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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2016,"1","Gastos de personal",{"$nulls":4},376709,374303.74]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,307218,301935.29]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12001/",null,104285,102343.72]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12009/",null,16874,16680.55]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12005/",null,16341,15831.08]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12000/",null,14825,14720.49]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12100/",null,51096,50216.14]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12102/",null,44830,44055.54]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12101/",null,50147,49339.88]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12103/",null,8820,8747.889999999999]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,69491,72368.45]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16000/",null,69491,72368.45]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},842202,379889.52]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,2000,959.54]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21600/",null,null,959.54]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21500/",null,2000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,720202,362692.07]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22706/",null,698502,356089.68]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22601/",null,300]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22606/",null,10000,2280]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22400/",null,1000,1332.69]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22209/",null,4000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22200/",null,400,389.31]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22000/",null,5000,2600.39]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22002/",null,1000]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,120000,16237.91]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/23000/",null,120000,16237.91]
[2016,"4","Transferencias corrientes ",{"$nulls":4},93000]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,57000]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ","2016/46000/",null,57000]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,36000]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2016/48000/",null,36000]
[2016,"6","Inversiones reales",{"$nulls":4},100000,66540.12]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,100000,66540.12]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62599/",null,100000,66540.12]
[2017,"1","Gastos de personal",{"$nulls":4},468455,403780.56]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,396463,323670.79]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,184285,103377.52]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,17226,16179.93]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12009/",null,16874,16682.8]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,14825,14972.58]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,8820,8820.58]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,50147,49996.41]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,8360,7374.15]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,51096,50854.13]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12102/",null,44830,44614.2]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12600/",null,null,10798.49]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,71992,80109.77]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,71992,80109.77]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},820801,564865.36]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000,957.45]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21500/",null,1000,957.45]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,699801,537682.85]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22706/",null,674101,518089.31]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22606/",null,20000,8570.469999999999]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22601/",null,300]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22400/",null,1000,1542.01]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22209/",null,1000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22200/",null,400,172.17]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22002/",null,1000,638]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22000/",null,2000,8670.889999999999]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,120000,26225.06]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23000/",null,120000,26225.06]
[2017,"4","Transferencias corrientes ",{"$nulls":4},533000,232053.04]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,147000]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ","2017/46000/",null,147000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,386000,232053.04]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48077/",null,100000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48000/",null,286000,232053.04]
[2017,"6","Inversiones reales",{"$nulls":4},150000,106035.62]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,150000,106035.62]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62599/",null,150000,106035.62]
[2018,"1","Gastos de personal",{"$nulls":4},477196,721485.33]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,386430,574867.73]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12000/",null,14973,15214.12]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12009/",null,19746,22763.45]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12005/",null,18707,15750.94]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12003/",null,8548]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12001/",null,118495,151582.86]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12102/",null,53090,62311.14]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12101/",null,57747,70784.61]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12119/",null,23883,20246.49]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12103/",null,10516,12460.37]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12100/",null,60725,70947.78]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12600/",null,null,132805.97]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,90766,146617.6]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16000/",null,90766,146617.6]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},823501,571525.62]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000,425.92]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21600/",null,null,425.92]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21500/",null,1000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,702501,553408.89]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22706/",null,674101,535336.58]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22606/",null,20000,12421.5]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22400/",null,500,1677.53]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22200/",null,400]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22209/",null,500,25.13]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22002/",null,null,387.2]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22000/",null,7000,3560.95]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,120000,17690.81]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23000/",null,120000,17690.81]
[2018,"4","Transferencias corrientes ",{"$nulls":4},616000,469999.92]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,140000]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ","2018/46000/",null,140000]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,null,180000]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2018/44713/",null,null,180000]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,476000,289999.92]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48000/",null,336000,289999.92]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48077/",null,140000]
[2018,"6","Inversiones reales",{"$nulls":4},150000,83990.81]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,150000,83990.81]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62599/",null,150000,83990.81]
[2019,"1","Gastos de personal",{"$nulls":4},519630,831319.51]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,420242,666643.5]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12009/",null,22236,32504.36]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12001/",null,136981,213473.07]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12005/",null,20062,20089.29]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12000/",null,15578,14416.76]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12100/",null,64895,95430.2]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12102/",null,56974,83887.32000000001]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12119/",null,23655,20389.18]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12101/",null,68522,97560.84]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12103/",null,11339,16853.7]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12600/",null,null,72038.78]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,99388,164676.01]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16000/",null,99388,164676.01]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},937313,444315.3]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21500/",null,1000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,836313,426918.52]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22706/",null,797313,403000.17]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22709/",null,null,169.4]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22606/",null,30000,19701.94]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22400/",null,1000,1674.26]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22300/",null,null,147.62]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22209/",null,500]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22200/",null,500]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22105/",null,null,228.68]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22000/",null,7000,1996.45]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,100000,17396.78]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23000/",null,100000,17396.78]
[2019,"4","Transferencias corrientes ",{"$nulls":4},850000,354249.41]
[2019,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,40000]
[2019,"4","Transferencias corrientes ","46","Corporaciones locales ","2019/46000/",null,40000]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,810000,354249.41]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2019/48000/",null,410000,354249.41]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2019/48077/",null,400000]
[2019,"6","Inversiones reales",{"$nulls":4},200000,148352.22]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,200000,148352.22]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62500/",null,null,14520]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62599/",null,200000,133832.22]
[2020,"1","Gastos de personal",{"$nulls":4},858477,822462.12]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,686358,665451.29]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12000/",null,15616,14651.6]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12009/",null,37012,32752.91]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12001/",null,247169,220797.73]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12005/",null,24871,20660.65]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12119/",null,23655,20899.04]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12101/",null,112101,100969.41]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12103/",null,19294,17429.03]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12100/",null,109966,98772.64999999999]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12102/",null,96674,86824.44]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12600/",null,null,51693.83]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,172119,157010.83]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16000/",null,172119,157010.83]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1380222,1147627.67]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21500/",null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1364222,1136810.38]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22900/",null,null,492611.28]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22706/",null,1340074,639657.3100000001]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22606/",null,15000,2501.26]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22400/",null,1000,1677.53]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22300/",null,148]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22209/",null,500]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22200/",null,500]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22002/",null,null,363]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22000/",null,7000]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,15000,10817.29]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23000/",null,15000,10817.29]
[2020,"4","Transferencias corrientes ",{"$nulls":4},770000,314810.42]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,10000,40000]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2020/44713/",null,10000,40000]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,760000,274810.42]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2020/48000/",null,360000,274810.42]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2020/48077/",null,400000]
[2020,"6","Inversiones reales",{"$nulls":4},77967,387445.3]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,77967,83163.58]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62599/",null,77967,83163.58]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,null,304281.72]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2020/64000/",null,null,304281.72]
[2021,"1","Gastos de personal",{"$nulls":4},860961,841268.54]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,688017,649873.58]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12009/",null,37012,34792.75]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12005/",null,26530,26671.54]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12001/",null,247169,240657.99]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12000/",null,15616,16364.49]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12119/",null,23655,21910.8]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12103/",null,19294,18129.93]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12100/",null,109966,103238.22]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12102/",null,96674,82491.03]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12101/",null,112101,105598.01]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12600/",null,null,18.82]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,172944,191394.96]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16000/",null,172944,191394.96]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},882178,730928.73]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21500/",null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,871178,713110.39]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22706/",null,855030,703964.77]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22606/",null,10000,7370.56]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22400/",null,1000,1044.99]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22300/",null,148]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22106/",null,null,234.14]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22002/",null,null,495.93]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22000/",null,5000]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,10000,17818.34]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23000/",null,10000,17818.34]
[2021,"4","Transferencias corrientes ",{"$nulls":4},970000,696631.5699999999]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,20000,42500]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2021/44713/",null,20000,42500]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,950000,654131.5699999999]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2021/48000/",null,700000,654131.5699999999]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2021/48077/",null,250000]
[2021,"6","Inversiones reales",{"$nulls":4},88202,732653.64]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,88202,107940.78]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62599/",null,88202,107940.78]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,null,624712.86]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2021/64000/",null,null,624712.86]
[2022,"1","Gastos de personal",{"$nulls":4},888000,909795.2]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,709333,714082.83]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12009/",null,37752,38655.19]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12003/",null,null,6778.57]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12005/",null,32524,33258.5]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12001/",null,259471,245753.5]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12000/",null,16393,17330.11]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12100/",null,112166,109871.71]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12102/",null,93350,91191.83]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12101/",null,114342,111606]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12103/",null,19680,19179.16]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12119/",null,23655,24226.21]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12600/",null,null,16232.05]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,178667,195712.37]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16000/",null,178667,195712.37]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},9332151,847456.91]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000,408.01]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21500/",null,1000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21300/",null,null,408.01]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,9321151,826263.96]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22900/",null,8441208,121456]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22706/",null,853265,672700.78]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22609/",null,null,139.15]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22606/",null,20000,18600]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22400/",null,1678,1690.02]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22109/",null,null,3450.92]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22000/",null,5000,8227.09]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,10000,20784.94]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23000/",null,10000,20784.94]
[2022,"4","Transferencias corrientes ",{"$nulls":4},142500,108500]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,42500,58500]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2022/44713/",null,42500,58500]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,100000,50000]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2022/48000/",null,100000,50000]
[2022,"6","Inversiones reales",{"$nulls":4},182556,149481.19]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,182556,149481.19]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62599/",null,182556,149481.19]
[2023,"1","Gastos de personal",{"$nulls":4},1035010,1060410.07]
[2023,"1","Gastos de personal","13","Laborales",null,null,88564,85305.33]
[2023,"1","Gastos de personal","13","Laborales","2023/13100/",null,null,17896.53]
[2023,"1","Gastos de personal","13","Laborales","2023/13004/",null,6784,5099.41]
[2023,"1","Gastos de personal","13","Laborales","2023/13002/",null,2375,1815.62]
[2023,"1","Gastos de personal","13","Laborales","2023/13005/",null,10884,8089.97]
[2023,"1","Gastos de personal","13","Laborales","2023/13001/",null,7975,5991.9]
[2023,"1","Gastos de personal","13","Laborales","2023/13019/",null,16416,12640.19]
[2023,"1","Gastos de personal","13","Laborales","2023/13000/",null,44130,33771.71]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,734340,764823.66]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12001/",null,269849,239997.43]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12005/",null,33276,32785.54]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12009/",null,39262,35427.04]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12000/",null,17049,17132.96]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12102/",null,97294,92136.14999999999]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12100/",null,116653,104828.77]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12119/",null,21574,42225.22]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12101/",null,118916,107519.36]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12103/",null,20467,18466.26]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12600/",null,null,74304.92999999999]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,212106,210281.08]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16000/",null,212106,210281.08]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},6109176,769747.0600000001]
[2023,"2","Gastos corrientes en bienes y servicios","24","Servicios nuevos",null,null,5163646]
[2023,"2","Gastos corrientes en bienes y servicios","24","Servicios nuevos","2023/24000/",null,5163646]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,933530,752330.98]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22900/",null,105000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22706/",null,821852,732465.65]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22606/",null,null,18213.45]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22400/",null,1678,1619.53]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22109/",null,null,32.35]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22000/",null,5000]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,12000,17416.08]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23000/",null,12000,17416.08]
[2023,"4","Transferencias corrientes ",{"$nulls":4},123500,117676.44]
[2023,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,58500,36592.64]
[2023,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2023/44713/",null,58500,36592.64]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,65000,81083.8]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2023/48000/",null,65000,81083.8]
[2023,"6","Inversiones reales",{"$nulls":4},172878,212480.21]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,172878,212480.21]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62599/",null,172878,212480.21]
[2024,"1","Gastos de personal",{"$nulls":4},1057989,1292252.7]
[2024,"1","Gastos de personal","13","Laborales",null,null,90650,57096.89]
[2024,"1","Gastos de personal","13","Laborales","2024/13100/",null,null,16317.38]
[2024,"1","Gastos de personal","13","Laborales","2024/13005/",null,11382,5119.92]
[2024,"1","Gastos de personal","13","Laborales","2024/13001/",null,8015,3605.46]
[2024,"1","Gastos de personal","13","Laborales","2024/13000/",null,45140,20315.39]
[2024,"1","Gastos de personal","13","Laborales","2024/13004/",null,6817,3066.47]
[2024,"1","Gastos de personal","13","Laborales","2024/13019/",null,16909,7606.84]
[2024,"1","Gastos de personal","13","Laborales","2024/13002/",null,2387,1065.43]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,751541,950529.28]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12001/",null,271184,249707.14]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12009/",null,39456,44258.55]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12005/",null,38218,50455.9]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12000/",null,17133,45584.07]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12102/",null,103060,108703.1]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12100/",null,117229,127233.5]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12119/",null,25187,62911.4]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12103/",null,20568,21238.99]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12101/",null,119506,136345.87]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12600/",null,null,104090.76]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,215798,284626.53]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16000/",null,215798,284626.53]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},903178,1074761.83]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,883178,1050209.18]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22900/",null,null,50400]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22706/",null,878178,967189.0600000001]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22606/",null,null,30718.88]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22400/",null,null,1743.94]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22300/",null,null,157.3]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22000/",null,5000]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,20000,24552.65]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23000/",null,20000,24552.65]
[2024,"4","Transferencias corrientes ",{"$nulls":4},73500,72608.58]
[2024,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,58500,57608.58]
[2024,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2024/44713/",null,58500,57608.58]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,15000,15000]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2024/48000/",null,15000,15000]
[2024,"6","Inversiones reales",{"$nulls":4},195402,194652.86]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,195402,194652.86]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62599/",null,195402,194652.86]