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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},133998.92,145585.37]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,99219.86,106209.99]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",48287.13,52931.75]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",50932.73,53278.24]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,34779.06,39375.38]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",34779.06,39375.38]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},75000,68828.16]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,67000,67141.42]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",67000,67141.42]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,8000,1686.74]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",8000,1686.74]
[2018,"6","INVERSIONES REALES",{"$nulls":4},780058.47,534377.77]
[2018,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,780058.47,534377.77]
[2018,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",780058.47,534377.77]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},138747.07,137942.04]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,104596.33,104402.84]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",50953.03,50937.91]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",53643.3,53464.93]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,34150.74,33539.2]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",34150.74,33539.2]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},79600,73058.73]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,63000,57393.16]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",63000,57393.16]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,16600,15665.57]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",16600,15665.57]
[2019,"6","INVERSIONES REALES",{"$nulls":4},406217.46,491405.52]
[2019,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,406217.46,491405.52]
[2019,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",406217.46,491405.52]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},140083.57,147741.97]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,104252.22,110213.84]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",49442.94,56494.81]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",54809.28,53719.03]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,35831.35,37528.13]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",35831.35,37528.13]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},63000,92916.09]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,57000,86829.79]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",57000,86829.79]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,6000,6086.3]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",6000,6086.3]
[2020,"6","INVERSIONES REALES",{"$nulls":4},150742.01,529414.98]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,150742.01,529414.98]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",150742.01,529414.98]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},151767.68,166786.32]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,113761.73,120934.79]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",36773.85,65492.86]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",76987.88,55441.93]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,38005.95,45851.53]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",38005.95,45851.53]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},92000,102898.65]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,70000,81649.59]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",70000,81649.59]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,22000,21249.06]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",22000,21249.06]
[2021,"6","INVERSIONES REALES",{"$nulls":4},189159.37,614773.65]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,117404.15,117165.94]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",80000,79761.79]
[2021,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","600","INVERSIONES EN TERRENOS",37404.15,37404.15]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,71755.22,497607.71]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",71755.22,497607.71]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},137306.1,152536.08]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,82513.08,113873.78]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",4978.44,61019.28]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",77534.64,52854.5]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,20127.92,0]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",9358,0]
[2022,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",10769.92,0]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,34665.1,38662.3]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",34665.1,38662.3]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},63700,49727.77]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,36200,41889.95]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",36200,41889.95]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,27500,7837.82]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",24000,3560.81]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",3500,4277.01]
[2022,"6","INVERSIONES REALES",{"$nulls":4},67904.61,484067.38]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,65000,481162.77]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",65000,481162.77]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,2904.61,2904.61]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",2904.61,2904.61]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},160779.5,158488.67]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,93017.26,102153.9]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",6522.04,37772.71]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",86495.22,64381.19]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,23385.16,11158.2]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",10782.89,5586.1]
[2023,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",12602.27,5572.1]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,44377.08,45176.57]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",44377.08,45176.57]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},53233.08,67089.95]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,35200,37908.69]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",35200,37908.69]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,18033.08,29181.26]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",14833.08,22224.51]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",3200,6956.75]
[2023,"6","INVERSIONES REALES",{"$nulls":4},73016.06,642366.65]
[2023,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,13501.18,0]
[2023,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",13501.18,0]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,54514.88,635464.69]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",54514.88,635464.69]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,5000,6901.96]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",0,1505.36]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",5000,5396.6]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},167558.71,77815.69]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,97445.91,47414.2]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",200,0]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",97245.91,47414.2]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,27933.8,13472.15]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",13995.22,6675.07]
[2024,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",13938.58,6797.08]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,42179,16929.34]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",42179,16929.34]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},64000,50031.59]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,28000,9063.22]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",28000,9063.22]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,36000,40968.37]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",28200,26644.71]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",7800,14323.66]
[2024,"6","INVERSIONES REALES",{"$nulls":4},64682.18,456575.46]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,55382.18,456093.88]
[2024,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",55382.18,456093.88]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,9300,481.58]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",9300,481.58]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},175073.32,19222.01]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,102617.6,15207.08]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",20,0]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",102597.6,15207.08]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,28072.78,4014.93]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",14065.44,2033.43]
[2025,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",14007.34,1981.5]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,44382.94,0]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",44382.94,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},56200,34206.19]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,17000,11010.33]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",17000,11010.33]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,39200,23195.86]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",31400,18227.93]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",7800,4967.93]
[2025,"6","INVERSIONES REALES",{"$nulls":4},6117.56,335054.17]
[2025,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,0,20158.6]
[2025,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",0,20158.6]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,6117.56,305579.78]
[2025,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",6117.56,305579.78]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,9315.79]
[2025,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","625","MOBILIARIO",0,9315.79]