{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Datos"],"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","formulas":"cached_only"}

{"sheet":"Datos","index":0,"n_rows":156,"n_cols":9,"rows_kept":156,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},70282.38,44516.66]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,52215.72,31213.01]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",35876.67,31123.01]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",16339.05,90]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,18066.66,13303.65]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",18066.66,13303.65]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},158773.52,162098.1]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,46823.52,46823.52]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","209","CANONES",16221.12,16221.12]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","203","ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE",30602.4,30602.4]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,22000,25064.9]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",4000,7065.07]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",18000,17999.83]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,89950,90209.68]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",6000,3933.61]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",83950,86276.07]
[2018,"6","INVERSIONES REALES",{"$nulls":4},86654.84,165316.05]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,86654.84,165316.05]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",0,39355.43]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",86654.84,125960.62]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},86192.23,95986.94]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,65543.03,71818.21]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",65543.03,71818.21]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,20649.2,24168.73]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",20649.2,24168.73]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},155723.52,157142.27]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,46823.52,46823.52]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","209","CANONES",16221.12,16221.12]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","203","ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE",30602.4,30602.4]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19000,18848.9]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",4000,3999.58]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",15000,14849.32]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,89900,91469.85]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",4500,6339.67]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",85400,85130.18]
[2019,"6","INVERSIONES REALES",{"$nulls":4},14675.3,15029.88]
[2019,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,14675.3,15029.88]
[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",14675.3,15029.88]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},82245.55,91367.52]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,61561.04,67098.93]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",61561.04,67098.93]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,20684.51,24268.59]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",20684.51,24268.59]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},157902.4,157867.8]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,47602.4,46823.52]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","209","CANONES",17000,16221.12]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","203","ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE",30602.4,30602.4]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19000,18853.54]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",4000,3667.94]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",15000,15185.6]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,91300,92190.74]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",6000,6170.99]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",85300,86019.75]
[2020,"6","INVERSIONES REALES",{"$nulls":4},45504.87,125397.45]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,45504.87,125397.45]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",45504.87,125397.45]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},94851.24,130737.93]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,70996.44,95687.86]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",70996.44,95687.86]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,23854.8,35050.07]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",23854.8,35050.07]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},146510.7,133926.29]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,19610.7,18831.82]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","209","CANONES",17000,16221.12]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","203","ARRENDAMIENTOS DE MAQUINARIA, INSTALACIONES Y UTILLAJE",2610.7,2610.7]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,36000,34930.46]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",4000,4739.08]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",32000,30191.38]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,90900,80164.01]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",6000,6834.29]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",84900,73329.72]
[2021,"6","INVERSIONES REALES",{"$nulls":4},67045.19,243206.36]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,67045.19,235537.45]
[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",67045.19,235537.45]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,7668.91]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,7668.91]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},96281.02,97239.04]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,72066.62,72623.29]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",5233.29,72623.29]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",66833.33,0]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,24214.4,24615.75]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",24214.4,24615.75]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},152297,154378.1]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,17000,16876.52]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","209","CANONES",17000,16876.52]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,30000,26447.07]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",5000,5114.51]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3000,5071.4]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",22000,16261.16]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,105297,111054.51]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",12997,12237.2]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",1000,1269.06]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",91300,97548.25]
[2022,"6","INVERSIONES REALES",{"$nulls":4},10595,220068.8]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL",null,null,0,2057]
[2022,"6","INVERSIONES REALES","60","INVERSION NUEVA EN INFRAESTR. Y BIENES DESTINADO AL USO GRAL","609","OTRAS INV. NUEVAS EN INFRAEST. Y BIENES DEST. AL USO GENERAL",0,2057]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,0,145679.64]
[2022,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","619","OTRAS INV. DE REPOS. EN INFRAEST. Y BIENES DEST. AL USO GRAL",0,145679.64]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,5795,67532.16]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",5795,6612.65]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,34503.45]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",0,26416.06]
[2022,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,4800,4800]
[2022,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","634","ELEMENTOS DE TRANSPORTE",4800,4800]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},114100.61,114016.22]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,84833.14,86821.32]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",13569.02,61039.47]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",71264.12,25781.85]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,29267.47,27194.9]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",29267.47,27194.9]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},203400,117676.75]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,17000,16876.5]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","209","CANONES",17000,16876.5]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,22000,13979.58]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",5000,4304.78]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",7000,3121.17]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",10000,6553.63]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,164400,86820.67]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",95200,25454.89]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",1000,300.56]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",0,248.05]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",68200,60817.17]
[2023,"6","INVERSIONES REALES",{"$nulls":4},9248.06,120138.1]
[2023,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,0,9920.84]
[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",0,9920.84]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,3248.06,104217.26]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIAS, INSTALACIONES TECNICAS Y UTILLAJE",1000,0]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",2248.06,104217.26]
[2023,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,6000,6000]
[2023,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","633","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",6000,6000]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},141879.2,53343.61]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,105294.63,41515.59]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",727.36,9798.37]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",104567.27,31717.22]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,36584.57,11828.02]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",36584.57,11828.02]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},191250,193174.02]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,17000,16876.52]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","209","CANONES",17000,16876.52]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,10200,7959.68]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",4200,3821.2]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3000,1851.58]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","210","INFRAESTRUCTURAS Y BIENES NATURALES",3000,2286.9]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,164050,168337.82]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",155200,132127.14]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",1000,705.82]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",250,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",7600,35504.86]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)",{"$nulls":4},1186.07,37513.44]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)",null,null,1186.07,37513.44]
[2024,"7","TRANSFERENCIAS DE CAPITAL (cap. 7)","76","A ENTIDADES LOCALES (cap. 7)","761","A DIPUTACIONES, CONSEJOS O CABILDOS (cap. 7)",1186.07,37513.44]
[2024,"6","INVERSIONES REALES",{"$nulls":4},0,8020.89]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,8020.89]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,4820.99]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","629","OTRAS INV. NUEVAS ASOC. AL FUNC. OPERAT. DE LOS SERVICIOS",0,3199.9]