnica",40000,20900.59]
[2024,"17/2024","Hacienda Tributaria de Navarra",null,null,2308100,2037804.43]
[2024,"17/2024","Hacienda Tributaria de Navarra","17600/2024","Servicio de Riqueza Territorial y Tributos Patrimoniales",2308100,2037804.43]
[2024,"10/2024","Departamento de Hacienda y Política Financiera",null,null,40000]
[2024,"10/2024","Departamento de Hacienda y Política Financiera","10100/2024","Secretaría General Técnica",40000]
[2025,"17/2025","Hacienda Tributaria de Navarra",null,null,2415613]
[2025,"17/2025","Hacienda Tributaria de Navarra","17600/2025","Servicio de Riqueza Territorial y Tributos Patrimoniales",2415613]
[2025,"10/2025","Departamento de Hacienda y Política Financiera",null,null,40000]
[2025,"10/2025","Departamento de Hacienda y Política Financiera","10100/2025","Secretaría General Técnica",40000]