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["Urtea","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2023,"A5/2023","Dirección-Gerencia del Instituto Navarro de Deporte y Juventud",null,null,5840887,5794887]
[2023,"A5/2023","Dirección-Gerencia del Instituto Navarro de Deporte y Juventud","A5400/2023","Subdirección de Desarrollo Estratégico, Infraestructuras y Gestión de Recursos",5840887,5794887]
[2024,"A3/2024","Turismo Zuzendaritza Nagusia",null,null,3208647,3208647]
[2024,"A3/2024","Turismo Zuzendaritza Nagusia","A3400/2024","Turismoaren Lurralde Garapen Jasangarriko Zerbitzua",3208647,3208647]
[2025,"A3/2025","Turismo Zuzendaritza Nagusia",null,null,2442354]
[2025,"A3/2025","Turismo Zuzendaritza Nagusia","A3400/2025","Turismoaren Lurralde Garapen Jasangarriko Zerbitzua",2442354]