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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",{"$nulls":4},293141.37,249376.33]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,204873.9,180883.62]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",204873.9,180883.62]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,17172.32,661.26]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",7833,336.47]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",9339.32,324.79]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,71095.15,67831.45]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",71095.15,67831.45]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},70300,74341.75]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,10500,10496.67]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",10500,10496.67]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,59800,63845.08]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",36500,38272.35]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",23300,25572.73]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,3000]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)",null,null,3000,3000]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)","450","A LA ADMINISTRACION GENERAL DE LAS COMUNIDADES AUTONOMAS (cap. 4)",3000,3000]
[2018,"6","INVERSIONES REALES",{"$nulls":4},0,2507.12]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,2507.12]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",0,2507.12]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},325337.38,310016.74]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,237399.17,240345.54]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",237399.17,240345.54]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,17983.74,0]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","120","RETRIBUCIONES BASICAS",8169.91,0]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","121","RETRIBUCIONES COMPLEMENTARIAS",9813.83,0]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,69954.47,69671.2]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",69954.47,69671.2]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},71325,72459.28]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,10500,12499.98]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",10500,12499.98]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,60825,59959.3]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",37325,38723.77]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",23500,21235.53]
[2019,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,3000]
[2019,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)",null,null,3000,3000]
[2019,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)","450","A LA ADMINISTRACION GENERAL DE LAS COMUNIDADES AUTONOMAS (cap. 4)",3000,3000]
[2019,"6","INVERSIONES REALES",{"$nulls":4},27000,31307.6]
[2019,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,27000,31307.6]
[2019,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",27000,31307.6]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},311798.3,258983.59]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,236330.43,193305.11]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",218542.01,193305.11]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",17788.42,0]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,75467.87,65678.48]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",75467.87,65678.48]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},70800,68457.01]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,10500,13887.57]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",10500,13887.57]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,60300,54569.44]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",37300,32937.93]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",23000,21631.51]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2500,2500]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)",null,null,2500,2500]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)","450","A LA ADMINISTRACION GENERAL DE LAS COMUNIDADES AUTONOMAS (cap. 4)",2500,2500]
[2020,"6","INVERSIONES REALES",{"$nulls":4},3578.94,47553.51]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,3578.94,3578.94]
[2020,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3578.94,3578.94]
[2020,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,0,43974.57]
[2020,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,43974.57]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},313494.21,300322.04]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,237643.16,221669.73]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",219783.92,221669.73]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",17859.24,0]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,75851.05,78652.31]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",75851.05,78652.31]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},76800,79301.52]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,15000,19133.57]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",15000,19133.57]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,61800,60167.95]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",40300,40042.35]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",21500,20125.6]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,3000]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)",null,null,3000,3000]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)","450","A LA ADMINISTRACION GENERAL DE LAS COMUNIDADES AUTONOMAS (cap. 4)",3000,3000]
[2021,"6","INVERSIONES REALES",{"$nulls":4},0,9220.2]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,9220.2]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,9220.2]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},277567.25,293382.99]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,210381.48,220099.38]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",22651.7,220099.38]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",187729.78,0]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,67185.77,73283.61]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",67185.77,73283.61]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},86700,90027.39]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES",null,null,0,1500]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","20","ARRENDAMIENTOS Y CANONES","205","ARRENDAMIENTOS DE MOBILIARIO Y ENSERES",0,1500]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,18450,15054.55]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","216","EQUIPOS PARA PROCESOS DE INFORMACION",0,200]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",18450,12814.43]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",0,1640.12]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","219","OTRO INMOVILIZADO MATERIAL",0,400]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,68250,73472.84]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",750,0]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",3600,15769.91]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",1000,959.18]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",62200,56366.78]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",700,376.97]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1000,0]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1000,0]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",1000,0]
[2022,"6","INVERSIONES REALES",{"$nulls":4},10232.96,25347.92]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,10232.96,25347.92]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3611.84,6019.74]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","622","EDIFICIOS Y OTRAS CONSTRUCCIONES",6621.12,19328.18]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},299354.97,286396.73]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,226052.26,212170.93]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",14221.67,185119.16]
[2023,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",211830.59,27051.77]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,73302.71,74225.8]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",73302.71,74225.8]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},86200,84515.19]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,14800,23498.4]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",11000,19144.42]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3800,4353.98]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,71400,61016.79]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",800,384.84]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",2000,1935]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",1000,986.51]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",67200,56923.8]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",400,786.64]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},100,0]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,100,0]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",100,0]
[2024,"1","GASTOS DE PERSONAL",{"$nulls":4},316901.2,147647.9]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,238480.65,115771.4]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",20003.14,80804.59]
[2024,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",218477.51,34966.81]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,78420.55,31876.5]
[2024,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",78420.55,31876.5]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},71800,71991.29]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,13800,16920.1]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",10000,11535.65]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",3800,5384.45]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,58000,55071.19]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",1000,1315.96]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",2100,2285.1]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",1000,1025.35]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",53500,49941.52]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",400,503.26]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},100,0]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,100,0]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",100,0]
[2024,"6","INVERSIONES REALES",{"$nulls":4},0,70045.82]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,5887.7]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","623","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",0,5887.7]
[2024,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,0,64158.12]
[2024,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",0,64158.12]
[2025,"1","GASTOS DE PERSONAL",{"$nulls":4},315191.09,35778.44]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,236596.94,35778.44]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","131","LABORAL TEMPORAL",9879.56,7905.69]
[2025,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","130","LABORAL FIJO",226717.38,27872.75]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,78594.15,0]
[2025,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","160","CUOTAS SOCIALES",78594.15,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},83300,50998.9]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,15800,10119.64]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","212","EDIFICIOS Y OTRAS CONSTRUCCIONES",10000,5671.13]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","213","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",5800,4448.51]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,67500,40879.26]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","227","TRABAJOS REALIZADOS POR OTRAS EMPRESAS Y PROFESIONALES",1000,878.6]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","226","GASTOS DIVERSOS",1100,366.3]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","224","PRIMAS DE SEGUROS",1000,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","221","SUMINISTROS",64000,39199.68]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","220","MATERIAL DE OFICINA",400,434.68]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},100,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,100,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","480","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",100,0]
[2025,"6","INVERSIONES REALES",{"$nulls":4},7974.2,0]
[2025,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,7974.2,0]
[2025,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","632","EDIFICIOS Y OTRAS CONSTRUCCIONES",6474.2,0]
[2025,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","633","MAQUINARIA, INSTALACIONES TECNICAS Y UTILLAJE",1500,0]