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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,760199,606485.14]
[2015,"0/2015","Ayuntamiento de Errenteria","0001/2015","Alcaldia y cargos electos",26424,10164]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",688775,555315.26]
[2015,"0/2015","Ayuntamiento de Errenteria","0005/2015","Medio ambiente",45000,41005.88]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,1016843.84,686576.9300000001]
[2016,"0/2016","Ayuntamiento de Errenteria","0019/2016","Informática",null,634.51]
[2016,"0/2016","Ayuntamiento de Errenteria","0017/2016","Contratación y patrimonio",21500,17424]
[2016,"0/2016","Ayuntamiento de Errenteria","0001/2016","Alcaldia y cargos electos",10000,7464]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",337343.84,56789.96]
[2016,"0/2016","Ayuntamiento de Errenteria","0005/2016","Medio ambiente",25000,24915.41]
[2016,"0/2016","Ayuntamiento de Errenteria","0003/2016","Hacienda  y desarrollo económico",623000,579349.05]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,1243930,663864.48]
[2017,"0/2017","Ayuntamiento de Errenteria","0019/2017","Informática",600,628.58]
[2017,"0/2017","Ayuntamiento de Errenteria","0004/2017","Urbanismo",15000,14863.76]
[2017,"0/2017","Ayuntamiento de Errenteria","0001/2017","Alcaldia y cargos electos",10000,6316]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",580330,76733.06]
[2017,"0/2017","Ayuntamiento de Errenteria","0017/2017","Contratación y patrimonio",18000,17702.4]
[2017,"0/2017","Ayuntamiento de Errenteria","0003/2017","Hacienda  y desarrollo económico",620000,547620.6800000001]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,736900,661435.75]
[2018,"0/2018","Ayuntamiento de Errenteria","0001/2018","Alcaldia y cargos electos",12500,6724.91]
[2018,"0/2018","Ayuntamiento de Errenteria","0017/2018","Contratación y patrimonio",18000,17879.7]
[2018,"0/2018","Ayuntamiento de Errenteria","0019/2018","Informática",600,745.5599999999999]
[2018,"0/2018","Ayuntamiento de Errenteria","0004/2018","Urbanismo",34000]
[2018,"0/2018","Ayuntamiento de Errenteria","0003/2018","Hacienda  y desarrollo económico",646800,611085.58]
[2018,"0/2018","Ayuntamiento de Errenteria","0005/2018","Medio ambiente",25000,25000]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,1182949.54,686129.01]
[2019,"0/2019","Ayuntamiento de Errenteria","0001/2019","Alcaldia y cargos electos",16681.23,8481.23]
[2019,"0/2019","Ayuntamiento de Errenteria","0017/2019","Contratación y patrimonio",18000,18000]
[2019,"0/2019","Ayuntamiento de Errenteria","0019/2019","Informática",600,777.47]
[2019,"0/2019","Ayuntamiento de Errenteria","0004/2019","Urbanismo",450000,1216.1]
[2019,"0/2019","Ayuntamiento de Errenteria","0003/2019","Hacienda  y desarrollo económico",672668.3100000001,638193.12]
[2019,"0/2019","Ayuntamiento de Errenteria","0005/2019","Medio ambiente",25000,19461.09]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,3188568.94,1770058.49]
[2020,"0/2020","Ayuntamiento de Errenteria","0004/2020","Urbanismo",45246,15246]
[2020,"0/2020","Ayuntamiento de Errenteria","0020/2020","Sociedad de la información y participación ciudadana",60000,48389.4]
[2020,"0/2020","Ayuntamiento de Errenteria","0001/2020","Alcaldia y cargos electos",1700,1700]
[2020,"0/2020","Ayuntamiento de Errenteria","0019/2020","Informática",600,778]
[2020,"0/2020","Ayuntamiento de Errenteria","0005/2020","Medio ambiente",25000]
[2020,"0/2020","Ayuntamiento de Errenteria","0017/2020","Contratación y patrimonio",18500,18150]
[2020,"0/2020","Ayuntamiento de Errenteria","0003/2020","Hacienda  y desarrollo económico",3037522.94,1685795.09]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,1663812.23,1429334.01]
[2021,"0/2021","Ayuntamiento de Errenteria","0005/2021","Medio ambiente",12000,12000]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",600,762.13]
[2021,"0/2021","Ayuntamiento de Errenteria","0017/2021","Contratación y patrimonio",18500,18150]
[2021,"0/2021","Ayuntamiento de Errenteria","0003/2021","Hacienda  y desarrollo económico",1632712.23,1398421.88]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,1856750.4,1070378.08]
[2022,"0/2022","Ayuntamiento de Errenteria","0017/2022","Contratación y patrimonio",14000,11200]
[2022,"0/2022","Ayuntamiento de Errenteria","0015/2022","Deportes",3511.4,2457.81]
[2022,"0/2022","Ayuntamiento de Errenteria","0012/2022","Trafico, transporte, protección ciudadana y protección civil",60000,30399]
[2022,"0/2022","Ayuntamiento de Errenteria","0019/2022","Informática",15000,16793]
[2022,"0/2022","Ayuntamiento de Errenteria","0005/2022","Medio ambiente",30000,29087.52]
[2022,"0/2022","Ayuntamiento de Errenteria","0003/2022","Hacienda  y desarrollo económico",1734239,980440.75]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,1880600,1294292.52]
[2023,"0/2023","Ayuntamiento de Errenteria","0017/2023","Contratación y patrimonio",19600,18872.82]
[2023,"0/2023","Ayuntamiento de Errenteria","0005/2023","Medio ambiente",15000,15000]
[2023,"0/2023","Ayuntamiento de Errenteria","0003/2023","Hacienda  y desarrollo económico",1246000,1206367.11]
[2023,"0/2023","Ayuntamiento de Errenteria","0004/2023","Urbanismo",600000,54052.59]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,2519322.37,1194022.03]
[2024,"0/2024","Ayuntamiento de Errenteria","0003/2024","Hacienda  y desarrollo económico",1622322.37,614965.71]
[2024,"0/2024","Ayuntamiento de Errenteria","0004/2024","Urbanismo",860300,563180.4]
[2024,"0/2024","Ayuntamiento de Errenteria","0005/2024","Medio ambiente",17100]
[2024,"0/2024","Ayuntamiento de Errenteria","0017/2024","Contratación y patrimonio",19600,15875.92]