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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},4300,7364.68]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,4000,7065.07]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21200/","CEMENTERIO MUNICIPAL. MANTENIMIENTO Y CONSERVACION",4000,7065.07]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,300,299.61]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22100/","CEMENTERIO MUNICIPAL. ENERGIA ELECTRICA",300,299.61]
[2018,"6","INVERSIONES REALES",{"$nulls":4},86654.84,125960.62]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,86654.84,125960.62]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2018/0/62201/","CONSTRUCCION DE NICHOS CEMENTERIO",30000,30000]
[2018,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2018/0/62200/","OBRA PROFEA 2017 CEMENTERIO 1ª FASE",56654.84,95960.62]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},4500,4467]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,4000,3999.58]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2019/0/21200/","CEMENTERIO MUNICIPAL. MANTENIMIENTO Y CONSERVACION",4000,3999.58]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,500,467.42]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2019/0/22100/","CEMENTERIO MUNICIPAL. ENERGIA ELECTRICA",500,467.42]
[2019,"6","INVERSIONES REALES",{"$nulls":4},0,15029.88]
[2019,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,0,15029.88]
[2019,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2019/0/61902/","OBRA PFEA 2019 CEMENTERIO 2ª FASE",0,15029.88]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},4500,4123]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,4000,3667.94]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21200/","CEMENTERIO MUNICIPAL. MANTENIMIENTO Y CONSERVACION",4000,3667.94]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,500,455.06]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22100/","CEMENTERIO MUNICIPAL. ENERGIA ELECTRICA",500,455.06]
[2020,"6","INVERSIONES REALES",{"$nulls":4},30829.57,113498.52]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,30829.57,113498.52]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2020/0/61902/","OBRA PFEA 2019 CEMENTERIO FASE 2",30829.57,98026.68]
[2020,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2020/0/61901/","OBRAS PFEA 2020",0,15471.84]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},4500,5002.37]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,4000,4739.08]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21200/","CEMENTERIO MUNICIPAL. MANTENIMIENTO Y CONSERVACION",4000,4739.08]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,500,263.29]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22100/","CEMENTERIO MUNICIPAL. ENERGIA ELECTRICA",500,263.29]
[2021,"6","INVERSIONES REALES",{"$nulls":4},11903.24,98822.07]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL",null,null,11903.24,97394.26]
[2021,"6","INVERSIONES REALES","61","INV. DE REPOSICION DE INFRAES. Y BIENES DEST. AL USO GRAL","2021/0/61901/","OBRA PFEA 2020 CEMENTERIO MUNICIPAL FASE 3",11903.24,97394.26]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,1427.81]
[2021,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2021/0/62200/","PFEA 2021 FINALIZACION CEMENTERIO MUNICIPAL",0,1427.81]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},5468,4757.67]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,3000,3401.88]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21200/","CEMENTERIO Y SF. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",3000,3401.88]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2468,1355.79]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22706/","CEMENTERIO Y SERV. FUNERARIOS. ESTUDIOS Y TRABAJOS TECNICOS",968,968]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22100/","CEMENTERIO Y SERV. FUNERARIOS. ENERGIA ELECTRICA",500,194.67]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22199/","CEMENTERIO Y SERVICIOS FUNERARIOS. OTROS SUMINISTROS",1000,193.12]
[2022,"6","INVERSIONES REALES",{"$nulls":4},5795,66183.46]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,5795,66183.46]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62301/","CEMENTERIO Y SERVICIOS FUNERARIOS. MAQUINARIA Y UTILLAJE",5795,6612.65]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62200/","PFEA 2021 FINALIZACIÓN CEMENTERIO MUNICIPAL",0,33154.75]
[2022,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2022/0/62901/","CEMENTERIO MUNICIPAL. OTRAS INVERSIONES NUEVAS",0,26416.06]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},4500,4421.54]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,3000,3481.11]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21200/","CEMENTERIO Y SF. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",3000,3481.11]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1500,940.43]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22199/","CEMENTERIO Y SERVICIOS FUNERARIOS. OTROS SUMINISTROS",1000,650.31]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22104/","CEMENTERIO Y SERVICIOS FUNERARIOS. VESTUARIO",0,95.49]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22100/","CEMENTERIO Y SERV. FUNERARIOS. ENERGIA ELECTRICA",500,194.63]
[2023,"6","INVERSIONES REALES",{"$nulls":4},2248.06,10339.33]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,2248.06,10339.33]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62200/","CEMENTERIO Y SERVICIOS FUNERARIOS. EDIFICIOS Y OTRAS CONST.",2248.06,2248.06]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62201/","CEMENTERIO Y SERVICIOS FUNERARIOS. EDIFICIOS Y OTRAS CONST.",0,8091.27]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},4600,3184.49]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,3000,2069.8]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21200/","CEMENTERIO Y SF. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",3000,2069.8]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1600,1114.69]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22100/","CEMENTERIO Y SERV. FUNERARIOS. ENERGIA ELECTRICA",500,167.28]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22104/","CEMENTERIO Y SERVICIOS FUNERARIOS. VESTUARIO",100,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22199/","CEMENTERIO Y SERVICIOS FUNERARIOS. OTROS SUMINISTROS",1000,947.41]
[2024,"6","INVERSIONES REALES",{"$nulls":4},0,3199.9]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,3199.9]
[2024,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2024/0/62901/","CEMENTERIOMUNICIPAL. OTRAS INVERSIONES NUEVAS",0,3199.9]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},4600,2463.61]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,3000,1719.51]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21200/","CEMENTERIO Y SF. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",3000,1719.51]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1600,744.1]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22104/","CEMENTERIO Y SERVICIOS FUNERARIOS. VESTUARIO",100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22100/","CEMENTERIO Y SERV. FUNERARIOS. ENERGIA ELECTRICA",500,162.93]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22199/","CEMENTERIO Y SERVICIOS FUNERARIOS. OTROS SUMINISTROS",1000,581.17]