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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},842278,691056.88]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,57049,53233.43]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10001/",null,36673,35634.82]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10002/",null,3583,1875.52]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10000/",null,16793,15723.09]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,673780,558980.23]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12000/",null,58710,40816.95]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12004/",null,7679,7130.11]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12002/",null,19770,9262.540000000001]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12009/",null,41470,18771.27]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12003/",null,117301,106763.76]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12001/",null,38720,35362.03]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12005/",null,29778,28884.67]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12102/",null,95281,82331.84]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12100/",null,123570,108623.03]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12103/",null,16258,14025.08]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12101/",null,125243,107008.95]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,111449,78843.22]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16000/",null,111449,78843.22]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},246492,13768.22]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,17051,1556.46]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21600/",null,880,300.82]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21400/",null,2115]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21500/",null,3835]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21200/",null,6034]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21300/",null,4187,1255.64]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,195256,11082.78]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22701/",null,441]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22706/",null,16692,1917.5]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22700/",null,5969]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22709/",null,null,106.2]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22609/",null,1323]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22601/",null,4522]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22606/",null,14620]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22602/",null,5535]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22502/",null,441]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22400/",null,1674]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22300/",null,441]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22209/",null,12047,0.72]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22108/",null,4320,22.24]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22106/",null,4320]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22102/",null,5202,2202.14]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22104/",null,5112]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22100/",null,6525,952.01]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22109/",null,25677,1030.54]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22105/",null,35280,2331.71]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22103/",null,2646]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22101/",null,5202,1516.06]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22002/",null,8199]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22000/",null,22684,1003.66]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22001/",null,6384]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,34185,1128.98]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/23000/",null,34185,1128.98]
[2012,"4","Transferencias corrientes ",{"$nulls":4},424350]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,262350]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46900/",null,18000]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46100/",null,11700]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46000/",null,232650]
[2012,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,72000]
[2012,"4","Transferencias corrientes ","47","Empresas privadas ","2012/47000/",null,72000]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,90000]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2012/48000/",null,90000]
[2012,"6","Inversiones reales",{"$nulls":4},86079]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,18759]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62600/",null,12506]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62500/",null,6253]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,67320]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2012/64000/",null,67320]
[2013,"1","Gastos de personal",{"$nulls":4},802821,665327.15]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,57049,18100.84]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10000/",null,16793,5683.6]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10002/",null,3583]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10001/",null,36673,12417.24]
[2013,"1","Gastos de personal","13","Laborales",null,null,null,18297.12]
[2013,"1","Gastos de personal","13","Laborales","2013/13000/",null,null,11901.4]
[2013,"1","Gastos de personal","13","Laborales","2013/13001/",null,null,1185]
[2013,"1","Gastos de personal","13","Laborales","2013/13005/",null,null,2043.6]
[2013,"1","Gastos de personal","13","Laborales","2013/13002/",null,null,996]
[2013,"1","Gastos de personal","13","Laborales","2013/13004/",null,null,2171.12]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,655059,553159.6800000001]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12005/",null,32436,29876.66]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12001/",null,38720,35291.13]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12003/",null,117301,107812.65]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12009/",null,40460,34863.54]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12004/",null,7679,7468.26]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12000/",null,58710,33342.65]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12002/",null,9885,12028.28]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12100/",null,119909,101644.46]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12102/",null,91627,74899.49000000001]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12101/",null,122846,103073.55]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12103/",null,15486,12859.01]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,90713,75769.50999999999]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16000/",null,90713,75769.50999999999]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},232417,73495.8]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,15550,4615.65]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21600/",null,655,769.5700000000001]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21400/",null,2115]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21500/",null,3405,150.04]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21200/",null,5618]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21300/",null,3757,3696.04]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,193180,31460.5]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22706/",null,9456]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22700/",null,5969]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22709/",null,null,1656.95]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22701/",null,441,238.14]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22609/",null,1323]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22606/",null,6356]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22602/",null,4129]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22601/",null,4072]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22502/",null,441]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22400/",null,1674,4014.63]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22300/",null,441,801]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22209/",null,8274,1578.05]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22103/",null,2646]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22101/",null,5202,1706.05]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22105/",null,65280,9293.83]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22100/",null,6525]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22102/",null,5202,3570.36]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22106/",null,4320]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22104/",null,5112]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22108/",null,4320,153.84]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22109/",null,22689,4118.44]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22002/",null,6561,1352.26]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22001/",null,5934,135.8]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22000/",null,16813,2841.15]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,23687,37419.65]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23000/",null,23687,37419.65]
[2013,"4","Transferencias corrientes ",{"$nulls":4},43350]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,43350]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2013/48000/",null,43350]
[2013,"6","Inversiones reales",{"$nulls":4},86079]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,18759]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62600/",null,12506]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62500/",null,6253]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,67320]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2013/64000/",null,67320]
[2014,"1","Gastos de personal",{"$nulls":4},601568,523118.9]
[2014,"1","Gastos de personal","13","Laborales",null,null,18456,18391.09]
[2014,"1","Gastos de personal","13","Laborales","2014/13002/",null,996,991.98]
[2014,"1","Gastos de personal","13","Laborales","2014/13000/",null,11902,11862.06]
[2014,"1","Gastos de personal","13","Laborales","2014/13001/",null,1185,1180.22]
[2014,"1","Gastos de personal","13","Laborales","2014/13004/",null,2172,2163.63]
[2014,"1","Gastos de personal","13","Laborales","2014/13005/",null,2201,2193.2]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,507367,428208.02]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12002/",null,9885]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12000/",null,58710,25879.85]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12005/",null,25566,31287.02]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12009/",null,32149,26967.22]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12001/",null,38720,54413.44]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12003/",null,67029,60388.68]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12103/",null,11941,9514.02]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12100/",null,92404,78497.09]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12102/",null,70475,54462.41]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12101/",null,100488,86798.28999999999]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,75745,76519.78999999999]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16000/",null,75745,76519.78999999999]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},232417,81553]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,15550,3650.36]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21600/",null,655,362.96]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21400/",null,2115]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21500/",null,3405,560.95]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21200/",null,5618,540.3200000000001]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21300/",null,3757,2186.13]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,193180,46012.2]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22900/",null,null,3975]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22706/",null,9456,5483.15]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22700/",null,5969]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22701/",null,441,120.28]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22709/",null,null,1816.28]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22609/",null,1323]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22601/",null,4072]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22602/",null,4129]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22606/",null,6356]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22502/",null,441]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22400/",null,1674]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22300/",null,441]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22209/",null,8274,7428.35]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22109/",null,22689,2654.04]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22105/",null,65280,9281.59]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22100/",null,6525]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22106/",null,4320]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22102/",null,5202,6028.41]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22108/",null,4320,2273.15]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22104/",null,5112]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22101/",null,5202,1909.28]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22103/",null,2646]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22000/",null,16813,1411.09]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22002/",null,6561,1677.06]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22001/",null,5934,1954.52]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,23687,31890.44]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23000/",null,23687,31890.44]
[2014,"4","Transferencias corrientes ",{"$nulls":4},43350]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,43350]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2014/48000/",null,43350]
[2014,"6","Inversiones reales",{"$nulls":4},86079,31334.16]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,18759,13305.16]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62600/",null,12506,13305.16]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62500/",null,6253]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,67320,18029]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2014/64001/",null,null,18029]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2014/64000/",null,67320]
[2015,"1","Gastos de personal",{"$nulls":4},1037535,863623.87]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,154818,153878.94]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10002/",null,6815,9438.959999999999]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10000/",null,50377,49110.58]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10001/",null,97626,95329.39999999999]
[2015,"1","Gastos de personal","13","Laborales",null,null,100723,97313]
[2015,"1","Gastos de personal","13","Laborales","2015/13100/",null,null,634.52]
[2015,"1","Gastos de personal","13","Laborales","2015/13004/",null,11159,10414.81]
[2015,"1","Gastos de personal","13","Laborales","2015/13001/",null,8232,7951.67]
[2015,"1","Gastos de personal","13","Laborales","2015/13000/",null,64622,62279.12]
[2015,"1","Gastos de personal","13","Laborales","2015/13005/",null,11393,10976.15]
[2015,"1","Gastos de personal","13","Laborales","2015/13002/",null,5317,5056.73]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,653411,509983.74]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12002/",null,19770,6575.25]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12001/",null,77440,76431.35000000001]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12003/",null,67029,57699.46]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12009/",null,43015,33698.31]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12005/",null,48892,38605.14]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12000/",null,44032,20955.42]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12102/",null,80873,60961.51]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12100/",null,118878,92911.64999999999]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12103/",null,14271,11056.96]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12101/",null,139211,109331.37]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12600/",null,null,1757.32]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,128583,102448.19]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16000/",null,128583,102448.19]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},377112,265177.85]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,15550,8682.030000000001]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21600/",null,655,1394.53]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21400/",null,2115]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21500/",null,3405,1775.67]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21200/",null,5618,1844.65]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21300/",null,3757,3667.18]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,337875,216787.49]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22701/",null,441,425.18]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22709/",null,null,1245.54]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22700/",null,5969]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22706/",null,154151,154751.79]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22606/",null,6356]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22602/",null,4129]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22609/",null,1323]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22601/",null,4072]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22502/",null,441,3357.31]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22400/",null,1674,5981.78]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22300/",null,441]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22209/",null,8274,46.45]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22200/",null,null,89.09999999999999]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22105/",null,65280,19458.14]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22103/",null,2646]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22109/",null,22689,7996.08]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22106/",null,4320]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22102/",null,5202,7943.06]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22100/",null,6525]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22101/",null,5202,3449.82]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22104/",null,5112]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22108/",null,4320,5703.99]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22002/",null,6561,206.87]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22000/",null,16813,5287.01]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22001/",null,5934,845.37]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,23687,39708.33]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/23000/",null,23687,39708.33]
[2015,"4","Transferencias corrientes ",{"$nulls":4},200000]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,200000]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2015/48000/",null,100000]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2015/48022/",null,100000]
[2015,"6","Inversiones reales",{"$nulls":4},18759]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,18759]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62600/",null,12506]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62500/",null,6253]
[2016,"1","Gastos de personal",{"$nulls":4},797681,676182.89]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,163047,58025.18]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10000/",null,50881,16792.16]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10002/",null,13564,4560.96]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10001/",null,98602,36672.06]
[2016,"1","Gastos de personal","13","Laborales",null,null,102874]
[2016,"1","Gastos de personal","13","Laborales","2016/13004/",null,11271]
[2016,"1","Gastos de personal","13","Laborales","2016/13005/",null,12649]
[2016,"1","Gastos de personal","13","Laborales","2016/13000/",null,65269]
[2016,"1","Gastos de personal","13","Laborales","2016/13001/",null,8315]
[2016,"1","Gastos de personal","13","Laborales","2016/13002/",null,5370]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,453317,549632.5600000001]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12001/",null,78214,91162.78]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12003/",null,25388,25357.4]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12009/",null,31601,35784.09]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12005/",null,37875,42706.32]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12000/",null,29649,44470.86]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12102/",null,51831,63750.17]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12101/",null,107680,118056.84]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12103/",null,9155,11187.4]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12100/",null,81924,96861.69]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12600/",null,null,20295.01]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,78443,68525.14999999999]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16000/",null,78443,68525.14999999999]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},422356,131886.41]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,14300,3242.53]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21600/",null,600,544.4400000000001]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21400/",null,2000]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21500/",null,3200]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21200/",null,5000]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21300/",null,3500,2698.09]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,373056,117318.63]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22701/",null,441]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22700/",null,5900]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22706/",null,270000,98592.7]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22609/",null,1300]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22602/",null,4000,2222.77]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22606/",null,4000,260.14]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22502/",null,441]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22400/",null,1674,82.5]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22300/",null,400,1848.01]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22209/",null,6000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22200/",null,null,1349.47]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22100/",null,6000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22101/",null,5000,931.77]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22102/",null,5000,69.12]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22105/",null,12000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22104/",null,5100]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22103/",null,2000]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22109/",null,20000,1201.97]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22106/",null,600]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22001/",null,5400,1589]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22000/",null,12000,6002.4]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22002/",null,5800,3168.78]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,35000,11325.25]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/23000/",null,35000,11325.25]
[2016,"6","Inversiones reales",{"$nulls":4},18000,4333.31]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,18000,4333.31]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62600/",null,12000,3766.61]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62500/",null,6000,566.7]
[2017,"1","Gastos de personal",{"$nulls":4},711359,793052.15]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,58291,58606.32]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10002/",null,4825,4607.52]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10000/",null,16793,16960.02]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10001/",null,36673,37038.78]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,582202,651744.78]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,91250,84113.36]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,46746,45828.83]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12003/",null,33850,35805.45]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12009/",null,37997,36585.56]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,44473,48719.07]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,11682,11772.41]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,126524,114759.91]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,21388,21844.53]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,101454,100151.49]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12102/",null,66838,66740.28999999999]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12600/",null,null,85423.88]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,70866,82701.05]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,70866,82701.05]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},512356,317805.08]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,null,2166.51]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/20400/",null,null,1743.01]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/20600/",null,null,423.5]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,14300,973.84]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21600/",null,600,104.34]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21400/",null,2000]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21500/",null,3200]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21200/",null,5000]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21300/",null,3500,869.5]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,463056,295897.39]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22706/",null,360000,243920.25]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22700/",null,5900]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22709/",null,null,24644.65]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22701/",null,441]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22606/",null,4000,12321.48]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22602/",null,4000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22609/",null,1300]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22502/",null,441]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22400/",null,1674]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22300/",null,400,302.5]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22209/",null,6000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22200/",null,null,784]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22104/",null,5100]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22106/",null,600]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22102/",null,5000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22101/",null,5000,1928.77]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22100/",null,6000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22109/",null,20000,2902.98]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22103/",null,2000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22105/",null,12000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22002/",null,5800]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22000/",null,12000,6615.48]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22001/",null,5400,2477.28]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,35000,18767.34]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23000/",null,35000,18767.34]
[2017,"4","Transferencias corrientes ",{"$nulls":4},4000,4000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,4000,4000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48000/",null,4000,4000]
[2017,"6","Inversiones reales",{"$nulls":4},21500]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,20500]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62600/",null,14500]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62500/",null,6000]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2017/64000/",null,1000]
[2018,"1","Gastos de personal",{"$nulls":4},776369,858924.96]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,58875,59559.57]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10001/",null,37039,37640.68]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10002/",null,4875,4683.28]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10000/",null,16961,17235.61]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,623382,717293.99]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12003/",null,34189,42628.35]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12000/",null,74863,36239.54]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12009/",null,38377,39374.3]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12005/",null,43952,50790.13]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12001/",null,65831,100829.82]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12102/",null,72713,69257.67999999999]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12101/",null,127789,124956.01]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12119/",null,50958,62760.5]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12103/",null,12240,12217.93]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12100/",null,102470,106515.52]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12600/",null,null,71724.21000000001]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,94112,82071.39999999999]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16000/",null,94112,82071.39999999999]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},543600,341761.41]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,18300,119.56]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21600/",null,600,119.56]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21500/",null,9200]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21200/",null,5000]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21300/",null,3500]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,459000,327235.13]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22709/",null,null,839.52]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22700/",null,3500]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22706/",null,379000,281898.86]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22606/",null,8000,24234.05]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22602/",null,6000,1252.35]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22609/",null,1300]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22300/",null,null,1101.1]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22200/",null,null,1773.5]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22209/",null,6000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22102/",null,2000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22109/",null,20000,1200.3]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22101/",null,5000,849.89]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22108/",null,null,1742.4]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22002/",null,5800]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22000/",null,17000,10582.11]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22001/",null,5400,1761.05]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,66300,14406.72]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23000/",null,58150,14406.72]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23100/",null,8150]
[2018,"4","Transferencias corrientes ",{"$nulls":4},4000,2667]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,4000,2667]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48000/",null,4000,2667]
[2018,"6","Inversiones reales",{"$nulls":4},21500,361.79]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,20500,361.79]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62600/",null,14500,361.79]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62500/",null,6000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2018/64000/",null,1000]
[2019,"1","Gastos de personal",{"$nulls":4},836787,839067.89]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,61254,59055.2]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10001/",null,38535,36885.45]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10000/",null,17646,16889.83]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10002/",null,5073,5279.92]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,678550,693271.24]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12009/",null,42551,40809.16]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12003/",null,44463,44510.09]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12001/",null,95887,108711.22]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12005/",null,47418,50836.85]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12000/",null,46733,31265.31]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12100/",null,110495,109916.28]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12102/",null,73428,70433.02]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12119/",null,59946,55833.8]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12101/",null,144809,133109.75]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12103/",null,12820,12546.31]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12600/",null,null,35299.45]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,96983,86741.45]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16000/",null,96983,86741.45]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},596688,366959.98]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,18300]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21600/",null,600]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21500/",null,9200]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21200/",null,5000]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21300/",null,3500]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,499038,359535.64]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22900/",null,null,14000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22709/",null,null,10521.4]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22700/",null,3500]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22706/",null,419038,291301.18]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22701/",null,null,6001.6]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22606/",null,8000,11502.06]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22609/",null,1300,1329.66]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22602/",null,6000,1390.29]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22209/",null,6000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22200/",null,null,936.6]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22109/",null,20000,775.5]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22102/",null,2000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22108/",null,null,5552.75]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22101/",null,5000,1149.2]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22001/",null,5400,1287.28]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22002/",null,5800,1452]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22000/",null,17000,12336.12]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,79350,7424.34]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23000/",null,71200,7424.34]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23100/",null,8150]
[2019,"4","Transferencias corrientes ",{"$nulls":4},94000,5333.33]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,94000,5333.33]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2019/48000/",null,94000,5333.33]
[2019,"6","Inversiones reales",{"$nulls":4},21500,17452.88]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,20500,17452.88]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62600/",null,14500,1882.79]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62500/",null,6000,432.99]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62599/",null,null,15137.1]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2019/64000/",null,1000]
[2020,"1","Gastos de personal",{"$nulls":4},825169,845918.67]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,62156,61726.1]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10000/",null,17689,17688.3]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10002/",null,5837,5408.64]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10001/",null,38630,38629.16]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,674457,704400.05]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12009/",null,42655,39445.22]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12000/",null,31232,31231.56]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12003/",null,44572,44571.8]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12001/",null,109853,106047.69]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12005/",null,52512,51909.97]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12101/",null,145164,132065.07]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12103/",null,12621,12384.68]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12100/",null,110767,108789.02]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12119/",null,54189,53618.05]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12102/",null,70892,69655.27]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12600/",null,null,54681.72]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,88556,79792.52]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16000/",null,88556,79792.52]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},491539,358318.46]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,18300,2867.83]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21600/",null,600]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21500/",null,9200]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21200/",null,5000]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21300/",null,3500,2867.83]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,402039,352004.04]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22701/",null,6000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22709/",null,null,14670.69]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22700/",null,3500]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22706/",null,329039,322100.78]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22609/",null,1300]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22606/",null,16000,4589.8]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22200/",null,null,1070.91]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22209/",null,1000,2530.29]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22102/",null,2000,311.25]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22109/",null,10000,728.8200000000001]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22101/",null,5000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22000/",null,17000,4041.48]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22001/",null,5400,1686.26]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22002/",null,5800,273.76]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,71200,3446.59]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23000/",null,71200,3446.59]
[2020,"4","Transferencias corrientes ",{"$nulls":4},254001,3999.67]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,254001,3999.67]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2020/48000/",null,254001,3999.67]
[2020,"6","Inversiones reales",{"$nulls":4},27000,6878.82]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,26000,6878.82]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62302/",null,null,2342.56]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62600/",null,5000,144.99]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62500/",null,6000,446.32]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62599/",null,15000,3944.95]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2020/64000/",null,1000]
[2021,"1","Gastos de personal",{"$nulls":4},829075,904698.96]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,62155,62115.55]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10002/",null,5836,5798.09]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10000/",null,17689,17688.3]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10001/",null,38630,38629.16]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,678269,757430.0699999999]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12009/",null,42655,43609.35]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12005/",null,56324,53828.3]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12003/",null,44572,46250.09]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12001/",null,109853,87728.91]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12000/",null,31232,65184.78]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12119/",null,54189,53789.55]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12103/",null,12621,13118.28]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12100/",null,110767,112017.48]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12102/",null,70892,69160.14999999999]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12101/",null,145164,147324.32]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12600/",null,null,65418.86]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,88651,85153.34]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16000/",null,88651,85153.34]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},491539,375692.62]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,18300,71.92]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21600/",null,600,71.92]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21500/",null,9200]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21200/",null,5000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21300/",null,3500]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,402039,373757.21]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22900/",null,null,1709.92]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22706/",null,329039,326793.79]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22701/",null,6000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22709/",null,null,36663]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22700/",null,3500]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22606/",null,16000,1694.66]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22609/",null,1300,4017.2]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22200/",null,null,1095.72]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22209/",null,1000,567.01]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22101/",null,5000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22102/",null,2000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22109/",null,10000,19.06]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22001/",null,5400,898.15]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22002/",null,5800,40.66]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22000/",null,17000,258.04]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,71200,1863.49]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23000/",null,71200,1863.49]
[2021,"4","Transferencias corrientes ",{"$nulls":4},254000,253999.98]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,null,233746.49]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ","2021/46100/",null,null,7750.51]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ","2021/46000/",null,null,225995.98]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,254000,20253.49]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2021/48000/",null,254000,20253.49]
[2021,"6","Inversiones reales",{"$nulls":4},27000,4383.53]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,26000,4383.53]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62600/",null,5000]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62500/",null,6000]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62599/",null,15000,4383.53]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2021/64000/",null,1000]
[2022,"1","Gastos de personal",{"$nulls":4},932313,926941.55]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,63452,64691.26]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10001/",null,39402,39981.08]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10000/",null,18043,18307.38]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos","2022/10002/",null,6007,6402.8]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,752502,779537.87]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12009/",null,47767,47453.22]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12001/",null,86491,68884.59]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12003/",null,46790,46799.45]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12000/",null,81965,94279.28999999999]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12005/",null,52733,55004.64]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12102/",null,81560,81357.09]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12100/",null,123822,120141.65]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12101/",null,162778,159384.13]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12103/",null,14540,14247.86]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12119/",null,54056,47750.99]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12600/",null,null,44234.96]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,116359,82712.42]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16000/",null,116359,82712.42]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},617844,533760.78]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,18300,6.32]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21600/",null,600,6.32]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21500/",null,9200]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21200/",null,5000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21300/",null,3500]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,528344,530443.61]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22900/",null,null,44033.21]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22709/",null,null,27225]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22700/",null,3500]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22706/",null,455344,269759.53]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22701/",null,6000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22606/",null,16000,55972.26]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22609/",null,1300,1210]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22603/",null,null,126865.42]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22209/",null,1000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22200/",null,null,1105.7]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22101/",null,5000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22102/",null,2000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22109/",null,10000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22002/",null,5800,1392.51]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22000/",null,17000,1565.18]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22001/",null,5400,1314.8]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,71200,3310.85]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23000/",null,71200,3310.85]
[2022,"4","Transferencias corrientes ",{"$nulls":4},404000,404000]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,null,400000]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ","2022/46900/",null,null,29598.22]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ","2022/46100/",null,null,13639.5]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ","2022/46000/",null,null,356762.28]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,404000,4000]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2022/48000/",null,404000,4000]
[2022,"6","Inversiones reales",{"$nulls":4},27000,11253]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,26000,11253]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62302/",null,null,11253]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62600/",null,5000]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62599/",null,15000]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62500/",null,6000]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1000]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2022/64000/",null,1000]
[2023,"1","Gastos de personal",{"$nulls":4},978275,976536.59]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,66684,63238.04]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10000/",null,18764,18770.5]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10002/",null,6942,3474.86]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10001/",null,40978,40992.68]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,811566,812489.26]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12003/",null,58395,56059.48]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12001/",null,74959,48208.15]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12005/",null,61177,55420.44]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12009/",null,50944,46900.74]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12000/",null,102292,119606.9]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12102/",null,91047,93999.87]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12100/",null,133210,126455.04]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12119/",null,51149,59789.83]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12101/",null,172449,168521.62]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12103/",null,15944,15379.66]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12600/",null,null,22147.53]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,100025,100809.29]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16000/",null,100025,100809.29]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},523929,387704.39]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,null,3098]
[2023,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2023/20200/",null,null,3098]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,600,4468.21]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21600/",null,600,69.73]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21300/",null,null,4398.48]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,461329,377380.47]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22900/",null,null,1527.69]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22709/",null,20000,32922.88]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22706/",null,369329,278360.59]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22609/",null,null,1210]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22606/",null,48000,25548.53]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22603/",null,null,35051.88]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22200/",null,null,1155.6]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22209/",null,1000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22109/",null,10000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22002/",null,4000,648.5]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22000/",null,5000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22001/",null,4000,954.8]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,62000,2757.71]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23000/",null,62000,2757.71]
[2023,"4","Transferencias corrientes ",{"$nulls":4},505300,503999.7]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,null,498699.7]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ","2023/46900/",null,null,40295.27]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ","2023/46100/",null,null,13993.23]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ","2023/46000/",null,null,444411.2]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,505300,5300]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2023/48000/",null,505300,5300]
[2023,"6","Inversiones reales",{"$nulls":4},31500,21507.93]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,31500,21507.93]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62600/",null,3500]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62599/",null,22000,15737.44]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62500/",null,6000,5770.49]
[2024,"1","Gastos de personal",{"$nulls":4},1069994,1119199.82]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,59764,74874.91]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10001/",null,40993,48332.3]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10002/",null,null,6279.99]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10000/",null,18771,20262.62]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,879547,942351.6]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12005/",null,60723,63681.45]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12009/",null,55342,56407.66]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12001/",null,45198,56875.43]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12003/",null,58685,58104.07]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12000/",null,154197,138936.44]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12102/",null,109791,106341.38]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12100/",null,143373,145581.11]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12119/",null,45795,55034.57]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12103/",null,17764,17414.43]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12101/",null,188679,197299.78]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12600/",null,null,46675.28]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,130683,101973.31]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16000/",null,130683,101973.31]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},580246,418111.24]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,600]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21600/",null,600]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,517646,416523.9]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22900/",null,null,1738]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22706/",null,334359,287297.07]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22709/",null,111287,52549.87]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22606/",null,48000,47234.08]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22200/",null,null,1155.6]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22209/",null,1000,393.25]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22102/",null,null,24654.81]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22109/",null,10000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22002/",null,4000,275.76]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22000/",null,5000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22001/",null,4000,1225.46]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,62000,1587.34]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23000/",null,62000,1587.34]
[2024,"4","Transferencias corrientes ",{"$nulls":4},514867,505500]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,3400,500000]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ","2024/46900/",null,null,35759.84]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ","2024/46100/",null,null,14635.13]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ","2024/46000/",null,3400,449605.03]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,511467,5500]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2024/48000/",null,511467,5500]
[2024,"6","Inversiones reales",{"$nulls":4},205500,865656.16]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,205500,865656.16]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62200/",null,100000,167554.38]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62291/",null,null,114758.92]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62990/",null,null,174892.07]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62991/",null,null,227389.16]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62600/",null,3500]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62599/",null,70000,181061.63]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62500/",null,32000]