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["#Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","Gastos De Personal",{"$nulls":4},1168377]
[2018,"1","Gastos De Personal","11","Personal Eventual De Gabinetes",null,null,168425]
[2018,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2018/140100/11000/","Retribuciones Básicas",168425]
[2018,"1","Gastos De Personal","10","Altos Cargos",null,null,136452]
[2018,"1","Gastos De Personal","10","Altos Cargos","2018/140100/10000/","Retribuciones Básicas",35554]
[2018,"1","Gastos De Personal","10","Altos Cargos","2018/140100/10001/","Otras Remuneraciones",100898]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,641143]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/140100/12003/","Complemento Específico Del Puesto De Trabajo",215295]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/140100/12001/","Trienios",48095]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/140100/12005/","Otras Remuneraciones",47097]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/140100/12002/","Complemento De Destino",134222]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/140100/12000/","Sueldo",196434]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,222357]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/140100/16000/","Seguridad Social",222357]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},119900]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2018/140100/20500/","Arrendamientos De Mobiliario Y Enseres",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,12300]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/140100/21500/","Mobiliario Y Enseres",2000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/140100/21200/","Edificios",8000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/140100/21300/","Maquinaria",2000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/140100/21900/","Otro Inmovilizado Material",300]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,91600]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22706/","Estudios Y Trabajos Técnicos",5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22703/","Postales",4500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22709/","Otros",15000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22700/","Limpieza Y Aseo",15000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22601/","Atenciones Protocolarias Y Representativas",5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22609/","Otros Gastos Diversos",1500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22602/","Publicidad Y Propaganda",100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22501/","Autonómicos",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22500/","Estatales",500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22300/","Transportes",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22202/","Télex Y Telefax",200]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22201/","Postales Y Telegráficas",4000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22104/","Vestuario",500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22106/","Productos Farmacéuticos Y Material Sanitario",300]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22100/","Energía Eléctrica",12000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22103/","Combustible Y Carburantes Para Automocion",2000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22109/","Otros Suministros",9000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22000/","Ordinario No Inventariable",8000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",5000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/140100/22002/","Material Informático No Inventariable",2000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,15000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/140100/23002/","Del Personal",3000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/140100/23001/","Reembolso De Gastos De Altos Cargos",4000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/140100/23102/","Del Personal",3000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/140100/23101/","De Altos Cargos",5000]
[2018,"6","Inversiones Reales",{"$nulls":4},25000]
[2018,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,10000]
[2018,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2018/140100/62700/","Equipos Para Procesos De Información",4000]
[2018,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2018/140100/62600/","Mobiliario Y Enseres",6000]
[2018,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,15000]
[2018,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2018/140100/64500/","Aplicaciones Informáticas",15000]
[2019,"1","Gastos De Personal",{"$nulls":4},1230581]
[2019,"1","Gastos De Personal","11","Personal Eventual De Gabinetes",null,null,213922]
[2019,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2019/200100/11000/","Retribuciones Básicas",213922]
[2019,"1","Gastos De Personal","10","Altos Cargos",null,null,140649]
[2019,"1","Gastos De Personal","10","Altos Cargos","2019/200100/10001/","Otras Remuneraciones",104394]
[2019,"1","Gastos De Personal","10","Altos Cargos","2019/200100/10000/","Retribuciones Básicas",36255]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,651724]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/200100/12001/","Trienios",52492]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/200100/12003/","Complemento Específico Del Puesto De Trabajo",225070]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/200100/12005/","Otras Remuneraciones",47580]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/200100/12000/","Sueldo",193200]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/200100/12002/","Complemento De Destino",133382]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,224286]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/200100/16000/","Seguridad Social",224286]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},120400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2019/200100/20500/","Arrendamientos De Mobiliario Y Enseres",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,14200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/200100/21500/","Mobiliario Y Enseres",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/200100/21200/","Edificios",6000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/200100/21300/","Maquinaria",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/200100/21301/","Instalaciones",7000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/200100/21900/","Otro Inmovilizado Material",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,95200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22709/","Otros",20000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22700/","Limpieza Y Aseo",22000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22703/","Postales",500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22609/","Otros Gastos Diversos",1400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22606/","Reuniones, Conferencias Y Cursos",500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22601/","Atenciones Protocolarias Y Representativas",2500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22500/","Estatales",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22501/","Autonómicos",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22300/","Transportes",500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22201/","Postales Y Telegráficas",300]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22202/","Télex Y Telefax",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22109/","Otros Suministros",20000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22106/","Productos Farmacéuticos Y Material Sanitario",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22104/","Vestuario",200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22100/","Energía Eléctrica",12800]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22103/","Combustible Y Carburantes Para Automocion",200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22002/","Material Informático No Inventariable",2000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22000/","Ordinario No Inventariable",6000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/200100/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,10000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/200100/23001/","Reembolso De Gastos De Altos Cargos",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/200100/23002/","Del Personal",2000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/200100/23101/","De Altos Cargos",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/200100/23102/","Del Personal",2000]
[2020,"1","Gastos De Personal",{"$nulls":4},1429941]
[2020,"1","Gastos De Personal","11","Personal Eventual De Gabinetes",null,null,130086]
[2020,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2020/200100/11000/","Retribuciones Básicas",127500]
[2020,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2020/200100/11001/","Otras Remuneraciones",2586]
[2020,"1","Gastos De Personal","10","Altos Cargos",null,null,146446]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/200100/10001/","Otras Remuneraciones",109557]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/200100/10000/","Retribuciones Básicas",36889]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,889994]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200100/12000/","Sueldo",273483]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200100/12002/","Complemento De Destino",183756]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200100/12001/","Trienios",63560]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200100/12003/","Complemento Específico Del Puesto De Trabajo",302026]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200100/12005/","Otras Remuneraciones",59950]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200100/12007/","Complemento De Carrera",7219]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,263415]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/200100/16000/","Seguridad Social",263415]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},165901]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2020/200100/20500/","Arrendamientos De Mobiliario Y Enseres",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,29200]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200100/21500/","Mobiliario Y Enseres",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200100/21200/","Edificios",16000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200100/21301/","Instalaciones",12000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200100/21300/","Maquinaria",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200100/21900/","Otro Inmovilizado Material",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,125701]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22700/","Limpieza Y Aseo",24795]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22709/","Otros",39206]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22703/","Postales",500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22609/","Otros Gastos Diversos",1400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22606/","Reuniones, Conferencias Y Cursos",500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22601/","Atenciones Protocolarias Y Representativas",2500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22500/","Estatales",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22501/","Autonómicos",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22300/","Transportes",500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22201/","Postales Y Telegráficas",300]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22202/","Télex Y Telefax",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22103/","Combustible Y Carburantes Para Automocion",200]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22101/","Agua",2500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22109/","Otros Suministros",20000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22106/","Productos Farmacéuticos Y Material Sanitario",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22104/","Vestuario",200]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22100/","Energía Eléctrica",18800]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22002/","Material Informático No Inventariable",2000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22000/","Ordinario No Inventariable",6000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200100/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,10000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/200100/23002/","Del Personal",2000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/200100/23001/","Reembolso De Gastos De Altos Cargos",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/200100/23101/","De Altos Cargos",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/200100/23102/","Del Personal",2000]
[2021,"1","Gastos De Personal",{"$nulls":4},1437408]
[2021,"1","Gastos De Personal","11","Personal Eventual De Gabinetes",null,null,131257]
[2021,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2021/200100/11000/","Retribuciones Bã\u0081Sicas",128648]
[2021,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2021/200100/11001/","Otras Remuneraciones",2609]
[2021,"1","Gastos De Personal","10","Altos Cargos",null,null,153861]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/200100/10000/","Retribuciones Bã\u0081Sicas",37313]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/200100/10001/","Otras Remuneraciones",116548]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,894764]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200100/12002/","Complemento De Destino",180560]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200100/12000/","Sueldo",272361]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200100/12007/","Complemento De Carrera",17422]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200100/12005/","Otras Remuneraciones",59590]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200100/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",301440]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200100/12001/","Trienios",63391]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,257526]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/200100/16000/","Seguridad Social",257526]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},170000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2021/200100/20500/","Arrendamientos De Mobiliario Y Enseres",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,34100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200100/21500/","Mobiliario Y Enseres",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200100/21200/","Edificios",11000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200100/21300/","Maquinaria",10000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200100/21301/","Instalaciones",12000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200100/21900/","Otro Inmovilizado Material",100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,129900]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22709/","Otros",40650]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22703/","Postales",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22700/","Limpieza Y Aseo",25000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22609/","Otros Gastos Diversos",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22601/","Atenciones Protocolarias Y Representativas",1500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22500/","Estatales",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22501/","Autonã\u0093Micos",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22300/","Transportes",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22202/","Tã\u0089Lex Y Telefax",50]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22201/","Postales Y Telegrã\u0081Ficas",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22101/","Agua",10000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22103/","Combustible Y Carburantes Para Automocion",200]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22109/","Otros Suministros",20000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22100/","Energã\u008dA Elã\u0089Ctrica",10000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22104/","Vestuario",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22106/","Productos Farmacã\u0089Uticos Y Material Sanitario",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22000/","Ordinario No Inventariable",8000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200100/22002/","Material Informã\u0081Tico No Inventariable",2000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200100/23001/","Reembolso De Gastos De Altos Cargos",1500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200100/23002/","Del Personal",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200100/23102/","Del Personal",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200100/23101/","De Altos Cargos",1500]
[2021,"6","Inversiones Reales",{"$nulls":4},5000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,5000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/200100/62900/","Otros Activos Materiales",1500]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/200100/62700/","Equipos Para Procesos De Informaciã\u0093N",2000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/200100/62600/","Mobiliario Y Enseres",1500]
[2022,"1","Gastos De Personal",{"$nulls":4},1499080]
[2022,"1","Gastos De Personal","11","Personal Eventual De Gabinetes",null,null,130050]
[2022,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2022/200100/11000/","Retribuciones Básicas",130050]
[2022,"1","Gastos De Personal","10","Altos Cargos",null,null,145584]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/200100/10001/","Otras Remuneraciones",107865]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/200100/10000/","Retribuciones Básicas",37719]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,937155]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12003/","Complemento Específico Del Puesto De Trabajo",307470]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12005/","Otras Remuneraciones",60917]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12007/","Complemento De Carrera",26582]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12002/","Complemento De Destino",184172]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12000/","Sueldo",279489]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12001/","Trienios",68322]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12102/","Complemento De Destino",2267]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12103/","Complemento Específico Del Puesto De Trabajo",2200]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12101/","Trienios",147]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12100/","Sueldo",4384]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12107/","Complemento De Carrera",113]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200100/12105/","Otras Remuneraciones",1092]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,286291]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/200100/16000/","Seguridad Social",286291]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},110000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2022/200100/20500/","Arrendamientos De Mobiliario Y Enseres",100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,25500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/200100/21500/","Mobiliario Y Enseres",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/200100/21200/","Edificios",10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/200100/21301/","Instalaciones",10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/200100/21300/","Maquinaria",5000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,79900]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22700/","Limpieza Y Aseo",30000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22703/","Postales",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22709/","Otros",10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22606/","Reuniones, Conferencias Y Cursos",1700]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22601/","Atenciones Protocolarias Y Representativas",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22602/","Publicidad Y Propaganda",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22609/","Otros Gastos Diversos",2000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22300/","Transportes",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22201/","Postales Y Telegráficas",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22103/","Combustible Y Carburantes Para Automocion",200]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22109/","Otros Suministros",15000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22105/","Productos Alimenticios",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22104/","Vestuario",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22100/","Energía Eléctrica",6000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",4000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200100/22000/","Ordinario No Inventariable",6000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,4500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200100/23001/","Reembolso De Gastos De Altos Cargos",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200100/23002/","Del Personal",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200100/23101/","De Altos Cargos",1500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200100/23102/","Del Personal",1000]
[2022,"6","Inversiones Reales",{"$nulls":4},5000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,5000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/200100/62900/","Otros Activos Materiales",1500]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/200100/62700/","Equipos Para Procesos De Información",2000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/200100/62600/","Mobiliario Y Enseres",1500]
[2024,"1","Gastos De Personal",{"$nulls":4},1900308]
[2024,"1","Gastos De Personal","11","Personal Eventual De Gabinetes",null,null,158101]
[2024,"1","Gastos De Personal","11","Personal Eventual De Gabinetes","2024/200100/11000/","Retribuciones Básicas",158101]
[2024,"1","Gastos De Personal","10","Altos Cargos",null,null,145584]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/200100/10001/","Otras Remuneraciones",107865]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/200100/10000/","Retribuciones Básicas",37719]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,1206513]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12000/","Sueldo",372272]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12005/","Otras Remuneraciones",74924]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12007/","Complemento De Carrera",25357]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12001/","Trienios",64848]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12003/","Complemento Específico Del Puesto De Trabajo",413706]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12002/","Complemento De Destino",247618]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12105/","Otras Remuneraciones",809]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12107/","Complemento De Carrera",162]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12100/","Sueldo",3255]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12101/","Trienios",142]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12103/","Complemento Específico Del Puesto De Trabajo",1639]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200100/12102/","Complemento De Destino",1781]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,390110]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/200100/16000/","Seguridad Social",390110]
[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,20500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/200100/21500/","Mobiliario Y Enseres",500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/200100/21200/","Edificios",5000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/200100/21300/","Maquinaria",5000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/200100/21301/","Instalaciones",10000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,357500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22709/","Otros",255000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22703/","Postales",400]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22700/","Limpieza Y Aseo",35000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22609/","Otros Gastos Diversos",11500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22606/","Reuniones, Conferencias Y Cursos",40000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22601/","Atenciones Protocolarias Y Representativas",2000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22502/","Locales",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22201/","Postales Y Telegráficas",500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22109/","Otros Suministros",6000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22104/","Vestuario",500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22002/","Material Informático No Inventariable",500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",2000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200100/22000/","Ordinario No Inventariable",4000]
[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","2024/200100/23001/","Reembolso De Gastos De Altos Cargos",7000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200100/23002/","Del Personal",7000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200100/23101/","De Altos Cargos",4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200100/23102/","Del Personal",4000]
[2024,"6","Inversiones Reales",{"$nulls":4},12500]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,12500]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/200100/62900/","Otros Activos Materiales",2000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/200100/62600/","Mobiliario Y Enseres",10500]