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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,443536.4,463709.52]
[2015,"0/2015","Ayuntamiento de Errenteria","0009/2015","Mantenimiento urbano",68000,60842.95]
[2015,"0/2015","Ayuntamiento de Errenteria","0008/2015","Cultura",80600,79988.38]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",294936.4,322878.19]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,577207.36,443651.14]
[2016,"0/2016","Ayuntamiento de Errenteria","0018/2016","Archivo",92993,74774.23]
[2016,"0/2016","Ayuntamiento de Errenteria","0017/2016","Contratación y patrimonio",4000,3018.9]
[2016,"0/2016","Ayuntamiento de Errenteria","0009/2016","Mantenimiento urbano",69000,64657.89]
[2016,"0/2016","Ayuntamiento de Errenteria","0004/2016","Urbanismo",100000,4840]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",311214.36,296360.12]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,1349845.22,476825.47]
[2017,"0/2017","Ayuntamiento de Errenteria","0018/2017","Archivo",99300,96809.5]
[2017,"0/2017","Ayuntamiento de Errenteria","0017/2017","Contratación y patrimonio",3000,1521.23]
[2017,"0/2017","Ayuntamiento de Errenteria","0009/2017","Mantenimiento urbano",68296,60129.06]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",335214.96,318365.68]
[2017,"0/2017","Ayuntamiento de Errenteria","0004/2017","Urbanismo",844034.26]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,597187.66,505821.9]
[2018,"0/2018","Ayuntamiento de Errenteria","0021/2018","Biblioteca",95300,92067.42]
[2018,"0/2018","Ayuntamiento de Errenteria","0017/2018","Contratación y patrimonio",3000,2992.19]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",73297,63144.08]
[2018,"0/2018","Ayuntamiento de Errenteria","0004/2018","Urbanismo",85000,3720.75]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",340590.66,343897.46]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,1538637.98,661384.25]
[2019,"0/2019","Ayuntamiento de Errenteria","0021/2019","Biblioteca",169300,99330.82000000001]
[2019,"0/2019","Ayuntamiento de Errenteria","0017/2019","Contratación y patrimonio",3000,1315.86]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",73913.27,56047.6]
[2019,"0/2019","Ayuntamiento de Errenteria","0004/2019","Urbanismo",853394.49,43917.2]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",439030.22,460772.77]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,1493321.22,575776.04]
[2020,"0/2020","Ayuntamiento de Errenteria","0021/2020","Biblioteca",199300,118248.56]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",40000,11369.63]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",536388.9300000001,446157.85]
[2020,"0/2020","Ayuntamiento de Errenteria","0004/2020","Urbanismo",717632.29]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,2131957.17,779283.48]
[2021,"0/2021","Ayuntamiento de Errenteria","0021/2021","Biblioteca",202800,175145.97]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",21000,11191.71]
[2021,"0/2021","Ayuntamiento de Errenteria","0004/2021","Urbanismo",1333090.86,33090.86]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",575066.3100000001,559854.9399999999]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,2157500.96,899745.24]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",244966.99,240894.48]
[2022,"0/2022","Ayuntamiento de Errenteria","0021/2022","Biblioteca",117000,98898.12]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",1696515.33,472063.61]
[2022,"0/2022","Ayuntamiento de Errenteria","0004/2022","Urbanismo",99018.64,87889.03]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,913912.3100000001,2145098.95]
[2023,"0/2023","Ayuntamiento de Errenteria","0021/2023","Biblioteca",163800,150974.33]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",32600,18570.39]
[2023,"0/2023","Ayuntamiento de Errenteria","0004/2023","Urbanismo",null,1457185.5]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",717512.3100000001,518368.73]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,1169249.18,1109679.46]
[2024,"0/2024","Ayuntamiento de Errenteria","0021/2024","Biblioteca",202800,198713.71]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",22116.5,16737.44]
[2024,"0/2024","Ayuntamiento de Errenteria","0004/2024","Urbanismo",106340.75,99663.46000000001]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",837991.9300000001,794564.85]
[2025,"0/2025","Ayuntamiento de Errenteria",null,null,1045312.76,147826.57]
[2025,"0/2025","Ayuntamiento de Errenteria","0021/2025","Biblioteca",179800,26244.21]
[2025,"0/2025","Ayuntamiento de Errenteria","0009/2025","Mantenimiento urbano",21900,33.03]
[2025,"0/2025","Ayuntamiento de Errenteria","0002/2025","Recursos humanos",843612.76,121549.33]