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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},4099513]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,3032998]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12002/","Complemento De Destino",664182]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12000/","Sueldo",1175374]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12003/","Complemento Específico Del Puesto De Trabajo",676809]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12001/","Trienios",281807]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12005/","Otras Remuneraciones",195828]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12100/","Sueldo",34154]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12103/","Complemento Específico Del Puesto De Trabajo",848]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12101/","Trienios",573]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12105/","Otras Remuneraciones",415]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12102/","Complemento De Destino",1015]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12405/","Otras Remuneraciones",206]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12403/","Complemento Especifico Del Puesto De Trabajo",376]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12401/","Trienios",23]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12402/","Complemento De Destino",503]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12400/","Sueldo",885]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,240000]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2016/180200/15100/","Gratificaciones Por Servicios Extraordinarios",240000]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,826515]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/180200/16000/","Seguridad Social",826515]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},9698407]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,30400]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2016/180200/25900/","Otros Conciertos De Asistencia Sanitaria",30400]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,8711239]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2016/180200/26000/","Prestación De Servicios A Menores",8711239]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,97000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2016/180200/20200/","Arrendamientos De Edificios",96240]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2016/180200/20600/","Arrendamientos Equipos Para Procesos Información",760]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,77497]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21600/","Equipos Para Procesos De Información",5738]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21400/","Elementos De Transporte",3796]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21500/","Mobiliario Y Enseres",13455]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21201/","Otras Construcciones",646]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21200/","Edificios",30375]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21300/","Maquinaria",6460]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21301/","Instalaciones",11696]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21302/","Utillaje",3796]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21000/","Infraestructura Y Bienes Naturales",1535]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,778551]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22701/","Seguridad",157075]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22700/","Limpieza Y Aseo",94067]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22706/","Estudios Y Trabajos Técnicos",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22709/","Otros",180738]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22703/","Postales",20000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22609/","Otros Gastos Diversos",7750]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22602/","Publicidad Y Propaganda",250]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22606/","Reuniones, Conferencias Y Cursos",700]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22500/","Estatales",760]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22501/","Autonómicos",1615]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22409/","De Otros Riesgos",10688]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22401/","De Edificios Y Locales",3325]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22300/","Transportes",8075]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22201/","Postales Y Telegráficas",7312]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22202/","Télex Y Telefax",2660]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22200/","Telefónicas",12100]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22105/","Productos Alimenticios",199500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22103/","Combustible Y Carburantes Para Automocion",1]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22104/","Vestuario",11400]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22102/","Gas",5510]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22101/","Agua",6175]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22100/","Energía Eléctrica",8000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22109/","Otros Suministros",20875]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22000/","Ordinario No Inventariable",1625]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22002/","Material Informático No Inventariable",1625]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/180200/23002/","Del Personal",1520]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/180200/23102/","Del Personal",2200]
[2017,"1","Gastos De Personal",{"$nulls":4},4433861]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,3271492]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12005/","Otras Remuneraciones",203127]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12001/","Trienios",297308]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12003/","Complemento Específico Del Puesto De Trabajo",756148]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12000/","Sueldo",1226535]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12002/","Complemento De Destino",696418]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12100/","Sueldo",85846]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12102/","Complemento De Destino",1948]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12105/","Otras Remuneraciones",794]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12101/","Trienios",632]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12103/","Complemento Específico Del Puesto De Trabajo",2339]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12400/","Sueldo",189]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12402/","Complemento De Destino",97]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12403/","Complemento Especifico Del Puesto De Trabajo",71]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12405/","Otras Remuneraciones",40]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,250000]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2017/180200/15100/","Gratificaciones Por Servicios Extraordinarios",250000]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,912369]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/180200/16000/","Seguridad Social",912369]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},9967684]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,30400]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2017/180200/25900/","Otros Conciertos De Asistencia Sanitaria",30400]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,8967239]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2017/180200/26000/","Prestación De Servicios A Menores",8967239]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,97000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2017/180200/20200/","Arrendamientos De Edificios",96240]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2017/180200/20600/","Arrendamientos Equipos Para Procesos Información",760]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,97497]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21600/","Equipos Para Procesos De Información",5738]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21400/","Elementos De Transporte",3796]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21500/","Mobiliario Y Enseres",13455]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21201/","Otras Construcciones",646]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21200/","Edificios",40375]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21300/","Maquinaria",6460]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21302/","Utillaje",3796]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21301/","Instalaciones",21696]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21000/","Infraestructura Y Bienes Naturales",1535]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,771828]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22706/","Estudios Y Trabajos Técnicos",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22700/","Limpieza Y Aseo",94067]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22701/","Seguridad",157075]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22703/","Postales",20000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22709/","Otros",151015]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22606/","Reuniones, Conferencias Y Cursos",700]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22602/","Publicidad Y Propaganda",1250]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22609/","Otros Gastos Diversos",7750]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22500/","Estatales",760]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22501/","Autonómicos",1615]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22409/","De Otros Riesgos",10688]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22401/","De Edificios Y Locales",3325]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22300/","Transportes",8075]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22201/","Postales Y Telegráficas",12312]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22200/","Telefónicas",17100]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22202/","Télex Y Telefax",2660]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22104/","Vestuario",11400]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22103/","Combustible Y Carburantes Para Automocion",1]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22102/","Gas",5510]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22105/","Productos Alimenticios",199500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22109/","Otros Suministros",30875]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22101/","Agua",6175]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22100/","Energía Eléctrica",10000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22002/","Material Informático No Inventariable",1625]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22000/","Ordinario No Inventariable",1625]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/180200/23002/","Del Personal",1520]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/180200/23102/","Del Personal",2200]
[2018,"1","Gastos De Personal",{"$nulls":4},4616201]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,3381517]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12005/","Otras Remuneraciones",207999]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12001/","Trienios",296540]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12003/","Complemento Específico Del Puesto De Trabajo",773781]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12000/","Sueldo",1230569]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12002/","Complemento De Destino",698315]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12101/","Trienios",588]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12103/","Complemento Específico Del Puesto De Trabajo",1858]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12100/","Sueldo",170256]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12102/","Complemento De Destino",1041]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12105/","Otras Remuneraciones",501]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12400/","Sueldo",1]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12402/","Complemento De Destino",2]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12403/","Complemento Especifico Del Puesto De Trabajo",41]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12405/","Otras Remuneraciones",25]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,256288]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2018/180200/15100/","Gratificaciones Por Servicios Extraordinarios",256288]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,978396]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/180200/16000/","Seguridad Social",978396]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},11395431]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,15400]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2018/180200/25900/","Otros Conciertos De Asistencia Sanitaria",15400]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,10380000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2018/180200/26000/","Prestación De Servicios A Menores",10380000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,97000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2018/180200/20200/","Arrendamientos De Edificios",96240]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2018/180200/20600/","Arrendamientos Equipos Para Procesos Información",760]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,97497]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21600/","Equipos Para Procesos De Información",5738]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21400/","Elementos De Transporte",3796]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21500/","Mobiliario Y Enseres",13455]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21200/","Edificios",40375]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21201/","Otras Construcciones",646]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21301/","Instalaciones",21696]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21300/","Maquinaria",6460]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21302/","Utillaje",3796]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21000/","Infraestructura Y Bienes Naturales",1535]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,801814]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22701/","Seguridad",161674]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22706/","Estudios Y Trabajos Técnicos",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22700/","Limpieza Y Aseo",94067]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22709/","Otros",166000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22703/","Postales",20000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22609/","Otros Gastos Diversos",17750]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22606/","Reuniones, Conferencias Y Cursos",5700]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22602/","Publicidad Y Propaganda",1250]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22501/","Autonómicos",1615]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22500/","Estatales",760]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22401/","De Edificios Y Locales",3325]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22409/","De Otros Riesgos",10688]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22300/","Transportes",8075]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22200/","Telefónicas",17100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22202/","Télex Y Telefax",2660]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22201/","Postales Y Telegráficas",12312]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22109/","Otros Suministros",30875]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22101/","Agua",6175]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22100/","Energía Eléctrica",10000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22103/","Combustible Y Carburantes Para Automocion",8966]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22102/","Gas",5510]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22105/","Productos Alimenticios",185937]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22104/","Vestuario",11400]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22002/","Material Informático No Inventariable",1625]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22000/","Ordinario No Inventariable",1625]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/180200/23002/","Del Personal",1520]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/180200/23102/","Del Personal",2200]
[2018,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},20000]
[2018,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,20000]
[2018,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2018/180200/48110/","Progr.Y Act. De Apoyo A La Familia Y A La Infancia",20000]
[2019,"1","Gastos De Personal",{"$nulls":4},4713246]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,3448291]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12002/","Complemento De Destino",712004]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12000/","Sueldo",1264838]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12005/","Otras Remuneraciones",223743]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12003/","Complemento Específico Del Puesto De Trabajo",835747]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12001/","Trienios",308062]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12102/","Complemento De Destino",17997]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12105/","Otras Remuneraciones",6461]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12103/","Complemento Específico Del Puesto De Trabajo",17288]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12101/","Trienios",580]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12100/","Sueldo",61571]
[2019,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,269710]
[2019,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2019/180200/15100/","Gratificaciones Por Servicios Extraordinarios",269710]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,995245]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/180200/16000/","Seguridad Social",995245]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},12150431]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2019/180200/25900/","Otros Conciertos De Asistencia Sanitaria",400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,11020000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2019/180200/26000/","Prestación De Servicios A Menores",11020000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,155000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2019/180200/20200/","Arrendamientos De Edificios",154240]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2019/180200/20600/","Arrendamientos Equipos Para Procesos Información",760]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,69497]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21600/","Equipos Para Procesos De Información",5738]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21400/","Elementos De Transporte",3796]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21500/","Mobiliario Y Enseres",13455]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21200/","Edificios",12375]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21201/","Otras Construcciones",646]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21301/","Instalaciones",21696]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21302/","Utillaje",3796]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21300/","Maquinaria",6460]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21000/","Infraestructura Y Bienes Naturales",1535]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,901814]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22701/","Seguridad",161674]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22703/","Postales",5000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22709/","Otros",281000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22706/","Estudios Y Trabajos Técnicos",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22700/","Limpieza Y Aseo",94067]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22609/","Otros Gastos Diversos",17750]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22606/","Reuniones, Conferencias Y Cursos",5700]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22602/","Publicidad Y Propaganda",1250]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22500/","Estatales",760]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22501/","Autonómicos",1615]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22401/","De Edificios Y Locales",3325]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22409/","De Otros Riesgos",10688]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22300/","Transportes",8075]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22202/","Télex Y Telefax",2660]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22200/","Telefónicas",17100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22201/","Postales Y Telegráficas",12312]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22109/","Otros Suministros",30875]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22100/","Energía Eléctrica",10000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22101/","Agua",6175]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22104/","Vestuario",11400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22105/","Productos Alimenticios",185937]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22102/","Gas",5510]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22103/","Combustible Y Carburantes Para Automocion",8966]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22002/","Material Informático No Inventariable",1625]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22000/","Ordinario No Inventariable",1625]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/180200/23002/","Del Personal",1520]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/180200/23102/","Del Personal",2200]
[2019,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},20000]
[2019,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,20000]
[2019,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2019/180200/48110/","Progr.Y Act. De Apoyo A La Familia Y A La Infancia",20000]
[2020,"1","Gastos De Personal",{"$nulls":4},5020784]
[2020,"1","Gastos De Personal","10","Altos Cargos",null,null,57375]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/180200/10001/","Otras Remuneraciones",39604]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/180200/10000/","Retribuciones Básicas",17771]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,3619252]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12001/","Trienios",314961]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12002/","Complemento De Destino",742180]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12000/","Sueldo",1312553]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12007/","Complemento De Carrera",38107]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12005/","Otras Remuneraciones",225912]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12003/","Complemento Específico Del Puesto De Trabajo",878913]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12105/","Otras Remuneraciones",8062]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12103/","Complemento Específico Del Puesto De Trabajo",23591]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12101/","Trienios",264]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12102/","Complemento De Destino",24331]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12100/","Sueldo",50376]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12405/","Otras Remuneraciones",1]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12402/","Complemento De Destino",1]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,275105]
[2020,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2020/180200/15100/","Gratificaciones Por Servicios Extraordinarios",275105]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1069052]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/180200/16000/","Seguridad Social",1069052]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},12912433]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2020/180200/25900/","Otros Conciertos De Asistencia Sanitaria",400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,11836000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2020/180200/26000/","Prestación De Servicios A Menores",11836000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,101000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2020/180200/20200/","Arrendamientos De Edificios",100240]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2020/180200/20600/","Arrendamientos Equipos Para Procesos Información",760]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,69497]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21600/","Equipos Para Procesos De Información",5738]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21400/","Elementos De Transporte",3796]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21500/","Mobiliario Y Enseres",13455]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21200/","Edificios",12375]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21201/","Otras Construcciones",646]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21302/","Utillaje",3796]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21300/","Maquinaria",6460]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21301/","Instalaciones",21696]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21000/","Infraestructura Y Bienes Naturales",1535]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,901816]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22706/","Estudios Y Trabajos Técnicos",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22703/","Postales",5000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22701/","Seguridad",173746]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22709/","Otros",281000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22700/","Limpieza Y Aseo",94067]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22606/","Reuniones, Conferencias Y Cursos",5700]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22602/","Publicidad Y Propaganda",1250]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22609/","Otros Gastos Diversos",5021]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22501/","Autonómicos",1615]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22500/","Estatales",760]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22401/","De Edificios Y Locales",3325]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22409/","De Otros Riesgos",10688]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22300/","Transportes",8075]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22201/","Postales Y Telegráficas",12312]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22202/","Télex Y Telefax",2660]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22200/","Telefónicas",17100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22104/","Vestuario",11400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22105/","Productos Alimenticios",185937]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22102/","Gas",5510]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22103/","Combustible Y Carburantes Para Automocion",9625]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22109/","Otros Suministros",30875]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22100/","Energía Eléctrica",10000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22101/","Agua",6175]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22002/","Material Informático No Inventariable",1625]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22000/","Ordinario No Inventariable",1625]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/180200/23002/","Del Personal",1520]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/180200/23102/","Del Personal",2200]
[2020,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},20000]
[2020,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,20000]
[2020,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2020/180200/48110/","Progr.Y Act. De Apoyo A La Familia Y A La Infancia",20000]
[2021,"1","Gastos De Personal",{"$nulls":4},5251168]
[2021,"1","Gastos De Personal","10","Altos Cargos",null,null,58033]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/180200/10001/","Otras Remuneraciones",40058]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/180200/10000/","Retribuciones Bã\u0081Sicas",17975]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,3787150]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12000/","Sueldo",1345127]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12002/","Complemento De Destino",755496]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",888714]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12001/","Trienios",316366]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12005/","Otras Remuneraciones",218557]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12007/","Complemento De Carrera",82022]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12103/","Complemento Especã\u008dFico Del Puesto De Trabajo",39008]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12101/","Trienios",2604]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12100/","Sueldo",78281]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12105/","Otras Remuneraciones",19355]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12107/","Complemento De Carrera",1436]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12102/","Complemento De Destino",40184]
[2021,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,278394]
[2021,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2021/180200/15100/","Gratificaciones Por Servicios Extraordinarios",278394]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1127591]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/180200/16000/","Seguridad Social",1127591]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},19806448]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,400]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2021/180200/25900/","Otros Conciertos De Asistencia Sanitaria",400]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,18570015]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2021/180200/26000/","Prestaciã\u0093N De Servicios A Menores",18570015]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,101000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2021/180200/20200/","Arrendamientos De Edificios",100240]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2021/180200/20600/","Arrendamientos Equipos Para Procesos Informaciã\u0093N",760]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,189497]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21600/","Equipos Para Procesos De Informaciã\u0093N",5738]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21400/","Elementos De Transporte",3796]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21500/","Mobiliario Y Enseres",13455]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21200/","Edificios",132375]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21201/","Otras Construcciones",646]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21300/","Maquinaria",6460]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21302/","Utillaje",3796]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21301/","Instalaciones",21696]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21000/","Infraestructura Y Bienes Naturales",1535]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,941816]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22701/","Seguridad",173746]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22703/","Postales",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22700/","Limpieza Y Aseo",99067]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22709/","Otros",281000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22706/","Estudios Y Trabajos Tã\u0089Cnicos",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22606/","Reuniones, Conferencias Y Cursos",5700]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22602/","Publicidad Y Propaganda",1250]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22609/","Otros Gastos Diversos",5021]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22501/","Autonã\u0093Micos",1615]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22500/","Estatales",760]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22401/","De Edificios Y Locales",3325]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22409/","De Otros Riesgos",10688]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22300/","Transportes",8075]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22201/","Postales Y Telegrã\u0081Ficas",12312]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22200/","Telefã\u0093Nicas",17100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22202/","Tã\u0089Lex Y Telefax",2660]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22100/","Energã\u008dA Elã\u0089Ctrica",10000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22103/","Combustible Y Carburantes Para Automocion",9625]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22102/","Gas",5510]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22105/","Productos Alimenticios",185937]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22104/","Vestuario",11400]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22106/","Productos Farmacã\u0089Uticos Y Material Sanitario",14250]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22109/","Otros Suministros",65875]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22101/","Agua",6175]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22000/","Ordinario No Inventariable",1625]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22002/","Material Informã\u0081Tico No Inventariable",1625]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/180200/23002/","Del Personal",1520]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/180200/23102/","Del Personal",2200]
[2021,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},234124]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,234124]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/180200/48111/","Proteccion Del Menor",214124]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/180200/48110/","Progr.Y Act. De Apoyo A La Familia Y A La Infancia",20000]
[2022,"1","Gastos De Personal",{"$nulls":4},5555625]
[2022,"1","Gastos De Personal","10","Altos Cargos",null,null,58665]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/180200/10000/","Retribuciones Básicas",18171]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/180200/10001/","Otras Remuneraciones",40494]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,4007073]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12000/","Sueldo",1389810]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12002/","Complemento De Destino",775902]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12001/","Trienios",332612]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12003/","Complemento Específico Del Puesto De Trabajo",913172]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12005/","Otras Remuneraciones",224508]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12007/","Complemento De Carrera",131364]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12100/","Sueldo",43835]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12102/","Complemento De Destino",22662]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12101/","Trienios",1469]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12103/","Complemento Específico Del Puesto De Trabajo",21999]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12105/","Otras Remuneraciones",10915]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12107/","Complemento De Carrera",1122]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12405/","Otras Remuneraciones",14736]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12407/","Complemento De Carrera",1515]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12401/","Trienios",1982]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12403/","Complemento Especifico Del Puesto De Trabajo",29699]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12400/","Sueldo",59177]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12402/","Complemento De Destino",30594]
[2022,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,283962]
[2022,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2022/180200/15100/","Gratificaciones Por Servicios Extraordinarios",283962]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1205925]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/180200/16000/","Seguridad Social",1205925]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},19561496]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,400]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2022/180200/25900/","Otros Conciertos De Asistencia Sanitaria",400]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,18350000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2022/180200/26000/","Prestación De Servicios A Menores",18350000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,101000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2022/180200/20200/","Arrendamientos De Edificios",100240]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2022/180200/20600/","Arrendamientos Equipos Para Procesos Información",760]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,69497]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21600/","Equipos Para Procesos De Información",5738]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21400/","Elementos De Transporte",3796]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21500/","Mobiliario Y Enseres",13455]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21201/","Otras Construcciones",646]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21200/","Edificios",12375]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21302/","Utillaje",3796]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21301/","Instalaciones",21696]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21300/","Maquinaria",6460]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21000/","Infraestructura Y Bienes Naturales",1535]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1036879]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22701/","Seguridad",173746]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22703/","Postales",5000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22709/","Otros",281000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22700/","Limpieza Y Aseo",94067]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22706/","Estudios Y Trabajos Técnicos",142000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22609/","Otros Gastos Diversos",5021]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22602/","Publicidad Y Propaganda",31250]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22606/","Reuniones, Conferencias Y Cursos",5700]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22501/","Autonómicos",1615]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22500/","Estatales",760]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22401/","De Edificios Y Locales",3325]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22409/","De Otros Riesgos",10688]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22300/","Transportes",8075]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22200/","Telefónicas",17100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22202/","Télex Y Telefax",2660]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22201/","Postales Y Telegráficas",12312]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22109/","Otros Suministros",30875]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22100/","Energía Eléctrica",10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22101/","Agua",6175]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22102/","Gas",5510]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22103/","Combustible Y Carburantes Para Automocion",9625]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22104/","Vestuario",11400]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22105/","Productos Alimenticios",150000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22002/","Material Informático No Inventariable",1625]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22000/","Ordinario No Inventariable",1625]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/180200/23002/","Del Personal",1520]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/180200/23102/","Del Personal",2200]
[2022,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},170000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,170000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2022/180200/48110/","Progr.Y Act. De Apoyo A La Familia Y A La Infancia",20000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2022/180200/48113/","Fundaciones Para Tutela De Personas Incapacitadas",150000]
[2022,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},5157305]
[2022,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,5157305]
[2022,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2022/180200/78100/","Inversiones Centros Y Residencias Personas Mayores",5157305]
[2022,"6","Inversiones Reales",{"$nulls":4},2386518]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,2036518]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/180200/62100/","Edificios",1936518]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/180200/62700/","Equipos Para Procesos De Información",100000]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,350000]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2022/180200/64500/","Aplicaciones Informáticas",350000]
[2023,"1","Gastos De Personal",{"$nulls":4},6250831]
[2023,"1","Gastos De Personal","10","Altos Cargos",null,null,59821]
[2023,"1","Gastos De Personal","10","Altos Cargos","2023/180200/10000/","Retribuciones Básicas",18529]
[2023,"1","Gastos De Personal","10","Altos Cargos","2023/180200/10001/","Otras Remuneraciones",41292]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,4595436]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12007/","Complemento De Carrera",136776]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12005/","Otras Remuneraciones",234808]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12003/","Complemento Específico Del Puesto De Trabajo",957188]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12001/","Trienios",352468]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12002/","Complemento De Destino",811362]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12000/","Sueldo",1460496]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12103/","Complemento Específico Del Puesto De Trabajo",22775]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12102/","Complemento De Destino",23466]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12100/","Sueldo",45486]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12107/","Complemento De Carrera",1698]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12105/","Otras Remuneraciones",11247]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12101/","Trienios",1421]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12407/","Complemento De Carrera",444]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12405/","Otras Remuneraciones",59078]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12402/","Complemento De Destino",99128]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12400/","Sueldo",234690]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12403/","Complemento Especifico Del Puesto De Trabajo",131400]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12401/","Trienios",11505]
[2023,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,295344]
[2023,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2023/180200/15100/","Gratificaciones Por Servicios Extraordinarios",295344]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1300230]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/180200/16000/","Seguridad Social",1300230]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},26846451]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,400]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2023/180200/25900/","Otros Conciertos De Asistencia Sanitaria",400]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,25606662]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2023/180200/26000/","Prestación De Servicios A Menores",25606662]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,96000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2023/180200/20200/","Arrendamientos De Edificios",96000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,38455]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180200/21400/","Elementos De Transporte",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180200/21500/","Mobiliario Y Enseres",13455]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180200/21200/","Edificios",5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180200/21301/","Instalaciones",18000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1101214]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22700/","Limpieza Y Aseo",101757]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22703/","Postales",5000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22701/","Seguridad",173746]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22709/","Otros",139477]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22706/","Estudios Y Trabajos Técnicos",240360]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22609/","Otros Gastos Diversos",5021]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22606/","Reuniones, Conferencias Y Cursos",5700]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22602/","Publicidad Y Propaganda",35900]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22500/","Estatales",760]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22501/","Autonómicos",1615]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22401/","De Edificios Y Locales",3308]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22409/","De Otros Riesgos",10688]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22300/","Transportes",8075]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22202/","Télex Y Telefax",2660]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22200/","Telefónicas",17100]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22201/","Postales Y Telegráficas",112312]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22105/","Productos Alimenticios",126000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22101/","Agua",6175]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22100/","Energía Eléctrica",10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22104/","Vestuario",11400]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22109/","Otros Suministros",30875]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22102/","Gas",5510]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22103/","Combustible Y Carburantes Para Automocion",28800]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22002/","Material Informático No Inventariable",1625]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22000/","Ordinario No Inventariable",1625]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180200/23002/","Del Personal",1520]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180200/23102/","Del Personal",2200]
[2023,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},190000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,190000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2023/180200/48113/","Fundaciones Para Tutela De Personas Incapacitadas",150000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2023/180200/48110/","Progr.Y Act. De Apoyo A La Familia Y A La Infancia",40000]
[2023,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},2158448]
[2023,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,2158448]
[2023,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2023/180200/78100/","Inversiones Centros Y Residencias Personas Mayores",2158448]
[2023,"6","Inversiones Reales",{"$nulls":4},3652024]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,2655304]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/180200/62100/","Edificios",2473804]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/180200/62700/","Equipos Para Procesos De Información",181500]
[2023,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,996720]
[2023,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2023/180200/64500/","Aplicaciones Informáticas",996720]
[2024,"1","Gastos De Personal",{"$nulls":4},6407387]
[2024,"1","Gastos De Personal","10","Altos Cargos",null,null,58665]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/180200/10001/","Otras Remuneraciones",40494]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/180200/10000/","Retribuciones Básicas",18171]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,4639390]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12003/","Complemento Específico Del Puesto De Trabajo",1017449]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12001/","Trienios",343902]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12007/","Complemento De Carrera",135029]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12005/","Otras Remuneraciones",252552]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12002/","Complemento De Destino",881141]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12000/","Sueldo",1568718]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12102/","Complemento De Destino",24860]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12101/","Trienios",1978]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12100/","Sueldo",45436]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12107/","Complemento De Carrera",2254]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12105/","Otras Remuneraciones",11293]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12103/","Complemento Específico Del Puesto De Trabajo",22869]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12402/","Complemento De Destino",61926]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12400/","Sueldo",173343]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12407/","Complemento De Carrera",5615]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12405/","Otras Remuneraciones",28131]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12403/","Complemento Especifico Del Puesto De Trabajo",56967]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12401/","Trienios",5927]
[2024,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,302837]
[2024,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2024/180200/15100/","Gratificaciones Por Servicios Extraordinarios",302837]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1406495]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/180200/16000/","Seguridad Social",1406495]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},27289352]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,400]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2024/180200/25900/","Otros Conciertos De Asistencia Sanitaria",400]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,25889715]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2024/180200/26000/","Prestación De Servicios A Menores",25889715]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,115000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2024/180200/20200/","Arrendamientos De Edificios",115000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,33455]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/180200/21400/","Elementos De Transporte",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/180200/21500/","Mobiliario Y Enseres",13455]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/180200/21200/","Edificios",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/180200/21301/","Instalaciones",18000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,1247062]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22709/","Otros",524963]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22700/","Limpieza Y Aseo",101757]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22706/","Estudios Y Trabajos Técnicos",5]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22703/","Postales",665]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22701/","Seguridad",200000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",5]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22602/","Publicidad Y Propaganda",101250]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22606/","Reuniones, Conferencias Y Cursos",5700]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22609/","Otros Gastos Diversos",5021]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22501/","Autonómicos",1615]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22500/","Estatales",760]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22401/","De Edificios Y Locales",2000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22409/","De Otros Riesgos",12500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22300/","Transportes",6000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22201/","Postales Y Telegráficas",69235]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22102/","Gas",2000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22103/","Combustible Y Carburantes Para Automocion",12000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22100/","Energía Eléctrica",550]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22101/","Agua",11000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22109/","Otros Suministros",23406]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22106/","Productos Farmacéuticos Y Material Sanitario",9000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",5000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22104/","Vestuario",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22105/","Productos Alimenticios",150000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22002/","Material Informático No Inventariable",5]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22000/","Ordinario No Inventariable",1625]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/180200/23002/","Del Personal",1520]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/180200/23102/","Del Personal",2200]
[2024,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},40000]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,40000]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2024/180200/48110/","Progr.Y Act. De Apoyo A La Familia Y A La Infancia",40000]
[2024,"6","Inversiones Reales",{"$nulls":4},2867948]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,2167948]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/180200/62100/","Edificios",2167948]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,700000]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2024/180200/64500/","Aplicaciones Informáticas",700000]
[2015,"1","Gastos De Personal",{"$nulls":4},3918257]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,3021332]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12005/","Otras Remuneraciones",195701]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12003/","Complemento Específico Del Puesto De Trabajo",673077]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12001/","Trienios",278644]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12002/","Complemento De Destino",670920]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12000/","Sueldo",1168135]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12102/","Complemento De Destino",571]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12100/","Sueldo",33030]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12105/","Otras Remuneraciones",232]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12103/","Complemento Específico Del Puesto De Trabajo",489]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12101/","Trienios",533]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,131000]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2015/120400/15100/","Gratificaciones Por Servicios Extraordinarios",131000]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,765925]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/120400/16000/","Seguridad Social",765925]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},9824935]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria",null,null,30400]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","25","Conciertos De Asistencia Sanitaria","2015/120400/25900/","Otros Conciertos De Asistencia Sanitaria",30400]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,8651239]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2015/120400/26000/","Prestación De Servicios A Menores",8651239]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,97000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2015/120400/20200/","Arrendamientos De Edificios",96240]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2015/120400/20600/","Arrendamientos Equipos Para Procesos Información",760]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,87497]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21600/","Equipos Para Procesos De Información",5738]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21400/","Elementos De Transporte",3796]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21500/","Mobiliario Y Enseres",3455]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21200/","Edificios",40375]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21201/","Otras Construcciones",646]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21302/","Utillaje",3796]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21300/","Maquinaria",6460]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21301/","Instalaciones",21696]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21000/","Infraestructura Y Bienes Naturales",1535]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,955079]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22709/","Otros",195938]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22707/","Estudios Y Trab.Tecn. Informatic.Yproceso De Datos",19000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22703/","Postales",20000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22701/","Seguridad",188575]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22706/","Estudios Y Trabajos Técnicos",57300]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22700/","Limpieza Y Aseo",124935]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22606/","Reuniones, Conferencias Y Cursos",700]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22602/","Publicidad Y Propaganda",250]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22609/","Otros Gastos Diversos",7750]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22501/","Autonómicos",1615]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22500/","Estatales",760]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22502/","Locales",2660]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22401/","De Edificios Y Locales",3325]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22409/","De Otros Riesgos",10688]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22300/","Transportes",8075]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22201/","Postales Y Telegráficas",12312]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22202/","Télex Y Telefax",2660]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22200/","Telefónicas",17100]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22101/","Agua",6175]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22106/","Productos Farmacéuticos Y Material Sanitario",14250]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22107/","Combustible Y Carburantes Calefaccion Y Otros Usos",475]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22109/","Otros Suministros",30875]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22104/","Vestuario",11400]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22105/","Productos Alimenticios",199500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22102/","Gas",5510]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22103/","Combustible Y Carburantes Para Automocion",1]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22100/","Energía Eléctrica",10000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22000/","Ordinario No Inventariable",1625]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22002/","Material Informático No Inventariable",1625]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,3720]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/120400/23002/","Del Personal",1520]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/120400/23102/","Del Personal",2200]