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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2012,"1","Gastos de personal",{"$nulls":4},61608,109314.78]
[2012,"1","Gastos de personal","13","Laborales",null,null,null,35722.58]
[2012,"1","Gastos de personal","13","Laborales","2012/13100/",null,null,35722.58]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,51181,47051.26]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12009/",null,3858,1831.34]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12000/",null,14678,13992.96]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12005/",null,1198,1204.17]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12103/",null,1104,1103.16]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12102/",null,7200,7200]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12100/",null,9989,8408.879999999999]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12101/",null,13154,13310.75]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,10427,26540.94]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16000/",null,10427,26540.94]
[2012,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},4500,311.47]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,3500]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22609/",null,500]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22300/",null,1000]
[2012,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2012/22000/",null,2000]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,311.47]
[2012,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2012/23000/",null,1000,311.47]
[2012,"6","Inversiones reales",{"$nulls":4},2308]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,2308]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2012/64000/",null,2308]
[2013,"1","Gastos de personal",{"$nulls":4},60330,60992.38]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,49798,49794.78]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12005/",null,1694,1693.26]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12000/",null,14678,14677.32]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12009/",null,3589,3588.72]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12101/",null,13154,13153.92]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12100/",null,8379,8378.4]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12102/",null,7200,7200]
[2013,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2013/12103/",null,1104,1103.16]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,10532,11197.6]
[2013,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2013/16000/",null,10532,11197.6]
[2013,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},14250,600.22]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,2000]
[2013,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2013/21600/",null,2000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,7850]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22609/",null,4000]
[2013,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2013/22000/",null,3850]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,4400,600.22]
[2013,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2013/23000/",null,4400,600.22]
[2013,"6","Inversiones reales",{"$nulls":4},3000]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,3000]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2013/64000/",null,3000]
[2014,"1","Gastos de personal",{"$nulls":4},60857,52808.97]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,49798,42543.97]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12005/",null,1694,2100.45]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12009/",null,3589,3588.72]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12001/",null,null,10988.56]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12000/",null,14678,1109.05]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12102/",null,7200,4473.5]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12101/",null,13154,11812.99]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12103/",null,1104,831.13]
[2014,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2014/12100/",null,8379,7639.57]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,11059,10265]
[2014,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2014/16000/",null,11059,10265]
[2014,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},8000,1105.24]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,2000]
[2014,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2014/21600/",null,2000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,4000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22609/",null,2000]
[2014,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2014/22000/",null,2000]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000,1105.24]
[2014,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2014/23000/",null,2000,1105.24]
[2014,"6","Inversiones reales",{"$nulls":4},3000]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,3000]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2014/64000/",null,3000]
[2015,"1","Gastos de personal",{"$nulls":4},57805,50792]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,46193,41589.42]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12001/",null,12907,12722.35]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12005/",null,2627,2472.84]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12009/",null,3589,1794.36]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12103/",null,888,808.35]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12102/",null,4649,4235.86]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12100/",null,8379,7568.62]
[2015,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2015/12101/",null,13154,11987.04]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,11612,9202.58]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2015/16000/",null,11612,9202.58]
[2015,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},6000]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1000]
[2015,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2015/21600/",null,1000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,3000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22609/",null,2000]
[2015,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2015/22000/",null,1000]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000]
[2015,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2015/23000/",null,2000]
[2015,"4","Transferencias corrientes ",{"$nulls":4},10500]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10500]
[2015,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2015/48000/",null,10500]
[2016,"4","Transferencias corrientes ",{"$nulls":4},10500]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10500]
[2016,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2016/48000/",null,10500]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},50000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22706/",null,50000]
[2017,"4","Transferencias corrientes ",{"$nulls":4},10500,5250]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10500,5250]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48000/",null,10500,5250]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},50000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22706/",null,50000]
[2018,"4","Transferencias corrientes ",{"$nulls":4},10500,11250]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,10500,11250]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48000/",null,10500,11250]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},50000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,50000]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22706/",null,50000]
[2019,"4","Transferencias corrientes ",{"$nulls":4},12000,12000]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,12000,12000]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2019/48000/",null,12000,12000]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22706/",null,1000]
[2020,"4","Transferencias corrientes ",{"$nulls":4},13000,13000]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,13000,13000]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2020/48000/",null,13000,13000]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22706/",null,1000]
[2021,"4","Transferencias corrientes ",{"$nulls":4},13000,13000]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,13000,13000]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2021/48000/",null,13000,13000]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},6000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,6000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22706/",null,6000]
[2022,"4","Transferencias corrientes ",{"$nulls":4},13000,13000]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,13000,13000]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2022/48000/",null,13000,13000]
[2023,"4","Transferencias corrientes ",{"$nulls":4},23000,13000]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,23000,13000]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2023/48000/",null,23000,13000]
[2024,"4","Transferencias corrientes ",{"$nulls":4},23000,14182]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,23000,14182]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2024/48000/",null,23000,14182]