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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",{"$nulls":4},2269886]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,1825695]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12000/","Sueldo",639050]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12002/","Complemento De Destino",384560]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12001/","Trienios",151194]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12003/","Complemento Específico Del Puesto De Trabajo",482080]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12005/","Otras Remuneraciones",168639]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12405/","Otras Remuneraciones",18]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12401/","Trienios",4]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12400/","Sueldo",79]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12402/","Complemento De Destino",40]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130200/12403/","Complemento Especifico Del Puesto De Trabajo",31]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,444191]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/130200/16000/","Seguridad Social",444191]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},925832]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,6000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130200/21500/","Mobiliario Y Enseres",6000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,917061]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22709/","Otros",871261]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22201/","Postales Y Telegráficas",30000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130200/22000/","Ordinario No Inventariable",15800]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2771]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130200/23002/","Del Personal",771]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130200/23102/","Del Personal",2000]
[2017,"1","Gastos De Personal",{"$nulls":4},2295758]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,1868542]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12005/","Otras Remuneraciones",171078]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12003/","Complemento Específico Del Puesto De Trabajo",492770]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12001/","Trienios",156085]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12002/","Complemento De Destino",381624]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12000/","Sueldo",640736]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12101/","Trienios",2600]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12100/","Sueldo",23458]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12401/","Trienios",3]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12400/","Sueldo",89]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12405/","Otras Remuneraciones",19]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12402/","Complemento De Destino",46]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130200/12403/","Complemento Especifico Del Puesto De Trabajo",34]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,427216]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/130200/16000/","Seguridad Social",427216]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1009426]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,6000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130200/21500/","Mobiliario Y Enseres",6000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1000655]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22709/","Otros",954855]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22201/","Postales Y Telegráficas",30000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130200/22000/","Ordinario No Inventariable",15800]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2771]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130200/23002/","Del Personal",771]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130200/23102/","Del Personal",2000]
[2018,"1","Gastos De Personal",{"$nulls":4},2421644]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,1956762]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12005/","Otras Remuneraciones",176368]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12003/","Complemento Específico Del Puesto De Trabajo",513711]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12001/","Trienios",158926]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12002/","Complemento De Destino",387720]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12000/","Sueldo",648657]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12105/","Otras Remuneraciones",34]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12103/","Complemento Específico Del Puesto De Trabajo",59]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12101/","Trienios",5091]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12100/","Sueldo",66183]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12405/","Otras Remuneraciones",4]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12403/","Complemento Especifico Del Puesto De Trabajo",6]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12402/","Complemento De Destino",1]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12400/","Sueldo",1]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130200/12401/","Trienios",1]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,464882]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/130200/16000/","Seguridad Social",464882]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1129426]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,6000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130200/21500/","Mobiliario Y Enseres",6000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1120655]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22709/","Otros",1074855]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22201/","Postales Y Telegráficas",30000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130200/22000/","Ordinario No Inventariable",15800]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2771]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130200/23002/","Del Personal",771]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130200/23102/","Del Personal",2000]
[2019,"1","Gastos De Personal",{"$nulls":4},2481305]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,2002918]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12000/","Sueldo",659518]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12002/","Complemento De Destino",392962]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12005/","Otras Remuneraciones",182518]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12003/","Complemento Específico Del Puesto De Trabajo",550311]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12001/","Trienios",158141]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12105/","Otras Remuneraciones",5964]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12101/","Trienios",4400]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12103/","Complemento Específico Del Puesto De Trabajo",16894]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12100/","Sueldo",20098]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130200/12102/","Complemento De Destino",12112]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,478387]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/130200/16000/","Seguridad Social",478387]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1129426]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,6000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130200/21500/","Mobiliario Y Enseres",6000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1120655]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130200/22709/","Otros",1074855]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130200/22201/","Postales Y Telegráficas",30000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130200/22000/","Ordinario No Inventariable",15800]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2771]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130200/23002/","Del Personal",771]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130200/23102/","Del Personal",2000]
[2020,"1","Gastos De Personal",{"$nulls":4},2640693]
[2020,"1","Gastos De Personal","10","Altos Cargos",null,null,60842]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/200400/10001/","Otras Remuneraciones",43071]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/200400/10000/","Retribuciones Básicas",17771]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,2073286]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12000/","Sueldo",675260]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12002/","Complemento De Destino",405167]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12001/","Trienios",173190]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12003/","Complemento Específico Del Puesto De Trabajo",560966]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12005/","Otras Remuneraciones",183454]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12007/","Complemento De Carrera",17684]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12100/","Sueldo",17097]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12102/","Complemento De Destino",9403]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12101/","Trienios",2032]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12103/","Complemento Específico Del Puesto De Trabajo",10744]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12105/","Otras Remuneraciones",4789]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12405/","Otras Remuneraciones",486]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12400/","Sueldo",10093]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12401/","Trienios",487]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12403/","Complemento Especifico Del Puesto De Trabajo",974]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12402/","Complemento De Destino",1460]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,774]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2020/200400/15100/","Gratificaciones Por Servicios Extraordinarios",774]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,505791]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/200400/16000/","Seguridad Social",505791]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1129426]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,6000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200400/21500/","Mobiliario Y Enseres",6000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1120655]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22709/","Otros",1074855]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22201/","Postales Y Telegráficas",30000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22000/","Ordinario No Inventariable",15800]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2771]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/200400/23002/","Del Personal",771]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/200400/23102/","Del Personal",2000]
[2021,"1","Gastos De Personal",{"$nulls":4},2610810]
[2021,"1","Gastos De Personal","10","Altos Cargos",null,null,61533]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/200400/10001/","Otras Remuneraciones",43558]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/200400/10000/","Retribuciones Bã\u0081Sicas",17975]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,2044050]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12002/","Complemento De Destino",400289]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12000/","Sueldo",672032]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12001/","Trienios",165115]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12007/","Complemento De Carrera",37729]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",541002]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12005/","Otras Remuneraciones",177028]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12103/","Complemento Especã\u008dFico Del Puesto De Trabajo",10968]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12101/","Trienios",732]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12105/","Otras Remuneraciones",5442]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12107/","Complemento De Carrera",404]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12102/","Complemento De Destino",11299]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12100/","Sueldo",22010]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,505227]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/200400/16000/","Seguridad Social",505227]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1496768]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1493768]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22709/","Otros",1461968]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22201/","Postales Y Telegrã\u0081Ficas",16800]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22109/","Otros Suministros",10000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22000/","Ordinario No Inventariable",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200400/23002/","Del Personal",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200400/23102/","Del Personal",2000]
[2022,"1","Gastos De Personal",{"$nulls":4},2683719]
[2022,"1","Gastos De Personal","10","Altos Cargos",null,null,58665]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/200400/10001/","Otras Remuneraciones",40494]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/200400/10000/","Retribuciones Básicas",18171]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,2106234]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12003/","Complemento Específico Del Puesto De Trabajo",548300]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12001/","Trienios",166555]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12007/","Complemento De Carrera",55213]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12002/","Complemento De Destino",405674]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12000/","Sueldo",681455]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12005/","Otras Remuneraciones",178838]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12102/","Complemento De Destino",15596]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12100/","Sueldo",30167]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12103/","Complemento Específico Del Puesto De Trabajo",15140]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12101/","Trienios",1011]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12107/","Complemento De Carrera",773]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12105/","Otras Remuneraciones",7512]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,518820]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/200400/16000/","Seguridad Social",518820]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1350000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,4000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/200400/21500/","Mobiliario Y Enseres",4000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1343000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22709/","Otros",1318000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22201/","Postales Y Telegráficas",10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22109/","Otros Suministros",10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22000/","Ordinario No Inventariable",5000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200400/23002/","Del Personal",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200400/23102/","Del Personal",2000]
[2023,"1","Gastos De Personal",{"$nulls":4},2759331]
[2023,"1","Gastos De Personal","10","Altos Cargos",null,null,59821]
[2023,"1","Gastos De Personal","10","Altos Cargos","2023/180600/10000/","Retribuciones Básicas",18529]
[2023,"1","Gastos De Personal","10","Altos Cargos","2023/180600/10001/","Otras Remuneraciones",41292]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,2168581]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12001/","Trienios",157576]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12007/","Complemento De Carrera",52020]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12005/","Otras Remuneraciones",185953]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12002/","Complemento De Destino",420972]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12003/","Complemento Específico Del Puesto De Trabajo",570280]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12000/","Sueldo",708762]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12103/","Complemento Específico Del Puesto De Trabajo",15675]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12101/","Trienios",979]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12107/","Complemento De Carrera",1169]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12105/","Otras Remuneraciones",7741]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12102/","Complemento De Destino",16149]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12100/","Sueldo",31305]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,530929]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/180600/16000/","Seguridad Social",530929]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1304919]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,4000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180600/21500/","Mobiliario Y Enseres",4000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1297919]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22709/","Otros",1271919]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22201/","Postales Y Telegráficas",10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22109/","Otros Suministros",10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22000/","Ordinario No Inventariable",6000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180600/23002/","Del Personal",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180600/23102/","Del Personal",2000]
[2023,"6","Inversiones Reales",{"$nulls":4},1000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,1000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/180600/62600/","Mobiliario Y Enseres",1000]
[2024,"1","Gastos De Personal",{"$nulls":4},2952438]
[2024,"1","Gastos De Personal","10","Altos Cargos",null,null,117329]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/200300/10000/","Retribuciones Básicas",36341]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/200300/10001/","Otras Remuneraciones",80988]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,2247076]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12003/","Complemento Específico Del Puesto De Trabajo",582962]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12000/","Sueldo",730062]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12007/","Complemento De Carrera",54848]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12005/","Otras Remuneraciones",189215]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12002/","Complemento De Destino",434860]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12001/","Trienios",155664]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12107/","Complemento De Carrera",2063]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12105/","Otras Remuneraciones",10335]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12102/","Complemento De Destino",22750]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12103/","Complemento Específico Del Puesto De Trabajo",20928]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12100/","Sueldo",41579]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12101/","Trienios",1810]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,588033]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/200300/16000/","Seguridad Social",588033]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1304919]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/200300/21500/","Mobiliario Y Enseres",4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1297919]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22709/","Otros",1271919]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22201/","Postales Y Telegráficas",10000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22109/","Otros Suministros",10000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22000/","Ordinario No Inventariable",6000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200300/23002/","Del Personal",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200300/23102/","Del Personal",2000]
[2024,"6","Inversiones Reales",{"$nulls":4},19500]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,19500]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/200300/62900/","Otros Activos Materiales",1000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/200300/62600/","Mobiliario Y Enseres",18500]
[2015,"1","Gastos De Personal",{"$nulls":4},2190394]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,1787569]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12000/","Sueldo",629042]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12002/","Complemento De Destino",377225]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12001/","Trienios",140429]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12003/","Complemento Específico Del Puesto De Trabajo",474681]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130200/12005/","Otras Remuneraciones",166192]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,402825]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/130200/16000/","Seguridad Social",402825]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1059426]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,6000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130200/21500/","Mobiliario Y Enseres",6000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1050654]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22709/","Otros",1004854]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22201/","Postales Y Telegráficas",30000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130200/22000/","Ordinario No Inventariable",15800]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2772]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130200/23002/","Del Personal",772]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130200/23102/","Del Personal",2000]