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["Urtea","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"06/2011","Dirección General de Justicia",null,null,3797133,3762590.33]
[2011,"06/2011","Dirección General de Justicia","06300/2011","Justiziako Gizarte Zerbitzua",826105,820613.16]
[2011,"06/2011","Dirección General de Justicia","06000/2011","Dirección General de Justicia",2971028,2941977.17]
[2012,"02/2012","Dirección General de Justicia e Interior",null,null,3377108,1824684.26]
[2012,"02/2012","Dirección General de Justicia e Interior","02300/2012","Justiziako Gizarte Zerbitzua",792497,719837.0600000001]
[2012,"02/2012","Dirección General de Justicia e Interior","02000/2012","Dirección General de Justicia e Interior",2584611,1104847.2]
[2013,"01/2013","Dirección General de Asuntos Jurídicos y Presidencia",null,null,1587633,2078954.7]
[2013,"01/2013","Dirección General de Asuntos Jurídicos y Presidencia","01400/2013","Justiziako Gizarte Zerbitzua",843603,1169708.35]
[2013,"01/2013","Dirección General de Asuntos Jurídicos y Presidencia","01000/2013","Dirección General de Asuntos Jurídicos y Presidencia",744030,909246.35]
[2014,"01/2014","Lehendakaritza eta Justiziako Zuzendaritza Nagusia",null,null,1727615,4116043.97]
[2014,"01/2014","Lehendakaritza eta Justiziako Zuzendaritza Nagusia","01400/2014","Justiziako Gizarte Zerbitzua",814845,3201155.42]
[2014,"01/2014","Lehendakaritza eta Justiziako Zuzendaritza Nagusia","01000/2014","Lehendakaritza eta Justiziako Zuzendaritza Nagusia",912770,914888.55]
[2015,"01/2015","Lehendakaritza eta Justiziako Zuzendaritza Nagusia",null,null,1744110,1799582]
[2015,"01/2015","Lehendakaritza eta Justiziako Zuzendaritza Nagusia","01400/2015","Justiziako Gizarte Zerbitzua",839850,824609]
[2015,"01/2015","Lehendakaritza eta Justiziako Zuzendaritza Nagusia","01000/2015","Lehendakaritza eta Justiziako Zuzendaritza Nagusia",904260,974973]
[2016,"03/2016","Direccion General de Justicia",null,null,2158925,2133739.13]
[2016,"03/2016","Direccion General de Justicia","03200/2016","Servicio de Gestión de Medios Humanos y Materiales",941480,945619.09]
[2016,"03/2016","Direccion General de Justicia","03100/2016","Justiziako Gizarte Zerbitzua",959947,946290.8100000001]
[2016,"03/2016","Direccion General de Justicia","03000/2016","Direccion General de Justicia",257498,241829.23]
[2016,"B2/2016","Bakearen, Bizikidetzaren eta Giza Eskubideen Zuzendaritza Nagusia",null,null,10]
[2016,"B2/2016","Bakearen, Bizikidetzaren eta Giza Eskubideen Zuzendaritza Nagusia","B2100/2016","Memoriaren eta Bizikidetzaren Zerbitzua",10]
[2017,"03/2017","Direccion General de Justicia",null,null,2162222,2064184]
[2017,"03/2017","Direccion General de Justicia","03200/2017","Servicio de Gestión de Medios Humanos y Materiales",943579,980950]
[2017,"03/2017","Direccion General de Justicia","03100/2017","Justiziako Gizarte Zerbitzua",967200,838377]
[2017,"03/2017","Direccion General de Justicia","03000/2017","Direccion General de Justicia",251443,244857]
[2018,"03/2018","Direccion General de Justicia",null,null,2173989,2120066]
[2018,"03/2018","Direccion General de Justicia","03200/2018","Servicio de Gestión de Medios Humanos y Materiales",1079559,1056562]
[2018,"03/2018","Direccion General de Justicia","03100/2018","Justiziako Gizarte Zerbitzua",841409,836197]
[2018,"03/2018","Direccion General de Justicia","03000/2018","Direccion General de Justicia",253021,227307]
[2019,"03/2019","Direccion General de Justicia",null,null,2156622,2262380]
[2019,"03/2019","Direccion General de Justicia","03200/2019","Servicio de Gestión de Medios Humanos y Materiales",1075855,905738]
[2019,"03/2019","Direccion General de Justicia","03100/2019","Justiziako Gizarte Zerbitzua",845367,854637]
[2019,"03/2019","Direccion General de Justicia","03000/2019","Direccion General de Justicia",235400,502005]
[2020,"F2/2020","Dirección General de Justicia",null,null,2279547,2246136]
[2020,"F2/2020","Dirección General de Justicia","F2300/2020","Servicio de Infraestructuras Judiciales",826132,831982]
[2020,"F2/2020","Dirección General de Justicia","F2200/2020","Servicio de Recursos Humanos y Nueva Oficina Judicial y Fiscal",225473,272499]
[2020,"F2/2020","Dirección General de Justicia","F2100/2020","Servicio Social de Justicia",849633,831392]
[2020,"F2/2020","Dirección General de Justicia","F2000/2020","Dirección General de Justicia",378309,310263]
[2021,"F2/2021","Dirección General de Justicia",null,null,2697630,2489401.22]
[2021,"F2/2021","Dirección General de Justicia","F2300/2021","Servicio de Infraestructuras Judiciales",937136,957308.27]
[2021,"F2/2021","Dirección General de Justicia","F2200/2021","Servicio de Recursos Humanos y Nueva Oficina Judicial y Fiscal",311540,368069.59]
[2021,"F2/2021","Dirección General de Justicia","F2100/2021","Servicio Social de Justicia",847649,955511.15]
[2021,"F2/2021","Dirección General de Justicia","F2000/2021","Dirección General de Justicia",601305,208512.21]
[2022,"F2/2022","Dirección General de Justicia",null,null,2777337,2712368]
[2022,"F2/2022","Dirección General de Justicia","F2400/2022","Zigor Betearazpeneko eta Justizia Errestauratiboko Zerbitzua",111936,167455]
[2022,"F2/2022","Dirección General de Justicia","F2300/2022","Servicio de Infraestructuras Judiciales",1061140,842941]
[2022,"F2/2022","Dirección General de Justicia","F2200/2022","Servicio de Recursos Humanos y Nueva Oficina Judicial y Fiscal",336951,504243]
[2022,"F2/2022","Dirección General de Justicia","F2100/2022","Servicio Social de Justicia",1123820,1074942]
[2022,"F2/2022","Dirección General de Justicia","F2000/2022","Dirección General de Justicia",143490,122787]
[2023,"F2/2023","Dirección General de Justicia",null,null,2936881,2772366.89]
[2023,"F2/2023","Dirección General de Justicia","F2400/2023","Zigor Betearazpeneko eta Justizia Errestauratiboko Zerbitzua",167306,207632.87]
[2023,"F2/2023","Dirección General de Justicia","F2300/2023","Servicio de Infraestructuras Judiciales",938389,794095.53]
[2023,"F2/2023","Dirección General de Justicia","F2200/2023","Servicio de Recursos Humanos y Nueva Oficina Judicial y Fiscal",571811,546437.5699999999]
[2023,"F2/2023","Dirección General de Justicia","F2100/2023","Servicio Social de Justicia",1137883,1122783.49]
[2023,"F2/2023","Dirección General de Justicia","F2000/2023","Dirección General de Justicia",121492,101417.43]
[2024,"F2/2024","Dirección General de Justicia",null,null,3339369,2938366.49]
[2024,"F2/2024","Dirección General de Justicia","F2400/2024","Zigor Betearazpeneko eta Justizia Errestauratiboko Zerbitzua",209012,212587.92]
[2024,"F2/2024","Dirección General de Justicia","F2300/2024","Servicio de Infraestructuras Judiciales",910470,914226.13]
[2024,"F2/2024","Dirección General de Justicia","F2200/2024","Servicio de Recursos Humanos y Nueva Oficina Judicial y Fiscal",580288,565585.62]
[2024,"F2/2024","Dirección General de Justicia","F2100/2024","Servicio Social de Justicia",1184437,1156814.81]
[2024,"F2/2024","Dirección General de Justicia","F2000/2024","Dirección General de Justicia",455162,89152.00999999999]
[2025,"F2/2025","Dirección General de Justicia",null,null,3409156]
[2025,"F2/2025","Dirección General de Justicia","F2400/2025","Zigor Betearazpeneko eta Justizia Errestauratiboko Zerbitzua",214227]
[2025,"F2/2025","Dirección General de Justicia","F2300/2025","Servicio de Infraestructuras Judiciales",1001231]
[2025,"F2/2025","Dirección General de Justicia","F2200/2025","Servicio de Recursos Humanos y Nueva Oficina Judicial y Fiscal",609066]
[2025,"F2/2025","Dirección General de Justicia","F2100/2025","Servicio Social de Justicia",1482373]
[2025,"F2/2025","Dirección General de Justicia","F2000/2025","Dirección General de Justicia",102259]