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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",{"$nulls":4},214142,221095.19]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,176053,182956.98]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12000/",null,44032,41978.88]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12002/",null,9885,9262.540000000001]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12009/",null,9894,5674.31]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12003/",null,8379,15569.58]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12005/",null,11645,13797.86]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12102/",null,28263,29274.29]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12100/",null,29484,30984.73]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12103/",null,4594,5105.28]
[2012,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2012/12101/",null,29877,31309.51]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,38089,38138.21]
[2012,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2012/16000/",null,38089,38138.21]
[2012,"6","Inversiones reales",{"$nulls":4},493227,26310.59]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,100000]
[2012,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2012/63302/",null,100000]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,393227,26310.59]
[2012,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2012/64000/",null,393227,26310.59]
[2013,"6","Inversiones reales",{"$nulls":4},294582,27534.63]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,40000]
[2013,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2013/63302/",null,40000]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,254582,27534.63]
[2013,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2013/64000/",null,254582,27534.63]
[2014,"6","Inversiones reales",{"$nulls":4},294582,154825.47]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,37000,5162.72]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63302/",null,37000,1832.8]
[2014,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2014/63301/",null,null,3329.92]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,257582,149662.75]
[2014,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2014/64000/",null,257582,149662.75]
[2015,"6","Inversiones reales",{"$nulls":4},395082,147753.04]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,100000,20615.65]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63302/",null,100000,1255.65]
[2015,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2015/63301/",null,null,19360]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,295082,127137.39]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2015/64000/",null,295082,127137.39]
[2016,"1","Gastos de personal",{"$nulls":4},770993,760146.16]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,622073,612405.76]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12001/",null,26072,13035.6]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12003/",null,8463,6400.62]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12009/",null,38286,37879.4]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12005/",null,52547,48259.25]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12000/",null,133417,152963.91]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12002/",null,29952,22362.27]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12100/",null,107665,105503.41]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12102/",null,88947,90233.42999999999]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12101/",null,122047,120662.7]
[2016,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2016/12103/",null,14677,15105.17]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,148920,147740.4]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2016/16000/",null,148920,147740.4]
[2016,"6","Inversiones reales",{"$nulls":4},370082,154036.15]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,88000,47976.5]
[2016,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2016/63302/",null,88000,47976.5]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,282082,106059.65]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2016/64000/",null,282082,106059.65]
[2017,"1","Gastos de personal",{"$nulls":4},943129,850082.59]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,768288,694929.53]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12001/",null,13036,22419]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12005/",null,54725,45886.21]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12003/",null,8463,15293.86]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12009/",null,43511,44211.76]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12002/",null,29952,20136.36]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12000/",null,177891,150703.43]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12103/",null,17123,16203.84]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12101/",null,138379,125825.75]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12119/",null,56458,38568.66]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12100/",null,122682,111698.57]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12102/",null,106068,94034.37]
[2017,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2017/12600/",null,null,9947.719999999999]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,174841,155153.06]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2017/16000/",null,174841,155153.06]
[2017,"6","Inversiones reales",{"$nulls":4},100000,137890.26]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,null,7418.05]
[2017,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2017/62600/",null,null,7418.05]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,100000,130472.21]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2017/64000/",null,100000,130472.21]
[2018,"1","Gastos de personal",{"$nulls":4},1067170,1062636.37]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,870703,887924.5600000001]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12002/",null,30252,30423.86]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12000/",null,164699,165548.22]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12009/",null,47551,49087.88]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12005/",null,54957,53689.97]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12003/",null,25642,24204.94]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12001/",null,26333,25469.69]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12102/",null,110667,110113.66]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12101/",null,150420,154058.58]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12119/",null,107180,116114.53]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12103/",null,18119,17977.96]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12100/",null,134883,133808.66]
[2018,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2018/12600/",null,null,7426.61]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,196467,174711.81]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2018/16000/",null,196467,174711.81]
[2018,"7","Transferencias de capital ",{"$nulls":5},275000]
[2018,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,null,275000]
[2018,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2018/74865/",null,null,175000]
[2018,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2018/74719/",null,null,100000]
[2018,"6","Inversiones reales",{"$nulls":4},597019,246916.65]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,6,18392]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62301/",null,null,18392]
[2018,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2018/62600/",null,6]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,30000,44770]
[2018,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2018/63302/",null,30000,44770]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,567013,183754.65]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2018/64000/",null,417013,183754.65]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2018/64008/",null,150000]
[2019,"1","Gastos de personal",{"$nulls":4},1680090,1493074.71]
[2019,"1","Gastos de personal","13","Laborales",null,null,37994,9507.129999999999]
[2019,"1","Gastos de personal","13","Laborales","2019/13005/",null,7575,1896.02]
[2019,"1","Gastos de personal","13","Laborales","2019/13004/",null,2819,705.46]
[2019,"1","Gastos de personal","13","Laborales","2019/13001/",null,1831,458.1]
[2019,"1","Gastos de personal","13","Laborales","2019/13000/",null,18060,4520.4]
[2019,"1","Gastos de personal","13","Laborales","2019/13002/",null,1058,264.67]
[2019,"1","Gastos de personal","13","Laborales","2019/13019/",null,6651,1662.48]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,1313871,1179218.95]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12009/",null,68701,62502.66]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12003/",null,53356,49123.62]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12001/",null,68491,68574.10000000001]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12005/",null,69896,56985.53]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12000/",null,249241,212466.18]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12002/",null,41965,42016.31]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12100/",null,204391,185083.78]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12102/",null,181602,162220.57]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12119/",null,138435,106503.32]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12101/",null,207814,191865.43]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12103/",null,29979,26986.04]
[2019,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2019/12600/",null,null,14891.41]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,328225,304348.63]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2019/16000/",null,328225,304348.63]
[2019,"7","Transferencias de capital ",{"$nulls":4},50000,50000]
[2019,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,50000,50000]
[2019,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2019/74865/",null,50000,50000]
[2019,"6","Inversiones reales",{"$nulls":4},993484,401037.21]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,170006]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62301/",null,170000]
[2019,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2019/62600/",null,6]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,243000,188868.96]
[2019,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2019/63302/",null,243000,188868.96]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,580478,212168.25]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2019/64008/",null,300000]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2019/64000/",null,280478,212168.25]
[2020,"1","Gastos de personal",{"$nulls":4},335677,313585.32]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,270001,250024.05]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12000/",null,62464,56201.56]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12002/",null,10517,10516.92]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12009/",null,15159,14066.92]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12003/",null,8915,8526.629999999999]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12005/",null,14262,12632.71]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12119/",null,23940,23578.49]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12101/",null,48956,45437.32]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12103/",null,6061,5566.74]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12100/",null,41997,38977.8]
[2020,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2020/12102/",null,37730,34518.96]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,65676,63561.27]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2020/16000/",null,65676,63561.27]
[2020,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},65000,23329.99]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,30000,17065.9]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21600/",null,4000,1655.55]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21400/",null,10000,1645.74]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21300/",null,16000,6690.95]
[2020,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2020/21301/",null,null,7073.66]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,27000,4971.51]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22703/",null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22706/",null,8000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22709/",null,10000,1367.3]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22606/",null,1000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22609/",null,1000,1708.33]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22103/",null,3000]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22109/",null,1000,1895.88]
[2020,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2020/22000/",null,2000]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,8000,1292.58]
[2020,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2020/23000/",null,8000,1292.58]
[2020,"7","Transferencias de capital ",{"$nulls":4},1000]
[2020,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,1000]
[2020,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2020/74865/",null,1000]
[2020,"6","Inversiones reales",{"$nulls":4},589200,355532.75]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,80000]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62301/",null,30000]
[2020,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2020/62400/",null,50000]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,170000,92698.62]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2020/63301/",null,170000]
[2020,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2020/63302/",null,null,92698.62]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,339200,262834.13]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2020/64000/",null,334200,262834.13]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2020/64001/",null,5000]
[2021,"1","Gastos de personal",{"$nulls":4},335211,334594.14]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,269897,269650.97]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12009/",null,15159,14977.46]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12005/",null,14158,16097.18]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12003/",null,8915,8944.370000000001]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12002/",null,10517,11034.36]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12000/",null,62464,64864.53]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12119/",null,23940,23512.84]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12103/",null,6061,6004.67]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12100/",null,41997,41510.13]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12102/",null,37730,34354.43]
[2021,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2021/12101/",null,48956,48351]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,65314,64943.17]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2021/16000/",null,65314,64943.17]
[2021,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},61200,18593.87]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,32500,12166.63]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21600/",null,4000,3154.19]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21400/",null,16000,3617.9]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21500/",null,500]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21200/",null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21301/",null,10000,2473.52]
[2021,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2021/21300/",null,1000,2921.02]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,24700,5030.09]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22703/",null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22722/",null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22723/",null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22709/",null,5500,1161.6]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22706/",null,5000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22606/",null,1000]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22609/",null,1000,722.37]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22110/",null,100]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22199/",null,5500]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22104/",null,100]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22109/",null,500,1878.88]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22113/",null,500]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22002/",null,500,484.26]
[2021,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2021/22000/",null,2000,782.98]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,4000,1397.15]
[2021,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2021/23000/",null,4000,1397.15]
[2021,"7","Transferencias de capital ",{"$nulls":4},50000,50000]
[2021,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,50000,50000]
[2021,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2021/74865/",null,50000,50000]
[2021,"6","Inversiones reales",{"$nulls":4},746310,358408.85]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,198310,105168.14]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2021/63301/",null,33310,3953.14]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2021/63302/",null,165000,71995]
[2021,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2021/63400/",null,null,29220]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,548000,253240.71]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2021/64001/",null,150000]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2021/64000/",null,398000,253240.71]
[2022,"1","Gastos de personal",{"$nulls":4},344790,342933.95]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,277919,285830.34]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12009/",null,15462,15496.29]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12003/",null,9358,8996.92]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12000/",null,65572,66530.56]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12005/",null,16745,17195.96]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12002/",null,11041,12349.49]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12100/",null,42837,43819.41]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12102/",null,36846,37724.65]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12101/",null,49935,50866.73]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12103/",null,6183,6350.04]
[2022,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2022/12119/",null,23940,26500.29]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,66871,57103.61]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2022/16000/",null,66871,57103.61]
[2022,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},174867,136411.34]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,131667,114628.04]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21600/",null,4000,2753.05]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21400/",null,5000,406.21]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21200/",null,1000]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21301/",null,10000,5640.44]
[2022,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2022/21300/",null,111667,105828.34]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,39200,18358.71]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22723/",null,3000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22706/",null,5000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22703/",null,1000]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22709/",null,21500,5721.24]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22609/",null,1500,4645.95]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22601/",null,null,825]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22606/",null,1000,269.9]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22200/",null,null,870.9]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22101/",null,null,435.4]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22109/",null,500,2840.22]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22104/",null,200,1392.93]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22199/",null,2500]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22113/",null,500]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22103/",null,null,79.5]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22002/",null,500,1277.67]
[2022,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2022/22000/",null,2000]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,4000,3424.59]
[2022,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2022/23000/",null,4000,3424.59]
[2022,"7","Transferencias de capital ",{"$nulls":4},300872,344643.68]
[2022,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,299872,344643.68]
[2022,"7","Transferencias de capital ","76","Corporaciones locales ","2022/76000/",null,299872,344643.68]
[2022,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,1000]
[2022,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2022/74865/",null,1000]
[2022,"6","Inversiones reales",{"$nulls":4},763600,503294.93]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,162000,156614.44]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63200/",null,30000]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63301/",null,null,23942.07]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63302/",null,132000,126283.57]
[2022,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2022/63600/",null,null,6388.8]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,601600,346680.49]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2022/64001/",null,274600,131176.1]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2022/64000/",null,327000,215504.39]
[2023,"1","Gastos de personal",{"$nulls":4},363222,454071.48]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,293061,376246.63]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12003/",null,9733,10742.85]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12005/",null,18911,18455.22]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12009/",null,16081,19333.68]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12000/",null,68195,94441.23]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12002/",null,11483,8290.85]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12102/",null,38385,51839.41]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12100/",null,44550,55785.28]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12119/",null,27360,33566.14]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12101/",null,51933,64122.29]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12103/",null,6430,8183.72]
[2023,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2023/12600/",null,null,11485.96]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,70161,77824.85000000001]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2023/16000/",null,70161,77824.85000000001]
[2023,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},228700,190184.97]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,180000,169853.06]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21600/",null,4000,3994.31]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21400/",null,10000,604.0599999999999]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21200/",null,1000]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21300/",null,160000,163541.33]
[2023,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2023/21301/",null,5000,1713.36]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,39700,14603.03]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22703/",null,1000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22709/",null,24000,3182.86]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22706/",null,5000]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22606/",null,1500,8.5]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22609/",null,1500,723.8200000000001]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22200/",null,null,1155.6]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22103/",null,500]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22101/",null,null,977.61]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22109/",null,3000,7039.1]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22104/",null,200,1291.05]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22002/",null,1000,224.49]
[2023,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2023/22000/",null,2000]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,9000,5728.88]
[2023,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2023/23000/",null,9000,5728.88]
[2023,"7","Transferencias de capital ",{"$nulls":4},1501000,1451000]
[2023,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,1451000,1451000]
[2023,"7","Transferencias de capital ","76","Corporaciones locales ","2023/76000/",null,1451000,1234869.8]
[2023,"7","Transferencias de capital ","76","Corporaciones locales ","2023/76100/",null,null,216130.2]
[2023,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,50000]
[2023,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2023/74865/",null,50000]
[2023,"6","Inversiones reales",{"$nulls":4},853690,513832.39]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios",null,null,25000,17303]
[2023,"6","Inversiones reales","62","Inversión nueva asociada al funcionamiento de los servicios","2023/62301/",null,25000,17303]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,144390,145601.95]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2023/63302/",null,71390,106480]
[2023,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2023/63400/",null,73000,39121.95]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,684300,350927.44]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2023/64000/",null,525000,295514.54]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2023/64001/",null,159300,55412.9]
[2024,"1","Gastos de personal",{"$nulls":4},606180,684367.39]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario",null,null,482434,535159.39]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12003/",null,9781,19790.74]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12002/",null,11539,40.24]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12000/",null,137064,137902.14]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12001/",null,null,9575.15]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12009/",null,26954,29009.84]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12005/",null,21224,26446.64]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12102/",null,72886,75692.82000000001]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12100/",null,75514,82816.67]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12119/",null,29796,51517.31]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12103/",null,11467,11839.12]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12101/",null,86209,90500.92999999999]
[2024,"1","Gastos de personal","12","Retribuciones del personal funcionario y estatutario","2024/12600/",null,null,27.79]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,123746,149208]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","2024/16000/",null,123746,149208]
[2024,"2","Gastos corrientes en bienes y servicios",{"$nulls":4},236615,192809.17]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,180000,172053.73]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21600/",null,4000,228.98]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21400/",null,10000]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21200/",null,1000]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21301/",null,5000,3746.16]
[2024,"2","Gastos corrientes en bienes y servicios","21","Reparaciones, mantenimiento y conservación","2024/21300/",null,160000,168078.59]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros",null,null,39700,17806.86]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22706/",null,5000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22709/",null,24000,14701.5]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22703/",null,1000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22606/",null,1500]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22609/",null,1500,180.98]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22200/",null,null,2022.3]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22104/",null,200]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22109/",null,3000]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22103/",null,500]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22101/",null,null,805.78]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22000/",null,2000,96.3]
[2024,"2","Gastos corrientes en bienes y servicios","22","Material, suministros y otros","2024/22002/",null,1000]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio",null,null,16915,2948.58]
[2024,"2","Gastos corrientes en bienes y servicios","23","Indemnizaciones por razón del servicio","2024/23000/",null,16915,2948.58]
[2024,"7","Transferencias de capital ",{"$nulls":4},3350000]
[2024,"7","Transferencias de capital ","76","Corporaciones locales ",null,null,3300000]
[2024,"7","Transferencias de capital ","76","Corporaciones locales ","2024/76000/",null,3300000]
[2024,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ",null,null,50000]
[2024,"7","Transferencias de capital ","74","Sector público instrumental y otros entes del sector público ","2024/74865/",null,50000]
[2024,"6","Inversiones reales",{"$nulls":4},745772,428414.7]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios",null,null,71800,51001.5]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2024/63302/",null,71800,37510]
[2024,"6","Inversiones reales","63","Inversión de reposición asociada al funcionamiento de los servicios","2024/63600/",null,null,13491.5]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,673972,377413.2]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2024/64001/",null,102752,75752]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","2024/64000/",null,571220,301661.2]