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["Urtea","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"84/2011","Nafar Lasarea",null,null,9733380,10067952.86]
[2011,"84/2011","Nafar Lasarea","84500/2011","Servicio de Intermediación y Observatorio",1325000,1082687.33]
[2011,"84/2011","Nafar Lasarea","84100/2011","Enplegua eta Aukera Berdintasuna Sustatzeko Zerbitzua",1815350,1604361.89]
[2011,"84/2011","Nafar Lasarea","84000/2011","Nafar Lasarea",4510911,5254701.37]
[2011,"84/2011","Nafar Lasarea","84400/2011","Laguntza Tekniko eta Administratiboko Zerbitzua",2082119,2126202.27]
[2012,"77/2012","Nafar Lasarea",null,null,10149725,6487525.81]
[2012,"77/2012","Nafar Lasarea","77100/2012","Enplegua eta Aukera Berdintasuna Sustatzeko Zerbitzua",1642750,463576.22]
[2012,"77/2012","Nafar Lasarea","77300/2012","Laguntza Tekniko eta Administratiboko Zerbitzua",2160841,1730392.54]
[2012,"77/2012","Nafar Lasarea","77000/2012","Nafar Lasarea",5386134,3840506.77]
[2012,"77/2012","Nafar Lasarea","77400/2012","Servicio de Intermediación y Observatorio",960000,453050.28]
[2013,"15/2013",null,null,null,10861689,10150392.41]
[2013,"15/2013",null,"15400/2013","Bitartekaritza eta Orientazio Zerbitzua",2987134,3408398.47]
[2013,"15/2013",null,"15100/2013","Enplegua eta Aukera Berdintasuna Sustatzeko Zerbitzua",1368061,1177377.23]
[2013,"15/2013",null,"15300/2013","Laguntza Tekniko eta Administratiboko Zerbitzua",1972290,1819025.76]
[2013,"15/2013",null,"15000/2013","Nafar Lasarea",4534204,3745590.95]
[2014,"15/2014","Nafar Lasarea",null,null,10337459,10019310.89]
[2014,"15/2014","Nafar Lasarea","15400/2014","Bitartekaritza eta Orientazio Zerbitzua",2804330,2739249.68]
[2014,"15/2014","Nafar Lasarea","15100/2014","Enplegua eta Aukera Berdintasuna Sustatzeko Zerbitzua",1159587,1116996.44]
[2014,"15/2014","Nafar Lasarea","15300/2014","Laguntza Tekniko eta Administratiboko Zerbitzua",2636892,2509555.29]
[2014,"15/2014","Nafar Lasarea","15000/2014","Nafar Lasarea",3736650,3653509.48]
[2014,"74/2014","Direc. General de Medio Ambiente y Agua",null,null,10]
[2014,"74/2014","Direc. General de Medio Ambiente y Agua","74000/2014","Ingurumenaren eta Uraren Zuzendaritza Nagusia",10]
[2015,"15/2015","Nafar Lasarea",null,null,10532407,9262249]
[2015,"15/2015","Nafar Lasarea","15400/2015","Bitartekaritza eta Orientazio Zerbitzua",2968412,2843352]
[2015,"15/2015","Nafar Lasarea","15100/2015","Enplegua eta Aukera Berdintasuna Sustatzeko Zerbitzua",1318622,1041449]
[2015,"15/2015","Nafar Lasarea","15300/2015","Laguntza Tekniko eta Administratiboko Zerbitzua",2810599,2206816]
[2015,"15/2015","Nafar Lasarea","15000/2015","Nafar Lasarea",3434774,3170632]
[2015,"74/2015","Ingurumenaren eta Uraren Zuzendaritza Nagusia",null,null,10]
[2015,"74/2015","Ingurumenaren eta Uraren Zuzendaritza Nagusia","74000/2015","Ingurumenaren eta Uraren Zuzendaritza Nagusia",10]
[2016,"96/2016","Nafar Lasarea",null,null,9546801,7738834.11]
[2016,"96/2016","Nafar Lasarea","96200/2016","Servicio de Desarrollo de Competencias Profesionales",300000,17915.79]
[2016,"96/2016","Nafar Lasarea","96100/2016","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",4082379,2790834.5]
[2016,"96/2016","Nafar Lasarea","96300/2016","Servicio de Asistencia y Gestión Administrativa",1631922,1469636.99]
[2016,"96/2016","Nafar Lasarea","96000/2016","Nafar Lasarea",3532500,3460446.83]
[2017,"96/2017","Nafar Lasarea",null,null,9440513,6680088]
[2017,"96/2017","Nafar Lasarea","96200/2017","Servicio de Desarrollo de Competencias Profesionales",400000,433784]
[2017,"96/2017","Nafar Lasarea","96100/2017","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",2800000,364217]
[2017,"96/2017","Nafar Lasarea","96300/2017","Servicio de Asistencia y Gestión Administrativa",1708794,1596384]
[2017,"96/2017","Nafar Lasarea","96000/2017","Nafar Lasarea",4531719,4285703]
[2018,"96/2018","Nafar Lasarea",null,null,11142822,9612719]
[2018,"96/2018","Nafar Lasarea","96200/2018","Servicio de Desarrollo de Competencias Profesionales",537000,536975]
[2018,"96/2018","Nafar Lasarea","96100/2018","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",3200000,1425707]
[2018,"96/2018","Nafar Lasarea","96300/2018","Servicio de Asistencia y Gestión Administrativa",1842312,1672215]
[2018,"96/2018","Nafar Lasarea","96000/2018","Nafar Lasarea",5563510,5977822]
[2019,"96/2019","Nafar Lasarea",null,null,9384841,8468713]
[2019,"96/2019","Nafar Lasarea","96400/2019","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",2250000,1867054]
[2019,"96/2019","Nafar Lasarea","96200/2019","Servicio de Desarrollo de Competencias Profesionales",500000,475935]
[2019,"96/2019","Nafar Lasarea","96100/2019","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",463000,440771]
[2019,"96/2019","Nafar Lasarea","96300/2019","Servicio de Asistencia y Gestión Administrativa",1604732,1343091]
[2019,"96/2019","Nafar Lasarea","96000/2019","Nafar Lasarea",4567109,4341862]
[2020,"96/2020","Nafar Lasarea",null,null,9375844,8438105]
[2020,"96/2020","Nafar Lasarea","96400/2020","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",2050000,2497825]
[2020,"96/2020","Nafar Lasarea","96200/2020","Servicio de Desarrollo de Competencias Profesionales",870000,553925]
[2020,"96/2020","Nafar Lasarea","96100/2020","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",750000,474202]
[2020,"96/2020","Nafar Lasarea","96300/2020","Servicio de Asistencia y Gestión Administrativa",1658740,1264118]
[2020,"96/2020","Nafar Lasarea","96000/2020","Nafar Lasarea",4047104,3648035]
[2021,"96/2021","Nafar Lasarea",null,null,10126591,8345511.32]
[2021,"96/2021","Nafar Lasarea","96400/2021","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",2150000,1898794.27]
[2021,"96/2021","Nafar Lasarea","96200/2021","Servicio de Desarrollo de Competencias Profesionales",1000000,756349.64]
[2021,"96/2021","Nafar Lasarea","96100/2021","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",775000,654185]
[2021,"96/2021","Nafar Lasarea","96300/2021","Servicio de Asistencia y Gestión Administrativa",1883315,1391449.97]
[2021,"96/2021","Nafar Lasarea","96000/2021","Nafar Lasarea",4318276,3644732.44]
[2021,"90/2021","Departamento de Derechos Sociales",null,null,10]
[2021,"90/2021","Departamento de Derechos Sociales","90000/2021","Departamento de Derechos Sociales",10]
[2022,"96/2022","Nafar Lasarea",null,null,13448107,10692758]
[2022,"96/2022","Nafar Lasarea","96400/2022","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",2989692,2239292]
[2022,"96/2022","Nafar Lasarea","96200/2022","Servicio de Desarrollo de Competencias Profesionales",800000,594813]
[2022,"96/2022","Nafar Lasarea","96100/2022","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",2078839,1740284]
[2022,"96/2022","Nafar Lasarea","96300/2022","Servicio de Asistencia y Gestión Administrativa",1920704,1724533]
[2022,"96/2022","Nafar Lasarea","96000/2022","Nafar Lasarea",5658872,4393836]
[2022,"90/2022","Departamento de Derechos Sociales",null,null,10]
[2022,"90/2022","Departamento de Derechos Sociales","90000/2022","Departamento de Derechos Sociales",10]
[2023,"96/2023","Nafar Lasarea",null,null,11889496,11212794.77]
[2023,"96/2023","Nafar Lasarea","96400/2023","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",2497619,2526052.4]
[2023,"96/2023","Nafar Lasarea","96200/2023","Servicio de Desarrollo de Competencias Profesionales",900000,750985.27]
[2023,"96/2023","Nafar Lasarea","96100/2023","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",1391456,1380968.94]
[2023,"96/2023","Nafar Lasarea","96300/2023","Servicio de Asistencia y Gestión Administrativa",1929565,1688600.18]
[2023,"96/2023","Nafar Lasarea","96000/2023","Nafar Lasarea",5170856,4866187.98]
[2024,"96/2024","Nafar Lasarea",null,null,11873426,10315796.3]
[2024,"96/2024","Nafar Lasarea","96400/2024","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",3300010,3113758.5]
[2024,"96/2024","Nafar Lasarea","96200/2024","Servicio de Desarrollo de Competencias Profesionales",770000,569780.76]
[2024,"96/2024","Nafar Lasarea","96100/2024","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",955000,773305.38]
[2024,"96/2024","Nafar Lasarea","96300/2024","Servicio de Asistencia y Gestión Administrativa",2154246,1774111]
[2024,"96/2024","Nafar Lasarea","96000/2024","Nafar Lasarea",4694170,4084840.66]
[2025,"96/2025","Nafar Lasarea",null,null,13052546]
[2025,"96/2025","Nafar Lasarea","96400/2025","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",4030010]
[2025,"96/2025","Nafar Lasarea","96200/2025","Servicio de Desarrollo de Competencias Profesionales",865000]
[2025,"96/2025","Nafar Lasarea","96100/2025","Servicio de Orientación, Fomento del Empleo y Servicios a Empresas",1022881]
[2025,"96/2025","Nafar Lasarea","96300/2025","Servicio de Asistencia y Gestión Administrativa",2348678]
[2025,"96/2025","Nafar Lasarea","96000/2025","Nafar Lasarea",4785977]