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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,790369.77,826126.9300000001]
[2015,"0/2015","Ayuntamiento de Errenteria","0007/2015","Servicios sociales",524600,510679.43]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",265769.77,315447.5]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,951786.67,927687.3]
[2016,"0/2016","Ayuntamiento de Errenteria","0007/2016","Servicios sociales",638670,562941.71]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",313116.67,364745.59]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,954964.83,1005692.05]
[2017,"0/2017","Ayuntamiento de Errenteria","0007/2017","Servicios sociales",636020,606146.97]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",318944.83,399545.08]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,225869.93,574855.63]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",162948.67,521438.49]
[2018,"0/2018","Ayuntamiento de Errenteria","0013/2018","Igualdad",20000,10495.88]
[2018,"0/2018","Ayuntamiento de Errenteria","0007/2018","Servicios sociales",42921.26,42921.26]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,166292.88,170025.57]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",166292.88,170025.57]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,168252.77,209982.06]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",163252.77,207569.32]
[2020,"0/2020","Ayuntamiento de Errenteria","0007/2020","Servicios sociales",5000,2412.74]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,171902.92,236977.81]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",168902.92,235328.58]
[2021,"0/2021","Ayuntamiento de Errenteria","0007/2021","Servicios sociales",3000,1649.23]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,1172318.87,1326052.21]
[2022,"0/2022","Ayuntamiento de Errenteria","0007/2022","Servicios sociales",3000]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",1169318.87,1326052.21]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,992830.6800000001,922437.28]
[2023,"0/2023","Ayuntamiento de Errenteria","0007/2023","Servicios sociales",3000]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",989830.6800000001,922437.28]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,1387536.99,1045588.8]
[2024,"0/2024","Ayuntamiento de Errenteria","0007/2024","Servicios sociales",3000,2984.94]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",1209836.99,923090.85]
[2024,"0/2024","Ayuntamiento de Errenteria","0014/2024","Diversidad",174700,119513.01]