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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,632199.14,701503.5]
[2015,"0/2015","Ayuntamiento de Errenteria","0009/2015","Mantenimiento urbano",70500,75751.46000000001]
[2015,"0/2015","Ayuntamiento de Errenteria","0007/2015","Servicios sociales",110450,106040.59]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",451249.14,519711.45]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,595589.87,599034.73]
[2016,"0/2016","Ayuntamiento de Errenteria","0007/2016","Servicios sociales",13550,6521.94]
[2016,"0/2016","Ayuntamiento de Errenteria","0017/2016","Contratación y patrimonio",4000,3304.09]
[2016,"0/2016","Ayuntamiento de Errenteria","0009/2016","Mantenimiento urbano",81500,78332.21000000001]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",492539.87,505258.27]
[2016,"0/2016","Ayuntamiento de Errenteria","0019/2016","Informática",4000,5618.22]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,598381.86,662333.55]
[2017,"0/2017","Ayuntamiento de Errenteria","0017/2017","Contratación y patrimonio",4000,3081.2]
[2017,"0/2017","Ayuntamiento de Errenteria","0007/2017","Servicios sociales",14450,11237.56]
[2017,"0/2017","Ayuntamiento de Errenteria","0009/2017","Mantenimiento urbano",80800,72992.33]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",493131.86,569564.76]
[2017,"0/2017","Ayuntamiento de Errenteria","0019/2017","Informática",6000,5457.7]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,608130.55,284962.73]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",495622.55,189635.65]
[2018,"0/2018","Ayuntamiento de Errenteria","0001/2018","Alcaldia y cargos electos",5115]
[2018,"0/2018","Ayuntamiento de Errenteria","0007/2018","Servicios sociales",14093,11105.93]
[2018,"0/2018","Ayuntamiento de Errenteria","0017/2018","Contratación y patrimonio",4000,2911.26]
[2018,"0/2018","Ayuntamiento de Errenteria","0019/2018","Informática",6000,5196.29]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",83300,76113.60000000001]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,607598.66,667089.13]
[2019,"0/2019","Ayuntamiento de Errenteria","0019/2019","Informática",6000,4499.48]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",502715.01,584988.78]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",86933.64999999999,69171.84]
[2019,"0/2019","Ayuntamiento de Errenteria","0017/2019","Contratación y patrimonio",4000,3210.24]
[2019,"0/2019","Ayuntamiento de Errenteria","0007/2019","Servicios sociales",7950,5218.79]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,650169.58,649548.88]
[2020,"0/2020","Ayuntamiento de Errenteria","0019/2020","Informática",6000,7745.39]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",547169.58,571453.9300000001]
[2020,"0/2020","Ayuntamiento de Errenteria","0007/2020","Servicios sociales",12000,3516.34]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",85000,66833.22]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,656887.02,649999.22]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",4000,7679.52]
[2021,"0/2021","Ayuntamiento de Errenteria","0007/2021","Servicios sociales",4867,8165.12]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",69500,58304.51]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",578520.02,575850.0699999999]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,457966.24,458208.91]
[2022,"0/2022","Ayuntamiento de Errenteria","0007/2022","Servicios sociales",16000,8934.57]
[2022,"0/2022","Ayuntamiento de Errenteria","0019/2022","Informática",4000,9823.620000000001]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",368966.24,367466.5]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",69000,71984.22]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,668275.6800000001,374654.7]
[2023,"0/2023","Ayuntamiento de Errenteria","0007/2023","Servicios sociales",10000,11087.69]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",535575.6800000001,269031.45]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",122700,94535.56]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,582599.05,354907.18]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",113954.93,76615.44]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",404644.12,272511.3]
[2024,"0/2024","Ayuntamiento de Errenteria","0007/2024","Servicios sociales",64000,5780.44]