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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,90800,81881.28]
[2015,"0/2015","Ayuntamiento de Errenteria","0009/2015","Mantenimiento urbano",5000,929.99]
[2015,"0/2015","Ayuntamiento de Errenteria","0014/2015","Diversidad",200]
[2015,"0/2015","Ayuntamiento de Errenteria","0001/2015","Alcaldia y cargos electos",57600,61376.56]
[2015,"0/2015","Ayuntamiento de Errenteria","0004/2015","Urbanismo",3500,3518.94]
[2015,"0/2015","Ayuntamiento de Errenteria","0007/2015","Servicios sociales",4000,5436.79]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",6900,5976.34]
[2015,"0/2015","Ayuntamiento de Errenteria","0005/2015","Medio ambiente",500,823.38]
[2015,"0/2015","Ayuntamiento de Errenteria","0008/2015","Cultura",1500,543.35]
[2015,"0/2015","Ayuntamiento de Errenteria","0012/2015","Trafico, transporte, protección ciudadana y protección civil",7600,2076.01]
[2015,"0/2015","Ayuntamiento de Errenteria","0006/2015","Educación y juventud",1000]
[2015,"0/2015","Ayuntamiento de Errenteria","0010/2015","Politica lingüística municipal",2000,1075.67]
[2015,"0/2015","Ayuntamiento de Errenteria","0003/2015","Hacienda  y desarrollo económico",1000,124.25]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,113100,92404.37]
[2016,"0/2016","Ayuntamiento de Errenteria","0009/2016","Mantenimiento urbano",5000,1300]
[2016,"0/2016","Ayuntamiento de Errenteria","0020/2016","Sociedad de la información y participación ciudadana",2000,643.77]
[2016,"0/2016","Ayuntamiento de Errenteria","0016/2016","Secretaría",300,163.64]
[2016,"0/2016","Ayuntamiento de Errenteria","0019/2016","Informática",1000,141.74]
[2016,"0/2016","Ayuntamiento de Errenteria","0007/2016","Servicios sociales",2000,1628.94]
[2016,"0/2016","Ayuntamiento de Errenteria","0004/2016","Urbanismo",6100,3918.94]
[2016,"0/2016","Ayuntamiento de Errenteria","0001/2016","Alcaldia y cargos electos",82000,73152.42999999999]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",400]
[2016,"0/2016","Ayuntamiento de Errenteria","0014/2016","Diversidad",200,23.6]
[2016,"0/2016","Ayuntamiento de Errenteria","0010/2016","Politica lingüística municipal",1000,713.75]
[2016,"0/2016","Ayuntamiento de Errenteria","0018/2016","Archivo",600]
[2016,"0/2016","Ayuntamiento de Errenteria","0008/2016","Cultura",900,695.8099999999999]
[2016,"0/2016","Ayuntamiento de Errenteria","0005/2016","Medio ambiente",1000,951.5599999999999]
[2016,"0/2016","Ayuntamiento de Errenteria","0017/2016","Contratación y patrimonio",300,152.37]
[2016,"0/2016","Ayuntamiento de Errenteria","0006/2016","Educación y juventud",400]
[2016,"0/2016","Ayuntamiento de Errenteria","0003/2016","Hacienda  y desarrollo económico",5000,1779.37]
[2016,"0/2016","Ayuntamiento de Errenteria","0012/2016","Trafico, transporte, protección ciudadana y protección civil",4900,7138.45]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,111140,85941.03]
[2017,"0/2017","Ayuntamiento de Errenteria","0020/2017","Sociedad de la información y participación ciudadana",1000,961.9400000000001]
[2017,"0/2017","Ayuntamiento de Errenteria","0009/2017","Mantenimiento urbano",5000,468.1]
[2017,"0/2017","Ayuntamiento de Errenteria","0012/2017","Trafico, transporte, protección ciudadana y protección civil",4900,2318.7]
[2017,"0/2017","Ayuntamiento de Errenteria","0019/2017","Informática",1000]
[2017,"0/2017","Ayuntamiento de Errenteria","0004/2017","Urbanismo",6100,2144.3]
[2017,"0/2017","Ayuntamiento de Errenteria","0007/2017","Servicios sociales",2000,1944.33]
[2017,"0/2017","Ayuntamiento de Errenteria","0001/2017","Alcaldia y cargos electos",82000,75152.77]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",400,68.40000000000001]
[2017,"0/2017","Ayuntamiento de Errenteria","0010/2017","Politica lingüística municipal",1000,455.55]
[2017,"0/2017","Ayuntamiento de Errenteria","0017/2017","Contratación y patrimonio",300,78.90000000000001]
[2017,"0/2017","Ayuntamiento de Errenteria","0008/2017","Cultura",1000,355.65]
[2017,"0/2017","Ayuntamiento de Errenteria","0018/2017","Archivo",600,72.09]
[2017,"0/2017","Ayuntamiento de Errenteria","0005/2017","Medio ambiente",1000,412.07]
[2017,"0/2017","Ayuntamiento de Errenteria","0006/2017","Educación y juventud",400]
[2017,"0/2017","Ayuntamiento de Errenteria","0016/2017","Secretaría",240,177.78]
[2017,"0/2017","Ayuntamiento de Errenteria","0003/2017","Hacienda  y desarrollo económico",4000,1310.45]
[2017,"0/2017","Ayuntamiento de Errenteria","0014/2017","Diversidad",200,20]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,115500,92717.60000000001]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",400,512.27]
[2018,"0/2018","Ayuntamiento de Errenteria","0001/2018","Alcaldia y cargos electos",87000,74281.36]
[2018,"0/2018","Ayuntamiento de Errenteria","0021/2018","Biblioteca",300,71.64]
[2018,"0/2018","Ayuntamiento de Errenteria","0007/2018","Servicios sociales",2000,2635.6]
[2018,"0/2018","Ayuntamiento de Errenteria","0004/2018","Urbanismo",4000,1317.8]
[2018,"0/2018","Ayuntamiento de Errenteria","0014/2018","Diversidad",200,200]
[2018,"0/2018","Ayuntamiento de Errenteria","0017/2018","Contratación y patrimonio",300,279.1]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",5000,2003.42]
[2018,"0/2018","Ayuntamiento de Errenteria","0010/2018","Politica lingüística municipal",1000,148.82]
[2018,"0/2018","Ayuntamiento de Errenteria","0016/2018","Secretaría",200,275.43]
[2018,"0/2018","Ayuntamiento de Errenteria","0003/2018","Hacienda  y desarrollo económico",4000,1309.96]
[2018,"0/2018","Ayuntamiento de Errenteria","0006/2018","Educación y juventud",400]
[2018,"0/2018","Ayuntamiento de Errenteria","0019/2018","Informática",1000,65.91]
[2018,"0/2018","Ayuntamiento de Errenteria","0005/2018","Medio ambiente",2000,990.91]
[2018,"0/2018","Ayuntamiento de Errenteria","0012/2018","Trafico, transporte, protección ciudadana y protección civil",4900,6736.7]
[2018,"0/2018","Ayuntamiento de Errenteria","0018/2018","Archivo",300,200]
[2018,"0/2018","Ayuntamiento de Errenteria","0008/2018","Cultura",1000,961.6799999999999]
[2018,"0/2018","Ayuntamiento de Errenteria","0020/2018","Sociedad de la información y participación ciudadana",1500,727]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,139300,107582.16]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",400,332.54]
[2019,"0/2019","Ayuntamiento de Errenteria","0012/2019","Trafico, transporte, protección ciudadana y protección civil",26900,27990.56]
[2019,"0/2019","Ayuntamiento de Errenteria","0004/2019","Urbanismo",4000,1730.12]
[2019,"0/2019","Ayuntamiento de Errenteria","0007/2019","Servicios sociales",3000,3907.9]
[2019,"0/2019","Ayuntamiento de Errenteria","0019/2019","Informática",1000,64.17]
[2019,"0/2019","Ayuntamiento de Errenteria","0014/2019","Diversidad",200,25.2]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",5000,211.26]
[2019,"0/2019","Ayuntamiento de Errenteria","0003/2019","Hacienda  y desarrollo económico",3000,626.71]
[2019,"0/2019","Ayuntamiento de Errenteria","0020/2019","Sociedad de la información y participación ciudadana",3000,279.04]
[2019,"0/2019","Ayuntamiento de Errenteria","0017/2019","Contratación y patrimonio",300]
[2019,"0/2019","Ayuntamiento de Errenteria","0010/2019","Politica lingüística municipal",1000,31.59]
[2019,"0/2019","Ayuntamiento de Errenteria","0006/2019","Educación y juventud",200,129.38]
[2019,"0/2019","Ayuntamiento de Errenteria","0016/2019","Secretaría",200,79.47]
[2019,"0/2019","Ayuntamiento de Errenteria","0005/2019","Medio ambiente",2000,231.33]
[2019,"0/2019","Ayuntamiento de Errenteria","0008/2019","Cultura",1500,2758.54]
[2019,"0/2019","Ayuntamiento de Errenteria","0018/2019","Archivo",300,200]
[2019,"0/2019","Ayuntamiento de Errenteria","0021/2019","Biblioteca",300,219.83]
[2019,"0/2019","Ayuntamiento de Errenteria","0001/2019","Alcaldia y cargos electos",87000,68764.52]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,119570,54703.48]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",1100]
[2020,"0/2020","Ayuntamiento de Errenteria","0016/2020","Secretaría",200]
[2020,"0/2020","Ayuntamiento de Errenteria","0007/2020","Servicios sociales",6000,555]
[2020,"0/2020","Ayuntamiento de Errenteria","0001/2020","Alcaldia y cargos electos",75000,44616.4]
[2020,"0/2020","Ayuntamiento de Errenteria","0004/2020","Urbanismo",2000,85.8]
[2020,"0/2020","Ayuntamiento de Errenteria","0018/2020","Archivo",300]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",4000,142.2]
[2020,"0/2020","Ayuntamiento de Errenteria","0014/2020","Diversidad",200,99.38]
[2020,"0/2020","Ayuntamiento de Errenteria","0006/2020","Educación y juventud",200,20.4]
[2020,"0/2020","Ayuntamiento de Errenteria","0012/2020","Trafico, transporte, protección ciudadana y protección civil",21900,7359.86]
[2020,"0/2020","Ayuntamiento de Errenteria","0021/2020","Biblioteca",300,139.34]
[2020,"0/2020","Ayuntamiento de Errenteria","0019/2020","Informática",1000]
[2020,"0/2020","Ayuntamiento de Errenteria","0005/2020","Medio ambiente",1000,816.5599999999999]
[2020,"0/2020","Ayuntamiento de Errenteria","0003/2020","Hacienda  y desarrollo económico",1520,712.62]
[2020,"0/2020","Ayuntamiento de Errenteria","0020/2020","Sociedad de la información y participación ciudadana",1500,7.2]
[2020,"0/2020","Ayuntamiento de Errenteria","0017/2020","Contratación y patrimonio",300]
[2020,"0/2020","Ayuntamiento de Errenteria","0008/2020","Cultura",2500,148.72]
[2020,"0/2020","Ayuntamiento de Errenteria","0010/2020","Politica lingüística municipal",550]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,92060,62065.9]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",1000,33.44]
[2021,"0/2021","Ayuntamiento de Errenteria","0007/2021","Servicios sociales",2000,897.7]
[2021,"0/2021","Ayuntamiento de Errenteria","0017/2021","Contratación y patrimonio",150]
[2021,"0/2021","Ayuntamiento de Errenteria","0013/2021","Igualdad",160,15.5]
[2021,"0/2021","Ayuntamiento de Errenteria","0003/2021","Hacienda  y desarrollo económico",800,249.1]
[2021,"0/2021","Ayuntamiento de Errenteria","0004/2021","Urbanismo",1000,471.87]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",1000,146.7]
[2021,"0/2021","Ayuntamiento de Errenteria","0014/2021","Diversidad",200,126.45]
[2021,"0/2021","Ayuntamiento de Errenteria","0016/2021","Secretaría",200]
[2021,"0/2021","Ayuntamiento de Errenteria","0012/2021","Trafico, transporte, protección ciudadana y protección civil",11900,2632.81]
[2021,"0/2021","Ayuntamiento de Errenteria","0006/2021","Educación y juventud",200]
[2021,"0/2021","Ayuntamiento de Errenteria","0018/2021","Archivo",100]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",250,94.62]
[2021,"0/2021","Ayuntamiento de Errenteria","0005/2021","Medio ambiente",500,266.12]
[2021,"0/2021","Ayuntamiento de Errenteria","0021/2021","Biblioteca",300]
[2021,"0/2021","Ayuntamiento de Errenteria","0020/2021","Sociedad de la información y participación ciudadana",1000]
[2021,"0/2021","Ayuntamiento de Errenteria","0001/2021","Alcaldia y cargos electos",70000,56842.6]
[2021,"0/2021","Ayuntamiento de Errenteria","0010/2021","Politica lingüística municipal",300,107.68]
[2021,"0/2021","Ayuntamiento de Errenteria","0008/2021","Cultura",1000,181.31]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,1105320.8,876195.28]
[2022,"0/2022","Ayuntamiento de Errenteria","0007/2022","Servicios sociales",2000,1297.62]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",2000,1766.6]
[2022,"0/2022","Ayuntamiento de Errenteria","0016/2022","Secretaría",10000,4972.88]
[2022,"0/2022","Ayuntamiento de Errenteria","0013/2022","Igualdad",160,30.7]
[2022,"0/2022","Ayuntamiento de Errenteria","0014/2022","Diversidad",null,50]
[2022,"0/2022","Ayuntamiento de Errenteria","0021/2022","Biblioteca",60000,54965.36]
[2022,"0/2022","Ayuntamiento de Errenteria","0004/2022","Urbanismo",1000,1968.34]
[2022,"0/2022","Ayuntamiento de Errenteria","0001/2022","Alcaldia y cargos electos",600,414.74]
[2022,"0/2022","Ayuntamiento de Errenteria","0003/2022","Hacienda  y desarrollo económico",12160.8,10951.98]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",1000,213.78]
[2022,"0/2022","Ayuntamiento de Errenteria","0018/2022","Archivo",32000,26687.63]
[2022,"0/2022","Ayuntamiento de Errenteria","0006/2022","Educación y juventud",null,360.77]
[2022,"0/2022","Ayuntamiento de Errenteria","0012/2022","Trafico, transporte, protección ciudadana y protección civil",11900,6443.18]
[2022,"0/2022","Ayuntamiento de Errenteria","0005/2022","Medio ambiente",500,33.9]
[2022,"0/2022","Ayuntamiento de Errenteria","0008/2022","Cultura",960000,754552.8]
[2022,"0/2022","Ayuntamiento de Errenteria","0010/2022","Politica lingüística municipal",12000,11485]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,91750,60228.25]
[2023,"0/2023","Ayuntamiento de Errenteria","0007/2023","Servicios sociales",2000,393.62]
[2023,"0/2023","Ayuntamiento de Errenteria","0021/2023","Biblioteca",300,214.14]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",1000,23.73]
[2023,"0/2023","Ayuntamiento de Errenteria","0012/2023","Trafico, transporte, protección ciudadana y protección civil",11900,3527.35]
[2023,"0/2023","Ayuntamiento de Errenteria","0014/2023","Diversidad",200]
[2023,"0/2023","Ayuntamiento de Errenteria","0003/2023","Hacienda  y desarrollo económico",700,384.95]
[2023,"0/2023","Ayuntamiento de Errenteria","0005/2023","Medio ambiente",500]
[2023,"0/2023","Ayuntamiento de Errenteria","0006/2023","Educación y juventud",100]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",1000,223.8]
[2023,"0/2023","Ayuntamiento de Errenteria","0018/2023","Archivo",100]
[2023,"0/2023","Ayuntamiento de Errenteria","0001/2023","Alcaldia y cargos electos",70000,53532.3]
[2023,"0/2023","Ayuntamiento de Errenteria","0004/2023","Urbanismo",1000,980.8200000000001]
[2023,"0/2023","Ayuntamiento de Errenteria","0016/2023","Secretaría",200]
[2023,"0/2023","Ayuntamiento de Errenteria","0019/2023","Informática",300,162.9]
[2023,"0/2023","Ayuntamiento de Errenteria","0010/2023","Politica lingüística municipal",250,198.62]
[2023,"0/2023","Ayuntamiento de Errenteria","0008/2023","Cultura",1000,507.08]
[2023,"0/2023","Ayuntamiento de Errenteria","0020/2023","Sociedad de la información y participación ciudadana",1000,78.94]
[2023,"0/2023","Ayuntamiento de Errenteria","0013/2023","Igualdad",200]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,120750,41033.45]
[2024,"0/2024","Ayuntamiento de Errenteria","0020/2024","Sociedad de la información y participación ciudadana",1000,100]
[2024,"0/2024","Ayuntamiento de Errenteria","0013/2024","Igualdad",200]
[2024,"0/2024","Ayuntamiento de Errenteria","0003/2024","Hacienda  y desarrollo económico",700,60.2]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",1000,17.24]
[2024,"0/2024","Ayuntamiento de Errenteria","0016/2024","Secretaría",200]
[2024,"0/2024","Ayuntamiento de Errenteria","0007/2024","Servicios sociales",2000,356.25]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",1000,502.35]
[2024,"0/2024","Ayuntamiento de Errenteria","0014/2024","Diversidad",200]
[2024,"0/2024","Ayuntamiento de Errenteria","0001/2024","Alcaldia y cargos electos",70000,32509.2]
[2024,"0/2024","Ayuntamiento de Errenteria","0004/2024","Urbanismo",1500,336.45]
[2024,"0/2024","Ayuntamiento de Errenteria","0021/2024","Biblioteca",800]
[2024,"0/2024","Ayuntamiento de Errenteria","0006/2024","Educación y juventud",100]
[2024,"0/2024","Ayuntamiento de Errenteria","0012/2024","Trafico, transporte, protección ciudadana y protección civil",38900,4495.53]
[2024,"0/2024","Ayuntamiento de Errenteria","0018/2024","Archivo",100]
[2024,"0/2024","Ayuntamiento de Errenteria","0008/2024","Cultura",2000,2477.98]
[2024,"0/2024","Ayuntamiento de Errenteria","0010/2024","Politica lingüística municipal",250]
[2024,"0/2024","Ayuntamiento de Errenteria","0019/2024","Informática",300,145.55]
[2024,"0/2024","Ayuntamiento de Errenteria","0005/2024","Medio ambiente",500,32.7]