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["#Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2016,"1","Gastos De Personal",{"$nulls":4},1292096]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,669972]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12000/","Sueldo",212382]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12002/","Complemento De Destino",141482]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12001/","Trienios",56401]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12003/","Complemento Específico Del Puesto De Trabajo",216170]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12005/","Otras Remuneraciones",43537]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,622124]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/130200/16000/","Seguridad Social",154029]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/130200/16200/","Formación Y Perfeccionamiento Del Personal",468095]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},242502]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2016/130200/24000/","Gastos De Edición Y Distribución",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,808]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130200/21500/","Mobiliario Y Enseres",808]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,239214]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22700/","Limpieza Y Aseo",99867]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22709/","Otros",2850]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22606/","Reuniones, Conferencias Y Cursos",133557]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22000/","Ordinario No Inventariable",2850]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",90]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,1480]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130200/23002/","Del Personal",480]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130200/23102/","Del Personal",1000]
[2016,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2016,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2016,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2016/130200/46350/","Formacion De Recursos Humanos",64000]
[2017,"1","Gastos De Personal",{"$nulls":4},938428]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,664909]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12005/","Otras Remuneraciones",43252]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12003/","Complemento Específico Del Puesto De Trabajo",222281]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12001/","Trienios",44909]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12002/","Complemento De Destino",143554]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12000/","Sueldo",210733]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12103/","Complemento Específico Del Puesto De Trabajo",180]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,273519]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/130200/16000/","Seguridad Social",139962]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/130200/16200/","Formación Y Perfeccionamiento Del Personal",133557]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},472076]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2017/130200/24000/","Gastos De Edición Y Distribución",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,808]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130200/21500/","Mobiliario Y Enseres",808]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,468788]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22700/","Limpieza Y Aseo",99867]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22709/","Otros",2850]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22606/","Reuniones, Conferencias Y Cursos",363131]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",90]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22000/","Ordinario No Inventariable",2850]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,1480]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130200/23002/","Del Personal",480]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130200/23102/","Del Personal",1000]
[2017,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2017,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2017,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2017/130200/46350/","Formacion De Recursos Humanos",64000]
[2018,"1","Gastos De Personal",{"$nulls":4},832608]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,695017]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12005/","Otras Remuneraciones",43769]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12003/","Complemento Específico Del Puesto De Trabajo",224175]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12001/","Trienios",59007]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12002/","Complemento De Destino",143793]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12000/","Sueldo",211333]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12103/","Complemento Específico Del Puesto De Trabajo",185]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12101/","Trienios",1204]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12100/","Sueldo",11551]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,137591]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/130200/16000/","Seguridad Social",137591]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},581555]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2018/130200/24000/","Gastos De Edición Y Distribución",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,808]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130200/21500/","Mobiliario Y Enseres",808]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,578267]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22709/","Otros",2850]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22700/","Limpieza Y Aseo",99867]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22606/","Reuniones, Conferencias Y Cursos",472610]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22000/","Ordinario No Inventariable",2850]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",90]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,1480]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130200/23002/","Del Personal",480]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130200/23102/","Del Personal",1000]
[2018,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2018,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2018,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2018/130200/46350/","Formacion De Recursos Humanos",64000]
[2019,"1","Gastos De Personal",{"$nulls":4},1020307]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,722494]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12000/","Sueldo",218500]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12002/","Complemento De Destino",148392]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12005/","Otras Remuneraciones",47160]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12003/","Complemento Específico Del Puesto De Trabajo",239753]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12001/","Trienios",61660]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12105/","Otras Remuneraciones",860]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12101/","Trienios",611]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12103/","Complemento Específico Del Puesto De Trabajo",1740]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12100/","Sueldo",2381]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12102/","Complemento De Destino",1437]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,297813]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/130200/16000/","Seguridad Social",141613]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/130200/16200/","Formación Y Perfeccionamiento Del Personal",156200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},577012]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2019/130200/24000/","Gastos De Edición Y Distribución",5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130200/21500/","Mobiliario Y Enseres",300]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,566712]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130200/22709/","Otros",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130200/22606/","Reuniones, Conferencias Y Cursos",559212]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130200/22000/","Ordinario No Inventariable",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130200/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",1500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130200/23002/","Del Personal",2500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130200/23102/","Del Personal",2500]
[2019,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2019,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2019,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2019/130200/46350/","Formacion De Recursos Humanos",64000]
[2019,"6","Inversiones Reales",{"$nulls":4},6000]
[2019,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,6000]
[2019,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2019/130200/62900/","Otros Activos Materiales",2000]
[2019,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2019/130200/62700/","Equipos Para Procesos De Información",4000]
[2020,"1","Gastos De Personal",{"$nulls":4},1045553]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,727334]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12001/","Trienios",56389]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12003/","Complemento Específico Del Puesto De Trabajo",243083]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12005/","Otras Remuneraciones",47118]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12007/","Complemento De Carrera",5806]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12000/","Sueldo",223130]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12002/","Complemento De Destino",149479]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12100/","Sueldo",884]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12102/","Complemento De Destino",528]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12101/","Trienios",261]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12103/","Complemento Específico Del Puesto De Trabajo",412]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110400/12105/","Otras Remuneraciones",244]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,318219]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/110400/16000/","Seguridad Social",162019]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/110400/16200/","Formación Y Perfeccionamiento Del Personal",156200]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},571012]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2020/110400/24000/","Gastos De Edición Y Distribución",5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110400/21500/","Mobiliario Y Enseres",300]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,560712]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110400/22709/","Otros",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110400/22606/","Reuniones, Conferencias Y Cursos",553212]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110400/22000/","Ordinario No Inventariable",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",1500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110400/23002/","Del Personal",2500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110400/23102/","Del Personal",2500]
[2020,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2020,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2020,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2020/110400/46350/","Formacion De Recursos Humanos",64000]
[2020,"6","Inversiones Reales",{"$nulls":4},6000]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,6000]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2020/110400/62900/","Otros Activos Materiales",2000]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2020/110400/62700/","Equipos Para Procesos De Información",4000]
[2021,"1","Gastos De Personal",{"$nulls":4},1105677]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,776786]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110400/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",258191]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110400/12005/","Otras Remuneraciones",47223]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110400/12002/","Complemento De Destino",160499]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110400/12000/","Sueldo",239564]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110400/12001/","Trienios",56151]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110400/12007/","Complemento De Carrera",15158]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,328891]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/110400/16000/","Seguridad Social",172691]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/110400/16200/","Formaciã\u0093N Y Perfeccionamiento Del Personal",156200]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},559012]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2021/110400/24000/","Gastos De Ediciã\u0093N Y Distribuciã\u0093N",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110400/21500/","Mobiliario Y Enseres",300]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,548712]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110400/22709/","Otros",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110400/22606/","Reuniones, Conferencias Y Cursos",541212]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",1500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110400/22000/","Ordinario No Inventariable",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110400/23002/","Del Personal",2500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110400/23102/","Del Personal",2500]
[2021,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2021,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2021,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2021/110400/46350/","Formacion De Recursos Humanos",64000]
[2021,"6","Inversiones Reales",{"$nulls":4},12000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,2000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/110400/62700/","Equipos Para Procesos De Informaciã\u0093N",1000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/110400/62600/","Mobiliario Y Enseres",1000]
[2021,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,10000]
[2021,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2021/110400/64500/","Aplicaciones Informã\u0081Ticas",10000]
[2022,"1","Gastos De Personal",{"$nulls":4},1170772]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,831598]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12007/","Complemento De Carrera",25074]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12005/","Otras Remuneraciones",48262]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12003/","Complemento Específico Del Puesto De Trabajo",263129]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12001/","Trienios",65344]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12002/","Complemento De Destino",163009]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12000/","Sueldo",246037]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12107/","Complemento De Carrera",229]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12105/","Otras Remuneraciones",2220]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12103/","Complemento Específico Del Puesto De Trabajo",4474]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12101/","Trienios",299]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12102/","Complemento De Destino",4608]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110400/12100/","Sueldo",8913]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,339174]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/110400/16000/","Seguridad Social",183174]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/110400/16200/","Formación Y Perfeccionamiento Del Personal",156000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},556800]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2022/110400/24000/","Gastos De Edición Y Distribución",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110400/21500/","Mobiliario Y Enseres",300]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,550500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110400/22709/","Otros",3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110400/22606/","Reuniones, Conferencias Y Cursos",543000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",1500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110400/22000/","Ordinario No Inventariable",3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/110400/23002/","Del Personal",2500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/110400/23102/","Del Personal",2500]
[2022,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2022,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2022,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2022/110400/46350/","Formacion De Recursos Humanos",64000]
[2022,"6","Inversiones Reales",{"$nulls":4},12000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,2000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/110400/62700/","Equipos Para Procesos De Información",1000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/110400/62600/","Mobiliario Y Enseres",1000]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,10000]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2022/110400/64500/","Aplicaciones Informáticas",10000]
[2023,"1","Gastos De Personal",{"$nulls":4},1269684]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,912816]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12001/","Trienios",77405]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12003/","Complemento Específico Del Puesto De Trabajo",283120]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12005/","Otras Remuneraciones",51867]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12000/","Sueldo",270889]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12002/","Complemento De Destino",180418]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12007/","Complemento De Carrera",27536]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12100/","Sueldo",9251]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12102/","Complemento De Destino",4773]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12101/","Trienios",290]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12103/","Complemento Específico Del Puesto De Trabajo",4632]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12105/","Otras Remuneraciones",2288]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110400/12107/","Complemento De Carrera",347]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,356868]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/110400/16000/","Seguridad Social",200868]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/110400/16200/","Formación Y Perfeccionamiento Del Personal",156000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},613800]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2023/110400/24000/","Gastos De Edición Y Distribución",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110400/21500/","Mobiliario Y Enseres",300]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,607500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110400/22709/","Otros",3000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110400/22606/","Reuniones, Conferencias Y Cursos",600000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",1500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110400/22000/","Ordinario No Inventariable",3000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/110400/23002/","Del Personal",2500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/110400/23102/","Del Personal",2500]
[2023,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2023,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2023,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2023/110400/46350/","Formacion De Recursos Humanos",64000]
[2023,"6","Inversiones Reales",{"$nulls":4},18000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,8000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/110400/62700/","Equipos Para Procesos De Información",7000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/110400/62600/","Mobiliario Y Enseres",1000]
[2023,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,10000]
[2023,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2023/110400/64500/","Aplicaciones Informáticas",10000]
[2024,"1","Gastos De Personal",{"$nulls":4},1308581]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,937218]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12002/","Complemento De Destino",184972]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12000/","Sueldo",281252]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12003/","Complemento Específico Del Puesto De Trabajo",292090]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12005/","Otras Remuneraciones",51584]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12001/","Trienios",77884]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12007/","Complemento De Carrera",27305]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12105/","Otras Remuneraciones",2300]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12107/","Complemento De Carrera",459]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12100/","Sueldo",9251]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12102/","Complemento De Destino",5062]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12101/","Trienios",403]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130700/12103/","Complemento Específico Del Puesto De Trabajo",4656]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,371363]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/130700/16000/","Seguridad Social",215363]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/130700/16200/","Formación Y Perfeccionamiento Del Personal",156000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},681800]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2024/130700/24000/","Gastos De Edición Y Distribución",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130700/21500/","Mobiliario Y Enseres",300]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,675500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130700/22709/","Otros",3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130700/22606/","Reuniones, Conferencias Y Cursos",668000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130700/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",1500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130700/22000/","Ordinario No Inventariable",3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/130700/23002/","Del Personal",2500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/130700/23102/","Del Personal",2500]
[2024,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2024,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2024,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2024/130700/46350/","Formacion De Recursos Humanos",64000]
[2024,"6","Inversiones Reales",{"$nulls":4},6000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,3000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/130700/62700/","Equipos Para Procesos De Información",1000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/130700/62600/","Mobiliario Y Enseres",2000]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,3000]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2024/130700/64500/","Aplicaciones Informáticas",3000]
[2015,"1","Gastos De Personal",{"$nulls":4},1355022]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,747410]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12000/","Sueldo",241506]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12002/","Complemento De Destino",157675]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12001/","Trienios",61478]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12003/","Complemento Específico Del Puesto De Trabajo",237434]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12005/","Otras Remuneraciones",49317]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,607612]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/130200/16000/","Seguridad Social",159517]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/130200/16200/","Formación Y Perfeccionamiento Del Personal",448095]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},242502]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones",null,null,1000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","24","Gastos De Publicaciones","2015/130200/24000/","Gastos De Edición Y Distribución",1000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,808]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130200/21500/","Mobiliario Y Enseres",808]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,239214]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22709/","Otros",2850]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22700/","Limpieza Y Aseo",99867]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22606/","Reuniones, Conferencias Y Cursos",133557]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22000/","Ordinario No Inventariable",2850]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",90]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,1480]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130200/23002/","Del Personal",480]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130200/23102/","Del Personal",1000]
[2015,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},64000]
[2015,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,64000]
[2015,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2015/130200/46350/","Formacion De Recursos Humanos",64000]