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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,6649794.66,2846274.22]
[2015,"0/2015","Ayuntamiento de Errenteria","0009/2015","Mantenimiento urbano",385000,63103.82]
[2015,"0/2015","Ayuntamiento de Errenteria","0012/2015","Trafico, transporte, protección ciudadana y protección civil",126500,83595.46000000001]
[2015,"0/2015","Ayuntamiento de Errenteria","0004/2015","Urbanismo",5906910.56,2555935.36]
[2015,"0/2015","Ayuntamiento de Errenteria","0007/2015","Servicios sociales",30000,23262.05]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",100000,43618.62]
[2015,"0/2015","Ayuntamiento de Errenteria","0008/2015","Cultura",96384.10000000001,76758.91]
[2015,"0/2015","Ayuntamiento de Errenteria","0006/2015","Educación y juventud",5000]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,5803116.96,1364508.58]
[2016,"0/2016","Ayuntamiento de Errenteria","0009/2016","Mantenimiento urbano",865000,105093.07]
[2016,"0/2016","Ayuntamiento de Errenteria","0020/2016","Sociedad de la información y participación ciudadana",9196,9196]
[2016,"0/2016","Ayuntamiento de Errenteria","0019/2016","Informática",80800,56146.43]
[2016,"0/2016","Ayuntamiento de Errenteria","0004/2016","Urbanismo",4461268.96,953534.97]
[2016,"0/2016","Ayuntamiento de Errenteria","0012/2016","Trafico, transporte, protección ciudadana y protección civil",181500,90385.97]
[2016,"0/2016","Ayuntamiento de Errenteria","0018/2016","Archivo",95352,49335.4]
[2016,"0/2016","Ayuntamiento de Errenteria","0008/2016","Cultura",60000,56621.59]
[2016,"0/2016","Ayuntamiento de Errenteria","0005/2016","Medio ambiente",45000,44171.6]
[2016,"0/2016","Ayuntamiento de Errenteria","0006/2016","Educación y juventud",5000,23.55]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,7251448.95,2005097.56]
[2017,"0/2017","Ayuntamiento de Errenteria","0009/2017","Mantenimiento urbano",425000,180323.47]
[2017,"0/2017","Ayuntamiento de Errenteria","0019/2017","Informática",80000,67534.59]
[2017,"0/2017","Ayuntamiento de Errenteria","0004/2017","Urbanismo",5046194.39,1588885.7]
[2017,"0/2017","Ayuntamiento de Errenteria","0012/2017","Trafico, transporte, protección ciudadana y protección civil",196000,43577.78]
[2017,"0/2017","Ayuntamiento de Errenteria","0017/2017","Contratación y patrimonio",1095846]
[2017,"0/2017","Ayuntamiento de Errenteria","0008/2017","Cultura",24250,21205.83]
[2017,"0/2017","Ayuntamiento de Errenteria","0018/2017","Archivo",78000,65316.66]
[2017,"0/2017","Ayuntamiento de Errenteria","0005/2017","Medio ambiente",262268.56,7844.43]
[2017,"0/2017","Ayuntamiento de Errenteria","0006/2017","Educación y juventud",7000]
[2017,"0/2017","Ayuntamiento de Errenteria","0020/2017","Sociedad de la información y participación ciudadana",36890,30409.1]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,5860823.28,1300519.83]
[2018,"0/2018","Ayuntamiento de Errenteria","0012/2018","Trafico, transporte, protección ciudadana y protección civil",144000,60528.5]
[2018,"0/2018","Ayuntamiento de Errenteria","0021/2018","Biblioteca",52000,51999.44]
[2018,"0/2018","Ayuntamiento de Errenteria","0004/2018","Urbanismo",4328929.58,397877.92]
[2018,"0/2018","Ayuntamiento de Errenteria","0019/2018","Informática",114500,72951.36]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",530000,272610.74]
[2018,"0/2018","Ayuntamiento de Errenteria","0015/2018","Deportes",120000,80823.64]
[2018,"0/2018","Ayuntamiento de Errenteria","0005/2018","Medio ambiente",535493.7,339581.48]
[2018,"0/2018","Ayuntamiento de Errenteria","0018/2018","Archivo",16000,7901.3]
[2018,"0/2018","Ayuntamiento de Errenteria","0008/2018","Cultura",19500,15846.15]
[2018,"0/2018","Ayuntamiento de Errenteria","0020/2018","Sociedad de la información y participación ciudadana",400,399.3]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,11860126.4,4457787.46]
[2019,"0/2019","Ayuntamiento de Errenteria","0012/2019","Trafico, transporte, protección ciudadana y protección civil",314326.21,241718.63]
[2019,"0/2019","Ayuntamiento de Errenteria","0004/2019","Urbanismo",9425762.27,3056853.59]
[2019,"0/2019","Ayuntamiento de Errenteria","0007/2019","Servicios sociales",32290.36,30896.1]
[2019,"0/2019","Ayuntamiento de Errenteria","0019/2019","Informática",242204.87,147417.5]
[2019,"0/2019","Ayuntamiento de Errenteria","0021/2019","Biblioteca",98500,62286.58]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",800566.1,369290.61]
[2019,"0/2019","Ayuntamiento de Errenteria","0015/2019","Deportes",250500,212382.34]
[2019,"0/2019","Ayuntamiento de Errenteria","0005/2019","Medio ambiente",630476.59,295500.38]
[2019,"0/2019","Ayuntamiento de Errenteria","0008/2019","Cultura",39500,26740.75]
[2019,"0/2019","Ayuntamiento de Errenteria","0018/2019","Archivo",26000,14700.98]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,9279605.82,5215741.95]
[2020,"0/2020","Ayuntamiento de Errenteria","0007/2020","Servicios sociales",8000,4005.78]
[2020,"0/2020","Ayuntamiento de Errenteria","0004/2020","Urbanismo",7906411.74,4235603.34]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",646196.38,448534.03]
[2020,"0/2020","Ayuntamiento de Errenteria","0021/2020","Biblioteca",72970,67764]
[2020,"0/2020","Ayuntamiento de Errenteria","0015/2020","Deportes",33914.31,33914.31]
[2020,"0/2020","Ayuntamiento de Errenteria","0012/2020","Trafico, transporte, protección ciudadana y protección civil",139284.74,87264.59]
[2020,"0/2020","Ayuntamiento de Errenteria","0018/2020","Archivo",18000]
[2020,"0/2020","Ayuntamiento de Errenteria","0019/2020","Informática",160111.59,119560.59]
[2020,"0/2020","Ayuntamiento de Errenteria","0005/2020","Medio ambiente",232845.66,169211.39]
[2020,"0/2020","Ayuntamiento de Errenteria","0008/2020","Cultura",61871.4,49883.92]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,5629074.44,2097674.71]
[2021,"0/2021","Ayuntamiento de Errenteria","0021/2021","Biblioteca",74430,61012.03]
[2021,"0/2021","Ayuntamiento de Errenteria","0017/2021","Contratación y patrimonio",96000,24692.27]
[2021,"0/2021","Ayuntamiento de Errenteria","0004/2021","Urbanismo",3632276.78,775327.14]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",1370841.21,944384.2]
[2021,"0/2021","Ayuntamiento de Errenteria","0012/2021","Trafico, transporte, protección ciudadana y protección civil",100000,63691.75]
[2021,"0/2021","Ayuntamiento de Errenteria","0018/2021","Archivo",25500,25098.38]
[2021,"0/2021","Ayuntamiento de Errenteria","0005/2021","Medio ambiente",190000,91266.59]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",110026.45,84498.67]
[2021,"0/2021","Ayuntamiento de Errenteria","0008/2021","Cultura",30000,27703.68]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,7635341.32,3915656.13]
[2022,"0/2022","Ayuntamiento de Errenteria","0021/2022","Biblioteca",27300,19581.43]
[2022,"0/2022","Ayuntamiento de Errenteria","0004/2022","Urbanismo",3416207.14,792027.01]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",1859487.05,1347301.75]
[2022,"0/2022","Ayuntamiento de Errenteria","0017/2022","Contratación y patrimonio",54721,50734.3]
[2022,"0/2022","Ayuntamiento de Errenteria","0018/2022","Archivo",8000,7868.75]
[2022,"0/2022","Ayuntamiento de Errenteria","0012/2022","Trafico, transporte, protección ciudadana y protección civil",726263,690970.39]
[2022,"0/2022","Ayuntamiento de Errenteria","0019/2022","Informática",19726.96,17473.37]
[2022,"0/2022","Ayuntamiento de Errenteria","0005/2022","Medio ambiente",750744.17,198046.74]
[2022,"0/2022","Ayuntamiento de Errenteria","0008/2022","Cultura",226650,183954.78]
[2022,"0/2022","Ayuntamiento de Errenteria","0003/2022","Hacienda  y desarrollo económico",546242,607697.61]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,4101800,8418898.189999999]
[2023,"0/2023","Ayuntamiento de Errenteria","0021/2023","Biblioteca",55000,49951.23]
[2023,"0/2023","Ayuntamiento de Errenteria","0004/2023","Urbanismo",3418000,6793385.05]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",160000,598869.96]
[2023,"0/2023","Ayuntamiento de Errenteria","0018/2023","Archivo",20000,19862.74]
[2023,"0/2023","Ayuntamiento de Errenteria","0012/2023","Trafico, transporte, protección ciudadana y protección civil",20000,10143.52]
[2023,"0/2023","Ayuntamiento de Errenteria","0017/2023","Contratación y patrimonio",47800,89370.99000000001]
[2023,"0/2023","Ayuntamiento de Errenteria","0005/2023","Medio ambiente",234000,720025.98]
[2023,"0/2023","Ayuntamiento de Errenteria","0019/2023","Informática",130000,70902.32000000001]
[2023,"0/2023","Ayuntamiento de Errenteria","0008/2023","Cultura",17000,66386.39999999999]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,6960111.31,3569879.89]
[2024,"0/2024","Ayuntamiento de Errenteria","0021/2024","Biblioteca",77500,50076.68]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",640000,144081.68]
[2024,"0/2024","Ayuntamiento de Errenteria","0004/2024","Urbanismo",4954188.78,3092368.26]
[2024,"0/2024","Ayuntamiento de Errenteria","0012/2024","Trafico, transporte, protección ciudadana y protección civil",179000,653.5]
[2024,"0/2024","Ayuntamiento de Errenteria","0018/2024","Archivo",31000,726]
[2024,"0/2024","Ayuntamiento de Errenteria","0017/2024","Contratación y patrimonio",86800,66596.72]
[2024,"0/2024","Ayuntamiento de Errenteria","0008/2024","Cultura",48275,42107.24]
[2024,"0/2024","Ayuntamiento de Errenteria","0010/2024","Politica lingüística municipal",16000,7602.43]
[2024,"0/2024","Ayuntamiento de Errenteria","0019/2024","Informática",160000,80567.03999999999]
[2024,"0/2024","Ayuntamiento de Errenteria","0005/2024","Medio ambiente",767347.53,85100.34]