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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},756935,707634.91]
[2012,"1","Gastos de personal","13","Laborales",null,null,30231,28798.87]
[2012,"1","Gastos de personal","13","Laborales","2012/13000/",null,19384,17660.57]
[2012,"1","Gastos de personal","13","Laborales","2012/13004/",null,2172,2016.04]
[2012,"1","Gastos de personal","13","Laborales","2012/13001/",null,3534,3533.16]
[2012,"1","Gastos de personal","13","Laborales","2012/13002/",null,996,996]
[2012,"1","Gastos de personal","13","Laborales","2012/13005/",null,4145,4593.1]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,591548,542552.1]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12000/",null,29355,35169.09]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12002/",null,9885,9262.540000000001]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12009/",null,37840,18952.96]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12003/",null,117301,108940.72]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12001/",null,38720,26332.24]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12005/",null,43905,37497.57]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12102/",null,74133,73915.39]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12100/",null,114801,113134.54]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12103/",null,12805,12625.54]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12109/",null,565]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12101/",null,112238,106721.51]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,135156,136283.94]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16000/",null,135156,136283.94]
[2012,"4","Transferencias corrientes ",{"$nulls":4},13346009,36480624.43]
[2012,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,900000,300000]
[2012,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2012/44323/",null,900000,300000]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,12446009,36180624.43]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2012/48000/",null,12446009,36180624.43]
[2013,"1","Gastos de personal",{"$nulls":4},764821,715889.88]
[2013,"1","Gastos de personal","13","Laborales",null,null,30475,31292.72]
[2013,"1","Gastos de personal","13","Laborales","2013/13001/",null,3534,3533.16]
[2013,"1","Gastos de personal","13","Laborales","2013/13000/",null,19384,19383.46]
[2013,"1","Gastos de personal","13","Laborales","2013/13005/",null,4389,5208.98]
[2013,"1","Gastos de personal","13","Laborales","2013/13002/",null,996,996]
[2013,"1","Gastos de personal","13","Laborales","2013/13004/",null,2172,2171.12]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,598627,555095.55]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12009/",null,38381,37054.19]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12005/",null,43223,38930.07]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12001/",null,25814,32965.68]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12003/",null,117301,115826.38]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12000/",null,44032,28958.61]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12002/",null,9885,9884.84]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12100/",null,118047,103809.32]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12102/",null,76685,70905.39]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12101/",null,112238,104543.33]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12103/",null,13021,12217.74]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,135719,129501.61]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16000/",null,135719,129501.61]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":5},655.87]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,null,655.87]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23000/",null,null,655.87]
[2013,"4","Transferencias corrientes ",{"$nulls":4},22113671,42382514.12]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,22113671,42382514.12]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2013/48000/",null,22113671,42382514.12]
[2014,"1","Gastos de personal",{"$nulls":4},1005593,939757.52]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,53466,53464.22]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10001/",null,36673,36672.06]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10000/",null,16793,16792.16]
[2014,"1","Gastos de personal","13","Laborales",null,null,30475,31292.72]
[2014,"1","Gastos de personal","13","Laborales","2014/13001/",null,3534,3533.16]
[2014,"1","Gastos de personal","13","Laborales","2014/13005/",null,4389,5208.98]
[2014,"1","Gastos de personal","13","Laborales","2014/13002/",null,996,996]
[2014,"1","Gastos de personal","13","Laborales","2014/13000/",null,19384,19383.46]
[2014,"1","Gastos de personal","13","Laborales","2014/13004/",null,2172,2171.12]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,736014,658036.87]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12002/",null,9885,9164.82]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12000/",null,58710,40923.94]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12005/",null,50760,47196.4]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12009/",null,48379,44000.67]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12001/",null,51627,55634.76]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12003/",null,117301,108400.75]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12103/",null,15899,15046.33]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12100/",null,143848,124133.87]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12102/",null,93181,82094.57000000001]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12101/",null,146424,131440.76]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,185638,196963.71]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16000/",null,185638,196963.71]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":5},78.76000000000001]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,null,78.76000000000001]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23000/",null,null,78.76000000000001]
[2014,"4","Transferencias corrientes ",{"$nulls":4},28397912,43543865.8]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,28397912,43543865.8]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2014/48000/",null,28397912,43543865.8]
[2015,"1","Gastos de personal",{"$nulls":4},971844,964398.88]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,53466,84382.72]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10000/",null,16793,25097.82]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10002/",null,null,3989.54]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10001/",null,36673,55295.36]
[2015,"1","Gastos de personal","13","Laborales",null,null,30719,19233.18]
[2015,"1","Gastos de personal","13","Laborales","2015/13001/",null,3534,1927.31]
[2015,"1","Gastos de personal","13","Laborales","2015/13005/",null,4633,3297.49]
[2015,"1","Gastos de personal","13","Laborales","2015/13002/",null,996,543.34]
[2015,"1","Gastos de personal","13","Laborales","2015/13000/",null,19384,12139.74]
[2015,"1","Gastos de personal","13","Laborales","2015/13004/",null,2172,1325.3]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,705486,665733.39]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12002/",null,9885,16388.3]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12001/",null,51627,63862.89]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12009/",null,45994,45975.57]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12003/",null,108922,97019.62]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12005/",null,48828,53187.61]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12000/",null,58710,36653.82]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12102/",null,90171,80993.88]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12100/",null,133269,123138.52]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12103/",null,15387,15108.29]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12101/",null,142693,133404.89]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,182173,195049.59]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16000/",null,182173,195049.59]
[2015,"4","Transferencias corrientes ",{"$nulls":4},40423393,30121677.49]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,40423393,30121677.49]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2015/48000/",null,40423393,30121677.49]
[2016,"1","Gastos de personal",{"$nulls":4},574609,538432.84]
[2016,"1","Gastos de personal","13","Laborales",null,null,32701,32697.98]
[2016,"1","Gastos de personal","13","Laborales","2016/13001/",null,3682,3681.12]
[2016,"1","Gastos de personal","13","Laborales","2016/13004/",null,2126,2125.48]
[2016,"1","Gastos de personal","13","Laborales","2016/13000/",null,21946,21945.26]
[2016,"1","Gastos de personal","13","Laborales","2016/13002/",null,1006,1005.96]
[2016,"1","Gastos de personal","13","Laborales","2016/13005/",null,3941,3940.16]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,426208,388287.45]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12001/",null,13036]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12003/",null,101549,87732.5]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12009/",null,25537,24673.46]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12005/",null,32475,26371.33]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12000/",null,14825,29585.15]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12002/",null,19968,19227.97]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12102/",null,55824,52611.79]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12101/",null,73308,66429.35000000001]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12103/",null,9774,9692.41]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12100/",null,79912,71963.49000000001]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,115700,117447.41]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16000/",null,115700,117447.41]
[2016,"4","Transferencias corrientes ",{"$nulls":4},52399602,37099204.93]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,52399602,37099204.93]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2016/48000/",null,52399602,37099204.93]
[2017,"1","Gastos de personal",{"$nulls":4},580929,582674.29]
[2017,"1","Gastos de personal","13","Laborales",null,null,32701,33024.94]
[2017,"1","Gastos de personal","13","Laborales","2017/13004/",null,2126,2146.76]
[2017,"1","Gastos de personal","13","Laborales","2017/13002/",null,1006,1016.16]
[2017,"1","Gastos de personal","13","Laborales","2017/13000/",null,21946,22164.7]
[2017,"1","Gastos de personal","13","Laborales","2017/13005/",null,3941,3979.36]
[2017,"1","Gastos de personal","13","Laborales","2017/13001/",null,3682,3717.96]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,432852,434291.87]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,null,6583.01]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,27270,30974.41]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12002/",null,19968,20121.84]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12003/",null,93088,95951.14999999999]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12009/",null,24068,22809.11]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,29649,19498.02]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,9475,9473.450000000001]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,69002,69238.08]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,29570,30410.34]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,75401,75070.45]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12102/",null,55361,54162.01]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,115376,115357.48]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,115376,115357.48]
[2017,"4","Transferencias corrientes ",{"$nulls":4},32953191,37193264.65]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,32953191,37193264.65]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48000/",null,32953191,37193264.65]
[2018,"1","Gastos de personal",{"$nulls":4},548581,544034.2]
[2018,"1","Gastos de personal","13","Laborales",null,null,44676,45494.28]
[2018,"1","Gastos de personal","13","Laborales","2018/13004/",null,2147,2461.55]
[2018,"1","Gastos de personal","13","Laborales","2018/13000/",null,22165,22524.88]
[2018,"1","Gastos de personal","13","Laborales","2018/13002/",null,1017,1032.66]
[2018,"1","Gastos de personal","13","Laborales","2018/13019/",null,11400,11400]
[2018,"1","Gastos de personal","13","Laborales","2018/13005/",null,4229,4296.81]
[2018,"1","Gastos de personal","13","Laborales","2018/13001/",null,3718,3778.38]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,392167,396538.91]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12003/",null,68378,66148.82000000001]
[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,20467,22099.98]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12005/",null,26286,27236.64]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12002/",null,20168,20493.03]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12001/",null,13167,13380.09]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12102/",null,44101,43101.72]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12101/",null,60336,62922.99]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12119/",null,54046,57129.66]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12103/",null,7783,7616.25]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12100/",null,62462,61193.7]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,111738,102001.01]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16000/",null,111738,102001.01]
[2018,"4","Transferencias corrientes ",{"$nulls":4},32561982,38319879.62]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,32561982,38319879.62]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48000/",null,32561982,38319879.62]
[2019,"1","Gastos de personal",{"$nulls":4},610690,610791.37]
[2019,"1","Gastos de personal","13","Laborales",null,null,46864,46578.5]
[2019,"1","Gastos de personal","13","Laborales","2019/13002/",null,1058,1058.46]
[2019,"1","Gastos de personal","13","Laborales","2019/13005/",null,4657,4530.21]
[2019,"1","Gastos de personal","13","Laborales","2019/13019/",null,11400,11206.94]
[2019,"1","Gastos de personal","13","Laborales","2019/13004/",null,2819,2821.77]
[2019,"1","Gastos de personal","13","Laborales","2019/13001/",null,3869,3872.82]
[2019,"1","Gastos de personal","13","Laborales","2019/13000/",null,23061,23088.3]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,439826,444234.94]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12009/",null,23933,23728.97]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12003/",null,80033,76679.48]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12001/",null,13699,13700.94]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12005/",null,28576,32391.82]
[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","2019/12002/",null,20983,21008.15]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12100/",null,69157,67482.36]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12102/",null,49077,47783.49]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12119/",null,55709,64512.44]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12101/",null,74440,72875.28999999999]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12103/",null,8641,8475.280000000001]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,124000,119977.93]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16000/",null,124000,119977.93]
[2019,"4","Transferencias corrientes ",{"$nulls":4},32561982,42630555.15]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,32561982,42630555.15]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2019/48000/",null,32561982,42630555.15]
[2020,"1","Gastos de personal",{"$nulls":4},630705]
[2020,"1","Gastos de personal","13","Laborales",null,null,46950]
[2020,"1","Gastos de personal","13","Laborales","2020/13019/",null,11400]
[2020,"1","Gastos de personal","13","Laborales","2020/13005/",null,4669]
[2020,"1","Gastos de personal","13","Laborales","2020/13001/",null,3878]
[2020,"1","Gastos de personal","13","Laborales","2020/13004/",null,2826]
[2020,"1","Gastos de personal","13","Laborales","2020/13000/",null,23117]
[2020,"1","Gastos de personal","13","Laborales","2020/13002/",null,1060]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,454239]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12009/",null,23992]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12000/",null,15616]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12002/",null,21034]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12001/",null,13732]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12003/",null,80230]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12005/",null,34138]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12101/",null,74622]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12103/",null,8662]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12100/",null,69327]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12119/",null,63689]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12102/",null,49197]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,129516]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16000/",null,129516]
[2020,"4","Transferencias corrientes ",{"$nulls":4},32653589,46880514.68]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,32653589,46880514.68]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2020/48000/",null,32653589,46880514.68]
[2021,"4","Transferencias corrientes ",{"$nulls":4},46116883,50681557.88]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,46116883,50681557.88]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2021/48000/",null,46116883,50681557.88]
[2022,"4","Transferencias corrientes ",{"$nulls":4},50000000,57238221.7]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,50000000,57238221.7]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2022/48000/",null,50000000,57238221.7]
[2023,"4","Transferencias corrientes ",{"$nulls":4},53000000,73383642.83]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,53000000,73383642.83]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2023/48000/",null,53000000,73383642.83]
[2024,"4","Transferencias corrientes ",{"$nulls":4},56562263,75235294.40000001]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,56562263,75235294.40000001]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2024/48000/",null,56562263,75235294.40000001]