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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2015,"0/2015","Ayuntamiento de Errenteria",null,null,1032050,1182501.23]
[2015,"0/2015","Ayuntamiento de Errenteria","0009/2015","Mantenimiento urbano",955100,1126114.9]
[2015,"0/2015","Ayuntamiento de Errenteria","0007/2015","Servicios sociales",2450,1376.37]
[2015,"0/2015","Ayuntamiento de Errenteria","0012/2015","Trafico, transporte, protección ciudadana y protección civil",74500,55009.96]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,2135557.76,1998959.62]
[2016,"0/2016","Ayuntamiento de Errenteria","0007/2016","Servicios sociales",2450]
[2016,"0/2016","Ayuntamiento de Errenteria","0009/2016","Mantenimiento urbano",1949400,1841354.4]
[2016,"0/2016","Ayuntamiento de Errenteria","0015/2016","Deportes",109207.76,87844.22]
[2016,"0/2016","Ayuntamiento de Errenteria","0012/2016","Trafico, transporte, protección ciudadana y protección civil",74500,69761]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,2126900.08,1872165.4]
[2017,"0/2017","Ayuntamiento de Errenteria","0007/2017","Servicios sociales",2450,2274.8]
[2017,"0/2017","Ayuntamiento de Errenteria","0015/2017","Deportes",65000,69457.19]
[2017,"0/2017","Ayuntamiento de Errenteria","0009/2017","Mantenimiento urbano",1984950.08,1726983.65]
[2017,"0/2017","Ayuntamiento de Errenteria","0012/2017","Trafico, transporte, protección ciudadana y protección civil",74500,73449.75999999999]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,2289316,2114026.75]
[2018,"0/2018","Ayuntamiento de Errenteria","0005/2018","Medio ambiente",5000,3078.57]
[2018,"0/2018","Ayuntamiento de Errenteria","0012/2018","Trafico, transporte, protección ciudadana y protección civil",76500,66655.14999999999]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",2140366,1961863.6]
[2018,"0/2018","Ayuntamiento de Errenteria","0015/2018","Deportes",65000,82429.42999999999]
[2018,"0/2018","Ayuntamiento de Errenteria","0007/2018","Servicios sociales",2450]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,2556085.44,2208980.99]
[2019,"0/2019","Ayuntamiento de Errenteria","0005/2019","Medio ambiente",5000,6150.91]
[2019,"0/2019","Ayuntamiento de Errenteria","0007/2019","Servicios sociales",29207.08,27481.63]
[2019,"0/2019","Ayuntamiento de Errenteria","0015/2019","Deportes",65000,62714.28]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",2359378.36,2022897.42]
[2019,"0/2019","Ayuntamiento de Errenteria","0012/2019","Trafico, transporte, protección ciudadana y protección civil",97500,89736.75]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,2863837.32,2416727.4]
[2020,"0/2020","Ayuntamiento de Errenteria","0007/2020","Servicios sociales",1500]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",2456613.18,2074299.98]
[2020,"0/2020","Ayuntamiento de Errenteria","0015/2020","Deportes",130000,115881.02]
[2020,"0/2020","Ayuntamiento de Errenteria","0012/2020","Trafico, transporte, protección ciudadana y protección civil",120321.86,81344.25999999999]
[2020,"0/2020","Ayuntamiento de Errenteria","0019/2020","Informática",105000,96216.5]
[2020,"0/2020","Ayuntamiento de Errenteria","0005/2020","Medio ambiente",7902.28,18008.97]
[2020,"0/2020","Ayuntamiento de Errenteria","0020/2020","Sociedad de la información y participación ciudadana",30000,23515.57]
[2020,"0/2020","Ayuntamiento de Errenteria","0008/2020","Cultura",12500,7461.1]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,2889242.5,2485646.25]
[2021,"0/2021","Ayuntamiento de Errenteria","0017/2021","Contratación y patrimonio",46000,49714.83]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",2160500,2009093.05]
[2021,"0/2021","Ayuntamiento de Errenteria","0012/2021","Trafico, transporte, protección ciudadana y protección civil",397242.5,194524.16]
[2021,"0/2021","Ayuntamiento de Errenteria","0015/2021","Deportes",132000,99010.42999999999]
[2021,"0/2021","Ayuntamiento de Errenteria","0005/2021","Medio ambiente",3000,7417.3]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",98000,80568.56]
[2021,"0/2021","Ayuntamiento de Errenteria","0020/2021","Sociedad de la información y participación ciudadana",30000,27102.55]
[2021,"0/2021","Ayuntamiento de Errenteria","0008/2021","Cultura",22500,18215.37]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,4092896.6,4052468.4]
[2022,"0/2022","Ayuntamiento de Errenteria","0006/2022","Educación y juventud",15354.64,13321.79]
[2022,"0/2022","Ayuntamiento de Errenteria","0017/2022","Contratación y patrimonio",32500,38639.21]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",3135973.06,3097829.32]
[2022,"0/2022","Ayuntamiento de Errenteria","0015/2022","Deportes",95000,157507.33]
[2022,"0/2022","Ayuntamiento de Errenteria","0012/2022","Trafico, transporte, protección ciudadana y protección civil",285767.2,276715.61]
[2022,"0/2022","Ayuntamiento de Errenteria","0020/2022","Sociedad de la información y participación ciudadana",115497.52,63321.67]
[2022,"0/2022","Ayuntamiento de Errenteria","0019/2022","Informática",345604.18,341453.78]
[2022,"0/2022","Ayuntamiento de Errenteria","0005/2022","Medio ambiente",23000,22759.12]
[2022,"0/2022","Ayuntamiento de Errenteria","0008/2022","Cultura",44200,40920.57]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,2822500,2627744.39]
[2023,"0/2023","Ayuntamiento de Errenteria","0017/2023","Contratación y patrimonio",29000,47783.19]
[2023,"0/2023","Ayuntamiento de Errenteria","0015/2023","Deportes",100000,102206.6]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",2396500,2191950.1]
[2023,"0/2023","Ayuntamiento de Errenteria","0012/2023","Trafico, transporte, protección ciudadana y protección civil",74000,80941.33]
[2023,"0/2023","Ayuntamiento de Errenteria","0020/2023","Sociedad de la información y participación ciudadana",15000,4658.5]
[2023,"0/2023","Ayuntamiento de Errenteria","0005/2023","Medio ambiente",23000,25911.44]
[2023,"0/2023","Ayuntamiento de Errenteria","0019/2023","Informática",155000,127504.51]
[2023,"0/2023","Ayuntamiento de Errenteria","0008/2023","Cultura",30000,46788.72]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,3201985.41,2133842.52]
[2024,"0/2024","Ayuntamiento de Errenteria","0020/2024","Sociedad de la información y participación ciudadana",30000]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",2567082.7,1750827.98]
[2024,"0/2024","Ayuntamiento de Errenteria","0017/2024","Contratación y patrimonio",76000,58165.54]
[2024,"0/2024","Ayuntamiento de Errenteria","0015/2024","Deportes",178802.71,101750.95]
[2024,"0/2024","Ayuntamiento de Errenteria","0012/2024","Trafico, transporte, protección ciudadana y protección civil",101000,70687.36]
[2024,"0/2024","Ayuntamiento de Errenteria","0008/2024","Cultura",38000,45704.09]
[2024,"0/2024","Ayuntamiento de Errenteria","0019/2024","Informática",170000,96002.42999999999]
[2024,"0/2024","Ayuntamiento de Errenteria","0005/2024","Medio ambiente",41100,10704.17]