{"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":269,"n_cols":9,"rows_kept":269,"cut":false,"hidden":false,"merged":[]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2017,"1","Gastos de personal",{"$nulls":4},1646171,1525502.39]
[2017,"1","Gastos de personal","13","Laborales",null,null,23385,19947.35]
[2017,"1","Gastos de personal","13","Laborales","2017/13004/",null,2193,2227.06]
[2017,"1","Gastos de personal","13","Laborales","2017/13005/",null,5045,1504.44]
[2017,"1","Gastos de personal","13","Laborales","2017/13009/",null,199,20.6]
[2017,"1","Gastos de personal","13","Laborales","2017/13001/",null,2921,2965.91]
[2017,"1","Gastos de personal","13","Laborales","2017/13002/",null,1006,1021.89]
[2017,"1","Gastos de personal","13","Laborales","2017/13000/",null,12021,12207.45]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1276761,1190040.34]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12002/",null,39936,36624.82]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,192715,184258.37]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,208570,182633.7]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12004/",null,7756,5595]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,93542,97520.55]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12003/",null,16925,18098.22]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12009/",null,60238,55023.47]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,68288,66376.58]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,33751,31700.69]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,152226,140519.45]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,209199,193103.55]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12199/",null,null,158.54]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12102/",null,193615,178427.4]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,346025,315514.7]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,346025,315514.7]
[2017,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},5485599,3580400.05]
[2017,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,4778428,3084805.02]
[2017,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2017/26104/",null,4778428,3084805.02]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones",null,null,null,181.5]
[2017,"2","Gastos corrientes en bienes y servicios","20","Arrendamientos y cánones","2017/20300/",null,null,181.5]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,41516,19600.28]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21600/",null,3500,6500.45]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21200/",null,23000,6573.9]
[2017,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2017/21300/",null,15016,6525.93]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,639848,458997.19]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22703/",null,11904,4216.95]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22709/",null,477220,360783.64]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22706/",null,37252,35131.26]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22700/",null,null,18.8]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22606/",null,null,870]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22609/",null,null,1650]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22602/",null,600,15109.16]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22502/",null,14082]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22209/",null,35359]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22200/",null,8300,1693.87]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22108/",null,null,662.78]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22102/",null,17268,15782.87]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22101/",null,9200,6200.55]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22100/",null,19000]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22109/",null,5300,13610.04]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22106/",null,null,2467.04]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22002/",null,600]
[2017,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2017/22000/",null,3763,800.23]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,25807,16816.06]
[2017,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2017/23000/",null,25807,16816.06]
[2017,"4","Transferencias corrientes ",{"$nulls":4},2636000,3219942.64]
[2017,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,1289000,1289000]
[2017,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2017/44323/",null,1289000,1289000]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,1347000,1930942.64]
[2017,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2017/48000/",null,1347000,1930942.64]
[2017,"6","Inversiones reales",{"$nulls":4},375943,242124.07]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,25943,14331.35]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63200/",null,10000]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63301/",null,null,7041.23]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63302/",null,15943,3876.84]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63500/",null,null,635.98]
[2017,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2017/63600/",null,null,2777.3]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,350000,227792.72]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2017/64000/",null,350000,227792.72]
[2018,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},6791641,5287949.03]
[2018,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,6062439,5192302.16]
[2018,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2018/26104/",null,6062439,5192302.16]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,41516,22859.96]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21600/",null,3500,4638.36]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21200/",null,23000]
[2018,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2018/21300/",null,15016,18221.6]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,661879,72684.45]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22703/",null,11904]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22709/",null,499251,27876.81]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22706/",null,37252,9423.120000000001]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22606/",null,null,1180.89]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22602/",null,600]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22609/",null,null,2035.85]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22502/",null,14082]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22200/",null,8300,568.65]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22209/",null,35359]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22101/",null,9200,6678.82]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22109/",null,5300,6619.26]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22100/",null,19000,35.41]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22102/",null,17268,15240.68]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22106/",null,null,1321.59]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22002/",null,600]
[2018,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2018/22000/",null,3763,1703.37]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,25807,102.46]
[2018,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2018/23000/",null,25807,102.46]
[2018,"4","Transferencias corrientes ",{"$nulls":4},2566000,2176112]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,1289000,1289000]
[2018,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2018/44823/",null,1289000,1289000]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,1277000,887112]
[2018,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2018/48000/",null,1277000,887112]
[2018,"6","Inversiones reales",{"$nulls":4},375943,232210.02]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,25943,4464.9]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63200/",null,10000]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63301/",null,null,4464.9]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63302/",null,15943]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,350000,227745.12]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2018/64000/",null,350000,227745.12]
[2019,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},10532087,10211404.51]
[2019,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,10058343,10036978.28]
[2019,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2019/26104/",null,10058343,10036978.28]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,null,31021.85]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21600/",null,null,16178.06]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21500/",null,null,367.43]
[2019,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2019/21300/",null,null,14476.36]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,473744,143404.38]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22706/",null,null,32042.01]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22709/",null,473744,47835.71]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22606/",null,null,6233.5]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22609/",null,null,1651]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22200/",null,null,75.25]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22109/",null,null,21209.5]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22100/",null,null,5942.26]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22102/",null,null,14795.45]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22108/",null,null,1080.6]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22106/",null,null,1288.54]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22101/",null,null,7914.75]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22001/",null,null,1898.03]
[2019,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2019/22000/",null,null,1437.78]
[2019,"4","Transferencias corrientes ",{"$nulls":4},2566000,2226404.81]
[2019,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,null,194252.05]
[2019,"4","Transferencias corrientes ","46","Corporaciones locales ","2019/46100/",null,null,194252.05]
[2019,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,1289000,1289000]
[2019,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2019/44823/",null,1289000,1289000]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,1277000,743152.76]
[2019,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2019/48000/",null,1277000,743152.76]
[2019,"7","Transferencias de capital ",{"$nulls":5},150000]
[2019,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ",null,null,null,150000]
[2019,"7","Transferencias de capital ","78","Familias e instituciones sin ánimo de lucro ","2019/78000/",null,null,150000]
[2019,"6","Inversiones reales",{"$nulls":4},350000,271757.35]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,10000,1544.47]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63301/",null,10000,1544.47]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,340000,270212.88]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2019/64000/",null,340000,270212.88]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},16781327,15664281.28]
[2020,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,16631878,15555947.92]
[2020,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2020/26104/",null,16631878,15555947.92]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,null,18299.04]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21600/",null,null,5492.63]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21300/",null,null,12806.41]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,149449,90034.32000000001]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22706/",null,78597,20792.92]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22700/",null,null,6480]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22709/",null,70852,34176.6]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22609/",null,null,1501]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22106/",null,null,291.32]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22101/",null,null,4700.73]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22109/",null,null,2113.69]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22100/",null,null,5611.39]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22102/",null,null,12886.96]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22000/",null,null,1479.71]
[2020,"4","Transferencias corrientes ",{"$nulls":4},3050549,2809246.11]
[2020,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,410709,189955.51]
[2020,"4","Transferencias corrientes ","46","Corporaciones locales ","2020/46100/",null,410709,189955.51]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,1289000,1289000]
[2020,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2020/44823/",null,1289000,1289000]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,1350840,1330290.6]
[2020,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2020/48000/",null,1350840,1330290.6]
[2020,"6","Inversiones reales",{"$nulls":4},387950,175706.61]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,10000]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2020/63301/",null,10000]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,377950,175706.61]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2020/64000/",null,377950,175706.61]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},17522506,16523524.96]
[2021,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,17225898,16397838.41]
[2021,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2021/26104/",null,17225898,16397838.41]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,null,19197.86]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21600/",null,null,7675.27]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21200/",null,null,5899.96]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21300/",null,null,5622.63]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,296608,105846.3]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22700/",null,null,3085.68]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22709/",null,70852,26286.4]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22706/",null,225756,52553]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22609/",null,null,1651]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22300/",null,null,1729.88]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22200/",null,null,1461.82]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22102/",null,null,11622.9]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22106/",null,null,145.88]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22101/",null,null,2186.79]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22109/",null,null,5122.95]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,null,642.39]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23000/",null,null,642.39]
[2021,"4","Transferencias corrientes ",{"$nulls":4},2350084,2096946.82]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,410709,256198.96]
[2021,"4","Transferencias corrientes ","46","Corporaciones locales ","2021/46100/",null,410709,256198.96]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,1339000,1321446]
[2021,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2021/44823/",null,1339000,1321446]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,600375,519301.86]
[2021,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2021/48000/",null,600375,519301.86]
[2021,"6","Inversiones reales",{"$nulls":4},323665,258603.32]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,10000]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2021/63301/",null,10000]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,313665,258603.32]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2021/64000/",null,313665,258603.32]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},15761028,14735939.62]
[2022,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,15464420,14675592.5]
[2022,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2022/26104/",null,15464420,14675592.5]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,null,2051.14]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21600/",null,null,2051.14]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,296608,58207.61]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22709/",null,70852,11382.13]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22706/",null,225756,37666.7]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22609/",null,null,1151]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22606/",null,null,1250]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22102/",null,null,5547.34]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22101/",null,null,1210.44]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,null,88.37]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23000/",null,null,88.37]
[2022,"4","Transferencias corrientes ",{"$nulls":4},4394240,1916006.4]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,454865,313866.37]
[2022,"4","Transferencias corrientes ","46","Corporaciones locales ","2022/46100/",null,454865,313866.37]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ",null,null,1339000,655292.4]
[2022,"4","Transferencias corrientes ","44","Sector público instrumental y otros entes del sector público de la Comunidad Autónoma ","2022/44823/",null,1339000,655292.4]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,2600375,946847.63]
[2022,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2022/48000/",null,2600375,946847.63]
[2022,"6","Inversiones reales",{"$nulls":4},329191,298998.48]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,10000]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63301/",null,10000]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,319191,298998.48]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2022/64000/",null,319191,298998.48]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},20794266,16056122.08]
[2023,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,20497658,16026919.48]
[2023,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2023/26104/",null,20497658,16026919.48]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,296608,29202.6]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22709/",null,70852,3712.02]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22706/",null,225756,22725.75]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22606/",null,null,420.3]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22609/",null,null,350]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22502/",null,null,1994.53]
[2023,"4","Transferencias corrientes ",{"$nulls":4},841176,604419.49]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,489176,317002.31]
[2023,"4","Transferencias corrientes ","46","Corporaciones locales ","2023/46100/",null,489176,317002.31]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,352000,287417.18]
[2023,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2023/48000/",null,352000,287417.18]
[2023,"6","Inversiones reales",{"$nulls":4},400025,332247.68]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,10000]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2023/63301/",null,10000]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,390025,332247.68]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2023/64000/",null,390025,332247.68]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},20637360,17192133.14]
[2024,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales",null,null,20310750,17137008.45]
[2024,"2","Gastos corrientes en bienes y servicios","26","Conciertos para la prestación de servicios sociales","2024/26104/",null,20310750,17137008.45]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,326610,55124.69]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22706/",null,255757,52725]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22709/",null,70853]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22606/",null,null,714.6]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22609/",null,null,550]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22502/",null,null,858]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22002/",null,null,277.09]
[2024,"4","Transferencias corrientes ",{"$nulls":4},1711000,1135095.98]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ",null,null,480000,342663.96]
[2024,"4","Transferencias corrientes ","46","Corporaciones locales ","2024/46100/",null,480000,342663.96]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ",null,null,1231000,792432.02]
[2024,"4","Transferencias corrientes ","48","Familias e instituciones sin ánimo de lucro ","2024/48000/",null,1231000,792432.02]
[2024,"6","Inversiones reales",{"$nulls":4},251000,254800.04]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,10000]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2024/63301/",null,10000]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,241000,254800.04]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2024/64000/",null,241000,254800.04]