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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",{"$nulls":4},2043206]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,1389496]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12002/","Complemento De Destino",296342]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12000/","Sueldo",456705]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12003/","Complemento Específico Del Puesto De Trabajo",405374]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12001/","Trienios",104924]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12005/","Otras Remuneraciones",126149]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12100/","Sueldo",2]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,248000]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2016/130400/15100/","Gratificaciones Por Servicios Extraordinarios",248000]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,405710]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/130400/16000/","Seguridad Social",405710]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1048546]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,5000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2016/130400/20400/","Arrendamientos De Material De Transporte",5000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,106989]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21600/","Equipos Para Procesos De Información",2000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21400/","Elementos De Transporte",80000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21500/","Mobiliario Y Enseres",6000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21302/","Utillaje",1489]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21300/","Maquinaria",12500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21301/","Instalaciones",5000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,901465]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22701/","Seguridad",14238]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22709/","Otros",101]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22700/","Limpieza Y Aseo",22959]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22706/","Estudios Y Trabajos Técnicos",13500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22609/","Otros Gastos Diversos",3032]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22606/","Reuniones, Conferencias Y Cursos",100]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22500/","Estatales",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22502/","Locales",95000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22501/","Autonómicos",300]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22402/","De Vehículos",228073]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22409/","De Otros Riesgos",3531]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22401/","De Edificios Y Locales",900]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22101/","Agua",3000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22103/","Combustible Y Carburantes Para Automocion",265408]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22109/","Otros Suministros",190500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22104/","Vestuario",6500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22100/","Energía Eléctrica",51323]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22000/","Ordinario No Inventariable",1700]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",300]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,35092]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130400/23002/","Del Personal",27092]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130400/23102/","Del Personal",8000]
[2017,"1","Gastos De Personal",{"$nulls":4},2093122]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,1406167]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12000/","Sueldo",457202]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12002/","Complemento De Destino",296942]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12005/","Otras Remuneraciones",126285]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12001/","Trienios",104045]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12003/","Complemento Específico Del Puesto De Trabajo",416893]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12100/","Sueldo",100]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12400/","Sueldo",4700]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,268000]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2017/130400/15100/","Gratificaciones Por Servicios Extraordinarios",268000]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,418955]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/130400/16000/","Seguridad Social",418955]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1062877]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,5000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2017/130400/20400/","Arrendamientos De Material De Transporte",5000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,105500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21600/","Equipos Para Procesos De Información",2000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21400/","Elementos De Transporte",80000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21500/","Mobiliario Y Enseres",6000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21301/","Instalaciones",7500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21300/","Maquinaria",9000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21302/","Utillaje",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,917285]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22701/","Seguridad",1032]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22709/","Otros",101]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22706/","Estudios Y Trabajos Técnicos",8500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22700/","Limpieza Y Aseo",22959]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22606/","Reuniones, Conferencias Y Cursos",100]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22609/","Otros Gastos Diversos",2725]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22501/","Autonómicos",300]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22502/","Locales",92300]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22500/","Estatales",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22402/","De Vehículos",250775]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22409/","De Otros Riesgos",3531]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22401/","De Edificios Y Locales",900]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22109/","Otros Suministros",190500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22100/","Energía Eléctrica",64154]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22104/","Vestuario",6500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22103/","Combustible Y Carburantes Para Automocion",265408]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22101/","Agua",4500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22000/","Ordinario No Inventariable",1700]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",300]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,35092]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130400/23002/","Del Personal",27092]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130400/23102/","Del Personal",8000]
[2017,"6","Inversiones Reales",{"$nulls":4},100000]
[2017,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,100000]
[2017,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2017/130400/62601/","Adquisición Vehículos Adaptados Discapacitados",100000]
[2018,"1","Gastos De Personal",{"$nulls":4},2463855]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,1680358]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12000/","Sueldo",537972]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12002/","Complemento De Destino",349175]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12005/","Otras Remuneraciones",158837]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12001/","Trienios",113936]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12003/","Complemento Específico Del Puesto De Trabajo",506452]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12100/","Sueldo",4628]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12400/","Sueldo",9358]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,274741]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2018/130400/15100/","Gratificaciones Por Servicios Extraordinarios",274741]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,508756]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/130400/16000/","Seguridad Social",508756]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1100902]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2018/130400/20400/","Arrendamientos De Material De Transporte",5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,119542]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21600/","Equipos Para Procesos De Información",2000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21400/","Elementos De Transporte",80000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21500/","Mobiliario Y Enseres",7042]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21200/","Edificios",1600]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21300/","Maquinaria",12000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21302/","Utillaje",400]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21301/","Instalaciones",16500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,929284]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22709/","Otros",2500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22701/","Seguridad",1032]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22703/","Postales",100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22706/","Estudios Y Trabajos Técnicos",8000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22700/","Limpieza Y Aseo",22959]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22606/","Reuniones, Conferencias Y Cursos",100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22609/","Otros Gastos Diversos",2725]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22502/","Locales",92200]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22500/","Estatales",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22501/","Autonómicos",400]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22401/","De Edificios Y Locales",200]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22409/","De Otros Riesgos",3531]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22402/","De Vehículos",250775]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22100/","Energía Eléctrica",67154]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22104/","Vestuario",9500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22109/","Otros Suministros",190500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22103/","Combustible Y Carburantes Para Automocion",269408]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22101/","Agua",5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22000/","Ordinario No Inventariable",1700]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,47076]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130400/23002/","Del Personal",36876]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130400/23102/","Del Personal",10200]
[2018,"6","Inversiones Reales",{"$nulls":4},180000]
[2018,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,180000]
[2018,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2018/130400/62800/","Elementos De Transporte",180000]
[2019,"1","Gastos De Personal",{"$nulls":4},2534846]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,1688032]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12002/","Complemento De Destino",344595]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12000/","Sueldo",535248]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12005/","Otras Remuneraciones",162478]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12003/","Complemento Específico Del Puesto De Trabajo",511893]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12001/","Trienios",119687]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12105/","Otras Remuneraciones",1431]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12103/","Complemento Específico Del Puesto De Trabajo",4535]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12102/","Complemento De Destino",3244]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12100/","Sueldo",4921]
[2019,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,281625]
[2019,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2019/130400/15100/","Gratificaciones Por Servicios Extraordinarios",281625]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,565189]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/130400/16000/","Seguridad Social",565189]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1200902]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2019/130400/20400/","Arrendamientos De Material De Transporte",5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,119542]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21600/","Equipos Para Procesos De Información",2000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21400/","Elementos De Transporte",80000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21500/","Mobiliario Y Enseres",7042]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21200/","Edificios",1600]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21301/","Instalaciones",16500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21302/","Utillaje",400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21300/","Maquinaria",12000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1029284]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22703/","Postales",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22701/","Seguridad",1032]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22709/","Otros",2500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22706/","Estudios Y Trabajos Técnicos",8000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22700/","Limpieza Y Aseo",22959]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22609/","Otros Gastos Diversos",2725]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22606/","Reuniones, Conferencias Y Cursos",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22501/","Autonómicos",400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22500/","Estatales",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22502/","Locales",92200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22401/","De Edificios Y Locales",200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22409/","De Otros Riesgos",3531]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22402/","De Vehículos",250775]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22100/","Energía Eléctrica",67154]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22103/","Combustible Y Carburantes Para Automocion",269408]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22104/","Vestuario",9500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22101/","Agua",5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22109/","Otros Suministros",290500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22000/","Ordinario No Inventariable",1700]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,47076]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130400/23002/","Del Personal",36876]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130400/23102/","Del Personal",10200]
[2019,"6","Inversiones Reales",{"$nulls":4},80000]
[2019,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,80000]
[2019,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2019/130400/62800/","Elementos De Transporte",80000]
[2020,"1","Gastos De Personal",{"$nulls":4},2883700]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,1761173]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12002/","Complemento De Destino",352335]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12003/","Complemento Específico Del Puesto De Trabajo",514259]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12007/","Complemento De Carrera",13311]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12005/","Otras Remuneraciones",172008]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12001/","Trienios",127342]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12000/","Sueldo",548929]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12105/","Otras Remuneraciones",2514]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12103/","Complemento Específico Del Puesto De Trabajo",7986]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12102/","Complemento De Destino",5713]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12100/","Sueldo",8664]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12403/","Complemento Especifico Del Puesto De Trabajo",1505]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12405/","Otras Remuneraciones",1168]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12402/","Complemento De Destino",1762]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12400/","Sueldo",3677]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,304261]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2020/110600/15100/","Gratificaciones Por Servicios Extraordinarios",304261]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,818266]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/110600/16000/","Seguridad Social",818266]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1199901]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2020/110600/20400/","Arrendamientos De Material De Transporte",5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,119542]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21600/","Equipos Para Procesos De Información",2000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21400/","Elementos De Transporte",80000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21500/","Mobiliario Y Enseres",7042]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21200/","Edificios",1600]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21302/","Utillaje",400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21300/","Maquinaria",12000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21301/","Instalaciones",16500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1020283]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22706/","Estudios Y Trabajos Técnicos",8000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22700/","Limpieza Y Aseo",23735]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22703/","Postales",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22701/","Seguridad",1032]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22709/","Otros",4725]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22609/","Otros Gastos Diversos",2725]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22606/","Reuniones, Conferencias Y Cursos",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22501/","Autonómicos",400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22500/","Estatales",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22502/","Locales",92192]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22402/","De Vehículos",250783]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22409/","De Otros Riesgos",3529]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22401/","De Edificios Y Locales",200]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22101/","Agua",5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22103/","Combustible Y Carburantes Para Automocion",269408]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22109/","Otros Suministros",274500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22100/","Energía Eléctrica",67154]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22104/","Vestuario",13500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22000/","Ordinario No Inventariable",1700]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,55076]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110600/23002/","Del Personal",44876]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110600/23102/","Del Personal",10200]
[2020,"6","Inversiones Reales",{"$nulls":4},51002]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,50001]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2020/110600/62700/","Equipos Para Procesos De Información",50001]
[2020,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,1001]
[2020,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2020/110600/63800/","Elementos De Transporte",1000]
[2020,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2020/110600/63700/","Equipos Para Procesos De Información",1]
[2021,"1","Gastos De Personal",{"$nulls":4},2690557]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,1790742]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",501685]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12002/","Complemento De Destino",354529]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12000/","Sueldo",553878]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12005/","Otras Remuneraciones",168984]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12007/","Complemento De Carrera",31007]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12001/","Trienios",127534]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12100/","Sueldo",11682]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12102/","Complemento De Destino",5892]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12105/","Otras Remuneraciones",2838]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12107/","Complemento De Carrera",211]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12101/","Trienios",382]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12103/","Complemento Especã\u008dFico Del Puesto De Trabajo",5720]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12400/","Sueldo",26400]
[2021,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,307000]
[2021,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2021/110600/15100/","Gratificaciones Por Servicios Extraordinarios",307000]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,592815]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/110600/16000/","Seguridad Social",592815]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1112428]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2021/110600/20400/","Arrendamientos De Material De Transporte",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,129116]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21600/","Equipos Para Procesos De Informaciã\u0093N",4300]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21400/","Elementos De Transporte",73800]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21500/","Mobiliario Y Enseres",10516]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21200/","Edificios",1600]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21301/","Instalaciones",22500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21300/","Maquinaria",16000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21302/","Utillaje",400]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,935736]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22709/","Otros",4725]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22701/","Seguridad",1032]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22703/","Postales",100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22706/","Estudios Y Trabajos Tã\u0089Cnicos",7500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22700/","Limpieza Y Aseo",24600]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22606/","Reuniones, Conferencias Y Cursos",100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22609/","Otros Gastos Diversos",1700]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22501/","Autonã\u0093Micos",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22502/","Locales",96288]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22500/","Estatales",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22401/","De Edificios Y Locales",200]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22409/","De Otros Riesgos",3529]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22402/","De Vehã\u008dCulos",230370]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22100/","Energã\u008dA Elã\u0089Ctrica",67157]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22106/","Productos Farmacã\u0089Uticos Y Material Sanitario",1800]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22104/","Vestuario",21000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22109/","Otros Suministros",258971]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22103/","Combustible Y Carburantes Para Automocion",207964]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22101/","Agua",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22000/","Ordinario No Inventariable",1700]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,44576]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110600/23002/","Del Personal",34876]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110600/23102/","Del Personal",9700]
[2021,"6","Inversiones Reales",{"$nulls":4},325000]
[2021,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,325000]
[2021,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2021/110600/63800/","Elementos De Transporte",275000]
[2021,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2021/110600/63300/","Maquinaria",50000]
[2022,"1","Gastos De Personal",{"$nulls":4},2832479]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,1883237]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12003/","Complemento Específico Del Puesto De Trabajo",511725]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12005/","Otras Remuneraciones",172335]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12007/","Complemento De Carrera",46927]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12000/","Sueldo",566636]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12002/","Complemento De Destino",361272]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12001/","Trienios",128258]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12107/","Complemento De Carrera",300]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12100/","Sueldo",11715]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12102/","Complemento De Destino",6057]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12101/","Trienios",393]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12103/","Complemento Específico Del Puesto De Trabajo",5880]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12105/","Otras Remuneraciones",2918]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12405/","Otras Remuneraciones",8042]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12407/","Complemento De Carrera",297]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12401/","Trienios",388]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12403/","Complemento Especifico Del Puesto De Trabajo",14598]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12400/","Sueldo",29973]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12402/","Complemento De Destino",15523]
[2022,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,313140]
[2022,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2022/110600/15100/","Gratificaciones Por Servicios Extraordinarios",313140]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,636102]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/110600/16000/","Seguridad Social",636102]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1091631]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2022/110600/20400/","Arrendamientos De Material De Transporte",3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,122116]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21600/","Equipos Para Procesos De Información",4300]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21400/","Elementos De Transporte",73800]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21500/","Mobiliario Y Enseres",3516]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21200/","Edificios",1600]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21300/","Maquinaria",16000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21302/","Utillaje",400]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21301/","Instalaciones",22500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,916515]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22709/","Otros",9725]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22701/","Seguridad",1032]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22703/","Postales",100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22700/","Limpieza Y Aseo",37600]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22706/","Estudios Y Trabajos Técnicos",8500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22606/","Reuniones, Conferencias Y Cursos",100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22609/","Otros Gastos Diversos",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22501/","Autonómicos",700]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22502/","Locales",74786]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22500/","Estatales",3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22402/","De Vehículos",241472]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22409/","De Otros Riesgos",3529]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22401/","De Edificios Y Locales",200]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22104/","Vestuario",21000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22100/","Energía Eléctrica",72500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22109/","Otros Suministros",226971]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22103/","Combustible Y Carburantes Para Automocion",204000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22101/","Agua",6000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22106/","Productos Farmacéuticos Y Material Sanitario",1800]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22000/","Ordinario No Inventariable",2000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,50000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/110600/23002/","Del Personal",40300]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/110600/23102/","Del Personal",9700]
[2022,"6","Inversiones Reales",{"$nulls":4},375000]
[2022,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,375000]
[2022,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2022/110600/63800/","Elementos De Transporte",310000]
[2022,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2022/110600/63300/","Maquinaria",65000]
[2023,"1","Gastos De Personal",{"$nulls":4},3002458]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,2019157]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12001/","Trienios",132829]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12000/","Sueldo",652334]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12007/","Complemento De Carrera",48811]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12003/","Complemento Específico Del Puesto De Trabajo",532236]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12005/","Otras Remuneraciones",184735]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12002/","Complemento De Destino",377441]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12100/","Sueldo",12159]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12107/","Complemento De Carrera",455]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12105/","Otras Remuneraciones",3007]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12103/","Complemento Específico Del Puesto De Trabajo",6088]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12101/","Trienios",381]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12102/","Complemento De Destino",6273]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12403/","Complemento Especifico Del Puesto De Trabajo",11618]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12405/","Otras Remuneraciones",10011]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12402/","Complemento De Destino",12410]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12400/","Sueldo",28369]
[2023,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,325691]
[2023,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2023/110600/15100/","Gratificaciones Por Servicios Extraordinarios",325691]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,657610]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/110600/16000/","Seguridad Social",657610]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1397997]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,3000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2023/110600/20400/","Arrendamientos De Material De Transporte",3000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,145791]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21600/","Equipos Para Procesos De Información",7300]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21400/","Elementos De Transporte",80000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21500/","Mobiliario Y Enseres",6491]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21200/","Edificios",1600]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21301/","Instalaciones",30000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21302/","Utillaje",400]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21300/","Maquinaria",20000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1199206]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22703/","Postales",100]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22706/","Estudios Y Trabajos Técnicos",10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22700/","Limpieza Y Aseo",38297]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22709/","Otros",10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22606/","Reuniones, Conferencias Y Cursos",1100]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22500/","Estatales",8025]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22501/","Autonómicos",2700]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22502/","Locales",74716]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22409/","De Otros Riesgos",5529]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22401/","De Edificios Y Locales",1200]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22402/","De Vehículos",226390]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22101/","Agua",8000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22103/","Combustible Y Carburantes Para Automocion",377000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22109/","Otros Suministros",231471]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22104/","Vestuario",21000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22100/","Energía Eléctrica",180978]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22000/","Ordinario No Inventariable",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",700]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,50000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/110600/23002/","Del Personal",40300]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/110600/23102/","Del Personal",9700]
[2023,"6","Inversiones Reales",{"$nulls":4},345000]
[2023,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,345000]
[2023,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2023/110600/63800/","Elementos De Transporte",263000]
[2023,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2023/110600/63300/","Maquinaria",82000]
[2024,"1","Gastos De Personal",{"$nulls":4},3181672]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,2105063]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12007/","Complemento De Carrera",46243]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12002/","Complemento De Destino",393227]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12000/","Sueldo",666830]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12005/","Otras Remuneraciones",189524]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12003/","Complemento Específico Del Puesto De Trabajo",545537]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12001/","Trienios",130167]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12102/","Complemento De Destino",10652]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12100/","Sueldo",19468]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12103/","Complemento Específico Del Puesto De Trabajo",9799]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12101/","Trienios",848]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12107/","Complemento De Carrera",966]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12105/","Otras Remuneraciones",4839]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12407/","Complemento De Carrera",1804]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12405/","Otras Remuneraciones",9036]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12403/","Complemento Especifico Del Puesto De Trabajo",18297]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12401/","Trienios",1583]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12402/","Complemento De Destino",19890]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12400/","Sueldo",36353]
[2024,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,333953]
[2024,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2024/130400/15100/","Gratificaciones Por Servicios Extraordinarios",333953]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,742656]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/130400/16000/","Seguridad Social",742656]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1255306]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2024/130400/20400/","Arrendamientos De Material De Transporte",3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,132900]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21600/","Equipos Para Procesos De Información",4300]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21400/","Elementos De Transporte",70000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21500/","Mobiliario Y Enseres",2491]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21200/","Edificios",1600]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21300/","Maquinaria",29109]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21302/","Utillaje",400]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21301/","Instalaciones",25000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1097406]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22700/","Limpieza Y Aseo",35297]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22706/","Estudios Y Trabajos Técnicos",9000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22709/","Otros",5001]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22703/","Postales",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22501/","Autonómicos",700]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22500/","Estatales",2025]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22502/","Locales",73016]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22401/","De Edificios Y Locales",1200]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22409/","De Otros Riesgos",5529]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22402/","De Vehículos",226390]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22104/","Vestuario",18000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22100/","Energía Eléctrica",160978]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22109/","Otros Suministros",224470]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22101/","Agua",8000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22103/","Combustible Y Carburantes Para Automocion",325000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",700]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22000/","Ordinario No Inventariable",2000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,22000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/130400/23002/","Del Personal",15300]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/130400/23102/","Del Personal",6700]
[2024,"6","Inversiones Reales",{"$nulls":4},180000]
[2024,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,180000]
[2024,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2024/130400/63800/","Elementos De Transporte",95000]
[2024,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2024/130400/63300/","Maquinaria",85000]
[2015,"1","Gastos De Personal",{"$nulls":4},1929580]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,1362486]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12005/","Otras Remuneraciones",123916]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12001/","Trienios",101256]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12003/","Complemento Específico Del Puesto De Trabajo",397070]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12000/","Sueldo",449552]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12002/","Complemento De Destino",290691]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12100/","Sueldo",1]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,231793]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2015/130600/15100/","Gratificaciones Por Servicios Extraordinarios",231793]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,335301]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/130600/16000/","Seguridad Social",335301]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1134532]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2015/130600/20400/","Arrendamientos De Material De Transporte",5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,106989]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21600/","Equipos Para Procesos De Información",2000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21400/","Elementos De Transporte",80000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21500/","Mobiliario Y Enseres",6000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21301/","Instalaciones",5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21300/","Maquinaria",12500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21302/","Utillaje",1489]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,987543]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22706/","Estudios Y Trabajos Técnicos",15000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22700/","Limpieza Y Aseo",22959]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22701/","Seguridad",93184]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22709/","Otros",101]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22609/","Otros Gastos Diversos",3032]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22606/","Reuniones, Conferencias Y Cursos",100]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22502/","Locales",91161]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22501/","Autonómicos",300]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22500/","Estatales",1000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22402/","De Vehículos",253421]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22401/","De Edificios Y Locales",900]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22409/","De Otros Riesgos",3531]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22101/","Agua",3000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22100/","Energía Eléctrica",60354]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22104/","Vestuario",6500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22109/","Otros Suministros",190500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22103/","Combustible Y Carburantes Para Automocion",240500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22000/","Ordinario No Inventariable",1700]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",300]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,35000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130600/23002/","Del Personal",27000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130600/23102/","Del Personal",8000]
[2015,"6","Inversiones Reales",{"$nulls":4},30000]
[2015,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,30000]
[2015,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2015/130600/63300/","Maquinaria",30000]