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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","GASTOS DE PERSONAL",{"$nulls":4},60966.55,59887.1]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,46012.53,44069.89]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/0/13100/","ESCUELA DE MUSICA. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",46012.53,44069.89]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,14954.02,15817.21]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2018/0/16000/","ESCUELA DE MUSICA. SEGURIDAD SOCIAL",14954.02,15817.21]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},2000,6254.38]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,2000,6254.38]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22699/","ESCUELA DE MUSICA. GASTOS DIVERSOS",2000,6254.38]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},3000,3000]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)",null,null,3000,3000]
[2018,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)","2018/0/45000/","TRANSFERENCIA AL CENTRO DE EDUCACION DE ADULTOS",3000,3000]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},52805.54,49075.63]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,41676.74,40180.6]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2019/0/13100/","ESCUELA DE MUSICA. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",41676.74,40180.6]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,11128.8,8895.03]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2019/0/16000/","ESCUELA DE MUSICA. SEGURIDAD SOCIAL",11128.8,8895.03]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1900,1900]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1900,1900]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2019/0/22699/","ESCUELA DE MUSICA. GASTOS DIVERSOS",1900,1900]
[2019,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$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)","2019/0/45000/","TRANSFERENCIA AL CENTRO DE EDUCACION DE ADULTOS",3000,3000]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},35016.58,27409.81]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,26367.91,20862.73]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13100/","ESCUELA DE MUSICA. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",26367.91,20862.73]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,8648.67,6547.08]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2020/0/16000/","ESCUELA DE MUSICA. SEGURIDAD SOCIAL",8648.67,6547.08]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1900,5469.69]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1900,5469.69]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22699/","ESCUELA DE MUSICA. GASTOS DIVERSOS",1900,5469.69]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},2500,2500]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)",null,null,2500,2500]
[2020,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","45","A COMUNIDADES AUTONOMAS (cap. 4)","2020/0/45000/","TRANSFERENCIA AL CENTRO DE EDUCACION DE ADULTOS",2500,2500]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},34288.96,38104.02]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,25820,28209.89]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13100/","ESCUELA DE MUSICA. RETRIBUCIONES PERSONAL LABORAL TEMPORAL",25820,28209.89]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,8468.96,9894.13]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2021/0/16000/","ESCUELA DE MUSICA. SEGURIDAD SOCIAL",8468.96,9894.13]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1900,5260.16]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1900,5260.16]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22699/","ESCUELA DE MUSICA. GASTOS DIVERSOS",1900,5260.16]
[2021,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$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)","2021/0/45000/","TRANSFERENCIA AL CENTRO DE EDUCACION DE ADULTOS",3000,3000]
[2022,"1","GASTOS DE PERSONAL",{"$nulls":4},38113.64,41090.71]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,28700.02,31156.34]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13100/","ESCUELA DE MUSICA. RETRIBUCIONES",10259.16,31156.34]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13000/","SERVICIOS COMPLEM. DE EDUCACIÓN. RETRIBUCIONES BASICAS",10432.28,0]
[2022,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2022/0/13002/","SERVICIOS COMPLEM. DE EDUCACIÓN. OTRAS REMUNERACIONES",8008.58,0]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,9413.62,9934.37]
[2022,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2022/0/16000/","ESCUELA DE MUSICA. SEGURIDAD SOCIAL",9413.62,9934.37]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},1900,8570.88]
[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","2022/0/20500/","ESCUELA DE MUSICA. ARRENDAMIENTO DE MOBILIARIO Y MATERIAL",0,1500]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,0,600]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21600/","ESCUELA DE MUSICA. RMC EQUIPOS PROCESOS DE INFORMACION",0,200]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21900/","ESCUELA DE MUSICA. RMC OTROS ELEMENTOS",0,400]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,1900,6470.88]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22606/","SERVICIOS COMPLEMENTERIOS DE EDUCACIÓN. CURSOS",0,3213.9]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22699/","ESCUELA DE MUSICA. GASTOS DIVERSOS",1900,2906.98]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22199/","ESCUELA DE MUSICA. OTROS SUMINISTROS",0,200]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22000/","ESCUELA DE MUSICA. MATERIAL ORDINARIO NO INVENTARIABLE",0,150]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$nulls":4},1000,0]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)",null,null,1000,0]
[2022,"4","TRANSFERENCIAS CORRIENTES (cap. 4)","48","A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO (cap. 4)","2022/0/48000/","PRÁCTICAS FORMATIVAS",1000,0]
[2023,"1","GASTOS DE PERSONAL",{"$nulls":4},0,457.17]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,0,457.17]
[2023,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2023/0/16000/","ESCUELA DE MUSICA. SEGURIDAD SOCIAL",0,457.17]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},100,600]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,100,600]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22699/","SERVICIOS COMPLEMENTARIOS DE EDUCACION. GASTOS DIVERSOS",100,0]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22199/","SERVICIOS COMPLEMENTARIOS DE EDUCACIÓN. OTROS SUMINISTROS",0,200]
[2023,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2023/0/22000/","SERVICIOS COMPLEM. DE EDUCACIÓN. ORDINARIO NO INVENTARIABLE",0,400]
[2023,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$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)","2023/0/48000/","PRÁCTICAS FORMATIVAS",100,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},100,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,100,0]
[2024,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2024/0/22699/","SERVICIOS COMPLEMENTARIOS DE EDUCACION. GASTOS DIVERSOS",100,0]
[2024,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$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)","2024/0/48000/","PRÁCTICAS FORMATIVAS",100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,100,0]
[2025,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2025/0/22699/","SERVICIOS COMPLEMENTARIOS DE EDUCACION. GASTOS DIVERSOS",100,0]
[2025,"4","TRANSFERENCIAS CORRIENTES (cap. 4)",{"$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)","2025/0/48000/","PRÁCTICAS FORMATIVAS",100,0]