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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",{"$nulls":4},2646003]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,1570041]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12002/","Complemento De Destino",331200]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12000/","Sueldo",563770]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12003/","Complemento Específico Del Puesto De Trabajo",342092]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12001/","Trienios",118598]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12005/","Otras Remuneraciones",157561]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12103/","Complemento Específico Del Puesto De Trabajo",426]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12105/","Otras Remuneraciones",163]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12102/","Complemento De Destino",395]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12100/","Sueldo",55658]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12405/","Otras Remuneraciones",17]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12403/","Complemento Especifico Del Puesto De Trabajo",44]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12402/","Complemento De Destino",40]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130400/12400/","Sueldo",77]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,529000]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2016/130400/15100/","Gratificaciones Por Servicios Extraordinarios",529000]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,546962]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/130400/16000/","Seguridad Social",546962]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},213620]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,117271]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21500/","Mobiliario Y Enseres",100]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21302/","Utillaje",100]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21300/","Maquinaria",90433]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130400/21301/","Instalaciones",26638]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,96349]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22701/","Seguridad",50000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22709/","Otros",5000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22706/","Estudios Y Trabajos Técnicos",2000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22609/","Otros Gastos Diversos",3000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22606/","Reuniones, Conferencias Y Cursos",8112]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22201/","Postales Y Telegráficas",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22109/","Otros Suministros",5000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22104/","Vestuario",19237]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130400/22000/","Ordinario No Inventariable",3000]
[2017,"1","Gastos De Personal",{"$nulls":4},3548240]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,1970636]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12000/","Sueldo",710854]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12002/","Complemento De Destino",412680]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12005/","Otras Remuneraciones",199015]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12001/","Trienios",150077]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12003/","Complemento Específico Del Puesto De Trabajo",428241]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12100/","Sueldo",67320]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12102/","Complemento De Destino",668]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12105/","Otras Remuneraciones",274]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12103/","Complemento Específico Del Puesto De Trabajo",899]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12401/","Trienios",6]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12403/","Complemento Especifico Del Puesto De Trabajo",147]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12405/","Otras Remuneraciones",55]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12400/","Sueldo",264]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130400/12402/","Complemento De Destino",136]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,809000]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2017/130400/15100/","Gratificaciones Por Servicios Extraordinarios",809000]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,768604]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/130400/16000/","Seguridad Social",768604]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},229920]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,133571]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21500/","Mobiliario Y Enseres",100]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21301/","Instalaciones",37588]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21300/","Maquinaria",95783]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130400/21302/","Utillaje",100]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,96349]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22701/","Seguridad",50000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22709/","Otros",5000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22706/","Estudios Y Trabajos Técnicos",2000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22606/","Reuniones, Conferencias Y Cursos",8112]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22609/","Otros Gastos Diversos",3000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22201/","Postales Y Telegráficas",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22109/","Otros Suministros",5000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22104/","Vestuario",19237]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130400/22000/","Ordinario No Inventariable",3000]
[2018,"1","Gastos De Personal",{"$nulls":4},3665244]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,2028161]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12000/","Sueldo",726579]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12002/","Complemento De Destino",419199]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12005/","Otras Remuneraciones",218235]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12001/","Trienios",150303]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12003/","Complemento Específico Del Puesto De Trabajo",443913]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12100/","Sueldo",68471]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12102/","Complemento De Destino",406]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12105/","Otras Remuneraciones",203]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12103/","Complemento Específico Del Puesto De Trabajo",711]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12401/","Trienios",1]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12403/","Complemento Especifico Del Puesto De Trabajo",99]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12405/","Otras Remuneraciones",38]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12400/","Sueldo",1]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130400/12402/","Complemento De Destino",2]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,829347]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2018/130400/15100/","Gratificaciones Por Servicios Extraordinarios",829347]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,807736]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/130400/16000/","Seguridad Social",807736]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},150000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,53651]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21500/","Mobiliario Y Enseres",100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21300/","Maquinaria",15863]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21302/","Utillaje",100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130400/21301/","Instalaciones",37588]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,96349]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22709/","Otros",5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22701/","Seguridad",50000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22706/","Estudios Y Trabajos Técnicos",2000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22606/","Reuniones, Conferencias Y Cursos",8112]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22609/","Otros Gastos Diversos",3000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22201/","Postales Y Telegráficas",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22109/","Otros Suministros",5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22104/","Vestuario",19237]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130400/22000/","Ordinario No Inventariable",3000]
[2019,"1","Gastos De Personal",{"$nulls":4},3839423]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,2123447]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12002/","Complemento De Destino",432691]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12000/","Sueldo",746360]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12005/","Otras Remuneraciones",229889]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12003/","Complemento Específico Del Puesto De Trabajo",470461]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12001/","Trienios",160656]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12105/","Otras Remuneraciones",10029]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12103/","Complemento Específico Del Puesto De Trabajo",20004]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12101/","Trienios",266]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12102/","Complemento De Destino",17923]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130400/12100/","Sueldo",35168]
[2019,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,850128]
[2019,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2019/130400/15100/","Gratificaciones Por Servicios Extraordinarios",850128]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,865848]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/130400/16000/","Seguridad Social",865848]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},150000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,53651]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21500/","Mobiliario Y Enseres",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21301/","Instalaciones",37588]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21302/","Utillaje",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130400/21300/","Maquinaria",15863]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,96349]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22701/","Seguridad",50000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22709/","Otros",5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22706/","Estudios Y Trabajos Técnicos",2000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22609/","Otros Gastos Diversos",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22606/","Reuniones, Conferencias Y Cursos",8112]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22201/","Postales Y Telegráficas",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22104/","Vestuario",19237]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22109/","Otros Suministros",5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130400/22000/","Ordinario No Inventariable",3000]
[2020,"1","Gastos De Personal",{"$nulls":4},3690975]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,2210993]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12002/","Complemento De Destino",451362]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12003/","Complemento Específico Del Puesto De Trabajo",480025]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12007/","Complemento De Carrera",18806]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12005/","Otras Remuneraciones",235540]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12001/","Trienios",170579]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12000/","Sueldo",781344]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12105/","Otras Remuneraciones",8755]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12103/","Complemento Específico Del Puesto De Trabajo",17337]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12101/","Trienios",447]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12102/","Complemento De Destino",15797]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12100/","Sueldo",31000]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110600/12400/","Sueldo",1]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,850128]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2020/110600/15100/","Gratificaciones Por Servicios Extraordinarios",850128]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,629854]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/110600/16000/","Seguridad Social",629854]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},150000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,53651]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21500/","Mobiliario Y Enseres",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21302/","Utillaje",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21300/","Maquinaria",15863]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110600/21301/","Instalaciones",37588]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,96349]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22706/","Estudios Y Trabajos Técnicos",2000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22701/","Seguridad",50000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22709/","Otros",5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22609/","Otros Gastos Diversos",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22606/","Reuniones, Conferencias Y Cursos",8112]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22201/","Postales Y Telegráficas",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22109/","Otros Suministros",5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22104/","Vestuario",19237]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110600/22000/","Ordinario No Inventariable",3000]
[2020,"6","Inversiones Reales",{"$nulls":4},35000]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,35000]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2020/110600/62300/","Maquinaria",35000]
[2021,"1","Gastos De Personal",{"$nulls":4},4345018]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,2376295]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",473191]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12002/","Complemento De Destino",453723]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12000/","Sueldo",788387]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12005/","Otras Remuneraciones",232861]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12007/","Complemento De Carrera",38966]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12001/","Trienios",170336]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12100/","Sueldo",45730]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12102/","Complemento De Destino",23475]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12105/","Otras Remuneraciones",11307]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12107/","Complemento De Carrera",839]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12101/","Trienios",1521]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12103/","Complemento Especã\u008dFico Del Puesto De Trabajo",22788]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12401/","Trienios",4312]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12403/","Complemento Especifico Del Puesto De Trabajo",26640]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12405/","Otras Remuneraciones",4527]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12407/","Complemento De Carrera",1078]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12400/","Sueldo",51178]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110600/12402/","Complemento De Destino",25436]
[2021,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1057780]
[2021,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2021/110600/15100/","Gratificaciones Por Servicios Extraordinarios",1057780]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,910943]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/110600/16000/","Seguridad Social",910943]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},140000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,53651]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21500/","Mobiliario Y Enseres",100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21301/","Instalaciones",37588]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21300/","Maquinaria",15863]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110600/21302/","Utillaje",100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,86349]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22709/","Otros",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22701/","Seguridad",20000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22706/","Estudios Y Trabajos Tã\u0089Cnicos",22000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22606/","Reuniones, Conferencias Y Cursos",4112]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22609/","Otros Gastos Diversos",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22201/","Postales Y Telegrã\u0081Ficas",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22109/","Otros Suministros",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22104/","Vestuario",23237]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110600/22000/","Ordinario No Inventariable",3000]
[2021,"6","Inversiones Reales",{"$nulls":4},385000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,385000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/110600/62200/","Instalaciones Tã\u0089Cnicas",380000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/110600/62600/","Mobiliario Y Enseres",5000]
[2022,"1","Gastos De Personal",{"$nulls":4},4563398]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,2442006]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12003/","Complemento Específico Del Puesto De Trabajo",482675]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12005/","Otras Remuneraciones",237260]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12007/","Complemento De Carrera",58554]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12000/","Sueldo",804152]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12002/","Complemento De Destino",459994]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12001/","Trienios",169192]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12107/","Complemento De Carrera",1186]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12100/","Sueldo",46316]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12102/","Complemento De Destino",23945]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12101/","Trienios",1552]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12103/","Complemento Específico Del Puesto De Trabajo",23244]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12105/","Otras Remuneraciones",11533]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12405/","Otras Remuneraciones",13098]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12407/","Complemento De Carrera",1347]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12401/","Trienios",1762]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12403/","Complemento Especifico Del Puesto De Trabajo",26399]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12400/","Sueldo",52602]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110600/12402/","Complemento De Destino",27195]
[2022,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1078936]
[2022,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2022/110600/15100/","Gratificaciones Por Servicios Extraordinarios",1078936]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1042456]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/110600/16009/","Otros Regímenes De Previsión",4487]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/110600/16000/","Seguridad Social",1037969]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},149247]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,53651]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21500/","Mobiliario Y Enseres",100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21300/","Maquinaria",15863]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21302/","Utillaje",100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/110600/21301/","Instalaciones",37588]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,95596]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22709/","Otros",5000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22701/","Seguridad",20000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22706/","Estudios Y Trabajos Técnicos",5000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22606/","Reuniones, Conferencias Y Cursos",4112]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22609/","Otros Gastos Diversos",3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22201/","Postales Y Telegráficas",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22104/","Vestuario",49484]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22109/","Otros Suministros",5000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110600/22000/","Ordinario No Inventariable",3000]
[2022,"6","Inversiones Reales",{"$nulls":4},126049]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,126049]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/110600/62200/","Instalaciones Técnicas",126049]
[2023,"1","Gastos De Personal",{"$nulls":4},4790656]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,2604489]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12001/","Trienios",173039]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12000/","Sueldo",932934]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12007/","Complemento De Carrera",60008]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12003/","Complemento Específico Del Puesto De Trabajo",504227]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12005/","Otras Remuneraciones",254332]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12002/","Complemento De Destino",484638]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12103/","Complemento Específico Del Puesto De Trabajo",24065]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12101/","Trienios",1502]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12105/","Otras Remuneraciones",11884]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12107/","Complemento De Carrera",1794]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12100/","Sueldo",48062]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12102/","Complemento De Destino",24794]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12403/","Complemento Especifico Del Puesto De Trabajo",19455]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12401/","Trienios",1490]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12405/","Otras Remuneraciones",9757]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12402/","Complemento De Destino",17728]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110600/12400/","Sueldo",34780]
[2023,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1122174]
[2023,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2023/110600/15100/","Gratificaciones Por Servicios Extraordinarios",1122174]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1063993]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/110600/16000/","Seguridad Social",1059204]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/110600/16009/","Otros Regímenes De Previsión",4789]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},287823]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,135968]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21500/","Mobiliario Y Enseres",100]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21301/","Instalaciones",70698]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21302/","Utillaje",100]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/110600/21300/","Maquinaria",65070]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,151855]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22701/","Seguridad",76259]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22709/","Otros",5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22706/","Estudios Y Trabajos Técnicos",5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22606/","Reuniones, Conferencias Y Cursos",4112]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22609/","Otros Gastos Diversos",3000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22201/","Postales Y Telegráficas",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22104/","Vestuario",49484]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22109/","Otros Suministros",5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110600/22000/","Ordinario No Inventariable",3000]
[2023,"6","Inversiones Reales",{"$nulls":4},30000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,30000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/110600/62200/","Instalaciones Técnicas",30000]
[2024,"1","Gastos De Personal",{"$nulls":4},5314296]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,2955973]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12007/","Complemento De Carrera",62424]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12002/","Complemento De Destino",558217]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12000/","Sueldo",1056448]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12005/","Otras Remuneraciones",288346]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12003/","Complemento Específico Del Puesto De Trabajo",569734]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12001/","Trienios",177060]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12102/","Complemento De Destino",26291]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12100/","Sueldo",48051]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12103/","Complemento Específico Del Puesto De Trabajo",24186]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12101/","Trienios",2092]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12107/","Complemento De Carrera",2384]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12105/","Otras Remuneraciones",11943]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12407/","Complemento De Carrera",2671]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12405/","Otras Remuneraciones",13382]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12403/","Complemento Especifico Del Puesto De Trabajo",27100]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12401/","Trienios",2344]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12402/","Complemento De Destino",29459]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130400/12400/","Sueldo",53841]
[2024,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1150639]
[2024,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2024/130400/15100/","Gratificaciones Por Servicios Extraordinarios",1150639]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1207684]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/130400/16000/","Seguridad Social",1203081]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/130400/16009/","Otros Regímenes De Previsión",4603]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},400000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,203000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21500/","Mobiliario Y Enseres",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21300/","Maquinaria",85000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21302/","Utillaje",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/130400/21301/","Instalaciones",117800]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,197000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22701/","Seguridad",100000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22706/","Estudios Y Trabajos Técnicos",15000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22709/","Otros",5000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22606/","Reuniones, Conferencias Y Cursos",4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22609/","Otros Gastos Diversos",3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22109/","Otros Suministros",5000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22104/","Vestuario",55000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130400/22000/","Ordinario No Inventariable",10000]
[2024,"6","Inversiones Reales",{"$nulls":4},15000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,15000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/130400/62200/","Instalaciones Técnicas",15000]
[2015,"1","Gastos De Personal",{"$nulls":4},2460015]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,1517339]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12005/","Otras Remuneraciones",154514]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12001/","Trienios",111317]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12003/","Complemento Específico Del Puesto De Trabajo",334802]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12000/","Sueldo",551843]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12002/","Complemento De Destino",324530]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12100/","Sueldo",39900]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12102/","Complemento De Destino",174]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12105/","Otras Remuneraciones",71]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130600/12103/","Complemento Específico Del Puesto De Trabajo",188]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,529000]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2015/130600/15100/","Gratificaciones Por Servicios Extraordinarios",529000]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,413676]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/130600/16000/","Seguridad Social",408676]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/130600/16200/","Formación Y Perfeccionamiento Del Personal",5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},285027]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,188478]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21500/","Mobiliario Y Enseres",100]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21301/","Instalaciones",26638]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21300/","Maquinaria",161640]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130600/21302/","Utillaje",100]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,96549]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22706/","Estudios Y Trabajos Técnicos",2000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22701/","Seguridad",50000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22709/","Otros",5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22609/","Otros Gastos Diversos",3000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22606/","Reuniones, Conferencias Y Cursos",8112]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22502/","Locales",200]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22201/","Postales Y Telegráficas",1000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22109/","Otros Suministros",5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22104/","Vestuario",19237]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130600/22000/","Ordinario No Inventariable",3000]
[2015,"6","Inversiones Reales",{"$nulls":4},10000]
[2015,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,5000]
[2015,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2015/130600/62700/","Equipos Para Procesos De Información",5000]
[2015,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,5000]
[2015,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2015/130600/63300/","Maquinaria",5000]