{"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":88,"n_cols":9,"rows_kept":88,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},26986.11,24572.91]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,21132.43,19140.3]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12005/","CONSULTORIO MEDICO. SUELDOS DEL GRUPO E",7833,7093.04]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12006/","CONSULTORIO MEDICO. TRIENIOS",2306.26,2071.82]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12101/","CONSULTORIO MEDICO. COMPLEMENTO ESPECIFICO",5826.1,5275.51]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12100/","CONSULTORIO MEDICO. COMPLEMENTO DE DESTINO",4356.24,3944.7]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12103/","CONSULTORIO MEDICO. OTROS COMPLEMENTOS",810.83,755.23]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,5853.68,5432.61]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2018/0/16000/","CONSULTORIO MEDICO. SEGURIDAD SOCIAL",5853.68,5432.61]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},11500,11125.6]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1000,694.49]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21200/","CONSULTORIO MEDICO. MANTENIMIENTO Y CONSERVACION",1000,694.49]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,10500,10431.11]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",10500,10431.11]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},30730.99,47123.04]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,12950]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2019/0/13100/","CONSULTORIO MEDICO. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",0,12950]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,25065.84,25123.98]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12006/","CONSULTORIO MEDICO. TRIENIOS",2742.68,2825.72]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12005/","CONSULTORIO MEDICO. SUELDOS DEL GRUPO E",9308.51,9298.15]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12103/","CONSULTORIO MEDICO. OTROS COMPLEMENTOS",914.45,913.36]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12100/","CONSULTORIO MEDICO. COMPLEMENTO DE DESTINO",5176.91,5171.18]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12101/","CONSULTORIO MEDICO. COMPLEMENTO ESPECIFICO",6923.29,6915.57]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,5665.15,9049.06]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2019/0/16000/","CONSULTORIO MEDICO. SEGURIDAD SOCIAL",5665.15,9049.06]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},10800,9209.83]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1300,1158.31]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2019/0/21200/","CONSULTORIO MEDICO. MANTENIMIENTO Y CONSERVACION",1300,1158.31]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,9500,8051.52]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2019/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",9500,8051.52]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},28244.39,48608.41]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,14329.65]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13100/","CONSULTORIO MEDIO. RETRIBUCIONES",0,14329.65]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,22469.68,22752.65]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12005/","CONSULTORIO MEDICO. SUELDOS DEL GRUPO E",8374.75,8333.09]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12006/","CONSULTORIO MEDICO. TRIENIOS",2360.73,2729]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12103/","CONSULTORIO MEDICO. OTROS COMPLEMENTOS",847.82,858.34]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12100/","CONSULTORIO MEDICO. COMPLEMENTO DE DESTINO",4657.73,4634.56]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12101/","CONSULTORIO MEDICO. COMPLEMENTO ESPECIFICO",6228.65,6197.66]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,5774.71,11526.11]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2020/0/16000/","CONSULTORIO MEDICO. SEGURIDAD SOCIAL",5774.71,11526.11]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},9500,8408.25]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1300,844.01]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21200/","CONSULTORIO MEDICO. MANTENIMIENTO Y CONSERVACION",1300,844.01]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,8200,7564.24]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",8200,7564.24]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},46869.37,46458.14]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,13884.4,12798.54]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13100/","CONSULTORIO MEDICO. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",13884.4,12798.54]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,22750.6,23011.63]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12005/","CONSULTORIO MEDICO. SUELDOS DEL GRUPO E",8408.12,8408.14]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12006/","CONSULTORIO MEDICO. TRIENIOS",2479.04,2753.62]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12101/","CONSULTORIO MEDICO. COMPLEMENTO ESPECIFICO",6316.8,6303.23]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12100/","CONSULTORIO MEDICO. COMPLEMENTO DE DESTINO",4676.28,4676.28]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12103/","CONSULTORIO MEDICO. OTROS COMPLEMENTOS",870.36,870.36]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,10234.37,10647.97]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2021/0/16000/","CONSULTORIO MEDICO. SEGURIDAD SOCIAL",10234.37,10647.97]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},9000,7467.42]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,1000,26.7]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21200/","CONSULTORIO MEDICO. MANTENIMIENTO Y CONSERVACION",1000,26.7]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,8000,7440.72]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",8000,7440.72]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},9308.11,9661.35]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,7073.03,7425.88]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13100/","CONSULTORIO MEDICO. RETRIBUCIONES",7073.03,7425.88]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,2235.08,2235.47]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2022/0/16000/","CONSULTORIO MEDICO. SEGURIDAD SOCIAL",2235.08,2235.47]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},8000,9789.96]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,0,65]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21200/","CONSULTORIO MEDICO. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",0,65]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,8000,9724.96]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",8000,9724.96]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},8100,9025.83]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,100,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2023/0/21200/","CONSULTORIO MEDICO. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",100,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,8000,9025.83]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",8000,9025.83]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},9100,7793.06]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,100,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2024/0/21200/","CONSULTORIO MEDICO. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",100,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,9000,7793.06]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",9000,7793.06]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},12100,7801.95]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2025/0/21200/","CONSULTORIO MEDICO. RMC EDIFICIOS Y OTRAS CONSTRUCCIONES",100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,12000,7801.95]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22100/","CONSULTORIO MEDICO. ENERGIA ELECTRICA",12000,7801.95]