{"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":92,"n_cols":9,"rows_kept":92,"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",{"$nulls":4},52570.28,27936.6]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,16647.58,629.81]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/0/13002/","EDIFICIOS MUNICIPALES. OTRAS REMUNERACIONES PERSONAL LABORAL",8814.58,324.79]
[2018,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2018/0/13000/","EDIFICIOS MUNICIPALES. RETRIBUCIONES BASICAS PERSONAL LABORA",7833,305.02]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,23622.48,21432.67]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12005/","LIMPIADORA EDIFICIOS MUNICIPALES. SUELDOS DEL GRUPO E",7833,7093.04]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12006/","LIMPIADORA EDIFICIOS MUNICIPALES. TRIENIOS",2614.44,2343.16]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12101/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO ESPECIFICO",5052.79,4575.44]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12100/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO DE DESTINO",4356.24,3944.7]
[2018,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2018/0/12103/","LIMPIADORA EDIFICIOS MUNICIPALES. OTROS COMPLEMENTOS",3766.01,3476.33]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,12300.22,5874.12]
[2018,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2018/0/16000/","EDIFICIOS MUNICIPALES. SEGURIDAD SOCIAL",12300.22,5874.12]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},38750,38114.34]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,20150,20131.82]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21200/","EDIFICIOS MUNICIPALES. MANTENIMIENTO Y CONSERVACION",15000,14999.12]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2018/0/21300/","EDIFICIOS MUNICIPALES. MANTENIMIENTO INSTALACIONES CLIMATIZA",5150,5132.7]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,18600,17982.52]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22400/","GESTIÓN DEL PATRIMONIO-PRIMAS DE SEGUROS DE EDIFICIOS Y LOCA",2600,2667.32]
[2018,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2018/0/22100/","EDIFICIOS MUNICIPALES. ENERGIA ELECTRICA",16000,15315.2]
[2018,"6","INVERSIONES REALES",{"$nulls":4},0,13909.64]
[2018,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,0,13909.64]
[2018,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","2018/0/63200/","GESTION DEL PATRIMONIO. EDIFICIOS Y OTRAS CONSTRUCCIONES",0,13909.64]
[2019,"1","GASTOS DE PERSONAL",{"$nulls":4},34781.22,42243.83]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,0,5879.3]
[2019,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2019/0/13100/","EDIFICIOS MUNICIPALES. RETRIBUCIONES PERSONAL LABORAL TEMPOR",0,5879.3]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,28326.91,28291.67]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12006/","LIMPIADORA EDIFICIOS MUNICIPALES. TRIENIOS",3195.53,3192.31]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12005/","LIMPIADORA EDIFICIOS MUNICIPALES. SUELDOS DEL GRUPO E",9308.51,9298.15]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12103/","LIMPIADORA EDIFICIOS MUNICIPALES. OTROS COMPLEMENTOS",4641.36,4632.27]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12100/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO DE DESTINO",5176.91,5171.17]
[2019,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2019/0/12101/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO ESPECIFICO",6004.6,5997.77]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,6454.31,8072.86]
[2019,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2019/0/16000/","EDIFICIOS MUNICIPALES. SEGURIDAD SOCIAL",6454.31,8072.86]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},39050,35976.85]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,20250,18621.73]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2019/0/21200/","EDIFICIOS MUNICIPALES. MANTENIMIENTO Y CONSERVACION",15000,13408.57]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2019/0/21300/","EDIFICIOS MUNICIPALES. MANTENIMIENTO INSTALACIONES CLIMATIZA",5250,5213.16]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,18800,17355.12]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2019/0/22400/","EDIFICIOS MUNICIPALES. PRIMAS DE SEGUROS DE EDIFICIOS",2800,2745.88]
[2019,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2019/0/22100/","EDIFICIOS MUNICIPALES. ENERGIA ELECTRICA",16000,14609.24]
[2020,"1","GASTOS DE PERSONAL",{"$nulls":4},55374.18,31484.03]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,17788.42,0]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13002/","EDIFICIOS MUNICIPALES. OTRAS REMUNERACIONES LIMPIADOR/A",9413.67,0]
[2020,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2020/0/13000/","EDIFICIOS MUNICIPALES. RETRIBUCIONES BASICAS LIMPIADOR/A",8374.75,0]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,25429.29,25731.7]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12005/","LIMPIADORA EDIFICIOS MUNICIPALES. SUELDOS DEL GRUPO E",8374.75,8333.08]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12006/","LIMPIADORA EDIFICIOS MUNICIPALES. TRIENIOS",2660.19,2862.92]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12103/","LIMPIADORA EDIFICIOS MUNICIPALES. OTROS COMPLEMENTOS",4334.61,4525.96]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12100/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO DE DESTINO",4657.73,4634.58]
[2020,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2020/0/12101/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO ESPECIFICO",5402.01,5375.16]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,12156.47,5752.33]
[2020,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2020/0/16000/","EDIFICIOS MUNICIPALES. SEGURIDAD SOCIAL",12156.47,5752.33]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},41750,42255.44]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,19250,20732.16]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21200/","EDIFICIOS MUNICIPALES. MANTENIMIENTO Y CONSERVACION",14000,16667.26]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2020/0/21300/","EDIFICIOS MUNICIPALES. MANTENIMIENTO INSTALACIONES CLIMATIZA",5250,4064.9]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,22500,21523.28]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22400/","EDIFICIOS MUNICIPALES. PRIMAS DE SEGUROS DE EDIFICIOS",7500,5745.07]
[2020,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2020/0/22100/","EDIFICIOS MUNICIPALES. ENERGIA ELECTRICA",15000,15778.21]
[2020,"6","INVERSIONES REALES",{"$nulls":4},11157,16844]
[2020,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS",null,null,11157,16844]
[2020,"6","INVERSIONES REALES","63","INV. DE REPOSICION ASOC. AL FUNC. OPERATIVO DE LOS SERVICIOS","2020/0/63200/","INVERSIONES REPOSICIÓN EN EDIFICIOS MUNICIPALES",11157,16844]
[2021,"1","GASTOS DE PERSONAL",{"$nulls":4},56644.67,32570.42]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL",null,null,17859.24,0]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13002/","EDIFICIOS MUNICIPALES. OTRAS REMUNERACIONES LIMPIADOR/A",9451.12,0]
[2021,"1","GASTOS DE PERSONAL","13","PERSONAL LABORAL","2021/0/13000/","EDIFICIOS MUNICIPALES. RETRIBUCIONES BASICAS LIMPIADOR/A",8408.12,0]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO",null,null,26365.88,26122.27]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12005/","LIMPIADORA EDIFICIOS MUNICIPALES. SUELDOS DEL GRUPO E",8408.12,8267.25]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12006/","LIMPIADORA EDIFICIOS MUNICIPALES. TRIENIOS",3163.44,3318.87]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12101/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO ESPECIFICO",5528.88,5422.68]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12100/","LIMPIADORA EDIFICIOS MUNICIPALES. COMPLEMENTO DE DESTINO",4676.28,4605.22]
[2021,"1","GASTOS DE PERSONAL","12","PERSONAL FUNCIONARIO","2021/0/12103/","LIMPIADORA EDIFICIOS MUNICIPALES. OTROS COMPLEMENTOS",4589.16,4508.25]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR",null,null,12419.55,6448.15]
[2021,"1","GASTOS DE PERSONAL","16","CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR","2021/0/16000/","EDIFICIOS MUNICIPALES. SEGURIDAD SOCIAL",12419.55,6448.15]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},39536,36441.83]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,20036,17883.98]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21200/","EDIFICIOS MUNICIPALES. MANTENIMIENTO Y CONSERVACION",14000,12272.47]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2021/0/21300/","EDIFICIOS MUNICIPALES. MANTENIMIENTO INSTALACIONES CLIMATIZA",6036,5611.51]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,19500,18557.85]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22400/","EDIFICIOS MUNICIPALES. PRIMAS DE SEGUROS DE EDIFICIOS",5500,5517.61]
[2021,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2021/0/22100/","EDIFICIOS MUNICIPALES. ENERGIA ELECTRICA",14000,13040.24]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS",{"$nulls":4},28636,33927.03]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION",null,null,8036,7097.03]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21200/","EDIFICIOS MUNICIPALES. MANTENIMIENTO Y CONSERVACION",2000,4659.85]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","21","REPARACIONES, MANTENIMIENTO Y CONSERVACION","2022/0/21300/","EDIFICIOS MUNICIPALES. MANTENIMIENTO INSTALACIONES CLIMATIZA",6036,2437.18]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS",null,null,20600,26830]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22400/","EDIFICIOS MUNICIPALES. PRIMAS DE SEGUROS DE EDIFICIOS",5600,5791.3]
[2022,"2","GASTOS CORRIENTES EN BIENES Y SERVICIOS","22","MATERIAL, SUMINISTROS Y OTROS","2022/0/22100/","EDIFICIOS MUNICIPALES. ENERGIA ELECTRICA",15000,21038.7]
[2023,"6","INVERSIONES REALES",{"$nulls":4},0,9755.25]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS",null,null,0,9755.25]
[2023,"6","INVERSIONES REALES","62","INV. NUEVA ASOC. AL FUNCIONAMIENTO OPERAT DE LOS SERVICIOS","2023/0/62201/","GESTIÓN DEL PATRIMONIO. EDIFICIOS Y OTRAS CONSTRUCCIONES",0,9755.25]