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["Urtea","Id Organismo","Nombre Organismo","Id Departamento","Nombre Departamento","Presupuesto Gastos","Gastos Reales"]
[2011,"61/2011","Herri Lanen Zuzendaritza Nagusia",null,null,74159968,63753167.64]
[2011,"61/2011","Herri Lanen Zuzendaritza Nagusia","61200/2011","Kontserbazio Zerbitzua",40433000,39900630.72]
[2011,"61/2011","Herri Lanen Zuzendaritza Nagusia","61110/2011","Eraikuntzako Segurtasunerako eta Kalitate Kontrolerako Atala",602444,346030.06]
[2011,"61/2011","Herri Lanen Zuzendaritza Nagusia","61100/2011","Servicio de Caminos y Construcción",29360999,20937323.5]
[2011,"61/2011","Herri Lanen Zuzendaritza Nagusia","61310/2011","Proiektu Atala",1263525,316643.06]
[2011,"61/2011","Herri Lanen Zuzendaritza Nagusia","61340/2011","Desjabetzapen Atala",2500000,2252540.3]
[2012,"61/2012","Herri Lanen Zuzendaritza Nagusia",null,null,73722077,61179552.31]
[2012,"61/2012","Herri Lanen Zuzendaritza Nagusia","61200/2012","Kontserbazio Zerbitzua",56463369,45436201.46]
[2012,"61/2012","Herri Lanen Zuzendaritza Nagusia","61110/2012","Eraikuntzako Segurtasunerako eta Kalitate Kontrolerako Atala",532700,438388.75]
[2012,"61/2012","Herri Lanen Zuzendaritza Nagusia","61100/2012","Eraikuntza Zerbitzua",11560998,8785155.02]
[2012,"61/2012","Herri Lanen Zuzendaritza Nagusia","61340/2012","Desjabetzapen Atala",2500000,984076.05]
[2012,"61/2012","Herri Lanen Zuzendaritza Nagusia","61310/2012","Proiektu Atala",975525,351736.64]
[2012,"61/2012","Herri Lanen Zuzendaritza Nagusia","61000/2012","Herri Lanen Zuzendaritza Nagusia",1689485,5183994.39]
[2012,"60/2012","Departamento de Fomento y Vivienda",null,null,36102,72641.67]
[2012,"60/2012","Departamento de Fomento y Vivienda","60200/2012","Servicio de Gestión Económico Persupuestaria y Control del Gasto",36102,72641.67]
[2013,"61/2013","Herri Lanen Zuzendaritza Nagusia",null,null,64136330,64550474.66]
[2013,"61/2013","Herri Lanen Zuzendaritza Nagusia","61200/2013","Kontserbazio Zerbitzua",54844209,54573733.35]
[2013,"61/2013","Herri Lanen Zuzendaritza Nagusia","61110/2013","Eraikuntzako Segurtasunerako eta Kalitate Kontrolerako Atala",370210,369866.09]
[2013,"61/2013","Herri Lanen Zuzendaritza Nagusia","61100/2013","Eraikuntza Zerbitzua",7307491,7536829.85]
[2013,"61/2013","Herri Lanen Zuzendaritza Nagusia","61340/2013","Desjabetzapen Atala",300010,946663.91]
[2013,"61/2013","Herri Lanen Zuzendaritza Nagusia","61310/2013","Proiektu Atala",514410,328663.2]
[2013,"61/2013","Herri Lanen Zuzendaritza Nagusia","61000/2013","Herri Lanen Zuzendaritza Nagusia",800000,794718.26]
[2013,"60/2013","Departamento de Fomento y Vivienda",null,null,103863,69877.42]
[2013,"60/2013","Departamento de Fomento y Vivienda","60200/2013","Servicio de Gestión Económico Persupuestaria y Control del Gasto",103863,69877.42]
[2014,"61/2014","Kontzesio Obren Kudeaketa Ekonomikorako eta Gastuaren Kontrolerako Atalar",null,null,59349818,59762916.45]
[2014,"61/2014","Kontzesio Obren Kudeaketa Ekonomikorako eta Gastuaren Kontrolerako Atalar","61200/2014","Kontserbazio Zerbitzua",52638255,51445009.87]
[2014,"61/2014","Kontzesio Obren Kudeaketa Ekonomikorako eta Gastuaren Kontrolerako Atalar","61100/2014","Eraikuntza Zerbitzua",5940763,5337260.19]
[2014,"61/2014","Kontzesio Obren Kudeaketa Ekonomikorako eta Gastuaren Kontrolerako Atalar","61340/2014","Desjabetzapen Atala",295810,2813392.19]
[2014,"61/2014","Kontzesio Obren Kudeaketa Ekonomikorako eta Gastuaren Kontrolerako Atalar","61310/2014","Proiektu Atala",474990,167254.2]
[2015,"61/2015","Herri Lanen Zuzendaritza Nagusia",null,null,65445698,60667612]
[2015,"61/2015","Herri Lanen Zuzendaritza Nagusia","61200/2015","Kontserbazio Zerbitzua",58725371,53222454]
[2015,"61/2015","Herri Lanen Zuzendaritza Nagusia","61100/2015","Eraikuntza Zerbitzua",5949527,5374704]
[2015,"61/2015","Herri Lanen Zuzendaritza Nagusia","61340/2015","Desjabetzapen Atala",295810,1854427]
[2015,"61/2015","Herri Lanen Zuzendaritza Nagusia","61310/2015","Proiektu Atala",474990,216027]
[2016,"84/2016","Herri Lanen Zuzendaritza Nagusia",null,null,63464156,66022115.3]
[2016,"84/2016","Herri Lanen Zuzendaritza Nagusia","84200/2016","Kontserbazio Zerbitzua",60121525,60305096.82]
[2016,"84/2016","Herri Lanen Zuzendaritza Nagusia","84100/2016","Eraikuntza Zerbitzua",2652621,5141605.07]
[2016,"84/2016","Herri Lanen Zuzendaritza Nagusia","84330/2016","Desjabetzapen Atala",310010,476016.15]
[2016,"84/2016","Herri Lanen Zuzendaritza Nagusia","84310/2016","Proiektu Atala",380000,99397.25999999999]
[2017,"84/2017","Herri Lanen Zuzendaritza Nagusia",null,null,70536744,68248170]
[2017,"84/2017","Herri Lanen Zuzendaritza Nagusia","84200/2017","Kontserbazio Zerbitzua",63925000,63975664]
[2017,"84/2017","Herri Lanen Zuzendaritza Nagusia","84100/2017","Eraikuntza Zerbitzua",4702714,3182175]
[2017,"84/2017","Herri Lanen Zuzendaritza Nagusia","84330/2017","Desjabetzapen Atala",319020,199902]
[2017,"84/2017","Herri Lanen Zuzendaritza Nagusia","84320/2017","Eraikuntzako Segurtasunerako eta Kalitate Kontrolerako Atala",1100010,700475]
[2017,"84/2017","Herri Lanen Zuzendaritza Nagusia","84310/2017","Proiektu Atala",490000,108477]
[2017,"84/2017","Herri Lanen Zuzendaritza Nagusia","84300/2017","Azterlan eta Proiektuen Zerbitzua",null,81477]
[2018,"84/2018","Herri Lanen Zuzendaritza Nagusia",null,null,78962845,73624405]
[2018,"84/2018","Herri Lanen Zuzendaritza Nagusia","84200/2018","Kontserbazio Zerbitzua",67433600,65978941]
[2018,"84/2018","Herri Lanen Zuzendaritza Nagusia","84100/2018","Eraikuntza Zerbitzua",9104225,6282019]
[2018,"84/2018","Herri Lanen Zuzendaritza Nagusia","84310/2018","Proiektu Atala",1250000,272528]
[2018,"84/2018","Herri Lanen Zuzendaritza Nagusia","84300/2018","Azterlan eta Proiektuen Zerbitzua",1175020,1090917]
[2019,"84/2019","Herri Lanen Zuzendaritza Nagusia",null,null,77601718,73925474]
[2019,"84/2019","Herri Lanen Zuzendaritza Nagusia","84200/2019","Kontserbazio Zerbitzua",67620000,67231374]
[2019,"84/2019","Herri Lanen Zuzendaritza Nagusia","84100/2019","Eraikuntza Zerbitzua",7502408,4619388]
[2019,"84/2019","Herri Lanen Zuzendaritza Nagusia","84310/2019","Proiektu Atala",772280,381134]
[2019,"84/2019","Herri Lanen Zuzendaritza Nagusia","84300/2019","Azterlan eta Proiektuen Zerbitzua",1707030,1693578]
[2020,"22/2020","Dirección General de Obras Públicas e Infraestructuras",null,null,80810775,76567556]
[2020,"22/2020","Dirección General de Obras Públicas e Infraestructuras","22200/2020","Servicio de Conservación",70392000,68706394]
[2020,"22/2020","Dirección General de Obras Públicas e Infraestructuras","22100/2020","Servicio de Nuevas Infraestructuras",8827985,6898824]
[2020,"22/2020","Dirección General de Obras Públicas e Infraestructuras","22360/2020","Sección de Seguridad en la Construcción y Control de Calidad",10,36005]
[2020,"22/2020","Dirección General de Obras Públicas e Infraestructuras","22350/2020","Sección de Expropiaciones",320400,379667]
[2020,"22/2020","Dirección General de Obras Públicas e Infraestructuras","22310/2020","Sección de Proyectos",1270370,546666]
[2020,"22/2020","Dirección General de Obras Públicas e Infraestructuras","22300/2020","Servicio de Estudios y Proyectos",10]
[2021,"22/2021","Dirección General de Obras Públicas e Infraestructuras",null,null,81475094,64910472.8]
[2021,"22/2021","Dirección General de Obras Públicas e Infraestructuras","22200/2021","Servicio de Conservación",70150000,43095314.4]
[2021,"22/2021","Dirección General de Obras Públicas e Infraestructuras","22100/2021","Servicio de Nuevas Infraestructuras",9930829,20390009.33]
[2021,"22/2021","Dirección General de Obras Públicas e Infraestructuras","22350/2021","Sección de Expropiaciones",384245,443163.49]
[2021,"22/2021","Dirección General de Obras Públicas e Infraestructuras","22310/2021","Sección de Proyectos",940000,971579.58]
[2021,"22/2021","Dirección General de Obras Públicas e Infraestructuras","22300/2021","Servicio de Estudios y Proyectos",50010,10406]
[2021,"22/2021","Dirección General de Obras Públicas e Infraestructuras","22360/2021","Sección de Seguridad en la Construcción y Control de Calidad",20010]
[2022,"22/2022","Dirección General de Obras Públicas e Infraestructuras",null,null,96310654,110754029]
[2022,"22/2022","Dirección General de Obras Públicas e Infraestructuras","22200/2022","Servicio de Conservación",76572354,77436834]
[2022,"22/2022","Dirección General de Obras Públicas e Infraestructuras","22100/2022","Servicio de Nuevas Infraestructuras",18101902,31622206]
[2022,"22/2022","Dirección General de Obras Públicas e Infraestructuras","22300/2022","Servicio de Estudios y Proyectos",1636398,1694989]
[2023,"22/2023","Dirección General de Obras Públicas e Infraestructuras",null,null,114057620,108196814.38]
[2023,"22/2023","Dirección General de Obras Públicas e Infraestructuras","22200/2023","Servicio de Conservación",82767000,77907196.19]
[2023,"22/2023","Dirección General de Obras Públicas e Infraestructuras","22100/2023","Servicio de Nuevas Infraestructuras",29263988,29347198.47]
[2023,"22/2023","Dirección General de Obras Públicas e Infraestructuras","22300/2023","Servicio de Estudios y Proyectos",2026632,942419.72]
[2024,"22/2024","Dirección General de Obras Públicas e Infraestructuras",null,null,121863604,96580291.44]
[2024,"22/2024","Dirección General de Obras Públicas e Infraestructuras","22200/2024","Servicio de Conservación",84504010,79179385.8]
[2024,"22/2024","Dirección General de Obras Públicas e Infraestructuras","22100/2024","Servicio de Nuevas Infraestructuras",35255124,16670405.17]
[2024,"22/2024","Dirección General de Obras Públicas e Infraestructuras","22300/2024","Servicio de Estudios y Proyectos",2104470,730500.47]
[2025,"22/2025","Dirección General de Obras Públicas e Infraestructuras",null,null,149627126]
[2025,"22/2025","Dirección General de Obras Públicas e Infraestructuras","22200/2025","Servicio de Conservación",85428010]
[2025,"22/2025","Dirección General de Obras Públicas e Infraestructuras","22100/2025","Servicio de Nuevas Infraestructuras",61868946]
[2025,"22/2025","Dirección General de Obras Públicas e Infraestructuras","22300/2025","Servicio de Estudios y Proyectos",2330170]