{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet","index":0,"n_rows":1044,"n_cols":9,"rows_kept":1044,"cut":false,"hidden":false,"merged":[]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2012,"1","Gastos de personal",{"$nulls":4},2744057,2174420.29]
[2012,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,329287,297730.38]
[2012,"1","Gastos de personal","11","Retribuciones del personal eventual","2012/11002/",null,2461,2834.4]
[2012,"1","Gastos de personal","11","Retribuciones del personal eventual","2012/11000/",null,326826,294895.98]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,119050,116062.47]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10001/",null,36673,38370.38]
[2012,"1","Gastos de personal","10","Retribuciones de altos cargos","2012/10000/",null,82377,77692.09]
[2012,"1","Gastos de personal","13","Laborales",null,null,553874,469177.29]
[2012,"1","Gastos de personal","13","Laborales","2012/13000/",null,283177,233758.6]
[2012,"1","Gastos de personal","13","Laborales","2012/13001/",null,33181,30682.27]
[2012,"1","Gastos de personal","13","Laborales","2012/13009/",null,60364,51154.02]
[2012,"1","Gastos de personal","13","Laborales","2012/13006/",null,25773,21765.54]
[2012,"1","Gastos de personal","13","Laborales","2012/13005/",null,41148,37780.66]
[2012,"1","Gastos de personal","13","Laborales","2012/13004/",null,90311,75783.22]
[2012,"1","Gastos de personal","13","Laborales","2012/13002/",null,19920,18252.98]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1203033,810674.7]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12001/",null,25814,15084.08]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12000/",null,132096,65752.94]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12009/",null,79846,27069.99]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12003/",null,117301,95215.23]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12002/",null,88964,45923.8]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12005/",null,48556,46894.77]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12004/",null,38393,35650.55]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12102/",null,164583,110609.64]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12100/",null,213040,153057.04]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12103/",null,28189,18845.19]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12109/",null,218,217.08]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12101/",null,266033,196354.39]
[2012,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,20000]
[2012,"1","Gastos de personal","15","Incentivos al rendimiento","2012/15100/",null,20000]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,518813,480775.45]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16000/",null,518813,480775.45]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1475000,253469.18]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,36000,5791.19]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20800/",null,5000]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20300/",null,10000,1104.64]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20500/",null,5000]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20400/",null,15000,4686.55]
[2012,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2012/20600/",null,1000]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,135000,9582.139999999999]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21600/",null,10000]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21400/",null,20000,1113.18]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21500/",null,10000]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21200/",null,25000]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21300/",null,40000,7758.96]
[2012,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2012/21900/",null,30000,710]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1104000,127782.74]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22701/",null,55000,6875.94]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22706/",null,150000,21726.69]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22704/",null,5000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22700/",null,32000,1680.23]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22709/",null,150000,17664.3]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22703/",null,10000,137.29]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22609/",null,10000,1777.72]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22601/",null,265000,26397.01]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22606/",null,75000,2436.7]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22502/",null,1000,490.08]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22400/",null,20000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22300/",null,50000,9227.879999999999]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22200/",null,5000,319.01]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22209/",null,10000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22106/",null,1000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22104/",null,25000,588.75]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22100/",null,50000,18928.03]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22109/",null,65000,3192.54]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22103/",null,30000,6792.8]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22101/",null,10000,4000.39]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22009/",null,20000,3074.8]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22002/",null,15000,19.93]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22001/",null,35000,2452.65]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22000/",null,15000]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,200000,110313.11]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/23000/",null,200000,110313.11]
[2012,"4","Transferencias corrientes ",{"$nulls":4},1338322,16948.14]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,178322,16948.14]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46100/",null,134144]
[2012,"4","Transferencias corrientes ","46","Corporaciones locales ","2012/46000/",null,44178,16948.14]
[2012,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,200000]
[2012,"4","Transferencias corrientes ","47","Empresas privadas ","2012/47000/",null,200000]
[2012,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,60000]
[2012,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2012/44509/",null,30000]
[2012,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2012/44429/",null,30000]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,900000]
[2012,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2012/48000/",null,900000]
[2012,"7","Transferencias de capital ",{"$nulls":4},727516,197515.41]
[2012,"7","Transferencias de capital ","77","Empresas privadas ",null,null,100000]
[2012,"7","Transferencias de capital ","77","Empresas privadas ","2012/77000/",null,100000]
[2012,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,197516,197515.41]
[2012,"7","Transferencias de capital ","76","Corporaciones locales ","2012/76000/",null,197516,197515.41]
[2012,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,30000]
[2012,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2012/74429/",null,30000]
[2012,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,400000]
[2012,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2012/78000/",null,400000]
[2012,"6","Inversiones reales",{"$nulls":4},460000,2380.52]
[2012,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,30000]
[2012,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2012/61800/",null,30000]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,118000,542.39]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62303/",null,10000,394.89]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62301/",null,15000]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62302/",null,10000]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62200/",null,15000]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62900/",null,13000,147.5]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62600/",null,15000]
[2012,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2012/62500/",null,40000]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,102000,1838.13]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63200/",null,10000]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63303/",null,16000]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63301/",null,20000,643.1]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63302/",null,16000,1080.95]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63400/",null,10000,114.08]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63500/",null,10000]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63600/",null,10000]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63900/",null,10000]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,210000]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2012/64000/",null,200000]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2012/64001/",null,10000]
[2013,"1","Gastos de personal",{"$nulls":4},2413625,2240225.21]
[2013,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,329287,310806.5]
[2013,"1","Gastos de personal","11","Retribuciones del personal eventual","2013/11000/",null,326826,307499.7]
[2013,"1","Gastos de personal","11","Retribuciones del personal eventual","2013/11002/",null,2461,3306.8]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,119050,118994.31]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10000/",null,82377,82322.66]
[2013,"1","Gastos de personal","10","Retribuciones de altos cargos","2013/10001/",null,36673,36671.65]
[2013,"1","Gastos de personal","13","Laborales",null,null,584204,523972.35]
[2013,"1","Gastos de personal","13","Laborales","2013/13002/",null,20916,18817.21]
[2013,"1","Gastos de personal","13","Laborales","2013/13001/",null,34615,31547.34]
[2013,"1","Gastos de personal","13","Laborales","2013/13009/",null,60364,52685.92]
[2013,"1","Gastos de personal","13","Laborales","2013/13000/",null,297586,267990.38]
[2013,"1","Gastos de personal","13","Laborales","2013/13006/",null,25773,22425.75]
[2013,"1","Gastos de personal","13","Laborales","2013/13005/",null,51268,46316.09]
[2013,"1","Gastos de personal","13","Laborales","2013/13004/",null,93682,84189.66]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,911938,790726.4]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12005/",null,38152,42621.74]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12009/",null,62333,57030.71]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12000/",null,102742,73386.60000000001]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12001/",null,25814,33341.1]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12002/",null,69194,46147.02]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12003/",null,58651,64032.39]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12004/",null,38393,33664.49]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12100/",null,167930,146360.71]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12101/",null,206064,175863.34]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12103/",null,20856,17293.04]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12102/",null,121809,100985.26]
[2013,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,20000,20685.6]
[2013,"1","Gastos de personal","15","Incentivos al rendimiento","2013/15100/",null,20000,20685.6]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,449146,475040.05]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16000/",null,449146,475040.05]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1329000,294039.05]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,13600,1508.46]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/20800/",null,500]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/20300/",null,4000,1229.47]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/20500/",null,500]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/20400/",null,8000,278.99]
[2013,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2013/20600/",null,600]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,78420,13160.29]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21600/",null,7000,301.3]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21400/",null,20000,5110.52]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21500/",null,2000,231.11]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21200/",null,3000,620]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21300/",null,36420,6897.36]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21900/",null,10000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1036980,148970.84]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22706/",null,144918]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22700/",null,30000,2727.95]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22709/",null,300000,10634.02]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22703/",null,8000,880.95]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22701/",null,40000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22704/",null,3000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22609/",null,8000,5094.9]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22606/",null,50000,23725.01]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22601/",null,120000,49688.63]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22502/",null,1000,159]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22400/",null,30000,4934.78]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22300/",null,25000,11122.49]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22200/",null,3000,130.63]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22209/",null,1000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22103/",null,26836,2950.27]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22101/",null,8000,2774.17]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22100/",null,45000,98.13]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22106/",null,500]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22104/",null,52386,1060.49]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22109/",null,45000,18003.53]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22009/",null,20000,4439.32]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22000/",null,15000,1170.59]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22001/",null,40000,4911.1]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22002/",null,20340,4464.88]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,200000,130399.46]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23000/",null,200000,130399.46]
[2013,"4","Transferencias corrientes ",{"$nulls":4},280000,3923.07]
[2013,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,180000,3923.07]
[2013,"4","Transferencias corrientes ","46","Corporaciones locales ","2013/46100/",null,136827]
[2013,"4","Transferencias corrientes ","46","Corporaciones locales ","2013/46000/",null,43173,3923.07]
[2013,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,20000]
[2013,"4","Transferencias corrientes ","47","Empresas privadas ","2013/47000/",null,20000]
[2013,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,60000]
[2013,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2013/44509/",null,30000]
[2013,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2013/44429/",null,30000]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,20000]
[2013,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2013/48000/",null,20000]
[2013,"7","Transferencias de capital ",{"$nulls":4},430000,197515.41]
[2013,"7","Transferencias de capital ","77","Empresas privadas ",null,null,75000]
[2013,"7","Transferencias de capital ","77","Empresas privadas ","2013/77000/",null,75000]
[2013,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,208000,197515.41]
[2013,"7","Transferencias de capital ","76","Corporaciones locales ","2013/76000/",null,208000,197515.41]
[2013,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,30000]
[2013,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2013/74429/",null,30000]
[2013,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,117000]
[2013,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2013/78000/",null,117000]
[2013,"6","Inversiones reales",{"$nulls":4},420000,17262.86]
[2013,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,5000,151.25]
[2013,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2013/61800/",null,5000,151.25]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,100000,6179.09]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62303/",null,10000,592.96]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62301/",null,15000,88.56999999999999]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62302/",null,10000]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62200/",null,5000]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62900/",null,5000,1175.72]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62600/",null,25000,4240.88]
[2013,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2013/62500/",null,30000,80.95999999999999]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,65000,6883.03]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63200/",null,5000,943.8]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63303/",null,5000]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63301/",null,10000,273.05]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63302/",null,10000,692.12]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63400/",null,10000,4974.06]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63500/",null,10000]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63600/",null,10000]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63900/",null,5000]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,250000,4049.49]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2013/64001/",null,50000]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2013/64000/",null,200000,4049.49]
[2014,"1","Gastos de personal",{"$nulls":4},2942097,3015641.63]
[2014,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,309234,295371.62]
[2014,"1","Gastos de personal","11","Retribuciones del personal eventual","2014/11002/",null,2461,3648.43]
[2014,"1","Gastos de personal","11","Retribuciones del personal eventual","2014/11000/",null,306773,291723.19]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,119050,119048.76]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10001/",null,36673,36672.06]
[2014,"1","Gastos de personal","10","Retribuciones de altos cargos","2014/10000/",null,82377,82376.7]
[2014,"1","Gastos de personal","13","Laborales",null,null,585583,546493.36]
[2014,"1","Gastos de personal","13","Laborales","2014/13001/",null,34615,32588.22]
[2014,"1","Gastos de personal","13","Laborales","2014/13009/",null,60364,55910.58]
[2014,"1","Gastos de personal","13","Laborales","2014/13002/",null,20916,19613.04]
[2014,"1","Gastos de personal","13","Laborales","2014/13004/",null,93682,87952.67999999999]
[2014,"1","Gastos de personal","13","Laborales","2014/13005/",null,52647,47244.68]
[2014,"1","Gastos de personal","13","Laborales","2014/13006/",null,25773,23831.19]
[2014,"1","Gastos de personal","13","Laborales","2014/13000/",null,297586,279352.97]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1293768,1323177.99]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12000/",null,220160,202280]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12005/",null,74096,80832.45]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12004/",null,46072,43308.63]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12003/",null,67029,107017.9]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12002/",null,59310,55901.94]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12009/",null,78931,86695.78999999999]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12001/",null,51627,38719.56]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12109/",null,136,293.04]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12103/",null,31669,32859.01]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12100/",null,229236,227560.73]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12102/",null,191156,188379.24]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12101/",null,244346,259329.7]
[2014,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,null,44152.46]
[2014,"1","Gastos de personal","15","Incentivos al rendimiento","2014/15100/",null,null,44152.46]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,634462,687397.4399999999]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16000/",null,634462,687397.4399999999]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},975930,317414.93]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,12600,5585.41]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/20800/",null,500]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/20300/",null,4000,5464.94]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/20500/",null,500]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/20400/",null,7000,120.47]
[2014,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2014/20600/",null,600]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,65420,14946.37]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21600/",null,7000]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21400/",null,15000,2549.19]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21500/",null,2000,2480]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21200/",null,3000,2778.16]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21300/",null,37420,6739.87]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21900/",null,1000,399.15]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,657910,139031.39]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22706/",null,125048]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22700/",null,20000,1372.02]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22704/",null,1000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22701/",null,20000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22703/",null,1000,78.92]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22709/",null,80000,14068.39]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22609/",null,10000,852.88]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22601/",null,102000,30929.57]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22602/",null,10000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22606/",null,35000,17746.76]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22502/",null,1000,23.2]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22400/",null,15000,5826.64]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22300/",null,25000,7434.38]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22200/",null,1817]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22209/",null,500]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22109/",null,30000,11483.75]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22100/",null,10000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22106/",null,500]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22104/",null,55000,9246.879999999999]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22101/",null,7000,3814.55]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22103/",null,28690,10745.14]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22009/",null,10000,3625.3]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22000/",null,10000,1013.53]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22001/",null,30000,15193.47]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22002/",null,29355,5576.01]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,240000,157851.76]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23000/",null,240000,157851.76]
[2014,"4","Transferencias corrientes ",{"$nulls":4},245920,105049.24]
[2014,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,185000,105049.24]
[2014,"4","Transferencias corrientes ","46","Corporaciones locales ","2014/46100/",null,144971,102258.98]
[2014,"4","Transferencias corrientes ","46","Corporaciones locales ","2014/46000/",null,40029,2790.26]
[2014,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,13000]
[2014,"4","Transferencias corrientes ","47","Empresas privadas ","2014/47000/",null,13000]
[2014,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,30000]
[2014,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2014/44429/",null,30000]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,17920]
[2014,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2014/48000/",null,17920]
[2014,"7","Transferencias de capital ",{"$nulls":4},378400,197515.41]
[2014,"7","Transferencias de capital ","77","Empresas privadas ",null,null,50000]
[2014,"7","Transferencias de capital ","77","Empresas privadas ","2014/77000/",null,50000]
[2014,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,208400,197515.41]
[2014,"7","Transferencias de capital ","76","Corporaciones locales ","2014/76000/",null,208400,197515.41]
[2014,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,30000]
[2014,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2014/74429/",null,30000]
[2014,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,90000]
[2014,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2014/78000/",null,90000]
[2014,"6","Inversiones reales",{"$nulls":4},378000,46393.51]
[2014,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,10000]
[2014,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2014/61800/",null,10000]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,63000,834.12]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62302/",null,8000,285.5]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62301/",null,10000]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62303/",null,5000]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62200/",null,5000]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62900/",null,5000,381.42]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62600/",null,25000,167.2]
[2014,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2014/62500/",null,5000]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,55000,20443.91]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63200/",null,5000,2014.56]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63301/",null,10000,15682.14]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63302/",null,5000]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63303/",null,5000]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63400/",null,10000,2747.21]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63500/",null,5000]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63600/",null,10000]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63900/",null,5000]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,250000,25115.48]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2014/64001/",null,50000,355.74]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2014/64000/",null,200000,24759.74]
[2015,"1","Gastos de personal",{"$nulls":4},3153351,2892421.44]
[2015,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,310556,299018.19]
[2015,"1","Gastos de personal","11","Retribuciones del personal eventual","2015/11002/",null,3783,1891.33]
[2015,"1","Gastos de personal","11","Retribuciones del personal eventual","2015/11000/",null,306773,297126.86]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,119050,143657.58]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10000/",null,82377,89537.33]
[2015,"1","Gastos de personal","10","Retribuciones de altos cargos","2015/10001/",null,36673,54120.25]
[2015,"1","Gastos de personal","13","Laborales",null,null,583970,550823.53]
[2015,"1","Gastos de personal","13","Laborales","2015/13002/",null,20916,19555.46]
[2015,"1","Gastos de personal","13","Laborales","2015/13005/",null,51034,50347.11]
[2015,"1","Gastos de personal","13","Laborales","2015/13004/",null,93682,88376.42999999999]
[2015,"1","Gastos de personal","13","Laborales","2015/13006/",null,25773,24161.4]
[2015,"1","Gastos de personal","13","Laborales","2015/13009/",null,60364,56668.2]
[2015,"1","Gastos de personal","13","Laborales","2015/13001/",null,34615,32121.66]
[2015,"1","Gastos de personal","13","Laborales","2015/13000/",null,297586,279593.27]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1482566,1218155.03]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12001/",null,38720,28142.52]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12004/",null,46072,50040.83]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12005/",null,94870,72143.78]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12002/",null,69194,53642.45]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12009/",null,91593,75919.42]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12003/",null,125679,104000.67]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12000/",null,220160,179308.34]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12102/",null,211228,175016.56]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12100/",null,254857,203769.42]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12109/",null,354,135.96]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12103/",null,35137,30662.44]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12101/",null,294702,245372.64]
[2015,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,null,34665.96]
[2015,"1","Gastos de personal","15","Incentivos al rendimiento","2015/15100/",null,null,34665.96]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,657209,646101.15]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16000/",null,657209,646101.15]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},655930,332003.16]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,10600,193.6]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/20800/",null,500]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/20300/",null,8000,48.4]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/20500/",null,500,145.2]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/20400/",null,1000]
[2015,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2015/20600/",null,600]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,39500,23792.58]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21600/",null,5000]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21400/",null,15000,11733.43]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21500/",null,3000,766.41]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21200/",null,5000,894.8]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21300/",null,10500,9885.540000000001]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21900/",null,1000,512.4]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,455830,203815.71]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22701/",null,1000,1576.15]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22709/",null,73921,35661.82]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22704/",null,1000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22703/",null,1000,134.53]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22700/",null,5000,1941.62]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22706/",null,58204,15237.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22606/",null,25000,23627.23]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22602/",null,5000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22609/",null,5000,702.52]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22601/",null,50000,28845.07]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22502/",null,1000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22400/",null,8000,4139.5]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22300/",null,15000,3501]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22209/",null,500]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22200/",null,1000,200.31]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22103/",null,24000,8535.139999999999]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22109/",null,20000,21562.44]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22106/",null,500]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22100/",null,10000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22101/",null,5000,3340.66]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22104/",null,66705,21481.71]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22009/",null,10000,5723.49]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22002/",null,34000,5031.71]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22000/",null,5000,1968.45]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22001/",null,30000,20604.86]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,150000,104201.27]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/23000/",null,150000,104201.27]
[2015,"4","Transferencias corrientes ",{"$nulls":4},95920,30000]
[2015,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,45920]
[2015,"4","Transferencias corrientes ","46","Corporaciones locales ","2015/46100/",null,8000]
[2015,"4","Transferencias corrientes ","46","Corporaciones locales ","2015/46000/",null,37920]
[2015,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,10000]
[2015,"4","Transferencias corrientes ","47","Empresas privadas ","2015/47000/",null,10000]
[2015,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,30000,30000]
[2015,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2015/44429/",null,30000,30000]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10000]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2015/48000/",null,10000]
[2015,"7","Transferencias de capital ",{"$nulls":4},258400,30000]
[2015,"7","Transferencias de capital ","77","Empresas privadas ",null,null,19000]
[2015,"7","Transferencias de capital ","77","Empresas privadas ","2015/77000/",null,19000]
[2015,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,199400]
[2015,"7","Transferencias de capital ","76","Corporaciones locales ","2015/76000/",null,199400]
[2015,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,30000,30000]
[2015,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2015/74429/",null,30000,30000]
[2015,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,10000]
[2015,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2015/78000/",null,10000]
[2015,"6","Inversiones reales",{"$nulls":4},203000,41320.85]
[2015,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,5000]
[2015,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2015/61800/",null,5000]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,48000,8262.940000000001]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62302/",null,10000]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62301/",null,8000]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62303/",null,5000]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62200/",null,5000]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62900/",null,5000,2457.37]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62600/",null,10000,5369.97]
[2015,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2015/62500/",null,5000,435.6]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,60000,2189.13]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63200/",null,5000,98.48999999999999]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63302/",null,13000]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63303/",null,5000]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63301/",null,10000,127.05]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63400/",null,10000,1598.24]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63500/",null,2000]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63600/",null,10000,39.8]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63900/",null,5000,325.55]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,90000,30868.78]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2015/64001/",null,20000,179]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2015/64000/",null,70000,30689.78]
[2016,"1","Gastos de personal",{"$nulls":4},2534193,2347993.67]
[2016,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,309841,286220.36]
[2016,"1","Gastos de personal","11","Retribuciones del personal eventual","2016/11000/",null,309841,286220.36]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,174239,172512.98]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10000/",null,100161,99168.86]
[2016,"1","Gastos de personal","10","Retribuciones de altos cargos","2016/10001/",null,74078,73344.12]
[2016,"1","Gastos de personal","13","Laborales",null,null,524198,474671.56]
[2016,"1","Gastos de personal","13","Laborales","2016/13001/",null,27545,24890.91]
[2016,"1","Gastos de personal","13","Laborales","2016/13006/",null,26030,23174.13]
[2016,"1","Gastos de personal","13","Laborales","2016/13009/",null,60968,54416.29]
[2016,"1","Gastos de personal","13","Laborales","2016/13004/",null,82753,74425.78]
[2016,"1","Gastos de personal","13","Laborales","2016/13002/",null,18108,16264.15]
[2016,"1","Gastos de personal","13","Laborales","2016/13005/",null,49359,46560.74]
[2016,"1","Gastos de personal","13","Laborales","2016/13000/",null,259435,234939.56]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1001445,903144.21]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12001/",null,39107,8363.969999999999]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12009/",null,66852,61508.65]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12000/",null,59297,77708.8]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12003/",null,110011,96987.73]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12002/",null,69886,49919.1]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12005/",null,47685,45295.23]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12004/",null,54288,53619.07]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12103/",null,22678,20040.86]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12102/",null,130394,115174.55]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12109/",null,138,135.96]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12101/",null,229074,200587.43]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12100/",null,172035,148763.1]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12600/",null,null,25039.76]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,524470,511444.56]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16000/",null,524470,511444.56]
[2016,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},227000,103445.59]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,15520,3418.41]
[2016,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2016/21300/",null,15520,3418.41]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,111480,60851.72]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22701/",null,null,7211.39]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22706/",null,18105]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22601/",null,25000,23441.06]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22606/",null,25571,8399.030000000001]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22300/",null,5000,2000.02]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22104/",null,17704,16468.21]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22103/",null,8000,896.9400000000001]
[2016,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2016/22002/",null,12100,2435.07]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,100000,39175.46]
[2016,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2016/23000/",null,100000,39175.46]
[2016,"4","Transferencias corrientes ",{"$nulls":4},95000,30000]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,50000]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ","2016/46100/",null,35000]
[2016,"4","Transferencias corrientes ","46","Corporaciones locales ","2016/46000/",null,15000]
[2016,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,5000]
[2016,"4","Transferencias corrientes ","47","Empresas privadas ","2016/47000/",null,5000]
[2016,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,30000,30000]
[2016,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2016/44429/",null,30000,30000]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10000]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2016/48000/",null,10000]
[2016,"7","Transferencias de capital ",{"$nulls":4},125000,30000]
[2016,"7","Transferencias de capital ","77","Empresas privadas ",null,null,15000]
[2016,"7","Transferencias de capital ","77","Empresas privadas ","2016/77000/",null,15000]
[2016,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,30000]
[2016,"7","Transferencias de capital ","76","Corporaciones locales ","2016/76000/",null,30000]
[2016,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,30000,30000]
[2016,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2016/74429/",null,30000,30000]
[2016,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,50000]
[2016,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2016/78000/",null,50000]
[2016,"6","Inversiones reales",{"$nulls":4},203000,28812.28]
[2016,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,5000]
[2016,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2016/61800/",null,5000]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,48000,10364.61]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62302/",null,10000]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62301/",null,8000]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62303/",null,5000]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62200/",null,5000]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62900/",null,5000,7447.02]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62600/",null,10000,2722.94]
[2016,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2016/62500/",null,5000,194.65]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,60000,14001.01]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63200/",null,5000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63302/",null,13000,11167.7]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63303/",null,5000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63301/",null,10000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63400/",null,10000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63500/",null,2000]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63600/",null,10000,2833.31]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63900/",null,5000]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,90000,4446.66]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2016/64000/",null,70000,4446.66]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2016/64001/",null,20000]
[2017,"1","Gastos de personal",{"$nulls":4},2593022,2558214.46]
[2017,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,306773,309840.37]
[2017,"1","Gastos de personal","11","Retribuciones del personal eventual","2017/11000/",null,306773,309840.37]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,172514,174238.04]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10000/",null,99169,100160.48]
[2017,"1","Gastos de personal","10","Retribuciones de altos cargos","2017/10001/",null,73345,74077.56]
[2017,"1","Gastos de personal","13","Laborales",null,null,524910,488855.89]
[2017,"1","Gastos de personal","13","Laborales","2017/13000/",null,259436,240759.58]
[2017,"1","Gastos de personal","13","Laborales","2017/13006/",null,26030,24020.44]
[2017,"1","Gastos de personal","13","Laborales","2017/13005/",null,50106,48843.29]
[2017,"1","Gastos de personal","13","Laborales","2017/13004/",null,82717,76346.34]
[2017,"1","Gastos de personal","13","Laborales","2017/13002/",null,18108,16804.32]
[2017,"1","Gastos de personal","13","Laborales","2017/13009/",null,60968,56401.2]
[2017,"1","Gastos de personal","13","Laborales","2017/13001/",null,27545,25680.72]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1061263,980285.59]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,13036,22810.63]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12009/",null,65699,62309.99]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12002/",null,49920,45853.93]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12003/",null,126937,100238.47]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12004/",null,54289,54153.59]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,51457,50600.3]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,88946,72911.11]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,22589,21361.12]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,222902,210926.43]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12199/",null,136,135.96]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,171289,156022.27]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,59815,58809.82]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12102/",null,134248,124151.97]
[2017,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,null,32402.55]
[2017,"1","Gastos de personal","15","Incentivos al rendimiento","2017/15100/",null,null,32402.55]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,527562,572592.02]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,527562,572592.02]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},227000,64256.72]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,15520,985.8200000000001]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21300/",null,15520,985.8200000000001]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,111480,34227.33]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22706/",null,18105,756.25]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22606/",null,25571,14318.05]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22601/",null,25000,17701.37]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22609/",null,null,1451.66]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22300/",null,5000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22104/",null,17704]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22103/",null,8000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22002/",null,12100]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,100000,29043.57]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23000/",null,100000,29043.57]
[2017,"4","Transferencias corrientes ",{"$nulls":4},65000]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,50000]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ","2017/46100/",null,35000]
[2017,"4","Transferencias corrientes ","46","Corporaciones locales ","2017/46000/",null,15000]
[2017,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,5000]
[2017,"4","Transferencias corrientes ","47","Empresas privadas ","2017/47000/",null,5000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48000/",null,10000]
[2017,"7","Transferencias de capital ",{"$nulls":4},95000]
[2017,"7","Transferencias de capital ","77","Empresas privadas ",null,null,15000]
[2017,"7","Transferencias de capital ","77","Empresas privadas ","2017/77000/",null,15000]
[2017,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,30000]
[2017,"7","Transferencias de capital ","76","Corporaciones locales ","2017/76000/",null,30000]
[2017,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,50000]
[2017,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2017/78000/",null,50000]
[2017,"6","Inversiones reales",{"$nulls":4},133000,83379.74000000001]
[2017,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,5000]
[2017,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2017/61800/",null,5000]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,48000,24185.73]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62303/",null,5000,81.59999999999999]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62301/",null,8000,496.1]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62302/",null,10000]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62200/",null,5000]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62900/",null,5000,8375.379999999999]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62600/",null,10000,14774.46]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62500/",null,5000,458.19]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,60000,58003.18]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63200/",null,5000]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63302/",null,13000,493.68]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63301/",null,10000,11275]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63303/",null,5000]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63400/",null,10000,31273.37]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63500/",null,2000,1197.6]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63600/",null,10000,12764.53]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63900/",null,5000,999]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,20000,1190.83]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2017/64001/",null,20000,1190.83]
[2018,"1","Gastos de personal",{"$nulls":4},2790027,2743229.79]
[2018,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,309841,299690.16]
[2018,"1","Gastos de personal","11","Retribuciones del personal eventual","2018/11000/",null,309841,299690.16]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,174239,177069.41]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10001/",null,74078,75281.36]
[2018,"1","Gastos de personal","10","Retribuciones de altos cargos","2018/10000/",null,100161,101788.05]
[2018,"1","Gastos de personal","13","Laborales",null,null,614597,595986.9399999999]
[2018,"1","Gastos de personal","13","Laborales","2018/13100/",null,null,8718.84]
[2018,"1","Gastos de personal","13","Laborales","2018/13002/",null,19308,18096.04]
[2018,"1","Gastos de personal","13","Laborales","2018/13004/",null,91064,87599.39999999999]
[2018,"1","Gastos de personal","13","Laborales","2018/13019/",null,53771,55478.75]
[2018,"1","Gastos de personal","13","Laborales","2018/13005/",null,56570,56359.75]
[2018,"1","Gastos de personal","13","Laborales","2018/13006/",null,26291,24604.96]
[2018,"1","Gastos de personal","13","Laborales","2018/13000/",null,276731,260051.05]
[2018,"1","Gastos de personal","13","Laborales","2018/13009/",null,61578,57730.24]
[2018,"1","Gastos de personal","13","Laborales","2018/13001/",null,29284,27347.91]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1123673,1084848.24]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12000/",null,89836,90744.34]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12005/",null,56526,53356.17]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12004/",null,54831,54543.92]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12003/",null,128208,111119.24]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12002/",null,40336,40307.22]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12009/",null,67009,66061.64]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12001/",null,26333,25422.19]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12199/",null,136,66.98]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12102/",null,136605,130167.15]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12101/",null,226571,223047.55]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12100/",null,175480,168394.84]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12119/",null,98871,99711.14999999999]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12103/",null,22931,21905.85]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,567677,585635.04]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16000/",null,567677,585635.04]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},179000,80231.74000000001]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,10000,869.55]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21300/",null,10000,869.55]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,89000,44399.4]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22706/",null,18000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22606/",null,25000,16430.15]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22601/",null,25000,27969.25]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22300/",null,3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22103/",null,3000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22104/",null,10000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22002/",null,5000]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,80000,34962.79]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23000/",null,80000,34962.79]
[2018,"4","Transferencias corrientes ",{"$nulls":4},65000,80000]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,50000,80000]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ","2018/46100/",null,14000,80000]
[2018,"4","Transferencias corrientes ","46","Corporaciones locales ","2018/46000/",null,36000]
[2018,"4","Transferencias corrientes ","47","Empresas privadas ",null,null,5000]
[2018,"4","Transferencias corrientes ","47","Empresas privadas ","2018/47000/",null,5000]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10000]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48000/",null,10000]
[2018,"7","Transferencias de capital ",{"$nulls":4},90000]
[2018,"7","Transferencias de capital ","77","Empresas privadas ",null,null,10000]
[2018,"7","Transferencias de capital ","77","Empresas privadas ","2018/77000/",null,10000]
[2018,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,40000]
[2018,"7","Transferencias de capital ","76","Corporaciones locales ","2018/76000/",null,40000]
[2018,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,40000]
[2018,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2018/78000/",null,40000]
[2018,"6","Inversiones reales",{"$nulls":4},216000,35458.4]
[2018,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,70000]
[2018,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2018/61800/",null,70000]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,80000,32562.66]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62302/",null,5000,138]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62303/",null,2000]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62301/",null,50000,18471.76]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62200/",null,5000]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62900/",null,5000]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62600/",null,10000,1673.89]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62500/",null,3000,12279.01]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,58000,2895.74]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63200/",null,5000]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63302/",null,4000]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63301/",null,5000]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63400/",null,30000]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63500/",null,2000,118.14]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63600/",null,9000,2777.6]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63900/",null,3000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,8000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2018/64001/",null,8000]
[2019,"1","Gastos de personal",{"$nulls":4},2968591,2766057.76]
[2019,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,322357,309340.21]
[2019,"1","Gastos de personal","11","Retribuciones del personal eventual","2019/11000/",null,322357,309340.21]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,181277,153977.26]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10001/",null,77070,58369.13]
[2019,"1","Gastos de personal","10","Retribuciones de altos cargos","2019/10000/",null,104207,95608.13]
[2019,"1","Gastos de personal","13","Laborales",null,null,647404,615350.0699999999]
[2019,"1","Gastos de personal","13","Laborales","2019/13100/",null,null,21524.23]
[2019,"1","Gastos de personal","13","Laborales","2019/13006/",null,27353,24390.59]
[2019,"1","Gastos de personal","13","Laborales","2019/13001/",null,30466,27407.43]
[2019,"1","Gastos de personal","13","Laborales","2019/13009/",null,64065,57270.64]
[2019,"1","Gastos de personal","13","Laborales","2019/13000/",null,287911,260020.03]
[2019,"1","Gastos de personal","13","Laborales","2019/13002/",null,20087,18110.72]
[2019,"1","Gastos de personal","13","Laborales","2019/13005/",null,62405,60003.05]
[2019,"1","Gastos de personal","13","Laborales","2019/13019/",null,55386,56620.29]
[2019,"1","Gastos de personal","13","Laborales","2019/13004/",null,99731,90003.09]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1178172,1069565.21]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12003/",null,115604,108132.43]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12000/",null,93466,89312.3]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12009/",null,71755,62926.52]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12001/",null,41095,23493.63]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12004/",null,57047,56363]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12002/",null,41965,44157.3]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12005/",null,58805,52742.63]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12100/",null,181761,167458.99]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12102/",null,140668,130285.74]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12119/",null,103524,89944.34]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12101/",null,248769,222862.88]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12103/",null,23713,21885.45]
[2019,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,35000,35268.23]
[2019,"1","Gastos de personal","15","Incentivos al rendimiento","2019/15100/",null,35000,35268.23]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,604381,582556.78]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16000/",null,604381,582556.78]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},120000,69344.82000000001]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000,48502.72]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22606/",null,25000,14782]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22601/",null,25000,33720.72]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,70000,20842.1]
[2019,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2019/23000/",null,70000,20842.1]
[2019,"6","Inversiones reales",{"$nulls":4},216000,45937.11]
[2019,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,1000]
[2019,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2019/61800/",null,1000]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,80000,39694.96]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62303/",null,2000,51.26]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62301/",null,50000,37162.13]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62302/",null,5000]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62200/",null,5000]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62900/",null,5000]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62600/",null,10000,1751.77]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62500/",null,3000,729.8]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,127000,5299.4]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63200/",null,5000]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63301/",null,5000,1657.46]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63302/",null,4000]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63400/",null,99000]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63500/",null,2000]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63600/",null,9000,3641.94]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63900/",null,3000]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,8000,942.75]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2019/64001/",null,8000,942.75]
[2020,"1","Gastos de personal",{"$nulls":4},2999492,2703370.31]
[2020,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,353766,295035.29]
[2020,"1","Gastos de personal","11","Retribuciones del personal eventual","2020/11000/",null,353766,295035.29]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,183102,125402.14]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10000/",null,105843,86772.98]
[2020,"1","Gastos de personal","10","Retribuciones de altos cargos","2020/10001/",null,77259,38629.16]
[2020,"1","Gastos de personal","13","Laborales",null,null,651006,618670.35]
[2020,"1","Gastos de personal","13","Laborales","2020/13100/",null,null,16816.36]
[2020,"1","Gastos de personal","13","Laborales","2020/13001/",null,30541,27766.07]
[2020,"1","Gastos de personal","13","Laborales","2020/13009/",null,64222,57072.42]
[2020,"1","Gastos de personal","13","Laborales","2020/13000/",null,288616,265432.97]
[2020,"1","Gastos de personal","13","Laborales","2020/13002/",null,20135,18207.94]
[2020,"1","Gastos de personal","13","Laborales","2020/13005/",null,63567,61098.81]
[2020,"1","Gastos de personal","13","Laborales","2020/13019/",null,56621,57503.06]
[2020,"1","Gastos de personal","13","Laborales","2020/13004/",null,99884,90469.12]
[2020,"1","Gastos de personal","13","Laborales","2020/13006/",null,27420,24303.6]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1164895,1065227.77]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12000/",null,93695,85886.78999999999]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12009/",null,71932,65372.9]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12001/",null,41195,27463.16]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12004/",null,57187,56823.03]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12005/",null,56269,54055.81]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12002/",null,52585,42067.68]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12003/",null,106973,106972.3]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12101/",null,249377,224361.88]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12103/",null,24049,21675.19]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12100/",null,182210,166103.7]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12119/",null,87726,85547.06]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12102/",null,141697,128898.27]
[2020,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,35000,36668.77]
[2020,"1","Gastos de personal","15","Incentivos al rendimiento","2020/15100/",null,35000,36668.77]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,611723,562365.99]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16000/",null,611723,562365.99]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},116903,51747.73]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000,36462.37]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22601/",null,25000,20014.52]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22606/",null,25000,16447.85]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,66903,15285.36]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23000/",null,66903,15285.36]
[2020,"6","Inversiones reales",{"$nulls":4},224000,17621.08]
[2020,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,70000]
[2020,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2020/61800/",null,70000]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,89000,17621.08]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62302/",null,3000,164.56]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62303/",null,1000,6120.21]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62301/",null,80000,1872.31]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62200/",null,3000]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62600/",null,1000,9230.469999999999]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62500/",null,1000,233.53]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,65000]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2020/63400/",null,60000]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2020/63600/",null,5000]
[2021,"1","Gastos de personal",{"$nulls":4},2944225,2758057.89]
[2021,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,353766,329537.73]
[2021,"1","Gastos de personal","11","Retribuciones del personal eventual","2021/11000/",null,353766,329537.73]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,181721,125402.14]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10000/",null,104462,86772.98]
[2021,"1","Gastos de personal","10","Retribuciones de altos cargos","2021/10001/",null,77259,38629.16]
[2021,"1","Gastos de personal","13","Laborales",null,null,656303,643948.61]
[2021,"1","Gastos de personal","13","Laborales","2021/13100/",null,null,14615.42]
[2021,"1","Gastos de personal","13","Laborales","2021/13004/",null,99884,92417.22]
[2021,"1","Gastos de personal","13","Laborales","2021/13019/",null,56621,70144.58]
[2021,"1","Gastos de personal","13","Laborales","2021/13005/",null,68864,67516.89]
[2021,"1","Gastos de personal","13","Laborales","2021/13006/",null,27420,24950.28]
[2021,"1","Gastos de personal","13","Laborales","2021/13000/",null,288616,268798.48]
[2021,"1","Gastos de personal","13","Laborales","2021/13009/",null,64222,58556.07]
[2021,"1","Gastos de personal","13","Laborales","2021/13001/",null,30541,28341.85]
[2021,"1","Gastos de personal","13","Laborales","2021/13002/",null,20135,18607.82]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1137008,1054174.08]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12005/",null,59835,60497.2]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12003/",null,106973,106060.13]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12002/",null,52585,44134.51]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12009/",null,70428,63844.27]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12001/",null,41195,28814.16]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12004/",null,57187,57587.21]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12000/",null,78079,81450.39]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12119/",null,91248,90657.61]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12103/",null,22875,20632.9]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12100/",null,176167,161858.08]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12102/",null,134037,111198.47]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12101/",null,246399,221105.76]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12600/",null,null,6333.39]
[2021,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,15000,21632.83]
[2021,"1","Gastos de personal","15","Incentivos al rendimiento","2021/15100/",null,15000,21632.83]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,600427,583362.5]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16000/",null,600427,583362.5]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},100000,87955.41]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000,66812.33]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22601/",null,25000,22986.21]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22606/",null,25000,43826.12]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,50000,21143.08]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23000/",null,50000,21143.08]
[2021,"6","Inversiones reales",{"$nulls":4},170000,27245.33]
[2021,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,20000,8463.950000000001]
[2021,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2021/61800/",null,20000,8463.950000000001]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,85000,14117.75]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62303/",null,1000]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62301/",null,80000,6435.46]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62302/",null,1000]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62200/",null,1000]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62900/",null,null,1475.18]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62600/",null,1000,4847.39]
[2021,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2021/62500/",null,1000,1359.72]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,65000,4663.63]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2021/63400/",null,60000]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2021/63600/",null,5000,4663.63]
[2022,"1","Gastos de personal",{"$nulls":4},2934731,2831612.22]
[2022,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,348103,353221.68]
[2022,"1","Gastos de personal","11","Retribuciones del personal eventual","2022/11000/",null,348103,353221.68]
[2022,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,126529,129791.08]
[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,87127,89810]
[2022,"1","Gastos de personal","13","Laborales",null,null,686560,637630.96]
[2022,"1","Gastos de personal","13","Laborales","2022/13100/",null,null,415.85]
[2022,"1","Gastos de personal","13","Laborales","2022/13005/",null,71786,64747.43]
[2022,"1","Gastos de personal","13","Laborales","2022/13004/",null,101883,95752.53999999999]
[2022,"1","Gastos de personal","13","Laborales","2022/13009/",null,65506,61575.15]
[2022,"1","Gastos de personal","13","Laborales","2022/13002/",null,20539,19520.09]
[2022,"1","Gastos de personal","13","Laborales","2022/13001/",null,31151,29709.75]
[2022,"1","Gastos de personal","13","Laborales","2022/13000/",null,296925,279186.47]
[2022,"1","Gastos de personal","13","Laborales","2022/13019/",null,70801,60477.27]
[2022,"1","Gastos de personal","13","Laborales","2022/13006/",null,27969,26246.41]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1164999,1091768.87]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12000/",null,81965,83142.45]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12005/",null,64827,64903.53]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12003/",null,112296,109694.45]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12009/",null,71836,63942.89]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12001/",null,43246,29253.96]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12002/",null,55202,34662.92]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12004/",null,60034,59045.88]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12100/",null,179690,162917.03]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12102/",null,129995,117920.58]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12101/",null,251327,223178.08]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12103/",null,23333,20730.33]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12119/",null,91248,102754.49]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12600/",null,null,19622.28]
[2022,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,15000,22281.48]
[2022,"1","Gastos de personal","15","Incentivos al rendimiento","2022/15100/",null,15000,22281.48]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,593540,596918.15]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16000/",null,593540,596918.15]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},100000,91566.87]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000,44447.95]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22606/",null,25000,15663.48]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22601/",null,25000,28784.47]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,50000,47118.92]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23000/",null,50000,47118.92]
[2022,"6","Inversiones reales",{"$nulls":4},170000,103760.15]
[2022,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,35000]
[2022,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2022/61800/",null,35000]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,70000,32323.56]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62301/",null,60000,8975.5]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62303/",null,1000]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62302/",null,1000]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62200/",null,1000,20573.87]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62900/",null,1000,232.5]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62600/",null,1000,2287.59]
[2022,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2022/62500/",null,5000,254.1]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,65000,71436.59]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63200/",null,null,6044.56]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63400/",null,60000,65392.03]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63600/",null,5000]
[2023,"1","Gastos de personal",{"$nulls":4},3042312,2784257.73]
[2023,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,362027,321886.37]
[2023,"1","Gastos de personal","11","Retribuciones del personal eventual","2023/11002/",null,null,11561.24]
[2023,"1","Gastos de personal","11","Retribuciones del personal eventual","2023/11000/",null,362027,310325.13]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,133027,127029.47]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10002/",null,null,613.22]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10000/",null,92049,87778.39999999999]
[2023,"1","Gastos de personal","10","Retribuciones de altos cargos","2023/10001/",null,40978,38637.85]
[2023,"1","Gastos de personal","13","Laborales",null,null,704492,626876.29]
[2023,"1","Gastos de personal","13","Laborales","2023/13000/",null,308802,282397.73]
[2023,"1","Gastos de personal","13","Laborales","2023/13009/",null,68126,60108.76]
[2023,"1","Gastos de personal","13","Laborales","2023/13001/",null,32397,29315.8]
[2023,"1","Gastos de personal","13","Laborales","2023/13006/",null,29088,25589.04]
[2023,"1","Gastos de personal","13","Laborales","2023/13004/",null,105882,94048.42999999999]
[2023,"1","Gastos de personal","13","Laborales","2023/13019/",null,66811,57749.46]
[2023,"1","Gastos de personal","13","Laborales","2023/13005/",null,72026,58454.7]
[2023,"1","Gastos de personal","13","Laborales","2023/13002/",null,21360,19212.37]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1211466,1093785.43]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12005/",null,71362,65691.09]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12004/",null,62435,61132.24]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12001/",null,29984,27663.49]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12009/",null,74413,64855.67]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12000/",null,85244,82944.56]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12003/",null,126520,107874.29]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12002/",null,57411,36211.49]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12102/",null,133711,123908.28]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12100/",null,186573,162495.78]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12119/",null,100067,115685.41]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12101/",null,259903,224581.65]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12103/",null,23843,20741.48]
[2023,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,15000,50522.98]
[2023,"1","Gastos de personal","15","Incentivos al rendimiento","2023/15100/",null,15000,50522.98]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,616300,564157.1899999999]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16000/",null,616300,564157.1899999999]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},100000,99663.07000000001]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000,54032.13]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22601/",null,25000,38396.1]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22606/",null,25000,15162.87]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22400/",null,null,473.16]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,50000,45630.94]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23000/",null,50000,45630.94]
[2023,"6","Inversiones reales",{"$nulls":4},197000,49772.56]
[2023,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general",null,null,35000]
[2023,"6","Inversiones reales","61","Inversión de reposición en infraestructura y bienes de uso general","2023/61800/",null,35000]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,112000,41242.06]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62302/",null,1000]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62303/",null,1000]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62301/",null,100000]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62200/",null,3000,3513.82]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62900/",null,1000,22717.75]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62600/",null,1000,10540.92]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62501/",null,null,179]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62500/",null,5000,4290.57]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,50000,8530.5]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2023/63301/",null,null,8530.5]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2023/63400/",null,45000]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2023/63600/",null,5000]
[2024,"1","Gastos de personal",{"$nulls":4},3000594,3021035.53]
[2024,"1","Gastos de personal","11","Retribuciones del personal eventual",null,null,368796,400593.84]
[2024,"1","Gastos de personal","11","Retribuciones del personal eventual","2024/11002/",null,6744,6838.36]
[2024,"1","Gastos de personal","11","Retribuciones del personal eventual","2024/11000/",null,362052,393755.48]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos",null,null,133076,149035.04]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10001/",null,40993,48321.51]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10002/",null,null,1331.45]
[2024,"1","Gastos de personal","10","Retribuciones de altos cargos","2024/10000/",null,92083,99382.08]
[2024,"1","Gastos de personal","13","Laborales",null,null,685239,635947.41]
[2024,"1","Gastos de personal","13","Laborales","2024/13006/",null,29231,26026.59]
[2024,"1","Gastos de personal","13","Laborales","2024/13009/",null,68463,60286.68]
[2024,"1","Gastos de personal","13","Laborales","2024/13001/",null,32558,30268.91]
[2024,"1","Gastos de personal","13","Laborales","2024/13000/",null,315858,288192.64]
[2024,"1","Gastos de personal","13","Laborales","2024/13002/",null,21464,19496.11]
[2024,"1","Gastos de personal","13","Laborales","2024/13005/",null,61616,60371.74]
[2024,"1","Gastos de personal","13","Laborales","2024/13019/",null,51006,56005.21]
[2024,"1","Gastos de personal","13","Laborales","2024/13004/",null,105043,95299.53]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1172806,1120817.99]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12000/",null,85665,76768.81]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12003/",null,127148,120330.52]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12005/",null,71082,62816.82]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12002/",null,57694,43456.55]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12001/",null,15066,19105.07]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12009/",null,70635,64032.01]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12004/",null,62745,62117.65]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12102/",null,135761,125652.78]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12100/",null,177994,161282.65]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12119/",null,100247,108098.97]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12103/",null,22955,21013.91]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12101/",null,245814,225678.16]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12600/",null,null,30464.09]
[2024,"1","Gastos de personal","15","Incentivos al rendimiento",null,null,15000,29224.35]
[2024,"1","Gastos de personal","15","Incentivos al rendimiento","2024/15100/",null,15000,29224.35]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,625677,685416.9]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16000/",null,625677,685416.9]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},110000,179155.81]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000,91688.10000000001]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22601/",null,30000,80455.87]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22606/",null,20000,11232.23]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,60000,87467.71000000001]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23000/",null,60000,87467.71000000001]
[2024,"6","Inversiones reales",{"$nulls":4},114000,75384.77]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,109000,72438.42]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62303/",null,1000]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62301/",null,100000,16607.43]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62302/",null,1000]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62200/",null,null,20993.5]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62900/",null,1000,791.85]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62600/",null,1000,4306.57]
[2024,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2024/62500/",null,5000,29739.07]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,5000,2946.35]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2024/63600/",null,5000,2946.35]