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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,132184.43,132048.06]
[2015,"0/2015","Ayuntamiento de Errenteria","0002/2015","Recursos humanos",132184.43,132048.06]
[2016,"0/2016","Ayuntamiento de Errenteria",null,null,134354.87,127130.25]
[2016,"0/2016","Ayuntamiento de Errenteria","0002/2016","Recursos humanos",134354.87,127130.25]
[2017,"0/2017","Ayuntamiento de Errenteria",null,null,136084.01,129218.74]
[2017,"0/2017","Ayuntamiento de Errenteria","0002/2017","Recursos humanos",136084.01,129218.74]
[2018,"0/2018","Ayuntamiento de Errenteria",null,null,138126.06,131743.26]
[2018,"0/2018","Ayuntamiento de Errenteria","0002/2018","Recursos humanos",138126.06,131743.26]
[2019,"0/2019","Ayuntamiento de Errenteria",null,null,135412.77,113380.11]
[2019,"0/2019","Ayuntamiento de Errenteria","0002/2019","Recursos humanos",135412.77,113380.11]
[2020,"0/2020","Ayuntamiento de Errenteria",null,null,81821.94,77358.58]
[2020,"0/2020","Ayuntamiento de Errenteria","0002/2020","Recursos humanos",81821.94,77358.58]
[2021,"0/2021","Ayuntamiento de Errenteria",null,null,77697.42,88485.53]
[2021,"0/2021","Ayuntamiento de Errenteria","0002/2021","Recursos humanos",77697.42,88485.53]
[2022,"0/2022","Ayuntamiento de Errenteria",null,null,79843.66,72907.83]
[2022,"0/2022","Ayuntamiento de Errenteria","0002/2022","Recursos humanos",79843.66,72907.83]
[2023,"0/2023","Ayuntamiento de Errenteria",null,null,76093.14,54959.65]
[2023,"0/2023","Ayuntamiento de Errenteria","0002/2023","Recursos humanos",76093.14,54959.65]
[2024,"0/2024","Ayuntamiento de Errenteria",null,null,78491.44,45820.66]
[2024,"0/2024","Ayuntamiento de Errenteria","0002/2024","Recursos humanos",78491.44,45820.66]