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["#Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2024,"1","Gastos De Personal",{"$nulls":4},968887]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,790107]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12003/","Complemento Específico Del Puesto De Trabajo",283421]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12001/","Trienios",50668]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12007/","Complemento De Carrera",23864]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12005/","Otras Remuneraciones",35935]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12002/","Complemento De Destino",174521]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12000/","Sueldo",214661]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12107/","Complemento De Carrera",146]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12105/","Otras Remuneraciones",731]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12102/","Complemento De Destino",1610]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12101/","Trienios",128]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12100/","Sueldo",2941]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/200300/12103/","Complemento Específico Del Puesto De Trabajo",1481]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,178780]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/200300/16000/","Seguridad Social",178780]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},163417]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,3500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/200300/21200/","Edificios",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/200300/21301/","Instalaciones",2500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,144917]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22709/","Otros",28500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22703/","Postales",639]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22700/","Limpieza Y Aseo",20528]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22706/","Estudios Y Trabajos Técnicos",30000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22609/","Otros Gastos Diversos",13000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22601/","Atenciones Protocolarias Y Representativas",500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22606/","Reuniones, Conferencias Y Cursos",19000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22300/","Transportes",250]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22100/","Energía Eléctrica",10000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22109/","Otros Suministros",18500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22000/","Ordinario No Inventariable",3500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/200300/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,15000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200300/23002/","Del Personal",5000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200300/23001/","Reembolso De Gastos De Altos Cargos",4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200300/23101/","De Altos Cargos",3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/200300/23102/","Del Personal",3000]
[2024,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},20000]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,20000]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2024/200300/48899/","Otras Instituciones Sociales Empresar.Y Sindicales",20000]
[2024,"6","Inversiones Reales",{"$nulls":4},3000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,3000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/200300/62600/","Mobiliario Y Enseres",3000]
[2020,"1","Gastos De Personal",{"$nulls":4},877591]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,715723]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12000/","Sueldo",204742]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12002/","Complemento De Destino",165402]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12001/","Trienios",44772]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12003/","Complemento Específico Del Puesto De Trabajo",259271]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12005/","Otras Remuneraciones",35260]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/200400/12007/","Complemento De Carrera",6276]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,161868]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/200400/16000/","Seguridad Social",161868]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},150000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2020/200400/20500/","Arrendamientos De Mobiliario Y Enseres",500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,7100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200400/21500/","Mobiliario Y Enseres",500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200400/21200/","Edificios",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200400/21301/","Instalaciones",3500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200400/21300/","Maquinaria",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/200400/21900/","Otro Inmovilizado Material",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,142400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22709/","Otros",56000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22706/","Estudios Y Trabajos Técnicos",22500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22700/","Limpieza Y Aseo",15000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22609/","Otros Gastos Diversos",6700]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22601/","Atenciones Protocolarias Y Representativas",1250]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22606/","Reuniones, Conferencias Y Cursos",15750]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22501/","Autonómicos",500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22500/","Estatales",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22300/","Transportes",250]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22201/","Postales Y Telegráficas",150]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22202/","Télex Y Telefax",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22109/","Otros Suministros",17650]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22106/","Productos Farmacéuticos Y Material Sanitario",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22002/","Material Informático No Inventariable",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22000/","Ordinario No Inventariable",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/200400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",2500]
[2021,"1","Gastos De Personal",{"$nulls":4},841347]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,692657]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12002/","Complemento De Destino",156855]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12000/","Sueldo",188239]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12007/","Complemento De Carrera",15844]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12005/","Otras Remuneraciones",30392]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",252191]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/200400/12001/","Trienios",49136]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,148690]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/200400/16000/","Seguridad Social",148690]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},209659]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,1500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2021/200400/20200/","Arrendamientos De Edificios",1500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,8049]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200400/21500/","Mobiliario Y Enseres",49]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200400/21200/","Edificios",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/200400/21301/","Instalaciones",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,196250]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22709/","Otros",91500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22706/","Estudios Y Trabajos Tã\u0089Cnicos",30000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22700/","Limpieza Y Aseo",16000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22606/","Reuniones, Conferencias Y Cursos",24000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22601/","Atenciones Protocolarias Y Representativas",500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22609/","Otros Gastos Diversos",7500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22300/","Transportes",250]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22109/","Otros Suministros",15000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22100/","Energã\u008dA Elã\u0089Ctrica",6000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22000/","Ordinario No Inventariable",4500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/200400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3860]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200400/23002/","Del Personal",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200400/23001/","Reembolso De Gastos De Altos Cargos",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200400/23102/","Del Personal",860]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/200400/23101/","De Altos Cargos",1000]
[2021,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},33000]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,33000]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/200400/48801/","Organizaciones Empresariales",25000]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/200400/48899/","Otras Instituciones Sociales Empresar.Y Sindicales",8000]
[2021,"6","Inversiones Reales",{"$nulls":4},150745]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,10500]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/200400/62900/","Otros Activos Materiales",500]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/200400/62600/","Mobiliario Y Enseres",10000]
[2021,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,140245]
[2021,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2021/200400/64500/","Aplicaciones Informã\u0081Ticas",140245]
[2022,"1","Gastos De Personal",{"$nulls":4},921653]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,760816]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12003/","Complemento Específico Del Puesto De Trabajo",265860]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12001/","Trienios",57534]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12007/","Complemento De Carrera",28197]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12005/","Otras Remuneraciones",33820]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12002/","Complemento De Destino",165771]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12000/","Sueldo",203044]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12100/","Sueldo",2832]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12101/","Trienios",95]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12107/","Complemento De Carrera",73]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12105/","Otras Remuneraciones",705]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12103/","Complemento Específico Del Puesto De Trabajo",1421]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/200400/12102/","Complemento De Destino",1464]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,160837]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/200400/16000/","Seguridad Social",160837]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},202137]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2022/200400/20200/","Arrendamientos De Edificios",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,10887]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/200400/21200/","Edificios",8887]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/200400/21301/","Instalaciones",2000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,187750]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22700/","Limpieza Y Aseo",18000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22706/","Estudios Y Trabajos Técnicos",10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22709/","Otros",102000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22609/","Otros Gastos Diversos",7000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22601/","Atenciones Protocolarias Y Representativas",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22606/","Reuniones, Conferencias Y Cursos",25000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22300/","Transportes",250]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22100/","Energía Eléctrica",6500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22109/","Otros Suministros",15000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22000/","Ordinario No Inventariable",3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/200400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200400/23002/","Del Personal",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200400/23001/","Reembolso De Gastos De Altos Cargos",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200400/23102/","Del Personal",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/200400/23101/","De Altos Cargos",500]
[2022,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},10000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,10000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2022/200400/48801/","Organizaciones Empresariales",10000]
[2022,"6","Inversiones Reales",{"$nulls":4},87399]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,5500]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/200400/62900/","Otros Activos Materiales",500]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/200400/62600/","Mobiliario Y Enseres",5000]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,81899]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2022/200400/64500/","Aplicaciones Informáticas",81899]
[2023,"1","Gastos De Personal",{"$nulls":4},951329]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,785329]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12003/","Complemento Específico Del Puesto De Trabajo",276515]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12001/","Trienios",56526]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12007/","Complemento De Carrera",26753]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12005/","Otras Remuneraciones",35177]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12002/","Complemento De Destino",172316]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12000/","Sueldo",211181]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12103/","Complemento Específico Del Puesto De Trabajo",1473]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12102/","Complemento De Destino",1517]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12100/","Sueldo",2940]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12101/","Trienios",93]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12107/","Complemento De Carrera",111]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180600/12105/","Otras Remuneraciones",727]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,166000]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/180600/16000/","Seguridad Social",166000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},193417]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2023/180600/20200/","Arrendamientos De Edificios",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,3500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180600/21200/","Edificios",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180600/21301/","Instalaciones",2500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,182917]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22709/","Otros",86000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22703/","Postales",639]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22700/","Limpieza Y Aseo",20528]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22706/","Estudios Y Trabajos Técnicos",5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22601/","Atenciones Protocolarias Y Representativas",500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22609/","Otros Gastos Diversos",12500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22606/","Reuniones, Conferencias Y Cursos",25000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22300/","Transportes",250]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22109/","Otros Suministros",18500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22100/","Energía Eléctrica",10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180600/22000/","Ordinario No Inventariable",3500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180600/23002/","Del Personal",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180600/23001/","Reembolso De Gastos De Altos Cargos",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180600/23102/","Del Personal",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180600/23101/","De Altos Cargos",1000]
[2023,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},10000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,10000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2023/180600/48999/","Actuaciones Complementarias En Programas Genéricos",10000]
[2023,"6","Inversiones Reales",{"$nulls":4},3000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,3000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/180600/62600/","Mobiliario Y Enseres",3000]