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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,763275,613182.5600000001]
[2015,"0/2015","Ayuntamiento de Errenteria","0006/2015","Educación y juventud",50500,35399.59]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",688775,554536.49]
[2015,"0/2015","Ayuntamiento de Errenteria","0005/2015","Medio ambiente",24000,23246.48]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,1678313.84,1319299.58]
[2016,"0/2016","Ayuntamiento de Errenteria","0014/2016","Diversidad",42620,34165.54]
[2016,"0/2016","Ayuntamiento de Errenteria","0003/2016","Hacienda  y desarrollo económico",623000,579349.05]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",337343.84,56789.96]
[2016,"0/2016","Ayuntamiento de Errenteria","0005/2016","Medio ambiente",545000,544144.11]
[2016,"0/2016","Ayuntamiento de Errenteria","0006/2016","Educación y juventud",70500,45000]
[2016,"0/2016","Ayuntamiento de Errenteria","0010/2016","Politica lingüística municipal",59850,59850.92]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,1911858.73,1272992.47]
[2017,"0/2017","Ayuntamiento de Errenteria","0014/2017","Diversidad",37000,30469.54]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",580330,76733.06]
[2017,"0/2017","Ayuntamiento de Errenteria","0003/2017","Hacienda  y desarrollo económico",620000,547620.6800000001]
[2017,"0/2017","Ayuntamiento de Errenteria","0005/2017","Medio ambiente",531147.73,507085.69]
[2017,"0/2017","Ayuntamiento de Errenteria","0006/2017","Educación y juventud",71500,39202.58]
[2017,"0/2017","Ayuntamiento de Errenteria","0010/2017","Politica lingüística municipal",71881,71880.92]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,1733091.47,1352381.81]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",418474.34,111597.04]
[2018,"0/2018","Ayuntamiento de Errenteria","0007/2018","Servicios sociales",42921.26,42921.26]
[2018,"0/2018","Ayuntamiento de Errenteria","0004/2018","Urbanismo",18100]
[2018,"0/2018","Ayuntamiento de Errenteria","0010/2018","Politica lingüística municipal",71881,71865.98]
[2018,"0/2018","Ayuntamiento de Errenteria","0003/2018","Hacienda  y desarrollo económico",645000,611085.58]
[2018,"0/2018","Ayuntamiento de Errenteria","0005/2018","Medio ambiente",536714.87,514911.95]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,1575513.27,1322580.23]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",286748.96,62039.86]
[2019,"0/2019","Ayuntamiento de Errenteria","0004/2019","Urbanismo",18100,18029]
[2019,"0/2019","Ayuntamiento de Errenteria","0014/2019","Diversidad",6400,6400]
[2019,"0/2019","Ayuntamiento de Errenteria","0003/2019","Hacienda  y desarrollo económico",672668.3100000001,638193.12]
[2019,"0/2019","Ayuntamiento de Errenteria","0010/2019","Politica lingüística municipal",71881,71609.25]
[2019,"0/2019","Ayuntamiento de Errenteria","0005/2019","Medio ambiente",519715,526309]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,1474410.41,1190286.32]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",143862.47,25862.47]
[2020,"0/2020","Ayuntamiento de Errenteria","0005/2020","Medio ambiente",529500,528404.84]
[2020,"0/2020","Ayuntamiento de Errenteria","0003/2020","Hacienda  y desarrollo económico",686547.9399999999,541147.52]
[2020,"0/2020","Ayuntamiento de Errenteria","0008/2020","Cultura",40400,40362.07]
[2020,"0/2020","Ayuntamiento de Errenteria","0010/2020","Politica lingüística municipal",74100,54509.42]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,1517766.77,1347061.61]
[2021,"0/2021","Ayuntamiento de Errenteria","0005/2021","Medio ambiente",551584,551129.64]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",219153,38134.46]
[2021,"0/2021","Ayuntamiento de Errenteria","0003/2021","Hacienda  y desarrollo económico",654629.77,666395.75]
[2021,"0/2021","Ayuntamiento de Errenteria","0010/2021","Politica lingüística municipal",52000,52000]
[2021,"0/2021","Ayuntamiento de Errenteria","0008/2021","Cultura",40400,39401.76]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,933055.02,922546.3]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",302628.02,320458.08]
[2022,"0/2022","Ayuntamiento de Errenteria","0003/2022","Hacienda  y desarrollo económico",6897,6897]
[2022,"0/2022","Ayuntamiento de Errenteria","0015/2022","Deportes",21300,11454.31]
[2022,"0/2022","Ayuntamiento de Errenteria","0005/2022","Medio ambiente",561230,544179.84]
[2022,"0/2022","Ayuntamiento de Errenteria","0008/2022","Cultura",10000,9363.389999999999]
[2022,"0/2022","Ayuntamiento de Errenteria","0010/2022","Politica lingüística municipal",31000,30193.68]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,1411600,1378931.98]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",88000,86669.75999999999]
[2023,"0/2023","Ayuntamiento de Errenteria","0013/2023","Igualdad",13300,13213.2]
[2023,"0/2023","Ayuntamiento de Errenteria","0003/2023","Hacienda  y desarrollo económico",600000,576509.5]
[2023,"0/2023","Ayuntamiento de Errenteria","0005/2023","Medio ambiente",589500,576851.13]
[2023,"0/2023","Ayuntamiento de Errenteria","0010/2023","Politica lingüística municipal",75800,75800]
[2023,"0/2023","Ayuntamiento de Errenteria","0008/2023","Cultura",45000,49888.39]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,1742561.98,1009047.61]
[2024,"0/2024","Ayuntamiento de Errenteria","0010/2024","Politica lingüística municipal",82100,20976.04]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",201000,84870.31]
[2024,"0/2024","Ayuntamiento de Errenteria","0004/2024","Urbanismo",50000]
[2024,"0/2024","Ayuntamiento de Errenteria","0008/2024","Cultura",50000,36737.87]
[2024,"0/2024","Ayuntamiento de Errenteria","0003/2024","Hacienda  y desarrollo económico",765361.98,419791.25]
[2024,"0/2024","Ayuntamiento de Errenteria","0005/2024","Medio ambiente",594100,446672.14]