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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,602909.08,539063.09]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",602909.08,539063.09]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,602657.62,541203.61]
[2016,"0/2016","Ayuntamiento de Errenteria","0017/2016","Contratación y patrimonio",200,14.01]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",217457.62,181894.21]
[2016,"0/2016","Ayuntamiento de Errenteria","0019/2016","Informática",385000,359295.39]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,606516.63,568396.6899999999]
[2017,"0/2017","Ayuntamiento de Errenteria","0017/2017","Contratación y patrimonio",200,81.8]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",221316.63,214239.71]
[2017,"0/2017","Ayuntamiento de Errenteria","0019/2017","Informática",385000,354075.18]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,594906,576006.9300000001]
[2018,"0/2018","Ayuntamiento de Errenteria","0019/2018","Informática",429500,372776.03]
[2018,"0/2018","Ayuntamiento de Errenteria","0017/2018","Contratación y patrimonio",200]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",165206,203230.9]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,708149.96,662595.71]
[2019,"0/2019","Ayuntamiento de Errenteria","0019/2019","Informática",496972.67,446670.66]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",210977.29,215925.05]
[2019,"0/2019","Ayuntamiento de Errenteria","0017/2019","Contratación y patrimonio",200]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,626786.16,575454.33]
[2020,"0/2020","Ayuntamiento de Errenteria","0019/2020","Informática",409211.59,365206.34]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",217574.57,210247.99]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,583562.09,560704.66]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",408635,366723.21]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",174927.09,193981.45]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,791858.1800000001,760261.04]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",304254,295373.77]
[2022,"0/2022","Ayuntamiento de Errenteria","0019/2022","Informática",487604.18,464887.27]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,875178.72,649846.24]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",375878.72,285196.51]
[2023,"0/2023","Ayuntamiento de Errenteria","0019/2023","Informática",499300,364649.73]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,1003706.91,628640.99]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",449406.91,294600.88]
[2024,"0/2024","Ayuntamiento de Errenteria","0019/2024","Informática",554300,334040.11]