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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",{"$nulls":4},247832]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,199299]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/110400/12000/","Sueldo",65158]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/110400/12002/","Complemento De Destino",44627]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/110400/12005/","Otras Remuneraciones",14236]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/110400/12001/","Trienios",17127]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/110400/12003/","Complemento Específico Del Puesto De Trabajo",58151]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,48533]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/110400/16000/","Seguridad Social",48533]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},63418]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,63418]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/110400/22711/","Puesta En Marcha De La Ley Regional De Emergencias",50000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/110400/22201/","Postales Y Telegráficas",2968]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/110400/22103/","Combustible Y Carburantes Para Automocion",3450]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/110400/22000/","Ordinario No Inventariable",7000]
[2016,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},80000]
[2016,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)",null,null,80000]
[2016,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)","2016/110400/76899/","Otras Actuaciones En Mat.Desarrollo Y Cooper.Local",80000]
[2017,"1","Gastos De Personal",{"$nulls":4},242355]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,203627]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/110400/12003/","Complemento Específico Del Puesto De Trabajo",60855]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/110400/12001/","Trienios",18108]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/110400/12005/","Otras Remuneraciones",14354]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/110400/12002/","Complemento De Destino",44920]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/110400/12000/","Sueldo",65390]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,38728]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/110400/16000/","Seguridad Social",38728]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},13418]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,13418]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/110400/22201/","Postales Y Telegráficas",2968]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/110400/22103/","Combustible Y Carburantes Para Automocion",3450]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/110400/22000/","Ordinario No Inventariable",7000]
[2017,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},70000]
[2017,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)",null,null,70000]
[2017,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)","2017/110400/76899/","Otras Actuaciones En Mat.Desarrollo Y Cooper.Local",70000]
[2018,"1","Gastos De Personal",{"$nulls":4},239387]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,200133]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110400/12002/","Complemento De Destino",43452]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110400/12000/","Sueldo",65096]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110400/12003/","Complemento Específico Del Puesto De Trabajo",61596]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110400/12001/","Trienios",15564]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110400/12005/","Otras Remuneraciones",14425]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,39254]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/110400/16000/","Seguridad Social",39254]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},6450]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,6450]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110400/22201/","Postales Y Telegráficas",2968]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110400/22103/","Combustible Y Carburantes Para Automocion",3450]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110400/22000/","Ordinario No Inventariable",32]
[2019,"1","Gastos De Personal",{"$nulls":4},246958]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,204713]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/110400/12000/","Sueldo",66725]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/110400/12002/","Complemento De Destino",43370]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/110400/12001/","Trienios",12037]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/110400/12003/","Complemento Específico Del Puesto De Trabajo",67027]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/110400/12005/","Otras Remuneraciones",15554]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,42245]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/110400/16000/","Seguridad Social",42245]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},6450]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,6450]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/110400/22201/","Postales Y Telegráficas",1968]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/110400/22103/","Combustible Y Carburantes Para Automocion",2000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/110400/22109/","Otros Suministros",2450]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/110400/22000/","Ordinario No Inventariable",32]
[2020,"1","Gastos De Personal",{"$nulls":4},264615]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,218748]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200200/12007/","Complemento De Carrera",2448]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200200/12005/","Otras Remuneraciones",15517]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200200/12002/","Complemento De Destino",46435]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200200/12000/","Sueldo",68227]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200200/12003/","Complemento Específico Del Puesto De Trabajo",67007]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200200/12001/","Trienios",19114]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,45867]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/200200/16000/","Seguridad Social",45867]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1450]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1450]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200200/22201/","Postales Y Telegráficas",968]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200200/22109/","Otros Suministros",450]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200200/22000/","Ordinario No Inventariable",32]
[2021,"1","Gastos De Personal",{"$nulls":4},253646]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,210009]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200200/12000/","Sueldo",68842]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200200/12002/","Complemento De Destino",44747]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200200/12005/","Otras Remuneraciones",14737]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200200/12007/","Complemento De Carrera",3773]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200200/12001/","Trienios",13038]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200200/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",64872]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,43637]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/200200/16000/","Seguridad Social",43637]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},9950]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,9950]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200200/22709/","Otros",2500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200200/22609/","Otros Gastos Diversos",2500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200200/22606/","Reuniones, Conferencias Y Cursos",2000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200200/22201/","Postales Y Telegrã\u0081Ficas",2468]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200200/22109/","Otros Suministros",450]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200200/22000/","Ordinario No Inventariable",32]
[2022,"1","Gastos De Personal",{"$nulls":4},273674]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,228110]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200200/12000/","Sueldo",71901]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200200/12002/","Complemento De Destino",45642]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200200/12001/","Trienios",20838]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200200/12003/","Complemento Específico Del Puesto De Trabajo",66169]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200200/12005/","Otras Remuneraciones",15165]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200200/12007/","Complemento De Carrera",8395]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,45564]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/200200/16000/","Seguridad Social",45564]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},7000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,7000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200200/22709/","Otros",2000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200200/22606/","Reuniones, Conferencias Y Cursos",2000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200200/22609/","Otros Gastos Diversos",2000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200200/22201/","Postales Y Telegráficas",1000]
[2023,"1","Gastos De Personal",{"$nulls":4},283779]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,229040]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170900/12002/","Complemento De Destino",47106]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170900/12007/","Complemento De Carrera",6941]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170900/12005/","Otras Remuneraciones",15753]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170900/12003/","Complemento Específico Del Puesto De Trabajo",68346]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170900/12001/","Trienios",16112]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170900/12000/","Sueldo",74782]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,54739]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/170900/16000/","Seguridad Social",54739]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},7000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,7000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170900/22709/","Otros",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170900/22609/","Otros Gastos Diversos",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170900/22606/","Reuniones, Conferencias Y Cursos",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170900/22201/","Postales Y Telegráficas",1000]
[2024,"1","Gastos De Personal",{"$nulls":4},270392]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,216684]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200200/12003/","Complemento Específico Del Puesto De Trabajo",65968]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200200/12001/","Trienios",17241]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200200/12007/","Complemento De Carrera",10255]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200200/12002/","Complemento De Destino",43198]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200200/12000/","Sueldo",66674]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200200/12005/","Otras Remuneraciones",13348]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,53708]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/200200/16000/","Seguridad Social",53708]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},74000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,74000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200200/22709/","Otros",2400]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200200/22606/","Reuniones, Conferencias Y Cursos",10000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200200/22201/","Postales Y Telegráficas",6000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200200/22109/","Otros Suministros",55600]
[2015,"1","Gastos De Personal",{"$nulls":4},234718]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,196716]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/110700/12002/","Complemento De Destino",44251]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/110700/12000/","Sueldo",64403]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/110700/12005/","Otras Remuneraciones",14121]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/110700/12003/","Complemento Específico Del Puesto De Trabajo",57985]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/110700/12001/","Trienios",15956]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,38002]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/110700/16000/","Seguridad Social",38002]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},13418]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,13418]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/110700/22201/","Postales Y Telegráficas",2968]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/110700/22103/","Combustible Y Carburantes Para Automocion",3450]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/110700/22000/","Ordinario No Inventariable",7000]