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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,776087.03,734271.47]
[2015,"0/2015","Ayuntamiento de Errenteria","0009/2015","Mantenimiento urbano",596635,560120.74]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",159452.03,170108.05]
[2015,"0/2015","Ayuntamiento de Errenteria","0005/2015","Medio ambiente",20000,4042.68]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,835610.28,798980.13]
[2016,"0/2016","Ayuntamiento de Errenteria","0004/2016","Urbanismo",39930]
[2016,"0/2016","Ayuntamiento de Errenteria","0009/2016","Mantenimiento urbano",580000,573222.4]
[2016,"0/2016","Ayuntamiento de Errenteria","0005/2016","Medio ambiente",20000,12755.57]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",195680.28,213002.16]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,793847.16,827261.9]
[2017,"0/2017","Ayuntamiento de Errenteria","0009/2017","Mantenimiento urbano",580000,575533.15]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",198847.16,246794.04]
[2017,"0/2017","Ayuntamiento de Errenteria","0005/2017","Medio ambiente",15000,4934.71]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,1224899.74,791314.8]
[2018,"0/2018","Ayuntamiento de Errenteria","0005/2018","Medio ambiente",30000,3078.57]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",199887.92,214076.96]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",580000,574159.27]
[2018,"0/2018","Ayuntamiento de Errenteria","0004/2018","Urbanismo",415011.82]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,1146699.94,1020740.06]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",205759.24,263583.1]
[2019,"0/2019","Ayuntamiento de Errenteria","0005/2019","Medio ambiente",29278.88,24164.35]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",674000,606786.9]
[2019,"0/2019","Ayuntamiento de Errenteria","0004/2019","Urbanismo",237661.82,126205.71]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,1160396.65,1045856.81]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",204630.51,205696]
[2020,"0/2020","Ayuntamiento de Errenteria","0005/2020","Medio ambiente",7902.28,18008.97]
[2020,"0/2020","Ayuntamiento de Errenteria","0004/2020","Urbanismo",276364.5,170793.61]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",671499.36,651358.23]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,1385802.88,1109800.63]
[2021,"0/2021","Ayuntamiento de Errenteria","0005/2021","Medio ambiente",3000,7417.3]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",213802.88,210679.06]
[2021,"0/2021","Ayuntamiento de Errenteria","0004/2021","Urbanismo",530000,294443.75]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",639000,597260.52]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,1619674.25,1249855.2]
[2022,"0/2022","Ayuntamiento de Errenteria","0004/2022","Urbanismo",779240.38,408498.46]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",218433.87,204983.26]
[2022,"0/2022","Ayuntamiento de Errenteria","0005/2022","Medio ambiente",3000,3537.77]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",619000,632835.71]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,1121480.49,1261776.56]
[2023,"0/2023","Ayuntamiento de Errenteria","0004/2023","Urbanismo",100000,315244.26]
[2023,"0/2023","Ayuntamiento de Errenteria","0005/2023","Medio ambiente",3000,4513.3]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",239680.49,174880.85]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",778800,767138.15]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,2081456.19,966553.16]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",765000,579051.3]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",243106.19,180047.89]
[2024,"0/2024","Ayuntamiento de Errenteria","0005/2024","Medio ambiente",33000,3270.33]
[2024,"0/2024","Ayuntamiento de Errenteria","0004/2024","Urbanismo",1040350,204183.64]