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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},2595885,1937865]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,358578,318324.76]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10001/",null,278941,247501.89]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10002/",null,21156,18938.53]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10000/",null,58481,51884.34]
[2012,"1","Gastos de personal","13","Laborales",null,null,32291,20548.94]
[2012,"1","Gastos de personal","13","Laborales","2012/13000/",null,16317,10375.52]
[2012,"1","Gastos de personal","13","Laborales","2012/13004/",null,13859,8827.360000000001]
[2012,"1","Gastos de personal","13","Laborales","2012/13002/",null,1163,740.7]
[2012,"1","Gastos de personal","13","Laborales","2012/13005/",null,952,605.36]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1932269,1405378.3]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12000/",null,396288,361087.62]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12004/",null,23036,20402.43]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12002/",null,49425,39667.57]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12003/",null,41893,33389.48]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12001/",null,12907,11028.33]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12005/",null,60923,53916.67]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12100/",null,343040,213499.48]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12103/",null,44935,38756.63]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12101/",null,840568,527316.1899999999]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12600/",null,119254,106313.9]
[2012,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,314,157]
[2012,"1","Gastos de personal","15","Incentivos al rendimiento","2012/15000/",null,314,157]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,272433,193456]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16000/",null,228958,171718.5]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16009/",null,3602,1801]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16209/",null,2773,1386.5]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16204/",null,33290,16645]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16200/",null,2000,1000]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16304/",null,1810,905]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},166751,83375.5]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,2878,1438.72]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20300/",null,980,490]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20200/",null,1898,948.72]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,18556,9278]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21600/",null,3321,1660.5]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21400/",null,740,370]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21200/",null,6410,3205]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21300/",null,5721,2860.5]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21900/",null,2364,1182]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,138847,69423.78]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22701/",null,35565,17782.68]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22706/",null,8528,4264]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22700/",null,26833,13416.6]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22709/",null,3360,1680]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22703/",null,3674,1837]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22609/",null,1995,997.5]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22601/",null,1000,500]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22606/",null,4700,2350]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22602/",null,500,250]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22607/",null,1000,500]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22502/",null,2845,1422.5]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22400/",null,3890,1945]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22209/",null,984,492]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22200/",null,4100,2050]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22104/",null,1200,600]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22106/",null,300,150]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22100/",null,18000,9000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22109/",null,3400,1700]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22103/",null,1000,500]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22101/",null,1200,600]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22002/",null,3954,1977]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22000/",null,6878,3439]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22009/",null,731,365.5]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22001/",null,3210,1605]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,6470,3235]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/23000/",null,3000,1500]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/23100/",null,2000,1000]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/23900/",null,1470,735]
[2012,"4","Transferencias corrientes ",{"$nulls":4},32999,16499.5]
[2012,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,3224,1612]
[2012,"4","Transferencias corrientes ","47","Empresas privadas ","2012/47000/",null,3224,1612]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,1000]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2012/48000/",null,2000,1000]
[2012,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,27775,13887.5]
[2012,"4","Transferencias corrientes ","40","Administración General del Estado ","2012/40000/",null,27775,13887.5]
[2012,"6","Inversiones reales",{"$nulls":4},1000,500]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,500,250]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62999/",null,500,250]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,500,250]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63999/",null,500,250]
[2013,"1","Gastos de personal",{"$nulls":4},2560000,2245544]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,358578,338668.75]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10000/",null,58481,43860.75]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10002/",null,21156,15867]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10001/",null,278941,278941]
[2013,"1","Gastos de personal","13","Laborales",null,null,32291,24218.25]
[2013,"1","Gastos de personal","13","Laborales","2013/13005/",null,952,714]
[2013,"1","Gastos de personal","13","Laborales","2013/13000/",null,16317,12237.75]
[2013,"1","Gastos de personal","13","Laborales","2013/13002/",null,1163,872.25]
[2013,"1","Gastos de personal","13","Laborales","2013/13004/",null,13859,10394.25]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1932269,1659343.75]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12005/",null,60923,45692.25]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12001/",null,12907,9680.25]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12003/",null,41893,31419.75]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12004/",null,23036,17277]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12000/",null,396288,297216]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12002/",null,49425,37068.75]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12100/",null,343040,257280]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12101/",null,840568,840568]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12103/",null,44935,33701.25]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12600/",null,119254,89440.5]
[2013,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,10,7.5]
[2013,"1","Gastos de personal","15","Incentivos al rendimiento","2013/15000/",null,10,7.5]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,236852,223305.75]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16009/",null,3602,2701.5]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16000/",null,204667,204667]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16200/",null,2000,1500]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16204/",null,22000,11000]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16209/",null,2773,2079.75]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16304/",null,1810,1357.5]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},116776,92335.75]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,1980,1980]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/20300/",null,980,980]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/20200/",null,1000,1000]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,9226,9226]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21600/",null,1321,1321]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21400/",null,740,740]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21200/",null,3580,3580]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21300/",null,2321,2321]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21900/",null,1264,1264]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,100100,76777.25]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22706/",null,4528,3396]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22700/",null,27650,20737.5]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22709/",null,3360,2520]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22703/",null,2674,2005.5]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22701/",null,25896,19422]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22609/",null,800,600]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22606/",null,2500,1875]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22602/",null,500,375]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22607/",null,1000,750]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22601/",null,1000,750]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22502/",null,2545,1908.75]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22400/",null,3890,2917.5]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22209/",null,984,738]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22200/",null,1100,825]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22103/",null,1000,1000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22101/",null,1200,1200]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22100/",null,6000,4500]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22106/",null,100,75]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22104/",null,200,150]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22109/",null,2400,1800]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22002/",null,3954,2965.5]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22009/",null,731,731]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22001/",null,2210,1657.5]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22000/",null,3878,3878]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,5470,4352.5]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23000/",null,3000,2250]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23100/",null,1000,1000]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23900/",null,1470,1102.5]
[2013,"4","Transferencias corrientes ",{"$nulls":4},25224,18918]
[2013,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,1624,1218]
[2013,"4","Transferencias corrientes ","47","Empresas privadas ","2013/47000/",null,1624,1218]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,1500]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2013/48000/",null,2000,1500]
[2013,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,21600,16200]
[2013,"4","Transferencias corrientes ","40","Administración General del Estado ","2013/40000/",null,21600,16200]
[2013,"6","Inversiones reales",{"$nulls":4},1000,750]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,500,375]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62999/",null,500,375]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,500,375]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63999/",null,500,375]
[2014,"1","Gastos de personal",{"$nulls":4},2588324,2332491.5]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,360910,360910]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10001/",null,278941,278941]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10002/",null,23488,23488]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10000/",null,58481,58481]
[2014,"1","Gastos de personal","13","Laborales",null,null,32766,25222]
[2014,"1","Gastos de personal","13","Laborales","2014/13005/",null,1427,1427]
[2014,"1","Gastos de personal","13","Laborales","2014/13002/",null,1163,1163]
[2014,"1","Gastos de personal","13","Laborales","2014/13000/",null,16317,12237.75]
[2014,"1","Gastos de personal","13","Laborales","2014/13004/",null,13859,10394.25]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1867632,1699753]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12004/",null,23036,17277]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12002/",null,39540,29655]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12000/",null,366933,366933]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12005/",null,69030,51772.5]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12001/",null,25814,25814]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12003/",null,25136,18852]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12103/",null,41300,30975]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12100/",null,350698,263023.5]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12101/",null,803369,803369]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12600/",null,122776,92082]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,327016,246606.5]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16009/",null,3489,3489]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16000/",null,273049,204786.75]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16209/",null,829,621.75]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16200/",null,2000,1500]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16204/",null,45760,34320]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16304/",null,1889,1889]
[2014,"8","Activos financieros",{"$nulls":4},200,150]
[2014,"8","Activos financieros","83","Concesión de préstamos fuera del sector público",null,null,200,150]
[2014,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2014/83008/",null,100,75]
[2014,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2014/83108/",null,100,75]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},167718,126193.5]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,2866,2379.5]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/20300/",null,920,920]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/20200/",null,1946,1459.5]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,16196,12147]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21600/",null,1836,1377]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21400/",null,550,412.5]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21200/",null,3580,2685]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21300/",null,9730,7297.5]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21900/",null,500,375]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,143205,107578.75]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22706/",null,14193,10644.75]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22700/",null,39220,29415]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22701/",null,37752,28314]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22703/",null,3000,2250]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22709/",null,3360,2520]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22609/",null,600,450]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22601/",null,1000,750]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22602/",null,500,375]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22606/",null,2000,1500]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22502/",null,1700,1275]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22400/",null,4000,3000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22200/",null,10200,7650]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22209/",null,100,75]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22109/",null,3500,2625]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22100/",null,7210,5407.5]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22104/",null,2000,1500]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22101/",null,1000,750]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22103/",null,700,700]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22000/",null,2750,2062.5]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22002/",null,3800,2850]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22009/",null,100,75]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22001/",null,4520,3390]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,5451,4088.25]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23000/",null,4151,3113.25]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23100/",null,1000,750]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23900/",null,300,225]
[2014,"4","Transferencias corrientes ",{"$nulls":4},26303,19727.25]
[2014,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,2073,1554.75]
[2014,"4","Transferencias corrientes ","47","Empresas privadas ","2014/47000/",null,2073,1554.75]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,1500]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2014/48000/",null,2000,1500]
[2014,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,22230,16672.5]
[2014,"4","Transferencias corrientes ","40","Administración General del Estado ","2014/40000/",null,22230,16672.5]
[2014,"6","Inversiones reales",{"$nulls":4},11000,8250]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,10000,7500]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62999/",null,10000,7500]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,1000,750]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63999/",null,1000,750]
[2015,"1","Gastos de personal",{"$nulls":4},2716282,2521282]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,362108,362108]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10002/",null,18791,18791]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10000/",null,59505,59505]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10001/",null,283812,283812]
[2015,"1","Gastos de personal","13","Laborales",null,null,33410,33410]
[2015,"1","Gastos de personal","13","Laborales","2015/13002/",null,1190,1190]
[2015,"1","Gastos de personal","13","Laborales","2015/13005/",null,1450,1450]
[2015,"1","Gastos de personal","13","Laborales","2015/13000/",null,16620,16620]
[2015,"1","Gastos de personal","13","Laborales","2015/13004/",null,14150,14150]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1858430,1663430]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12004/",null,23450,23450]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12002/",null,47500,47500]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12001/",null,26160,26160]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12003/",null,25870,25870]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12005/",null,73800,73800]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12000/",null,369100,369100]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12100/",null,345500,345500]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12103/",null,41100,41100]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12101/",null,780000,585000]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12600/",null,125950,125950]
[2015,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1463,1463]
[2015,"1","Gastos de personal","15","Incentivos al rendimiento","2015/15100/",null,1200,1200]
[2015,"1","Gastos de personal","15","Incentivos al rendimiento","2015/15000/",null,263,263]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,460871,460871]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16000/",null,412628,412628]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16200/",null,2000,2000]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16204/",null,43499,43499]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16209/",null,849,849]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16304/",null,1895,1895]
[2015,"8","Activos financieros",{"$nulls":4},4000,3000]
[2015,"8","Activos financieros","83","Concesión de préstamos fuera del sector público",null,null,4000,3000]
[2015,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2015/83008/",null,2000,1500]
[2015,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2015/83108/",null,2000,1500]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},243093,193156]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,2830,2830]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/20300/",null,884,884]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/20200/",null,1946,1946]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,27180,27180]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21600/",null,8433,8433]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21400/",null,130,130]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21200/",null,10314,10314]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21300/",null,8010,8010]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21900/",null,293,293]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,203673,156063.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22701/",null,24902,18676.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22709/",null,3507,2630.25]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22703/",null,5190,3892.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22700/",null,31090,23317.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22706/",null,72944,54708]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22606/",null,500,375]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22602/",null,100,100]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22609/",null,481,360.75]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22601/",null,1557,1167.75]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22502/",null,1596,1197]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22400/",null,4302,3226.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22209/",null,100,100]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22200/",null,13576,10182]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22103/",null,606,606]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22109/",null,4252,3189]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22100/",null,20358,15268.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22101/",null,949,949]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22104/",null,2013,1509.75]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22002/",null,4170,3127.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22000/",null,3597,3597]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22009/",null,100,100]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22001/",null,7783,7783]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,9410,7082.5]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/23000/",null,6685,5013.75]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/23100/",null,2625,1968.75]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/23900/",null,100,100]
[2015,"4","Transferencias corrientes ",{"$nulls":4},29125,21843.75]
[2015,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,2718,2038.5]
[2015,"4","Transferencias corrientes ","47","Empresas privadas ","2015/47000/",null,2718,2038.5]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,1500]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2015/48000/",null,2000,1500]
[2015,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,24407,18305.25]
[2015,"4","Transferencias corrientes ","40","Administración General del Estado ","2015/40000/",null,24407,18305.25]
[2015,"6","Inversiones reales",{"$nulls":4},3000,2250]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,750]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62999/",null,1000,750]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,1000,750]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63999/",null,1000,750]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000,750]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2015/64000/",null,1000,750]
[2016,"1","Gastos de personal",{"$nulls":4},2838542,2568021.5]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,358514,358514]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10000/",null,60140,60140]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10002/",null,11524,11524]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10001/",null,286850,286850]
[2016,"1","Gastos de personal","13","Laborales",null,null,33701,33701]
[2016,"1","Gastos de personal","13","Laborales","2016/13004/",null,14257,14257]
[2016,"1","Gastos de personal","13","Laborales","2016/13000/",null,16786,16786]
[2016,"1","Gastos de personal","13","Laborales","2016/13002/",null,1197,1197]
[2016,"1","Gastos de personal","13","Laborales","2016/13005/",null,1461,1461]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1952475,1805117.25]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12001/",null,26440,26440]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12003/",null,26177,26177]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12005/",null,77264,57948]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12000/",null,397217,397217]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12002/",null,42033,42033]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12004/",null,23697,23697]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12101/",null,847480,847480]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12103/",null,43227,32420.25]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12100/",null,377222,282916.5]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12600/",null,91718,68788.5]
[2016,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1201,1201]
[2016,"1","Gastos de personal","15","Incentivos al rendimiento","2016/15100/",null,1200,1200]
[2016,"1","Gastos de personal","15","Incentivos al rendimiento","2016/15000/",null,1,1]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,492651,369488.25]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16000/",null,437000,327750]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16204/",null,46794,35095.5]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16200/",null,6060,4545]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16209/",null,883,662.25]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16304/",null,1914,1435.5]
[2016,"8","Activos financieros",{"$nulls":4},4000,3000]
[2016,"8","Activos financieros","83","Concesión de préstamos fuera del sector público",null,null,4000,3000]
[2016,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2016/83008/",null,2000,1500]
[2016,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2016/83108/",null,2000,1500]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},243093,243093]
[2016,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,2830,2830]
[2016,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2016/20300/",null,884,884]
[2016,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2016/20200/",null,1946,1946]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,27180,27180]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21600/",null,8433,8433]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21400/",null,130,130]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21200/",null,10314,10314]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21300/",null,8010,8010]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21900/",null,293,293]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,203673,203673]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22703/",null,5190,5190]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22709/",null,3507,3507]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22701/",null,24902,24902]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22700/",null,31090,31090]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22706/",null,72944,72944]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22601/",null,1557,1557]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22609/",null,481,481]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22602/",null,100,100]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22606/",null,500,500]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22502/",null,1596,1596]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22400/",null,4302,4302]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22209/",null,100,100]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22200/",null,13576,13576]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22100/",null,20358,20358]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22104/",null,2013,2013]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22103/",null,606,606]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22101/",null,949,949]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22109/",null,4252,4252]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22001/",null,7783,7783]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22009/",null,100,100]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22000/",null,3597,3597]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22002/",null,4170,4170]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,9410,9410]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/23000/",null,6685,6685]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/23100/",null,2625,2625]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/23900/",null,100,100]
[2016,"4","Transferencias corrientes ",{"$nulls":4},29125,29125]
[2016,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,2718,2718]
[2016,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2016/44300/",null,2718,2718]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2016/48000/",null,2000,2000]
[2016,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,24407,24407]
[2016,"4","Transferencias corrientes ","40","Administración General del Estado ","2016/40000/",null,24407,24407]
[2016,"6","Inversiones reales",{"$nulls":4},3000,2750]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62999/",null,1000,1000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,1000,1000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63999/",null,1000,1000]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000,750]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2016/64000/",null,1000,750]
[2017,"1","Gastos de personal",{"$nulls":4},3005405,3005405]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,362006,362006]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10002/",null,11642,11642]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10000/",null,60725,60725]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10001/",null,289639,289639]
[2017,"1","Gastos de personal","13","Laborales",null,null,34032,34032]
[2017,"1","Gastos de personal","13","Laborales","2017/13004/",null,14397,14397]
[2017,"1","Gastos de personal","13","Laborales","2017/13002/",null,1209,1209]
[2017,"1","Gastos de personal","13","Laborales","2017/13000/",null,16951,16951]
[2017,"1","Gastos de personal","13","Laborales","2017/13005/",null,1475,1475]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2046813,2046813]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,26701,26701]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,78060,78060]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12003/",null,26431,26431]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12002/",null,42532,42532]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,400613,400613]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12004/",null,23852,23852]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,43622,43622]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,855128,855128]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,75468,75468]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,380398,380398]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12600/",null,94008,94008]
[2017,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1211,1211]
[2017,"1","Gastos de personal","15","Incentivos al rendimiento","2017/15100/",null,1210,1210]
[2017,"1","Gastos de personal","15","Incentivos al rendimiento","2017/15000/",null,1,1]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,561343,561343]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,441436,441436]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16209/",null,883,883]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16200/",null,6094,6094]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16204/",null,110997,110997]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16304/",null,1933,1933]
[2017,"8","Activos financieros",{"$nulls":4},4000,4000]
[2017,"8","Activos financieros","83","Concesión de préstamos fuera del sector público",null,null,4000,4000]
[2017,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2017/83008/",null,2000,2000]
[2017,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2017/83108/",null,2000,2000]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},183660,183660]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,2996,2996]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/20300/",null,1050,1050]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/20200/",null,1946,1946]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,25866,25866]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21600/",null,8433,8433]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21400/",null,130,130]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21200/",null,9000,9000]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21300/",null,8010,8010]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21900/",null,293,293]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,147582,147582]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22706/",null,8604,8604]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22700/",null,40289,40289]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22703/",null,5190,5190]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22709/",null,1940,1940]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22701/",null,25141,25141]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22606/",null,500,500]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22609/",null,481,481]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22601/",null,1557,1557]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22602/",null,100,100]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22502/",null,6337,6337]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22400/",null,3450,3450]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22209/",null,100,100]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22200/",null,11900,11900]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22104/",null,2013,2013]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22101/",null,949,949]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22100/",null,20358,20358]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22109/",null,3400,3400]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22103/",null,606,606]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22002/",null,4170,4170]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22000/",null,3597,3597]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22009/",null,100,100]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22001/",null,6800,6800]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,7216,7216]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23000/",null,6685,6685]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23100/",null,431,431]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23900/",null,100,100]
[2017,"4","Transferencias corrientes ",{"$nulls":4},24218,24218]
[2017,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,2718,2718]
[2017,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2017/44300/",null,2718,2718]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48000/",null,2000,2000]
[2017,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,19500,19500]
[2017,"4","Transferencias corrientes ","40","Administración General del Estado ","2017/40000/",null,19500,19500]
[2017,"6","Inversiones reales",{"$nulls":4},67340,67340]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62999/",null,1000,1000]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,1000,1000]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63999/",null,1000,1000]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,65340,65340]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2017/64000/",null,65340,65340]
[2018,"1","Gastos de personal",{"$nulls":4},3113857,3113857]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,358415,358415]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10001/",null,285957,285957]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10002/",null,12506,12506]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10000/",null,59952,59952]
[2018,"1","Gastos de personal","13","Laborales",null,null,34419,34419]
[2018,"1","Gastos de personal","13","Laborales","2018/13004/",null,14350,14350]
[2018,"1","Gastos de personal","13","Laborales","2018/13000/",null,16895,16895]
[2018,"1","Gastos de personal","13","Laborales","2018/13002/",null,1204,1204]
[2018,"1","Gastos de personal","13","Laborales","2018/13005/",null,1970,1970]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2105778,2105778]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12003/",null,26027,26027]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12004/",null,15901,15901]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12000/",null,349536,349536]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12005/",null,73033,73033]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12002/",null,61410,61410]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12001/",null,26728,26728]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12101/",null,797221,797221]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12119/",null,94000,94000]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12103/",null,41391,41391]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12100/",null,334114,334114]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12600/",null,286417,286417]
[2018,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1310,1310]
[2018,"1","Gastos de personal","15","Incentivos al rendimiento","2018/15100/",null,1210,1210]
[2018,"1","Gastos de personal","15","Incentivos al rendimiento","2018/15000/",null,100,100]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,613935,613935]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16000/",null,492230,492230]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16209/",null,896,896]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16200/",null,6185,6185]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16204/",null,112662,112662]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16304/",null,1962,1962]
[2018,"8","Activos financieros",{"$nulls":4},4000,4000]
[2018,"8","Activos financieros","83","Concesión de préstamos fuera del sector público",null,null,4000,4000]
[2018,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2018/83008/",null,2000,2000]
[2018,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2018/83108/",null,2000,2000]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},264213,264213]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,3260,3260]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/20300/",null,1260,1260]
[2018,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2018/20200/",null,2000,2000]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,29193,29193]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21600/",null,18000,18000]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21400/",null,400,400]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21500/",null,500,500]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21200/",null,9000,9000]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21300/",null,1000,1000]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21900/",null,293,293]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,221660,221660]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22709/",null,3000,3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22700/",null,40289,40289]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22721/",null,3000,3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22714/",null,1500,1500]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22706/",null,66000,66000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22703/",null,9200,9200]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22701/",null,25141,25141]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22606/",null,700,700]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22602/",null,100,100]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22609/",null,481,481]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22601/",null,1557,1557]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22502/",null,9300,9300]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22403/",null,700,700]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22400/",null,3000,3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22200/",null,14576,14576]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22209/",null,100,100]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22101/",null,1200,1200]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22109/",null,3000,3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22103/",null,400,400]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22100/",null,20500,20500]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22104/",null,2016,2016]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22002/",null,4400,4400]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22000/",null,3600,3600]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22009/",null,100,100]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22001/",null,7800,7800]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,10100,10100]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23000/",null,9000,9000]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23100/",null,1000,1000]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23900/",null,100,100]
[2018,"4","Transferencias corrientes ",{"$nulls":4},25794,25794]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,5000,5000]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2018/44300/",null,5000,5000]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48000/",null,2000,2000]
[2018,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,18794,18794]
[2018,"4","Transferencias corrientes ","40","Administración General del Estado ","2018/40000/",null,18794,18794]
[2018,"6","Inversiones reales",{"$nulls":4},67340,67340]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62999/",null,1000,1000]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,1000,1000]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63999/",null,1000,1000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,65340,65340]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2018/64000/",null,65340,65340]
[2019,"1","Gastos de personal",{"$nulls":4},3298317,3298317]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,368947,368947]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10001/",null,293828,293828]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10000/",null,61603,61603]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10002/",null,13516,13516]
[2019,"1","Gastos de personal","13","Laborales",null,null,38789,38789]
[2019,"1","Gastos de personal","13","Laborales","2019/13002/",null,1238,1238]
[2019,"1","Gastos de personal","13","Laborales","2019/13005/",null,2026,2026]
[2019,"1","Gastos de personal","13","Laborales","2019/13019/",null,3420,3420]
[2019,"1","Gastos de personal","13","Laborales","2019/13004/",null,14745,14745]
[2019,"1","Gastos de personal","13","Laborales","2019/13000/",null,17360,17360]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2265084,2265084]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12003/",null,35658,35658]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12001/",null,27464,27464]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12005/",null,87609,87609]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12000/",null,374776,374776]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12002/",null,52585,52585]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12004/",null,16340,16340]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12100/",null,352271,352271]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12119/",null,192000,192000]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12101/",null,844344,844344]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12103/",null,43581,43581]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12600/",null,238456,238456]
[2019,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1310,1310]
[2019,"1","Gastos de personal","15","Incentivos al rendimiento","2019/15100/",null,1210,1210]
[2019,"1","Gastos de personal","15","Incentivos al rendimiento","2019/15000/",null,100,100]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,624187,624187]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16000/",null,503378,503378]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16204/",null,112662,112662]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16200/",null,6185,6185]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16304/",null,1962,1962]
[2019,"8","Activos financieros",{"$nulls":4},10000,10000]
[2019,"8","Activos financieros","83","Concesión de préstamos fuera del sector público",null,null,10000,10000]
[2019,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2019/83008/",null,4000,4000]
[2019,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2019/83108/",null,6000,6000]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},265713,265713]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,3260,3260]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/20300/",null,1260,1260]
[2019,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2019/20200/",null,2000,2000]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,29193,29193]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21600/",null,18000,18000]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21400/",null,400,400]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21500/",null,500,500]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21200/",null,9000,9000]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21300/",null,1000,1000]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21900/",null,293,293]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,221660,221660]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22721/",null,3000,3000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22709/",null,3000,3000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22700/",null,40289,40289]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22714/",null,1500,1500]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22706/",null,66000,66000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22703/",null,9200,9200]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22701/",null,25141,25141]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22606/",null,700,700]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22609/",null,481,481]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22601/",null,1557,1557]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22602/",null,100,100]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22502/",null,9300,9300]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22403/",null,700,700]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22400/",null,3000,3000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22209/",null,100,100]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22200/",null,14576,14576]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22109/",null,3000,3000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22100/",null,20500,20500]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22104/",null,2016,2016]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22101/",null,1200,1200]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22103/",null,400,400]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22001/",null,7800,7800]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22002/",null,4400,4400]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22000/",null,3600,3600]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22009/",null,100,100]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,11600,11600]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23000/",null,10500,10500]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23100/",null,1000,1000]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23900/",null,100,100]
[2019,"4","Transferencias corrientes ",{"$nulls":4},25794,25794]
[2019,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,5000,5000]
[2019,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2019/44300/",null,5000,5000]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2019/48000/",null,2000,2000]
[2019,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,18794,18794]
[2019,"4","Transferencias corrientes ","40","Administración General del Estado ","2019/40000/",null,18794,18794]
[2019,"6","Inversiones reales",{"$nulls":4},67340,67340]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62999/",null,1000,1000]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,31000,31000]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63999/",null,31000,31000]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,35340,35340]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2019/64000/",null,35340,35340]
[2020,"1","Gastos de personal",{"$nulls":4},3274153,3274153]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,368947,368947]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10000/",null,61603,61603]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10002/",null,13516,13516]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10001/",null,293828,293828]
[2020,"1","Gastos de personal","13","Laborales",null,null,38789,38789]
[2020,"1","Gastos de personal","13","Laborales","2020/13019/",null,3420,3420]
[2020,"1","Gastos de personal","13","Laborales","2020/13005/",null,2026,2026]
[2020,"1","Gastos de personal","13","Laborales","2020/13004/",null,14745,14745]
[2020,"1","Gastos de personal","13","Laborales","2020/13000/",null,17360,17360]
[2020,"1","Gastos de personal","13","Laborales","2020/13002/",null,1238,1238]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2241084,2241084]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12000/",null,374776,374776]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12002/",null,52585,52585]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12004/",null,16340,16340]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12001/",null,27464,27464]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12003/",null,35658,35658]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12005/",null,87609,87609]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12119/",null,168000,168000]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12101/",null,844344,844344]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12103/",null,43581,43581]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12100/",null,352271,352271]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12600/",null,238456,238456]
[2020,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1310,1310]
[2020,"1","Gastos de personal","15","Incentivos al rendimiento","2020/15100/",null,1210,1210]
[2020,"1","Gastos de personal","15","Incentivos al rendimiento","2020/15000/",null,100,100]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,624023,624023]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16000/",null,503378,503378]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16204/",null,112498,112498]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16200/",null,6185,6185]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16304/",null,1962,1962]
[2020,"8","Activos financieros",{"$nulls":4},10000,10000]
[2020,"8","Activos financieros","83","Concesión de préstamos fuera del sector público",null,null,10000,10000]
[2020,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2020/83008/",null,4000,4000]
[2020,"8","Activos financieros","83","Concesión de préstamos fuera del sector público","2020/83108/",null,6000,6000]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},265713,265713]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,3260,3260]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/20300/",null,1260,1260]
[2020,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2020/20200/",null,2000,2000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,29193,29193]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21600/",null,18000,18000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21400/",null,400,400]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21500/",null,500,500]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21200/",null,9000,9000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21300/",null,1000,1000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21900/",null,293,293]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,221660,221660]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22721/",null,3000,3000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22703/",null,9200,9200]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22701/",null,25141,25141]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22709/",null,3000,3000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22714/",null,1500,1500]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22700/",null,40289,40289]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22706/",null,66000,66000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22601/",null,1557,1557]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22609/",null,481,481]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22602/",null,100,100]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22606/",null,700,700]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22502/",null,9300,9300]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22400/",null,3000,3000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22403/",null,700,700]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22200/",null,14576,14576]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22209/",null,100,100]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22104/",null,2016,2016]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22103/",null,400,400]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22101/",null,1200,1200]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22109/",null,3000,3000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22100/",null,20500,20500]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22000/",null,3600,3600]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22002/",null,4400,4400]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22001/",null,7800,7800]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22009/",null,100,100]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,11600,11600]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23000/",null,10500,10500]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23100/",null,1000,1000]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23900/",null,100,100]
[2020,"4","Transferencias corrientes ",{"$nulls":4},25794,25794]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,5000,5000]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2020/44300/",null,5000,5000]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2020/48000/",null,2000,2000]
[2020,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,18794,18794]
[2020,"4","Transferencias corrientes ","40","Administración General del Estado ","2020/40000/",null,18794,18794]
[2020,"6","Inversiones reales",{"$nulls":4},67340,67340]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62999/",null,1000,1000]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,31000,31000]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2020/63999/",null,31000,31000]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,35340,35340]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2020/64000/",null,35340,35340]
[2021,"1","Gastos de personal",{"$nulls":4},3284153,3284153]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,368947,368947]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10002/",null,13516,13516]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10000/",null,61603,61603]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10001/",null,293828,293828]
[2021,"1","Gastos de personal","13","Laborales",null,null,38789,38789]
[2021,"1","Gastos de personal","13","Laborales","2021/13019/",null,3420,3420]
[2021,"1","Gastos de personal","13","Laborales","2021/13005/",null,2026,2026]
[2021,"1","Gastos de personal","13","Laborales","2021/13004/",null,14745,14745]
[2021,"1","Gastos de personal","13","Laborales","2021/13000/",null,17360,17360]
[2021,"1","Gastos de personal","13","Laborales","2021/13002/",null,1238,1238]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2228438,2228438]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12004/",null,16340,16340]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12005/",null,87609,87609]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12003/",null,26744,26744]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12001/",null,13732,13732]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12002/",null,52585,52585]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12000/",null,374776,374776]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12119/",null,178000,178000]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12103/",null,43581,43581]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12100/",null,352271,352271]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12101/",null,844344,844344]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12600/",null,238456,238456]
[2021,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1310,1310]
[2021,"1","Gastos de personal","15","Incentivos al rendimiento","2021/15100/",null,1210,1210]
[2021,"1","Gastos de personal","15","Incentivos al rendimiento","2021/15000/",null,100,100]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,646669,646669]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16000/",null,544978,544978]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16200/",null,6185,6185]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16204/",null,93544,93544]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16304/",null,1962,1962]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},249713,249713]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,3260,3260]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/20300/",null,1260,1260]
[2021,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2021/20200/",null,2000,2000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,29193,29193]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21600/",null,18000,18000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21400/",null,400,400]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21500/",null,500,500]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21200/",null,9000,9000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21300/",null,1000,1000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21900/",null,293,293]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,205660,205660]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22721/",null,3000,3000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22714/",null,1500,1500]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22706/",null,50000,50000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22703/",null,9200,9200]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22701/",null,25141,25141]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22709/",null,3000,3000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22700/",null,40289,40289]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22601/",null,1557,1557]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22606/",null,700,700]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22602/",null,100,100]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22609/",null,481,481]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22502/",null,9300,9300]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22403/",null,700,700]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22400/",null,3000,3000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22200/",null,14576,14576]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22209/",null,100,100]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22104/",null,2016,2016]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22103/",null,400,400]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22101/",null,1200,1200]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22100/",null,20500,20500]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22109/",null,3000,3000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22009/",null,100,100]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22001/",null,7800,7800]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22002/",null,4400,4400]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22000/",null,3600,3600]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,11600,11600]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23000/",null,10500,10500]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23100/",null,1000,1000]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23900/",null,100,100]
[2021,"4","Transferencias corrientes ",{"$nulls":4},25794,25794]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,5000,5000]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2021/44300/",null,5000,5000]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2021/48000/",null,2000,2000]
[2021,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,18794,18794]
[2021,"4","Transferencias corrientes ","40","Administración General del Estado ","2021/40000/",null,18794,18794]
[2021,"6","Inversiones reales",{"$nulls":4},41000,41000]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62999/",null,1000,1000]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,20000,20000]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2021/63999/",null,20000,20000]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,20000,20000]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2021/64000/",null,20000,20000]
[2022,"1","Gastos de personal",{"$nulls":4},3612609,3612609]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,370392,370392]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10001/",null,293828,293828]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10000/",null,61603,61603]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10002/",null,14961,14961]
[2022,"1","Gastos de personal","13","Laborales",null,null,41092,41092]
[2022,"1","Gastos de personal","13","Laborales","2022/13019/",null,4988,4988]
[2022,"1","Gastos de personal","13","Laborales","2022/13005/",null,2605,2605]
[2022,"1","Gastos de personal","13","Laborales","2022/13002/",null,1238,1238]
[2022,"1","Gastos de personal","13","Laborales","2022/13004/",null,14745,14745]
[2022,"1","Gastos de personal","13","Laborales","2022/13000/",null,17516,17516]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2481524,2481524]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12001/",null,14133,14133]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12002/",null,69944,69944]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12004/",null,16817,16817]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12003/",null,27524,27524]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12000/",null,370000,370000]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12005/",null,89287,89287]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12100/",null,328000,328000]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12101/",null,778000,778000]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12103/",null,41500,41500]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12119/",null,181231,181231]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12600/",null,565088,565088]
[2022,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1310,1310]
[2022,"1","Gastos de personal","15","Incentivos al rendimiento","2022/15100/",null,1210,1210]
[2022,"1","Gastos de personal","15","Incentivos al rendimiento","2022/15000/",null,100,100]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,718291,718291]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16000/",null,613106,613106]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16204/",null,98000,98000]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16200/",null,6185,6185]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16304/",null,1000,1000]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},249713,249713]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,3260,3260]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/20300/",null,1260,1260]
[2022,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2022/20200/",null,2000,2000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,29193,29193]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21600/",null,18000,18000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21400/",null,400,400]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21500/",null,500,500]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21200/",null,9000,9000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21300/",null,1000,1000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21900/",null,293,293]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,205660,205660]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22721/",null,3000,3000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22714/",null,1500,1500]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22706/",null,50000,50000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22700/",null,40289,40289]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22709/",null,3000,3000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22701/",null,25141,25141]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22703/",null,9200,9200]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22606/",null,700,700]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22602/",null,100,100]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22609/",null,481,481]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22601/",null,1557,1557]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22502/",null,9300,9300]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22400/",null,3000,3000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22403/",null,700,700]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22209/",null,100,100]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22200/",null,14576,14576]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22104/",null,2016,2016]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22100/",null,20500,20500]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22101/",null,1200,1200]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22109/",null,3000,3000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22103/",null,400,400]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22002/",null,4400,4400]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22000/",null,3600,3600]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22009/",null,100,100]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22001/",null,7800,7800]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,11600,11600]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23000/",null,10500,10500]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23100/",null,1000,1000]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23900/",null,100,100]
[2022,"4","Transferencias corrientes ",{"$nulls":4},30000,30000]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,5000,5000]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2022/44300/",null,5000,5000]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2022/48000/",null,2000,2000]
[2022,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,23000,23000]
[2022,"4","Transferencias corrientes ","40","Administración General del Estado ","2022/40000/",null,23000,23000]
[2022,"6","Inversiones reales",{"$nulls":4},41000,41000]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62999/",null,1000,1000]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,20000,20000]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63999/",null,20000,20000]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,20000,20000]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2022/64000/",null,20000,20000]
[2023,"1","Gastos de personal",{"$nulls":4},3752862,3752862]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,385210,385210]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10000/",null,64068,64068]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10002/",null,15560,15560]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10001/",null,305582,305582]
[2023,"1","Gastos de personal","13","Laborales",null,null,42738,42738]
[2023,"1","Gastos de personal","13","Laborales","2023/13004/",null,15335,15335]
[2023,"1","Gastos de personal","13","Laborales","2023/13002/",null,1288,1288]
[2023,"1","Gastos de personal","13","Laborales","2023/13019/",null,5188,5188]
[2023,"1","Gastos de personal","13","Laborales","2023/13000/",null,18217,18217]
[2023,"1","Gastos de personal","13","Laborales","2023/13005/",null,2710,2710]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2580788,2580788]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12003/",null,28625,28625]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12001/",null,14699,14699]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12005/",null,92859,92859]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12000/",null,384800,384800]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12004/",null,17490,17490]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12002/",null,72742,72742]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12100/",null,341120,341120]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12119/",null,188481,188481]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12101/",null,809120,809120]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12103/",null,43160,43160]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12600/",null,587692,587692]
[2023,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1310,1310]
[2023,"1","Gastos de personal","15","Incentivos al rendimiento","2023/15100/",null,1210,1210]
[2023,"1","Gastos de personal","15","Incentivos al rendimiento","2023/15000/",null,100,100]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,742816,742816]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16000/",null,637631,637631]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16200/",null,6185,6185]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16204/",null,98000,98000]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16304/",null,1000,1000]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},339713,339713]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,3260,3260]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/20300/",null,1260,1260]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/20200/",null,2000,2000]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,29193,29193]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21600/",null,18000,18000]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21400/",null,400,400]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21500/",null,500,500]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21200/",null,9000,9000]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21300/",null,1000,1000]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21900/",null,293,293]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,295660,295660]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22700/",null,40289,40289]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22722/",null,40000,40000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22701/",null,25141,25141]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22714/",null,1500,1500]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22703/",null,9200,9200]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22721/",null,3000,3000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22709/",null,3000,3000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22706/",null,100000,100000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22601/",null,1557,1557]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22609/",null,481,481]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22606/",null,700,700]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22602/",null,100,100]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22502/",null,9300,9300]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22400/",null,3000,3000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22403/",null,700,700]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22200/",null,14576,14576]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22209/",null,100,100]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22103/",null,400,400]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22104/",null,2016,2016]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22109/",null,3000,3000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22100/",null,20500,20500]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22101/",null,1200,1200]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22002/",null,4400,4400]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22000/",null,3600,3600]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22009/",null,100,100]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22001/",null,7800,7800]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,11600,11600]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23000/",null,10500,10500]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23100/",null,1000,1000]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23900/",null,100,100]
[2023,"4","Transferencias corrientes ",{"$nulls":4},30000,30000]
[2023,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,5000,5000]
[2023,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2023/44300/",null,5000,5000]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2023/48000/",null,2000,2000]
[2023,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,23000,23000]
[2023,"4","Transferencias corrientes ","40","Administración General del Estado ","2023/40000/",null,23000,23000]
[2023,"6","Inversiones reales",{"$nulls":4},41000,41000]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62999/",null,1000,1000]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,20000,20000]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2023/63999/",null,20000,20000]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,20000,20000]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2023/64000/",null,20000,20000]
[2024,"1","Gastos de personal",{"$nulls":4},3825798,3825798]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,392916,392916]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10001/",null,311694,311694]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10002/",null,15872,15872]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10000/",null,65350,65350]
[2024,"1","Gastos de personal","13","Laborales",null,null,44521,44521]
[2024,"1","Gastos de personal","13","Laborales","2024/13005/",null,3318,3318]
[2024,"1","Gastos de personal","13","Laborales","2024/13019/",null,5292,5292]
[2024,"1","Gastos de personal","13","Laborales","2024/13000/",null,18954,18954]
[2024,"1","Gastos de personal","13","Laborales","2024/13002/",null,1314,1314]
[2024,"1","Gastos de personal","13","Laborales","2024/13004/",null,15643,15643]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,2631482,2631482]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12003/",null,29198,29198]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12002/",null,81988,81988]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12005/",null,111256,111256]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12001/",null,61171,61171]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12000/",null,480827,480827]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12004/",null,26760,26760]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12100/",null,438188,438188]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12119/",null,191587,191587]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12103/",null,55791,55791]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12101/",null,1040851,1040851]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12400/",null,56492,56492]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12600/",null,57373,57373]
[2024,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,1310,1310]
[2024,"1","Gastos de personal","15","Incentivos al rendimiento","2024/15100/",null,1210,1210]
[2024,"1","Gastos de personal","15","Incentivos al rendimiento","2024/15000/",null,100,100]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,755569,755569]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16000/",null,650384,650384]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16200/",null,6185,6185]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16204/",null,98000,98000]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16304/",null,1000,1000]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},339713,339713]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,3860,3860]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/20900/",null,600,600]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/20300/",null,1260,1260]
[2024,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2024/20200/",null,2000,2000]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,29193,29193]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21600/",null,18000,18000]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21400/",null,400,400]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21500/",null,500,500]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21200/",null,9000,9000]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21300/",null,1000,1000]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21900/",null,293,293]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,295060,295060]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22706/",null,100000,100000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22709/",null,3000,3000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22714/",null,1500,1500]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22701/",null,25141,25141]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22703/",null,1000,1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22721/",null,3000,3000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22722/",null,40000,40000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22700/",null,40289,40289]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22609/",null,481,481]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22601/",null,1557,1557]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22606/",null,700,700]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22602/",null,100,100]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22502/",null,12166,12166]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22403/",null,700,700]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22400/",null,3000,3000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22200/",null,13576,13576]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22209/",null,100,100]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22103/",null,400,400]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22100/",null,20500,20500]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22101/",null,1200,1200]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22109/",null,3000,3000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22104/",null,2250,2250]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22009/",null,100,100]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22002/",null,10500,10500]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22000/",null,3000,3000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22001/",null,7800,7800]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,11600,11600]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23000/",null,10500,10500]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23100/",null,1000,1000]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23900/",null,100,100]
[2024,"4","Transferencias corrientes ",{"$nulls":4},45000,45000]
[2024,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,5000,5000]
[2024,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2024/44300/",null,5000,5000]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2000,2000]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2024/48000/",null,2000,2000]
[2024,"4","Transferencias corrientes ","40","Administración General del Estado ",null,null,38000,38000]
[2024,"4","Transferencias corrientes ","40","Administración General del Estado ","2024/40000/",null,38000,38000]
[2024,"6","Inversiones reales",{"$nulls":4},41000,41000]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,1000,1000]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62999/",null,1000,1000]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,20000,20000]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2024/63999/",null,20000,20000]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,20000,20000]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2024/64000/",null,20000,20000]