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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,1079813.55,912385.5600000001]
[2015,"0/2015","Ayuntamiento de Errenteria","0009/2015","Mantenimiento urbano",296300,246127.02]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",783513.55,666258.54]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,1201346.25,1017607.66]
[2016,"0/2016","Ayuntamiento de Errenteria","0017/2016","Contratación y patrimonio",500500,370945.61]
[2016,"0/2016","Ayuntamiento de Errenteria","0009/2016","Mantenimiento urbano",393400,352613.56]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",304596.25,291914.2]
[2016,"0/2016","Ayuntamiento de Errenteria","0016/2016","Secretaría",600,698.97]
[2016,"0/2016","Ayuntamiento de Errenteria","0019/2016","Informática",2250,1435.32]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,1923675.69,945064.11]
[2017,"0/2017","Ayuntamiento de Errenteria","0017/2017","Contratación y patrimonio",1237202.96,426443.54]
[2017,"0/2017","Ayuntamiento de Errenteria","0009/2017","Mantenimiento urbano",373700,226876.42]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",310672.73,289565.76]
[2017,"0/2017","Ayuntamiento de Errenteria","0019/2017","Informática",1500,1393.73]
[2017,"0/2017","Ayuntamiento de Errenteria","0016/2017","Secretaría",600,784.66]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,845676.8,750996.8]
[2018,"0/2018","Ayuntamiento de Errenteria","0016/2018","Secretaría",700,798.42]
[2018,"0/2018","Ayuntamiento de Errenteria","0019/2018","Informática",1500,1584.37]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",244600.8,285242.29]
[2018,"0/2018","Ayuntamiento de Errenteria","0009/2018","Mantenimiento urbano",346076,254963.53]
[2018,"0/2018","Ayuntamiento de Errenteria","0017/2018","Contratación y patrimonio",252800,208408.19]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,1100169.84,973221.9]
[2019,"0/2019","Ayuntamiento de Errenteria","0019/2019","Informática",1500,1351.69]
[2019,"0/2019","Ayuntamiento de Errenteria","0016/2019","Secretaría",850,1015.19]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",300808.97,305387.35]
[2019,"0/2019","Ayuntamiento de Errenteria","0009/2019","Mantenimiento urbano",344261.5,248485.12]
[2019,"0/2019","Ayuntamiento de Errenteria","0017/2019","Contratación y patrimonio",452749.37,416982.55]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,806006.12,772919.21]
[2020,"0/2020","Ayuntamiento de Errenteria","0019/2020","Informática",1500,1810.14]
[2020,"0/2020","Ayuntamiento de Errenteria","0016/2020","Secretaría",600,573.04]
[2020,"0/2020","Ayuntamiento de Errenteria","0017/2020","Contratación y patrimonio",221096.1,205345.71]
[2020,"0/2020","Ayuntamiento de Errenteria","0009/2020","Mantenimiento urbano",273523.52,254884.75]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",309286.5,310305.57]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,785201.96,696558.74]
[2021,"0/2021","Ayuntamiento de Errenteria","0019/2021","Informática",1500,1766.99]
[2021,"0/2021","Ayuntamiento de Errenteria","0017/2021","Contratación y patrimonio",355250,282320.85]
[2021,"0/2021","Ayuntamiento de Errenteria","0009/2021","Mantenimiento urbano",115000,98624.86]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",313451.96,313846.04]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,761485.77,723919.6899999999]
[2022,"0/2022","Ayuntamiento de Errenteria","0017/2022","Contratación y patrimonio",360500,349420.95]
[2022,"0/2022","Ayuntamiento de Errenteria","0004/2022","Urbanismo",91175.08,89397.00999999999]
[2022,"0/2022","Ayuntamiento de Errenteria","0019/2022","Informática",10000,3861.09]
[2022,"0/2022","Ayuntamiento de Errenteria","0009/2022","Mantenimiento urbano",299810.69,281240.64]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,976905.38,715654.29]
[2023,"0/2023","Ayuntamiento de Errenteria","0017/2023","Contratación y patrimonio",266100,311690.14]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",360805.38,248440.9]
[2023,"0/2023","Ayuntamiento de Errenteria","0009/2023","Mantenimiento urbano",27000,21124.79]
[2023,"0/2023","Ayuntamiento de Errenteria","0004/2023","Urbanismo",323000,134398.46]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,1192164.27,980863.88]
[2024,"0/2024","Ayuntamiento de Errenteria","0009/2024","Mantenimiento urbano",98000,14574.48]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",380435.66,282109.37]
[2024,"0/2024","Ayuntamiento de Errenteria","0004/2024","Urbanismo",381628.61,391123.56]
[2024,"0/2024","Ayuntamiento de Errenteria","0017/2024","Contratación y patrimonio",332100,293056.47]