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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2012,"1","Gastos de personal",{"$nulls":4},1696151,1468067.52]
[2012,"1","Gastos de personal","13","Laborales",null,null,405884,352752.19]
[2012,"1","Gastos de personal","13","Laborales","2012/13000/",null,234185,197045.45]
[2012,"1","Gastos de personal","13","Laborales","2012/13001/",null,44051,39736.28]
[2012,"1","Gastos de personal","13","Laborales","2012/13009/",null,21382,25573.94]
[2012,"1","Gastos de personal","13","Laborales","2012/13006/",null,1611,1610.76]
[2012,"1","Gastos de personal","13","Laborales","2012/13005/",null,53415,43957.91]
[2012,"1","Gastos de personal","13","Laborales","2012/13004/",null,37296,32167.22]
[2012,"1","Gastos de personal","13","Laborales","2012/13002/",null,13944,12660.63]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,951140,808405.34]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12000/",null,58710,39656.98]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12002/",null,19770,18525.08]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12009/",null,51878,22639.73]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12001/",null,271037,246213.88]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12005/",null,79277,68674.52]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12102/",null,133719,120578.38]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12100/",null,179831,162578.31]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12103/",null,24940,22887.43]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12109/",null,541,540.48]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12101/",null,131437,106110.55]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,339127,306909.99]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16000/",null,339127,306909.99]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},172650,69411.66]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,20]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20300/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20200/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,2030,468.08]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21600/",null,1000]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21400/",null,10,384.48]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21500/",null,1000]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21200/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21300/",null,10,83.59999999999999]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,110600,44563.7]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22701/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22706/",null,18000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22700/",null,2000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22704/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22709/",null,10000,676.2]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22703/",null,3000,386.58]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22609/",null,10,3570.37]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22601/",null,5000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22606/",null,6000,5140.85]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22602/",null,6000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22603/",null,10,7138.14]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22502/",null,10,1191.01]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22400/",null,5000,2226.96]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22300/",null,2000,4893.81]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22200/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22209/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22108/",null,10000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22106/",null,3000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22102/",null,4000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22104/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22100/",null,12000,13930.07]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22109/",null,5000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22105/",null,10]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22103/",null,4000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22101/",null,10,3302.23]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22009/",null,1000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22002/",null,2000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22001/",null,2500]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22000/",null,10000,2107.48]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,60000,24379.88]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/23000/",null,60000,24379.88]
[2012,"4","Transferencias corrientes ",{"$nulls":4},7396728,5665159.27]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,379832,122906]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46900/",null,20000]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46400/",null,114832,114832]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46100/",null,240000,4500]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46000/",null,5000,3574]
[2012,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,6766896,5540853.26]
[2012,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2012/44404/",null,6766896,5540853.26]
[2012,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,null,1400.01]
[2012,"4","Transferencias corrientes ","40","Administración General del Estado ","2012/40200/",null,null,1400.01]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,250000]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2012/48000/",null,250000]
[2012,"7","Transferencias de capital ",{"$nulls":4},84402,84401.06]
[2012,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,84401.06]
[2012,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2012/74404/",null,84402,84401.06]
[2012,"6","Inversiones reales",{"$nulls":4},305000,2280]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,305000,2280]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2012/64000/",null,305000,2280]
[2013,"1","Gastos de personal",{"$nulls":4},1639432,1498605.96]
[2013,"1","Gastos de personal","13","Laborales",null,null,405189,396396.76]
[2013,"1","Gastos de personal","13","Laborales","2013/13002/",null,13944,13559.5]
[2013,"1","Gastos de personal","13","Laborales","2013/13001/",null,44051,42875.16]
[2013,"1","Gastos de personal","13","Laborales","2013/13009/",null,24969,25558.4]
[2013,"1","Gastos de personal","13","Laborales","2013/13000/",null,234185,229089.95]
[2013,"1","Gastos de personal","13","Laborales","2013/13006/",null,1611,1610.76]
[2013,"1","Gastos de personal","13","Laborales","2013/13005/",null,49133,47234.31]
[2013,"1","Gastos de personal","13","Laborales","2013/13004/",null,37296,36468.68]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,903760,782907.79]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12009/",null,48021,40071.78]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12005/",null,77338,73285.42999999999]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12001/",null,258131,253627.23]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12000/",null,58710,29297.2]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12002/",null,19770,11331.03]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12109/",null,541,540.48]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12100/",null,169842,151221.46]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12101/",null,118283,92505.16]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12103/",null,24053,20914.48]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12102/",null,129071,110113.54]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,330483,319301.41]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16000/",null,330483,319301.41]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},128620,39641.18]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,380.76]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21600/",null,400]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21400/",null,500,380.76]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21300/",null,200]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,78520,18668.32]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22706/",null,1000,1093.24]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22709/",null,5000,100.1]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22703/",null,1000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22704/",null,10]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22609/",null,7000,602]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22606/",null,6000,96.8]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22602/",null,6000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22603/",null,4000,3795.09]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22502/",null,4000,130.34]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22400/",null,3000,1906.44]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22300/",null,6000,2958.8]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22209/",null,500,2029.53]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22101/",null,4000,627.02]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22105/",null,10]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22100/",null,19000,4092.98]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22106/",null,3000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22109/",null,5000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22000/",null,4000,1235.98]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,49000,20592.1]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23000/",null,49000,20592.1]
[2013,"4","Transferencias corrientes ",{"$nulls":4},7143584,6083842.5]
[2013,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,330416,1828]
[2013,"4","Transferencias corrientes ","46","Corporaciones locales ","2013/46400/",null,102416]
[2013,"4","Transferencias corrientes ","46","Corporaciones locales ","2013/46100/",null,210500]
[2013,"4","Transferencias corrientes ","46","Corporaciones locales ","2013/46000/",null,17500,1828]
[2013,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,6788168,6082014.5]
[2013,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2013/44404/",null,6788168,6082014.5]
[2013,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,25000]
[2013,"4","Transferencias corrientes ","40","Administración General del Estado ","2013/40200/",null,25000]
[2013,"7","Transferencias de capital ",{"$nulls":4},84402,84401.06]
[2013,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,84401.06]
[2013,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2013/74404/",null,84402,84401.06]
[2013,"6","Inversiones reales",{"$nulls":4},248168,115274.77]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,248168,115274.77]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2013/64000/",null,248168,115274.77]
[2014,"1","Gastos de personal",{"$nulls":4},1890156,1670433.81]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,106930,106928.44]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10001/",null,73345,73344.12]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10000/",null,33585,33584.32]
[2014,"1","Gastos de personal","13","Laborales",null,null,356850,308533.11]
[2014,"1","Gastos de personal","13","Laborales","2014/13001/",null,38015,32462.15]
[2014,"1","Gastos de personal","13","Laborales","2014/13009/",null,23289,20865.02]
[2014,"1","Gastos de personal","13","Laborales","2014/13002/",null,11952,10252.83]
[2014,"1","Gastos de personal","13","Laborales","2014/13004/",null,32954,28650.24]
[2014,"1","Gastos de personal","13","Laborales","2014/13005/",null,43663,35312.22]
[2014,"1","Gastos de personal","13","Laborales","2014/13006/",null,1611,1610.76]
[2014,"1","Gastos de personal","13","Laborales","2014/13000/",null,205366,179379.89]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1014663,879238.72]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12002/",null,19770,7517.35]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12000/",null,88064,44030.99]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12005/",null,83455,87494.21000000001]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12009/",null,53637,46393.29]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12001/",null,271037,273397.4]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12003/",null,null,599.25]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12109/",null,1202,1201.2]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12103/",null,27560,23913.42]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12100/",null,189512,168333.22]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12102/",null,148119,122728.37]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12101/",null,132307,103630.02]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,411713,375733.54]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16000/",null,411713,375733.54]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},124620,46975.21]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,3778.62]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21600/",null,400,26]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21400/",null,500,524.59]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21200/",null,null,1569.37]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21300/",null,200,1658.66]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,74520,26462.16]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22706/",null,1000,6012.67]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22704/",null,10]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22703/",null,1000,189.22]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22709/",null,5000,6083.32]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22609/",null,7000,1202]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22603/",null,4000,2523.54]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22602/",null,6000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22606/",null,6000,121.01]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22502/",null,4000,332.39]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22400/",null,3000,1153.63]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22300/",null,6000,2828.94]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22209/",null,500,3331.23]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22109/",null,1000,14]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22105/",null,10]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22100/",null,19000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22106/",null,3000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22101/",null,4000,1483.72]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22000/",null,4000,1186.49]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,49000,16734.43]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23000/",null,49000,16734.43]
[2014,"4","Transferencias corrientes ",{"$nulls":4},7900666,6562631.57]
[2014,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,330416,45000]
[2014,"4","Transferencias corrientes ","46","Corporaciones locales ","2014/46400/",null,102416]
[2014,"4","Transferencias corrientes ","46","Corporaciones locales ","2014/46100/",null,210500,45000]
[2014,"4","Transferencias corrientes ","46","Corporaciones locales ","2014/46000/",null,17500]
[2014,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,7545250,6517631.57]
[2014,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2014/44404/",null,7545250,6517631.57]
[2014,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,25000]
[2014,"4","Transferencias corrientes ","40","Administración General del Estado ","2014/40200/",null,25000]
[2014,"7","Transferencias de capital ",{"$nulls":4},584403,84401.06]
[2014,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,584403,84401.06]
[2014,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2014/74404/",null,584403,84401.06]
[2014,"6","Inversiones reales",{"$nulls":4},248168,29991.83]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,248168,29991.83]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2014/64000/",null,248168,29991.83]
[2015,"1","Gastos de personal",{"$nulls":4},1812802,1585356.76]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,53466,51216.57]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10000/",null,16793,16090.22]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10001/",null,36673,35126.35]
[2015,"1","Gastos de personal","13","Laborales",null,null,355195,290643.75]
[2015,"1","Gastos de personal","13","Laborales","2015/13002/",null,11952,9745.75]
[2015,"1","Gastos de personal","13","Laborales","2015/13005/",null,42008,34132.65]
[2015,"1","Gastos de personal","13","Laborales","2015/13004/",null,32954,26869.54]
[2015,"1","Gastos de personal","13","Laborales","2015/13006/",null,1611,1610.76]
[2015,"1","Gastos de personal","13","Laborales","2015/13009/",null,23289,19228.19]
[2015,"1","Gastos de personal","13","Laborales","2015/13001/",null,38015,30705.97]
[2015,"1","Gastos de personal","13","Laborales","2015/13000/",null,205366,168350.89]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1024403,886491.4399999999]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12002/",null,19770,3588.94]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12001/",null,283944,286352.76]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12009/",null,54543,47957.42]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12003/",null,null,4188.38]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12005/",null,91390,83919.32000000001]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12000/",null,73387,35522.8]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12102/",null,145568,123084.11]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12100/",null,194948,171346.74]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12109/",null,1202,1201.2]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12103/",null,27344,24294.21]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12101/",null,132307,105035.56]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,379738,357005]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16000/",null,379738,357005]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},131465,70871.89999999999]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,2037.47]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21600/",null,400,764.8099999999999]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21400/",null,500,320.39]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21200/",null,null,677.6]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21300/",null,200,274.67]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,104365,45263.84]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22709/",null,28100,33630.45]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22704/",null,10]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22703/",null,1000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22706/",null,6000,2510.48]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22606/",null,2500,768.75]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22602/",null,36250]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22609/",null,5000,1013.07]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22603/",null,4000,87.36]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22502/",null,1000,198.89]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22400/",null,3000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22300/",null,6000,4132.75]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22209/",null,5505]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22109/",null,1000,55.27]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22101/",null,1000,1109.31]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22000/",null,4000,1757.51]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,23570.59]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/23000/",null,26000,23570.59]
[2015,"4","Transferencias corrientes ",{"$nulls":4},8060864,7138780.86]
[2015,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,217500,33257.4]
[2015,"4","Transferencias corrientes ","46","Corporaciones locales ","2015/46400/",null,102000]
[2015,"4","Transferencias corrientes ","46","Corporaciones locales ","2015/46100/",null,110500,31395]
[2015,"4","Transferencias corrientes ","46","Corporaciones locales ","2015/46000/",null,5000,1862.4]
[2015,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,7818364,7105523.46]
[2015,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2015/44404/",null,7818364,7105523.46]
[2015,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,25000]
[2015,"4","Transferencias corrientes ","40","Administración General del Estado ","2015/40200/",null,25000]
[2015,"7","Transferencias de capital ",{"$nulls":4},84402,84401.06]
[2015,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,84401.06]
[2015,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2015/74404/",null,84402,84401.06]
[2015,"6","Inversiones reales",{"$nulls":4},294058,168231.51]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,10000,3221.45]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62600/",null,5000,3221.45]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62500/",null,5000]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,284058,165010.06]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2015/64000/",null,284058,165010.06]
[2016,"1","Gastos de personal",{"$nulls":4},1845907,1737535.57]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,54000,53464.22]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10000/",null,16961,16792.16]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10001/",null,37039,36672.06]
[2016,"1","Gastos de personal","13","Laborales",null,null,324756,304245.19]
[2016,"1","Gastos de personal","13","Laborales","2016/13001/",null,34827,32937.32]
[2016,"1","Gastos de personal","13","Laborales","2016/13006/",null,1627,1626.84]
[2016,"1","Gastos de personal","13","Laborales","2016/13009/",null,20129,18905.25]
[2016,"1","Gastos de personal","13","Laborales","2016/13004/",null,29930,28301.12]
[2016,"1","Gastos de personal","13","Laborales","2016/13002/",null,11066,10498.04]
[2016,"1","Gastos de personal","13","Laborales","2016/13005/",null,39335,34014.96]
[2016,"1","Gastos de personal","13","Laborales","2016/13000/",null,187842,177961.66]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1080257,995416.9]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12001/",null,351961,337648.26]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12009/",null,57030,52114.85]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12005/",null,92009,91500.55]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12000/",null,44473,26057.59]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12002/",null,9984,11513.64]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12103/",null,29149,27400.94]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12109/",null,1214,1180.21]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12102/",null,152262,138538.83]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12101/",null,134247,124437.65]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12100/",null,207928,185024.38]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,386894,384409.26]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16000/",null,386894,384409.26]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},131465,69128.7]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,2462.41]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21600/",null,400,644.09]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21400/",null,500,12.1]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21300/",null,200,1806.22]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,104365,40232.89]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22703/",null,1000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22709/",null,28100,13243.69]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22704/",null,10]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22706/",null,6000,1979.17]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22603/",null,4000,10359.64]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22609/",null,5000,600]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22602/",null,36250,8.710000000000001]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22606/",null,2500,2063]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22502/",null,1000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22400/",null,3000,2352.57]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22300/",null,6000,6182.21]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22209/",null,5505]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22101/",null,1000,711.4400000000001]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22109/",null,1000,194.57]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22000/",null,4000,2537.89]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,26433.4]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/23000/",null,26000,26433.4]
[2016,"4","Transferencias corrientes ",{"$nulls":4},8980930,7610992.55]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,217500,30485.82]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ","2016/46400/",null,102000]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ","2016/46100/",null,110500,28676.22]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ","2016/46000/",null,5000,1809.6]
[2016,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,8738430,7580506.73]
[2016,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2016/44404/",null,8738430,7580506.73]
[2016,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,25000]
[2016,"4","Transferencias corrientes ","40","Administración General del Estado ","2016/40200/",null,25000]
[2016,"7","Transferencias de capital ",{"$nulls":4},84402,334401.06]
[2016,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,334401.06]
[2016,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2016/74404/",null,84402,334401.06]
[2016,"6","Inversiones reales",{"$nulls":4},294058,152616.27]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,10000,1749.11]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62301/",null,null,1185.8]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62900/",null,null,563.3099999999999]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62600/",null,5000]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62500/",null,5000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,null,3632.5]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63301/",null,null,3632.5]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,284058,147234.66]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2016/64000/",null,284058,147234.66]
[2017,"1","Gastos de personal",{"$nulls":4},1984774,1913076.41]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,53466,53998.8]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10000/",null,16793,16960.02]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10001/",null,36673,37038.78]
[2017,"1","Gastos de personal","13","Laborales",null,null,327031,278835.7]
[2017,"1","Gastos de personal","13","Laborales","2017/13000/",null,187843,161833.71]
[2017,"1","Gastos de personal","13","Laborales","2017/13006/",null,1627,1643.16]
[2017,"1","Gastos de personal","13","Laborales","2017/13005/",null,41624,32558.07]
[2017,"1","Gastos de personal","13","Laborales","2017/13004/",null,29930,25798.8]
[2017,"1","Gastos de personal","13","Laborales","2017/13002/",null,11066,9674.559999999999]
[2017,"1","Gastos de personal","13","Laborales","2017/13009/",null,20114,16605.82]
[2017,"1","Gastos de personal","13","Laborales","2017/13001/",null,34827,30721.58]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1185884,1151106.47]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,364997,377595.6]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,101816,100373.6]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12002/",null,9984,1765.27]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12003/",null,null,6697]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12009/",null,55126,54037.5]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,29649,14972.58]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,28931,28875.46]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,131502,131529.32]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12199/",null,1202,1198.2]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,199253,196792.96]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,113740,90962.57000000001]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12102/",null,149684,146306.41]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,418393,429135.44]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,418393,429135.44]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},131465,77996.06]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,376.82]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21600/",null,400,299.26]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21400/",null,500]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21300/",null,200,77.56]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,104365,51823.92]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22704/",null,10]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22706/",null,6000,10392.97]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22703/",null,1000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22709/",null,28100,24367.83]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22606/",null,2500,4496.03]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22602/",null,36250]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22609/",null,5000,451]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22603/",null,4000,5375]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22502/",null,1000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22400/",null,3000,1149.56]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22300/",null,6000,3451.23]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22209/",null,5505]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22109/",null,1000,296.6]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22101/",null,1000,1684.23]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22000/",null,4000,159.47]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,25795.32]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23000/",null,26000,25795.32]
[2017,"4","Transferencias corrientes ",{"$nulls":4},9841430,10071476.54]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,21000,5359.23]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ","2017/46100/",null,16000,1862.43]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ","2017/46000/",null,5000,3496.8]
[2017,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,9795430,10066117.31]
[2017,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2017/44404/",null,9795430,10066117.31]
[2017,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,25000]
[2017,"4","Transferencias corrientes ","40","Administración General del Estado ","2017/40200/",null,25000]
[2017,"7","Transferencias de capital ",{"$nulls":4},84402,151321.6]
[2017,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,151321.6]
[2017,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2017/74404/",null,84402,151321.6]
[2017,"6","Inversiones reales",{"$nulls":4},294058,189990.16]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,10000,7387.86]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62600/",null,5000,4435.16]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62500/",null,5000,2952.7]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,284058,182602.3]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2017/64000/",null,284058,182602.3]
[2018,"1","Gastos de personal",{"$nulls":4},2080629,2058685.8]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,54000,54876.29]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10001/",null,37039,37640.68]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10000/",null,16961,17235.61]
[2018,"1","Gastos de personal","13","Laborales",null,null,341285,309163.98]
[2018,"1","Gastos de personal","13","Laborales","2018/13100/",null,null,1688.27]
[2018,"1","Gastos de personal","13","Laborales","2018/13002/",null,10162,9034.870000000001]
[2018,"1","Gastos de personal","13","Laborales","2018/13004/",null,28014,26124.02]
[2018,"1","Gastos de personal","13","Laborales","2018/13019/",null,43283,41583.35]
[2018,"1","Gastos de personal","13","Laborales","2018/13005/",null,32834,31534.4]
[2018,"1","Gastos de personal","13","Laborales","2018/13006/",null,1644,1669.86]
[2018,"1","Gastos de personal","13","Laborales","2018/13000/",null,172363,151321.34]
[2018,"1","Gastos de personal","13","Laborales","2018/13009/",null,19569,16697.02]
[2018,"1","Gastos de personal","13","Laborales","2018/13001/",null,33416,29510.85]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1238682,1254493.68]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12003/",null,8548,8686.129999999999]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12000/",null,14973,15216.03]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12009/",null,55317,56635.37]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12005/",null,105703,105923.73]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12001/",null,381815,382398.26]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12199/",null,1202,1198.54]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12102/",null,147924,148297.18]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12101/",null,132814,140131.16]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12100/",null,199087,199595.66]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12119/",null,162564,167590.11]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12103/",null,28735,28821.51]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,446662,440151.85]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16000/",null,446662,440151.85]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},131465,101994.15]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,4240.71]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21600/",null,400,4084.62]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21400/",null,500]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21300/",null,200,156.09]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,104365,65624.69]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22709/",null,28100,46463.63]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22704/",null,10]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22706/",null,6000,3294.65]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22703/",null,1000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22606/",null,2500,105]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22602/",null,36250]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22609/",null,5000,1100]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22603/",null,4000,2523.56]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22502/",null,1000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22400/",null,3000,4634.19]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22300/",null,6000,3119.63]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22209/",null,5505]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22101/",null,1000,2536.31]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22109/",null,1000,1820.48]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22000/",null,4000,27.24]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,32128.75]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23000/",null,26000,32128.75]
[2018,"4","Transferencias corrientes ",{"$nulls":4},10166430,10039460.5]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,21000,7153.99]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ","2018/46100/",null,16000,2393.59]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ","2018/46000/",null,5000,4760.4]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,10120430,10032306.51]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2018/44404/",null,10120430,10032306.51]
[2018,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,25000]
[2018,"4","Transferencias corrientes ","40","Administración General del Estado ","2018/40200/",null,25000]
[2018,"7","Transferencias de capital ",{"$nulls":4},84402,384401.06]
[2018,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,384401.06]
[2018,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2018/74404/",null,84402,384401.06]
[2018,"6","Inversiones reales",{"$nulls":4},294058,143638.43]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,10000]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62600/",null,5000]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62500/",null,5000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,284058,143638.43]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2018/64000/",null,284058,143638.43]
[2019,"1","Gastos de personal",{"$nulls":4},2204312,2110334.99]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,56181,28090.01]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10001/",null,38535,19267.49]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10000/",null,17646,8822.52]
[2019,"1","Gastos de personal","13","Laborales",null,null,366045,332852.82]
[2019,"1","Gastos de personal","13","Laborales","2019/13100/",null,null,11186.05]
[2019,"1","Gastos de personal","13","Laborales","2019/13006/",null,1710,1711.61]
[2019,"1","Gastos de personal","13","Laborales","2019/13001/",null,34766,30262.84]
[2019,"1","Gastos de personal","13","Laborales","2019/13009/",null,20346,16712.73]
[2019,"1","Gastos de personal","13","Laborales","2019/13000/",null,179326,155177.76]
[2019,"1","Gastos de personal","13","Laborales","2019/13002/",null,10572,9265.25]
[2019,"1","Gastos de personal","13","Laborales","2019/13005/",null,37431,32810.08]
[2019,"1","Gastos de personal","13","Laborales","2019/13019/",null,48888,42728.48]
[2019,"1","Gastos de personal","13","Laborales","2019/13004/",null,33006,32998.02]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1311265,1343387.29]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12009/",null,59970,66565.83]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12003/",null,8893,8903.450000000001]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12001/",null,397244,400583.29]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12005/",null,114364,110625.98]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12000/",null,15578,15596.72]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12100/",null,207136,207932.39]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12199/",null,1229,1201.2]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12102/",null,153899,155057.01]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12119/",null,170373,166283.5]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12101/",null,152682,180536.35]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12103/",null,29897,30101.57]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,470821,406004.87]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16000/",null,470821,406004.87]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},131465,143419.11]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,4119.5]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21600/",null,400,232.93]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21400/",null,500]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21300/",null,200,3886.57]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,104365,113540.71]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22709/",null,29803,66859.82000000001]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22706/",null,6000,23089.14]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22704/",null,10]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22703/",null,1000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22606/",null,597,130]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22609/",null,5000,301]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22603/",null,4000,19537.37]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22602/",null,36450]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22502/",null,1000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22400/",null,3000,497.39]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22300/",null,6000,310]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22209/",null,5505]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22200/",null,null,241.54]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22109/",null,1000,509.19]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22101/",null,1000,1550.58]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22001/",null,null,514.6799999999999]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22000/",null,4000]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,25758.9]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23000/",null,26000,25758.9]
[2019,"4","Transferencias corrientes ",{"$nulls":4},10956430,10346506.34]
[2019,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,21000,5178.18]
[2019,"4","Transferencias corrientes ","46","Corporaciones locales ","2019/46100/",null,16000,2317.38]
[2019,"4","Transferencias corrientes ","46","Corporaciones locales ","2019/46000/",null,5000,2860.8]
[2019,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,10910430,10341328.16]
[2019,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2019/44404/",null,10910430,10341328.16]
[2019,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,25000]
[2019,"4","Transferencias corrientes ","40","Administración General del Estado ","2019/40200/",null,25000]
[2019,"7","Transferencias de capital ",{"$nulls":4},84402,84401.06]
[2019,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,84401.06]
[2019,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2019/74404/",null,84402,84401.06]
[2019,"6","Inversiones reales",{"$nulls":4},284058,210099.51]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,284058,210099.51]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2019/64000/",null,284058,210099.51]
[2020,"1","Gastos de personal",{"$nulls":4},2214202,2141776.52]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,null,56317.46]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10000/",null,null,17688.3]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10001/",null,null,38629.16]
[2020,"1","Gastos de personal","13","Laborales",null,null,341413,301226.22]
[2020,"1","Gastos de personal","13","Laborales","2020/13001/",null,31092,27880.33]
[2020,"1","Gastos de personal","13","Laborales","2020/13009/",null,17179,16732.67]
[2020,"1","Gastos de personal","13","Laborales","2020/13000/",null,159143,143811.32]
[2020,"1","Gastos de personal","13","Laborales","2020/13002/",null,9538,8477.74]
[2020,"1","Gastos de personal","13","Laborales","2020/13005/",null,37969,30805.31]
[2020,"1","Gastos de personal","13","Laborales","2020/13019/",null,48888,38741.04]
[2020,"1","Gastos de personal","13","Laborales","2020/13004/",null,35890,33064.09]
[2020,"1","Gastos de personal","13","Laborales","2020/13006/",null,1714,1713.72]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1392982,1325816.11]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12000/",null,15616,31231.56]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12009/",null,68206,65424.14]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12003/",null,8915,8914.35]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12001/",null,411948,376986.86]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12005/",null,121118,109285.16]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12101/",null,195080,186612.7]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12103/",null,30913,29513.79]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12100/",null,214154,203997.64]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12199/",null,1202,980.96]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12119/",null,166611,158651.8]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12102/",null,159219,154217.15]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,479807,458416.73]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16000/",null,479807,458416.73]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},151455,134869.83]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,3154.39]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21600/",null,400,3154.39]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21400/",null,500]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21300/",null,200]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,124355,120727.74]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22703/",null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22709/",null,49803,61609.72]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22706/",null,6000,37616.43]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22603/",null,4000,18681.63]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22609/",null,5000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22606/",null,597]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22602/",null,36450]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22502/",null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22400/",null,3000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22300/",null,6000,450.23]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22209/",null,5505]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22109/",null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22101/",null,1000,1761.63]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22000/",null,4000,608.1]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,10987.7]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23000/",null,26000,10987.7]
[2020,"4","Transferencias corrientes ",{"$nulls":4},11132430,11109078.94]
[2020,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,14000,719.9299999999999]
[2020,"4","Transferencias corrientes ","46","Corporaciones locales ","2020/46100/",null,9000,719.9299999999999]
[2020,"4","Transferencias corrientes ","46","Corporaciones locales ","2020/46000/",null,5000]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,11118430,11108359.01]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2020/44113/",null,20000,15592.32]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2020/44404/",null,11098430,11092766.69]
[2020,"7","Transferencias de capital ",{"$nulls":4},84402,84401.06]
[2020,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,84401.06]
[2020,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2020/74404/",null,84402,84401.06]
[2020,"6","Inversiones reales",{"$nulls":4},284058,80875.64]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,284058,80875.64]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2020/64000/",null,284058,80875.64]
[2021,"1","Gastos de personal",{"$nulls":4},2250139,2196138.3]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,56319,56317.46]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10000/",null,17689,17688.3]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10001/",null,38630,38629.16]
[2021,"1","Gastos de personal","13","Laborales",null,null,314049,275223.1]
[2021,"1","Gastos de personal","13","Laborales","2021/13004/",null,33065,29592.44]
[2021,"1","Gastos de personal","13","Laborales","2021/13019/",null,44898,35958.25]
[2021,"1","Gastos de personal","13","Laborales","2021/13005/",null,37022,31046.36]
[2021,"1","Gastos de personal","13","Laborales","2021/13006/",null,1714,1285.29]
[2021,"1","Gastos de personal","13","Laborales","2021/13000/",null,143812,130137.75]
[2021,"1","Gastos de personal","13","Laborales","2021/13009/",null,17179,14574.94]
[2021,"1","Gastos de personal","13","Laborales","2021/13001/",null,27881,25014.16]
[2021,"1","Gastos de personal","13","Laborales","2021/13002/",null,8478,7613.91]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1395525,1407349.83]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12009/",null,68206,68286.67]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12005/",null,121341,118362.24]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12003/",null,8915,9341.700000000001]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12001/",null,398216,422064.41]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12000/",null,31232,32767.56]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12119/",null,164103,163267.4]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12103/",null,31143,31616.62]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12100/",null,214154,216745.84]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12199/",null,1202,540.48]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12102/",null,161933,147138.68]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12101/",null,195080,197218.23]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,484246,457247.91]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16000/",null,484246,457247.91]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},284455,235107.35]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,6450,13886.59]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/20200/",null,6450,13886.59]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,5075.6]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21600/",null,400,5075.6]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21400/",null,500]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21300/",null,200]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,250905,193439.44]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22706/",null,146000,102674.26]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22709/",null,73803,50426.67]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22606/",null,597,5981.99]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22603/",null,4000,30481.74]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22609/",null,5000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22502/",null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22400/",null,3000,1044.97]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22300/",null,6000,870.0700000000001]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22209/",null,5505]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22101/",null,1000,1761.3]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22109/",null,1000,198.44]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22000/",null,4000]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,22705.72]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23000/",null,26000,22705.72]
[2021,"4","Transferencias corrientes ",{"$nulls":4},11692430,11672917.45]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,14000,1333.31]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ","2021/46100/",null,9000,1333.31]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ","2021/46000/",null,5000]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,11678430,11671584.14]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2021/44404/",null,11678430,11671584.14]
[2021,"7","Transferencias de capital ",{"$nulls":4},84402,84401.06]
[2021,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,84401.06]
[2021,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2021/74404/",null,84402,84401.06]
[2021,"6","Inversiones reales",{"$nulls":4},235000,179078.14]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,235000,179078.14]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2021/64000/",null,235000,179078.14]
[2022,"1","Gastos de personal",{"$nulls":4},2365719,2244871.97]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,57445,58288.46]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10001/",null,39402,39981.08]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10000/",null,18043,18307.38]
[2022,"1","Gastos de personal","13","Laborales",null,null,312709,219551.5]
[2022,"1","Gastos de personal","13","Laborales","2022/13005/",null,38589,24408.5]
[2022,"1","Gastos de personal","13","Laborales","2022/13004/",null,33726,24233.61]
[2022,"1","Gastos de personal","13","Laborales","2022/13009/",null,16916,11097.16]
[2022,"1","Gastos de personal","13","Laborales","2022/13002/",null,8648,6046.32]
[2022,"1","Gastos de personal","13","Laborales","2022/13001/",null,28438,20021.42]
[2022,"1","Gastos de personal","13","Laborales","2022/13000/",null,147953,104765.03]
[2022,"1","Gastos de personal","13","Laborales","2022/13019/",null,36690,28979.46]
[2022,"1","Gastos de personal","13","Laborales","2022/13006/",null,1749]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1491077,1511263.18]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12009/",null,73628,73148.47]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12001/",null,446866,449215.88]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12003/",null,9358,9495.73]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12000/",null,32786,37116.56]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12005/",null,123882,123950.76]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12100/",null,231717,234999.2]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12199/",null,552,540.48]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12102/",null,165941,169127.88]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12101/",null,210050,212928.83]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12103/",null,34075,34488.03]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12119/",null,162222,166251.36]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,504488,455768.83]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16000/",null,504488,455768.83]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},406922,245919.61]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,27244,29027.19]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/20200/",null,27244,29027.19]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100,1786.73]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21600/",null,400,1786.73]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21400/",null,500]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21300/",null,200]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,352578,192780.66]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22709/",null,73803,96312.89]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22706/",null,242000,81122.91]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22606/",null,6270,9960.280000000001]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22609/",null,5000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22603/",null,4000,4688.48]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22502/",null,1000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22400/",null,3000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22300/",null,6000,402]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22209/",null,5505]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22101/",null,1000,294.1]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22109/",null,1000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22000/",null,4000]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,22325.03]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23000/",null,26000,22325.03]
[2022,"4","Transferencias corrientes ",{"$nulls":4},12339554,12441541.34]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,5500,5317.5]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ","2022/46100/",null,5500,5317.5]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,12333319,12436223.84]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2022/44113/",null,17000]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2022/44404/",null,12316319,12436223.84]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,735]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2022/48000/",null,735]
[2022,"7","Transferencias de capital ",{"$nulls":4},84402,84401.06]
[2022,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,84402,84401.06]
[2022,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2022/74404/",null,84402,84401.06]
[2022,"6","Inversiones reales",{"$nulls":4},235000,130652.67]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,235000,130652.67]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2022/64000/",null,235000,130652.67]
[2023,"1","Gastos de personal",{"$nulls":4},2432109,2293681.71]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,59742,54561.01]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10000/",null,18764,17136.14]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10001/",null,40978,37424.87]
[2023,"1","Gastos de personal","13","Laborales",null,null,243886,225098.9]
[2023,"1","Gastos de personal","13","Laborales","2023/13000/",null,115404,107424]
[2023,"1","Gastos de personal","13","Laborales","2023/13009/",null,12303,11001.73]
[2023,"1","Gastos de personal","13","Laborales","2023/13001/",null,22182,20184.26]
[2023,"1","Gastos de personal","13","Laborales","2023/13004/",null,26306,24356]
[2023,"1","Gastos de personal","13","Laborales","2023/13019/",null,31464,30005.15]
[2023,"1","Gastos de personal","13","Laborales","2023/13005/",null,29482,26025.97]
[2023,"1","Gastos de personal","13","Laborales","2023/13002/",null,6745,6101.79]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1614191,1553372.27]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12003/",null,9733,13503.06]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12001/",null,479732,451675.81]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12005/",null,135459,131429.34]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12009/",null,80483,75700.89999999999]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12000/",null,34098,35832.67]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12002/",null,11483]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12102/",null,181834,179853.15]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12100/",null,252933,237717.09]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12119/",null,160597,175744.35]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12101/",null,229965,216612.8]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12199/",null,563,540.48]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12103/",null,37311,34762.62]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,514290,460649.53]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16000/",null,514290,460649.53]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},374585,302473.86]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,47244,27906.52]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/20200/",null,47244,27906.52]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1100]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21600/",null,400]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21400/",null,500]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21300/",null,200]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,300241,254126.57]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22709/",null,41466,191596.02]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22706/",null,222000,59349.26]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22606/",null,6270]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22603/",null,4000,2780.29]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22609/",null,5000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22502/",null,1000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22400/",null,3000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22300/",null,6000,401]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22209/",null,5505]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22101/",null,1000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22109/",null,1000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22000/",null,4000]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,20440.77]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23000/",null,26000,20440.77]
[2023,"4","Transferencias corrientes ",{"$nulls":4},13099639,13098631.29]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,5500,5580.5]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ","2023/46100/",null,5500,5580.5]
[2023,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,13093319,13093050.79]
[2023,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2023/44113/",null,17000,16880.69]
[2023,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2023/44404/",null,13076319,13076170.1]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,820]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2023/48000/",null,820]
[2023,"7","Transferencias de capital ",{"$nulls":4},434402,434402]
[2023,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,434402,434402]
[2023,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2023/74404/",null,434402,434402]
[2023,"6","Inversiones reales",{"$nulls":4},235000,145664.41]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,235000,145664.41]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2023/64000/",null,235000,145664.41]
[2024,"1","Gastos de personal",{"$nulls":4},2464218,2459281.47]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,59764,68716.14]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10001/",null,40993,48415.42]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10000/",null,18771,20300.72]
[2024,"1","Gastos de personal","13","Laborales",null,null,248730,182162.16]
[2024,"1","Gastos de personal","13","Laborales","2024/13009/",null,12294,7969.98]
[2024,"1","Gastos de personal","13","Laborales","2024/13001/",null,22292,16925.97]
[2024,"1","Gastos de personal","13","Laborales","2024/13000/",null,118043,89035.31]
[2024,"1","Gastos de personal","13","Laborales","2024/13002/",null,6779,5187.85]
[2024,"1","Gastos de personal","13","Laborales","2024/13005/",null,30477,20543.38]
[2024,"1","Gastos de personal","13","Laborales","2024/13019/",null,32408,22910.94]
[2024,"1","Gastos de personal","13","Laborales","2024/13004/",null,26437,19588.73]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1624986,1651877.4]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12005/",null,142585,131463.61]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12009/",null,80882,83376.14999999999]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12001/",null,482104,491692.51]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12003/",null,19562,18868.06]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12000/",null,34266,29480.44]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12199/",null,541,540.48]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12100/",null,254186,255897.55]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12119/",null,150631,178259.33]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12103/",null,37266,37442.49]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12102/",null,191858,192324.19]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12101/",null,231105,232532.59]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,530738,556525.77]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16000/",null,530738,556525.77]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},394382,243564.02]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,47224,29058.44]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/20200/",null,47224,29058.44]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,31500]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21600/",null,30000]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21400/",null,500]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21300/",null,1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,289658,195087.81]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22706/",null,102500,55320.98]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22709/",null,153153,134336.01]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22609/",null,5000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22603/",null,4000,2250.86]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22606/",null,6500]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22502/",null,1000,1638.52]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22400/",null,3000,1439.44]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22300/",null,3000,102]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22209/",null,5505]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22109/",null,1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22101/",null,1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22000/",null,4000]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,26000,19417.77]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23000/",null,26000,19417.77]
[2024,"4","Transferencias corrientes ",{"$nulls":4},13520574,13852786.11]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,8000]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ","2024/46100/",null,8000]
[2024,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,13512574,13852786.11]
[2024,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2024/44113/",null,1853,1852.21]
[2024,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2024/44404/",null,13510721,13850933.9]
[2024,"7","Transferencias de capital ",{"$nulls":4},529002,1809001.96]
[2024,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,529002,1809001.96]
[2024,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2024/74404/",null,529002,1809001.96]
[2024,"6","Inversiones reales",{"$nulls":4},260000,157288.09]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,45000]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62400/",null,45000]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,215000,157288.09]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2024/64000/",null,215000,157288.09]