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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,360000,356844.99]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",360000,356844.99]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,445000,392365.72]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",445000,392365.72]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,538000,553494.1800000001]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",538000,553494.1800000001]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,490000,512103.6]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",490000,512103.6]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,590000,515670.59]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",590000,515670.59]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,475000,414260.71]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",475000,414260.71]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,1025000,948991.8100000001]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",1025000,948991.8100000001]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,390582.63,380050.59]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",390582.63,380050.59]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,310000,229961.65]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",310000,229961.65]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,340000,231781.97]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",340000,231781.97]