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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2012,"071","OA Instituto de Estudios Baleáricos",null,null,521365,4992.27]
[2012,"071","OA Instituto de Estudios Baleáricos","071101","OA Instituto de Estudios Baleáricos",521365,4992.27]
[2018,"037","Fondo de Impulso del Turismo Sostenible",null,null,4156000,4155999.87]
[2018,"037","Fondo de Impulso del Turismo Sostenible","037107","Fondo de Impulso del Turismo Sostenible (FITS), Cultura",250000,250000]
[2018,"037","Fondo de Impulso del Turismo Sostenible","037199","Fondo de Impulso del Turismo Sostenible - Otros organismos",3906000,3905999.87]
[2019,"037","Fondo de Impulso del Turismo Sostenible",null,null,14167686,12067825.33]
[2019,"037","Fondo de Impulso del Turismo Sostenible","037107","Fondo de Impulso del Turismo Sostenible (FITS), Cultura",1970793,1970792.92]
[2019,"037","Fondo de Impulso del Turismo Sostenible","037103","Fondo de Impulso del Turismo Sostenible (FITS), Medio Ambiente",477960]
[2019,"037","Fondo de Impulso del Turismo Sostenible","037199","Fondo de Impulso del Turismo Sostenible - Otros organismos",11718933,10097032.41]
[2020,"037","Fondo de Impulso del Turismo Sostenible",null,null,18552323,7122205.23]
[2020,"037","Fondo de Impulso del Turismo Sostenible","037115","FITS - Mar y Ciclo del Agua",859105,859105.45]
[2020,"037","Fondo de Impulso del Turismo Sostenible","037113","Fondo de Impulso del Turismo Sostenible - Educación, Universidad e Investigación",7623055]
[2020,"037","Fondo de Impulso del Turismo Sostenible","037111","FITS - Presidencia y Administraciones Públicas",8486679,5079615.99]
[2020,"037","Fondo de Impulso del Turismo Sostenible","037199","Fondo de Impulso del Turismo Sostenible - Otros organismos",1583484,1183483.79]