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["Urtea","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"02/2011","Barne Zuzendaritza Nagusia",null,null,3788195,3680327.86]
[2011,"02/2011","Barne Zuzendaritza Nagusia","02710/2011","Babes Zibileko Zuzendaritza",3788195,3680327.86]
[2012,"02/2012","Dirección General de Justicia e Interior",null,null,3200427,2375035.67]
[2012,"02/2012","Dirección General de Justicia e Interior","02710/2012","Babes Zibileko Zuzendaritza",3200427,2375035.67]
[2013,"02/2013","Dirección General de Justicia e Interior",null,null,2769675,2650729.83]
[2013,"02/2013","Dirección General de Justicia e Interior","02710/2013","Babes Zibileko Zuzendaritza",2769675,2650729.83]
[2014,"02/2014","Barne Zuzendaritza Nagusia",null,null,2823448,2809757.77]
[2014,"02/2014","Barne Zuzendaritza Nagusia","02710/2014","Babes Zibileko Zuzendaritza",2823448,2809757.77]
[2015,"02/2015","Barne Zuzendaritza Nagusia",null,null,2814376,2769183]
[2015,"02/2015","Barne Zuzendaritza Nagusia","02710/2015","Babes Zibileko Zuzendaritza",2814376,2769183]
[2016,"02/2016","Barne Zuzendaritza Nagusia",null,null,3594813,3673997.98]
[2016,"02/2016","Barne Zuzendaritza Nagusia","02500/2016","Servicio de Protección Civil",3594813,3673997.98]
[2017,"02/2017","Barne Zuzendaritza Nagusia",null,null,4656425,4138072]
[2017,"02/2017","Barne Zuzendaritza Nagusia","02500/2017","Servicio de Protección Civil",4656425,4138072]
[2018,"02/2018","Barne Zuzendaritza Nagusia",null,null,4641169,4601389]
[2018,"02/2018","Barne Zuzendaritza Nagusia","02500/2018","Servicio de Protección Civil",4641169,4601389]
[2019,"02/2019","Barne Zuzendaritza Nagusia",null,null,4489022,4106648]
[2019,"02/2019","Barne Zuzendaritza Nagusia","02500/2019","Servicio de Protección Civil",4489022,4106648]
[2020,"02/2020","Barne Zuzendaritza Nagusia",null,null,5142214,4754794]
[2020,"02/2020","Barne Zuzendaritza Nagusia","02500/2020","Servicio de Protección Civil",5142214,4754794]
[2021,"02/2021","Barne Zuzendaritza Nagusia",null,null,5145001,4850911.65]
[2021,"02/2021","Barne Zuzendaritza Nagusia","02500/2021","Servicio de Protección Civil",5145001,4850911.65]
[2022,"02/2022","Barne Zuzendaritza Nagusia",null,null,4790251,4611644]
[2022,"02/2022","Barne Zuzendaritza Nagusia","02500/2022","Servicio de Protección Civil",4790251,4611644]
[2023,"02/2023","Barne Zuzendaritza Nagusia",null,null,4827265,4931796.15]
[2023,"02/2023","Barne Zuzendaritza Nagusia","02500/2023","Servicio de Protección Civil",4827265,4931796.15]
[2024,"F4/2024","Barne Zuzendaritza Nagusia",null,null,5138990,5141941.86]
[2024,"F4/2024","Barne Zuzendaritza Nagusia","F4400/2024","Larrialdietako, Prebentzioko eta Babes Zibileko Zerbitzua",5138990,5141941.86]
[2025,"F4/2025","Barne Zuzendaritza Nagusia",null,null,5298098]
[2025,"F4/2025","Barne Zuzendaritza Nagusia","F4400/2025","Larrialdietako, Prebentzioko eta Babes Zibileko Zerbitzua",5298098]