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["Año","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,910587.97,966533.24]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",907787.97,963736.9300000001]
[2018,"0/2018","Ayuntamiento de Errenteria","0004/2018","Urbanismo",2800,2796.31]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,1096042.7,1139910.81]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",1096042.7,1139910.81]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,1141851.8,1169118.18]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",1141851.8,1169118.18]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,1454240.12,1207175.92]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",1289240.12,1207175.92]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",165000]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,1400158.25,1205810.38]
[2022,"0/2022","Ayuntamiento de Errenteria","0019/2022","Informática",37371.6,32435.89]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",914667.64,931591.87]
[2022,"0/2022","Ayuntamiento de Errenteria","0018/2022","Archivo",283119.01,241782.62]
[2022,"0/2022","Ayuntamiento de Errenteria","0001/2022","Alcaldia y cargos electos",165000]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,1278992.95,1069642.75]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",1278992.95,912308.98]
[2023,"0/2023","Ayuntamiento de Errenteria","0019/2023","Informática",null,157333.77]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,1441012.86,1031215.98]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",1441012.86,1031215.98]