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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,418991.88,422681.72]
[2015,"0/2015","Ayuntamiento de Errenteria","0007/2015","Servicios sociales",202500,198068.14]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",216491.88,224613.58]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,516404.26,416210.71]
[2016,"0/2016","Ayuntamiento de Errenteria","0007/2016","Servicios sociales",267000,198867.01]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",249404.26,217343.7]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,542639.62,328645.94]
[2017,"0/2017","Ayuntamiento de Errenteria","0007/2017","Servicios sociales",267000,108700.79]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",275639.62,219945.15]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,857607.92,777743.37]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",161427.92,159651.95]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",11000,3379.23]
[2018,"0/2018","Ayuntamiento de Errenteria","0007/2018","Servicios sociales",685180,614712.1899999999]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,959173.37,915447.84]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",162578.35,216615.96]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",11622.3,3965.28]
[2019,"0/2019","Ayuntamiento de Errenteria","0007/2019","Servicios sociales",784972.72,694866.6]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,1151933.23,1099316.21]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",171454.05,198298.44]
[2020,"0/2020","Ayuntamiento de Errenteria","0007/2020","Servicios sociales",972479.1800000001,893132.9399999999]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",8000,7884.83]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,1060222.34,985041.04]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",232289.56,176924.51]
[2021,"0/2021","Ayuntamiento de Errenteria","0007/2021","Servicios sociales",816932.78,804651.73]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",11000,3464.8]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,928871.92,979835.45]
[2022,"0/2022","Ayuntamiento de Errenteria","0007/2022","Servicios sociales",919871.92,973691.61]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",9000,6143.84]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,1015600,933235.74]
[2023,"0/2023","Ayuntamiento de Errenteria","0007/2023","Servicios sociales",996400,927171.08]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",19200,6064.66]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,1036200,773629.1899999999]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",7000,1756.34]
[2024,"0/2024","Ayuntamiento de Errenteria","0007/2024","Servicios sociales",1029200,771872.85]