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["Urtea","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"02/2011","Barne Zuzendaritza Nagusia",null,null,51317406,53864879.91]
[2011,"02/2011","Barne Zuzendaritza Nagusia","02100/2011","Foruzaingoa",51317406,53864879.91]
[2012,"02/2012","Dirección General de Justicia e Interior",null,null,53723066,45580501.31]
[2012,"02/2012","Dirección General de Justicia e Interior","02100/2012","Foruzaingoa",53723066,45580501.31]
[2013,"02/2013","Dirección General de Justicia e Interior",null,null,49766155,50449149.82]
[2013,"02/2013","Dirección General de Justicia e Interior","02100/2013","Foruzaingoa",49766155,50449149.82]
[2014,"02/2014","Barne Zuzendaritza Nagusia",null,null,51436198,51344152.61]
[2014,"02/2014","Barne Zuzendaritza Nagusia","02100/2014","Foruzaingoa",51436198,51344152.61]
[2015,"02/2015","Barne Zuzendaritza Nagusia",null,null,51690721,51404301]
[2015,"02/2015","Barne Zuzendaritza Nagusia","02100/2015","Foruzaingoa",51690721,51404301]
[2016,"02/2016","Barne Zuzendaritza Nagusia",null,null,53855873,52649915.54]
[2016,"02/2016","Barne Zuzendaritza Nagusia","02100/2016","Foruzaingoa",53855873,52649915.54]
[2017,"02/2017","Barne Zuzendaritza Nagusia",null,null,55745742,54289455]
[2017,"02/2017","Barne Zuzendaritza Nagusia","02100/2017","Foruzaingoa",55745742,54289455]
[2018,"02/2018","Barne Zuzendaritza Nagusia",null,null,55411827,55570804]
[2018,"02/2018","Barne Zuzendaritza Nagusia","02100/2018","Foruzaingoa",55411827,55570804]
[2019,"02/2019","Barne Zuzendaritza Nagusia",null,null,55359766,57712147]
[2019,"02/2019","Barne Zuzendaritza Nagusia","02100/2019","Foruzaingoa",55359766,57712147]
[2020,"02/2020","Barne Zuzendaritza Nagusia",null,null,61613174,59632697]
[2020,"02/2020","Barne Zuzendaritza Nagusia","02100/2020","Foruzaingoa",61613174,59632697]
[2021,"02/2021","Barne Zuzendaritza Nagusia",null,null,62903201,62763078.54]
[2021,"02/2021","Barne Zuzendaritza Nagusia","02100/2021","Foruzaingoa",62903201,62763078.54]
[2022,"02/2022","Barne Zuzendaritza Nagusia",null,null,65787803,68644055]
[2022,"02/2022","Barne Zuzendaritza Nagusia","02100/2022","Foruzaingoa",65787803,68644055]
[2023,"02/2023","Barne Zuzendaritza Nagusia",null,null,71399813,83349319.95]
[2023,"02/2023","Barne Zuzendaritza Nagusia","02100/2023","Foruzaingoa",71399813,83349319.95]
[2024,"F4/2024","Barne Zuzendaritza Nagusia",null,null,87860684,85196229.79000001]
[2024,"F4/2024","Barne Zuzendaritza Nagusia","F4100/2024","Nafarroako Foruzaingoa",87860684,85196229.79000001]
[2025,"F4/2025","Barne Zuzendaritza Nagusia",null,null,93858308]
[2025,"F4/2025","Barne Zuzendaritza Nagusia","F4100/2025","Nafarroako Foruzaingoa",93858308]