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["Urtea","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"84/2011","Nafar Lasarea",null,null,22342177,19503964.26]
[2011,"84/2011","Nafar Lasarea","84200/2011","Prestakuntza Zerbitzua",22342177,19503964.26]
[2011,"43/2011","Dirección General de Formación Profesional y Universidades",null,null,365894,336919.82]
[2011,"43/2011","Dirección General de Formación Profesional y Universidades","43300/2011","Lanbide Heziketako Zerbitzua",365894,336919.82]
[2012,"42/2012","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia",null,null,714836,632848.88]
[2012,"42/2012","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia","42620/2012","Berrikuntzaren, Enpresaren eta Lanbide Heziketa Nazioartekotzearen Atala",60000,36316.21]
[2012,"42/2012","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia","42610/2012","Lanbide Heziketaren Plangintza, Antolamendu eta Garapenerako Atala",654836,596532.67]
[2012,"77/2012","Nafar Lasarea",null,null,20613421,9330179.48]
[2012,"77/2012","Nafar Lasarea","77200/2012","Prestakuntza Zerbitzua",20613421,9330179.48]
[2013,"42/2013","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia",null,null,632608,591844.35]
[2013,"42/2013","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia","42620/2013","Berrikuntzaren, Enpresaren eta Lanbide Heziketa Nazioartekotzearen Atala",40000,17447.94]
[2013,"42/2013","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia","42610/2013","Lanbide Heziketaren Plangintza, Antolamendu eta Garapenerako Atala",592608,574396.41]
[2013,"15/2013",null,null,null,14882019,12457624.11]
[2013,"15/2013",null,"15200/2013","Prestakuntza Zerbitzua",14882019,12457624.11]
[2014,"42/2014","Dir. Gral. Educación, FP y Universidades",null,null,631785,587034.97]
[2014,"42/2014","Dir. Gral. Educación, FP y Universidades","42620/2014","Berrikuntzaren, Enpresaren eta Lanbide Heziketa Nazioartekotzearen Atala",40000,12750]
[2014,"42/2014","Dir. Gral. Educación, FP y Universidades","42610/2014","Lanbide Heziketaren Plangintza, Antolamendu eta Garapenerako Atala",591785,574284.97]
[2014,"15/2014","Nafar Lasarea",null,null,14078245,12387658.86]
[2014,"15/2014","Nafar Lasarea","15200/2014","Prestakuntza Zerbitzua",14078245,12387658.86]
[2015,"42/2015","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia",null,null,40000,12648]
[2015,"42/2015","Hezkuntzaren, Lanbide Heziketaren eta Unibertsitateen Zuzendaritza Nagusia","42620/2015","Berrikuntzaren, Enpresaren eta Lanbide Heziketa Nazioartekotzearen Atala",40000,12648]
[2015,"15/2015","Nafar Lasarea",null,null,10994973,10301586]
[2015,"15/2015","Nafar Lasarea","15200/2015","Prestakuntza Zerbitzua",10994973,10301586]
[2016,"96/2016","Nafar Lasarea",null,null,11557871,8770754.49]
[2016,"96/2016","Nafar Lasarea","96200/2016","Servicio de Desarrollo de Competencias Profesionales",11557871,8770754.49]
[2016,"42/2016","Dirección General de Educación",null,null,40000,14698.96]
[2016,"42/2016","Dirección General de Educación","42620/2016","Berrikuntzaren, Enpresaren eta Lanbide Heziketa Nazioartekotzearen Atala",40000,14698.96]
[2017,"96/2017","Nafar Lasarea",null,null,11013387,7277266]
[2017,"96/2017","Nafar Lasarea","96200/2017","Servicio de Desarrollo de Competencias Profesionales",11013387,7277266]
[2017,"42/2017","Dirección General de Educación",null,null,44000,23983]
[2017,"42/2017","Dirección General de Educación","42620/2017","Berrikuntzaren, Enpresaren eta Lanbide Heziketa Nazioartekotzearen Atala",44000,23983]
[2018,"96/2018","Nafar Lasarea",null,null,10649587,9312031]
[2018,"96/2018","Nafar Lasarea","96200/2018","Servicio de Desarrollo de Competencias Profesionales",10649587,9312031]
[2018,"42/2018","Dirección General de Educación",null,null,44000,30334]
[2018,"42/2018","Dirección General de Educación","42620/2018","Berrikuntzaren, Enpresaren eta Lanbide Heziketa Nazioartekotzearen Atala",44000,30334]
[2019,"96/2019","Nafar Lasarea",null,null,10491600,9644839]
[2019,"96/2019","Nafar Lasarea","96200/2019","Servicio de Desarrollo de Competencias Profesionales",10491600,9644839]
[2020,"96/2020","Nafar Lasarea",null,null,10959983,9380303]
[2020,"96/2020","Nafar Lasarea","96200/2020","Servicio de Desarrollo de Competencias Profesionales",10959983,9380303]
[2021,"96/2021","Nafar Lasarea",null,null,8580556,6884350.95]
[2021,"96/2021","Nafar Lasarea","96400/2021","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",360000,211355.47]
[2021,"96/2021","Nafar Lasarea","96200/2021","Servicio de Desarrollo de Competencias Profesionales",8220556,6672995.48]
[2022,"96/2022","Nafar Lasarea",null,null,13311828,11191252]
[2022,"96/2022","Nafar Lasarea","96400/2022","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",330000,268934]
[2022,"96/2022","Nafar Lasarea","96200/2022","Servicio de Desarrollo de Competencias Profesionales",12981828,10922318]
[2023,"96/2023","Nafar Lasarea",null,null,11191527,11306523.75]
[2023,"96/2023","Nafar Lasarea","96400/2023","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",330000,229621.15]
[2023,"96/2023","Nafar Lasarea","96200/2023","Servicio de Desarrollo de Competencias Profesionales",10861527,11076902.6]
[2024,"96/2024","Nafar Lasarea",null,null,8448431,6903465.59]
[2024,"96/2024","Nafar Lasarea","96400/2024","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",300000,161733.9]
[2024,"96/2024","Nafar Lasarea","96200/2024","Servicio de Desarrollo de Competencias Profesionales",8148431,6741731.69]
[2025,"96/2025","Nafar Lasarea",null,null,7843925]
[2025,"96/2025","Nafar Lasarea","96400/2025","Lana Aktibatzeko eta Lurraldea Koordinatzeko Zerbitzuko",300000]
[2025,"96/2025","Nafar Lasarea","96200/2025","Servicio de Desarrollo de Competencias Profesionales",7543925]