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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",{"$nulls":4},478350]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,384149]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12002/","Complemento De Destino",81858]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12000/","Sueldo",132250]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12003/","Complemento Específico Del Puesto De Trabajo",105828]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12001/","Trienios",47478]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/180200/12005/","Otras Remuneraciones",16735]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,94201]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/180200/16000/","Seguridad Social",94201]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10108953]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,10102492]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2016/180200/26000/","Prestación De Servicios A Menores",10102492]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21500/","Mobiliario Y Enseres",300]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/180200/21301/","Instalaciones",1500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,3827]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22602/","Publicidad Y Propaganda",600]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22501/","Autonómicos",10]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22409/","De Otros Riesgos",1550]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22000/","Ordinario No Inventariable",1400]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/180200/22002/","Material Informático No Inventariable",267]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/180200/23002/","Del Personal",128]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/180200/23001/","Reembolso De Gastos De Altos Cargos",160]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/180200/23102/","Del Personal",200]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/180200/23101/","De Altos Cargos",346]
[2017,"1","Gastos De Personal",{"$nulls":4},478180]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,386659]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12005/","Otras Remuneraciones",16851]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12001/","Trienios",45339]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12003/","Complemento Específico Del Puesto De Trabajo",110039]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12000/","Sueldo",132730]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/180200/12002/","Complemento De Destino",81700]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,91521]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/180200/16000/","Seguridad Social",91521]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10108953]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,10102492]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2017/180200/26000/","Prestación De Servicios A Menores",10102492]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21500/","Mobiliario Y Enseres",300]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/180200/21301/","Instalaciones",1500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,3827]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22602/","Publicidad Y Propaganda",600]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22501/","Autonómicos",10]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22409/","De Otros Riesgos",1550]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22002/","Material Informático No Inventariable",267]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/180200/22000/","Ordinario No Inventariable",1400]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/180200/23002/","Del Personal",128]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/180200/23001/","Reembolso De Gastos De Altos Cargos",160]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/180200/23101/","De Altos Cargos",346]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/180200/23102/","Del Personal",200]
[2018,"1","Gastos De Personal",{"$nulls":4},484996]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,388787]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12005/","Otras Remuneraciones",16898]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12001/","Trienios",46882]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12003/","Complemento Específico Del Puesto De Trabajo",111480]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12000/","Sueldo",132615]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/180200/12002/","Complemento De Destino",80912]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,96209]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/180200/16000/","Seguridad Social",96209]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10281683]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,10275222]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2018/180200/26000/","Prestación De Servicios A Menores",10275222]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21500/","Mobiliario Y Enseres",300]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/180200/21301/","Instalaciones",1500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,3827]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22602/","Publicidad Y Propaganda",600]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22501/","Autonómicos",10]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22409/","De Otros Riesgos",1550]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22002/","Material Informático No Inventariable",267]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/180200/22000/","Ordinario No Inventariable",1400]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/180200/23001/","Reembolso De Gastos De Altos Cargos",160]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/180200/23002/","Del Personal",128]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/180200/23101/","De Altos Cargos",346]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/180200/23102/","Del Personal",200]
[2018,"6","Inversiones Reales",{"$nulls":4},150000]
[2018,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,80000]
[2018,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2018/180200/62200/","Instalaciones Técnicas",80000]
[2018,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,70000]
[2018,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2018/180200/63100/","Edificios",70000]
[2019,"1","Gastos De Personal",{"$nulls":4},503925]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,405846]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12002/","Complemento De Destino",82393]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12000/","Sueldo",137812]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12005/","Otras Remuneraciones",19430]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12003/","Complemento Específico Del Puesto De Trabajo",121258]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/180200/12001/","Trienios",44953]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,98079]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/180200/16000/","Seguridad Social",98079]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10781683]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,10775222]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2019/180200/26000/","Prestación De Servicios A Menores",10775222]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21500/","Mobiliario Y Enseres",300]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/180200/21301/","Instalaciones",1500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,3827]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22602/","Publicidad Y Propaganda",600]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22501/","Autonómicos",10]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22409/","De Otros Riesgos",1550]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22002/","Material Informático No Inventariable",267]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/180200/22000/","Ordinario No Inventariable",1400]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/180200/23002/","Del Personal",128]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/180200/23001/","Reembolso De Gastos De Altos Cargos",160]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/180200/23102/","Del Personal",200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/180200/23101/","De Altos Cargos",346]
[2019,"6","Inversiones Reales",{"$nulls":4},150000]
[2019,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,80000]
[2019,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2019/180200/62200/","Instalaciones Técnicas",80000]
[2019,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,70000]
[2019,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2019/180200/63100/","Edificios",70000]
[2020,"1","Gastos De Personal",{"$nulls":4},511156]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,409579]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12001/","Trienios",43857]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12002/","Complemento De Destino",83691]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12000/","Sueldo",138991]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12007/","Complemento De Carrera",5208]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12005/","Otras Remuneraciones",17965]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/180200/12003/","Complemento Específico Del Puesto De Trabajo",119867]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,101577]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/180200/16000/","Seguridad Social",101577]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},11236461]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,11230000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2020/180200/26000/","Prestación De Servicios A Menores",11230000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21500/","Mobiliario Y Enseres",300]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/180200/21301/","Instalaciones",1500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,3827]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22602/","Publicidad Y Propaganda",600]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22501/","Autonómicos",10]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22409/","De Otros Riesgos",1550]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22002/","Material Informático No Inventariable",267]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/180200/22000/","Ordinario No Inventariable",1400]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/180200/23002/","Del Personal",128]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/180200/23001/","Reembolso De Gastos De Altos Cargos",160]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/180200/23102/","Del Personal",200]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/180200/23101/","De Altos Cargos",346]
[2021,"1","Gastos De Personal",{"$nulls":4},519059]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,416218]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12000/","Sueldo",140244]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12002/","Complemento De Destino",84447]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",117053]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12001/","Trienios",46103]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12005/","Otras Remuneraciones",16987]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/180200/12007/","Complemento De Carrera",11384]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,102841]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/180200/16000/","Seguridad Social",102841]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},11236461]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,11230000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2021/180200/26000/","Prestaciã\u0093N De Servicios A Menores",11230000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21500/","Mobiliario Y Enseres",300]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/180200/21301/","Instalaciones",1500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,3827]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22602/","Publicidad Y Propaganda",600]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22501/","Autonã\u0093Micos",10]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22409/","De Otros Riesgos",1550]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22000/","Ordinario No Inventariable",1400]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/180200/22002/","Material Informã\u0081Tico No Inventariable",267]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/180200/23002/","Del Personal",128]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/180200/23001/","Reembolso De Gastos De Altos Cargos",160]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/180200/23101/","De Altos Cargos",346]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/180200/23102/","Del Personal",200]
[2021,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},117876]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,117876]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/180200/48111/","Proteccion Del Menor",117876]
[2021,"6","Inversiones Reales",{"$nulls":4},250000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,100000]
[2021,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2021/180200/62200/","Instalaciones Tã\u0089Cnicas",100000]
[2021,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,150000]
[2021,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2021/180200/63100/","Edificios",150000]
[2022,"1","Gastos De Personal",{"$nulls":4},514179]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,411700]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12000/","Sueldo",144732]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12002/","Complemento De Destino",85695]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12001/","Trienios",31003]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12003/","Complemento Específico Del Puesto De Trabajo",119169]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12005/","Otras Remuneraciones",17435]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/180200/12007/","Complemento De Carrera",13666]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,102479]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/180200/16000/","Seguridad Social",102479]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},11731461]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,11700000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2022/180200/26000/","Prestación De Servicios A Menores",11700000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,26800]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21600/","Equipos Para Procesos De Información",25000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21500/","Mobiliario Y Enseres",300]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/180200/21301/","Instalaciones",1500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,3827]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22602/","Publicidad Y Propaganda",600]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22501/","Autonómicos",10]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22409/","De Otros Riesgos",1550]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22002/","Material Informático No Inventariable",267]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/180200/22000/","Ordinario No Inventariable",1400]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/180200/23002/","Del Personal",128]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/180200/23001/","Reembolso De Gastos De Altos Cargos",160]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/180200/23102/","Del Personal",200]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/180200/23101/","De Altos Cargos",346]
[2022,"6","Inversiones Reales",{"$nulls":4},100000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,100000]
[2022,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2022/180200/62200/","Instalaciones Técnicas",100000]
[2023,"1","Gastos De Personal",{"$nulls":4},539092]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,436048]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12007/","Complemento De Carrera",15894]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12005/","Otras Remuneraciones",18135]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12003/","Complemento Específico Del Puesto De Trabajo",123945]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12001/","Trienios",38412]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12002/","Complemento De Destino",89130]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/180200/12000/","Sueldo",150532]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,103044]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/180200/16000/","Seguridad Social",103044]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},13726461]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,13700000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2023/180200/26000/","Prestación De Servicios A Menores",13700000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180200/21500/","Mobiliario Y Enseres",300]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/180200/21301/","Instalaciones",1500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,22661]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22606/","Reuniones, Conferencias Y Cursos",1284]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22602/","Publicidad Y Propaganda",600]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22501/","Autonómicos",10]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22409/","De Otros Riesgos",3500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22201/","Postales Y Telegráficas",7000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22109/","Otros Suministros",8000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22002/","Material Informático No Inventariable",267]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/180200/22000/","Ordinario No Inventariable",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180200/23002/","Del Personal",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/180200/23102/","Del Personal",1000]
[2023,"6","Inversiones Reales",{"$nulls":4},145000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,145000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/180200/62101/","Otras Construcciones",50000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/180200/62100/","Edificios",95000]
[2024,"1","Gastos De Personal",{"$nulls":4},566890]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,450272]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12003/","Complemento Específico Del Puesto De Trabajo",127040]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12001/","Trienios",42066]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12007/","Complemento De Carrera",16290]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12005/","Otras Remuneraciones",18621]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12002/","Complemento De Destino",91964]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/180200/12000/","Sueldo",154291]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,116618]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/180200/16000/","Seguridad Social",116618]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},13805000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,13800000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2024/180200/26000/","Prestación De Servicios A Menores",13800000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,400]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/180200/21500/","Mobiliario Y Enseres",300]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/180200/21301/","Instalaciones",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22606/","Reuniones, Conferencias Y Cursos",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22602/","Publicidad Y Propaganda",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22501/","Autonómicos",10]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22409/","De Otros Riesgos",3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22201/","Postales Y Telegráficas",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22109/","Otros Suministros",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22002/","Material Informático No Inventariable",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/180200/22000/","Ordinario No Inventariable",490]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,600]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/180200/23002/","Del Personal",300]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/180200/23102/","Del Personal",300]
[2015,"1","Gastos De Personal",{"$nulls":4},453440]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,365746]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12005/","Otras Remuneraciones",16116]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12003/","Complemento Específico Del Puesto De Trabajo",103173]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12001/","Trienios",37236]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12002/","Complemento De Destino",79492]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/120400/12000/","Sueldo",129729]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,87694]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/120400/16000/","Seguridad Social",87694]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10126286]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales",null,null,10102492]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","26","Conciertos Para Prestación De Servicios Sociales","2015/120400/26000/","Prestación De Servicios A Menores",10102492]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,1800]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21500/","Mobiliario Y Enseres",300]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/120400/21301/","Instalaciones",1500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,21160]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22501/","Autonómicos",10]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22502/","Locales",17333]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22409/","De Otros Riesgos",1550]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22000/","Ordinario No Inventariable",2000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/120400/22002/","Material Informático No Inventariable",267]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,834]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/120400/23001/","Reembolso De Gastos De Altos Cargos",160]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/120400/23002/","Del Personal",128]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/120400/23102/","Del Personal",200]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/120400/23101/","De Altos Cargos",346]