{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["Datos"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Datos","index":0,"n_rows":310,"n_cols":9,"rows_kept":310,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["#Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2016,"1","Gastos De Personal",{"$nulls":4},292914]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,236746]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/150400/12000/","Sueldo",76566]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/150400/12002/","Complemento De Destino",49825]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/150400/12001/","Trienios",19099]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/150400/12003/","Complemento Específico Del Puesto De Trabajo",68114]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/150400/12005/","Otras Remuneraciones",23142]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,56168]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/150400/16000/","Seguridad Social",56168]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},17663774]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,1935023]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2016/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",1935023]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15728751]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/150400/22703/","Postales",780]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/150400/22709/","Otros",220]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/150400/22300/","Transportes",15701751]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/150400/22201/","Postales Y Telegráficas",2000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/150400/22101/","Agua",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/150400/22109/","Otros Suministros",12000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/150400/22100/","Energía Eléctrica",11000]
[2016,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},11820082]
[2016,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,11820082]
[2016,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2016/150400/48310/","Ayuda Material Escolar",1000000]
[2016,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2016/150400/48300/","Becas Y Ayudas Para Estudios",4000000]
[2016,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2016/150400/48311/","Programa De Gratuidad De Libros Y Banco De Libros",1000000]
[2016,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2016/150400/48301/","Transporte Y Comedor Escolar",5820082]
[2017,"1","Gastos De Personal",{"$nulls":4},748610]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,236380]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/150400/12002/","Complemento De Destino",48872]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/150400/12000/","Sueldo",76537]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/150400/12005/","Otras Remuneraciones",23087]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/150400/12003/","Complemento Específico Del Puesto De Trabajo",70797]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/150400/12001/","Trienios",17087]
[2017,"1","Gastos De Personal","17","Personal Docente",null,null,350000]
[2017,"1","Gastos De Personal","17","Personal Docente","2017/150400/17899/","Otros Gastos Sociales Del Personal Docente",350000]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,162230]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/150400/16000/","Seguridad Social",37230]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/150400/16209/","Otros Programas De Acción Social",125000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},17710374]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,1935023]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2017/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",1935023]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15775351]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/150400/22709/","Otros",220]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/150400/22703/","Postales",780]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/150400/22300/","Transportes",15701751]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/150400/22201/","Postales Y Telegráficas",7000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/150400/22109/","Otros Suministros",53600]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/150400/22101/","Agua",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/150400/22100/","Energía Eléctrica",11000]
[2017,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},7820082]
[2017,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,7820082]
[2017,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2017/150400/48300/","Becas Y Ayudas Para Estudios",3900000]
[2017,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2017/150400/48320/","Grautidad Libros Texto",100000]
[2017,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2017/150400/48301/","Transporte Y Comedor Escolar",3820082]
[2018,"1","Gastos De Personal",{"$nulls":4},749338]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,517363]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/150500/12003/","Complemento Específico Del Puesto De Trabajo",145122]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/150500/12001/","Trienios",36112]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/150500/12005/","Otras Remuneraciones",46697]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/150500/12002/","Complemento De Destino",108623]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/150500/12000/","Sueldo",180722]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/150500/12103/","Complemento Específico Del Puesto De Trabajo",56]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/150500/12105/","Otras Remuneraciones",31]
[2018,"1","Gastos De Personal","17","Personal Docente",null,null,125000]
[2018,"1","Gastos De Personal","17","Personal Docente","2018/150500/17899/","Otros Gastos Sociales Del Personal Docente",125000]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,106975]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/150500/16000/","Seguridad Social",106975]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},17710375]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,1935023]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2018/150500/27000/","Gastos Funcionamiento Centros Docentes No Universi",1935023]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15775352]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/150500/22703/","Postales",780]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/150500/22709/","Otros",13495]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/150500/22300/","Transportes",15701751]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/150500/22201/","Postales Y Telegráficas",1726]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/150500/22109/","Otros Suministros",53600]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/150500/22100/","Energía Eléctrica",3000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/150500/22101/","Agua",1000]
[2018,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},6109122]
[2018,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,6109122]
[2018,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2018/150500/48300/","Becas Y Ayudas Para Estudios",2289040]
[2018,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2018/150500/48301/","Transporte Y Comedor Escolar",3820082]
[2019,"1","Gastos De Personal",{"$nulls":4},967354]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,569249]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12003/","Complemento Específico Del Puesto De Trabajo",156359]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12005/","Otras Remuneraciones",49815]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12000/","Sueldo",187123]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12002/","Complemento De Destino",111008]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12001/","Trienios",38574]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12401/","Trienios",260]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12400/","Sueldo",5379]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12402/","Complemento De Destino",7287]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12403/","Complemento Especifico Del Puesto De Trabajo",7046]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/150500/12405/","Otras Remuneraciones",6398]
[2019,"1","Gastos De Personal","17","Personal Docente",null,null,125000]
[2019,"1","Gastos De Personal","17","Personal Docente","2019/150500/17899/","Otros Gastos Sociales Del Personal Docente",125000]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,273105]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/150500/16000/","Seguridad Social",123105]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/150500/16200/","Formación Y Perfeccionamiento Del Personal",150000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},17460375]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,1935023]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2019/150500/27000/","Gastos Funcionamiento Centros Docentes No Universi",1935023]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15525352]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/150500/22709/","Otros",13495]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/150500/22703/","Postales",780]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/150500/22300/","Transportes",15401751]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/150500/22201/","Postales Y Telegráficas",1726]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/150500/22100/","Energía Eléctrica",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/150500/22109/","Otros Suministros",103600]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/150500/22101/","Agua",1000]
[2019,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},6609122]
[2019,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,6609122]
[2019,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2019/150500/48301/","Transporte Y Comedor Escolar",3820082]
[2019,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2019/150500/48303/","Centros De Educacion Infantil",500000]
[2019,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2019/150500/48300/","Becas Y Ayudas Para Estudios",2289040]
[2020,"1","Gastos De Personal",{"$nulls":4},877400]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,619582]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12001/","Trienios",40240]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12003/","Complemento Específico Del Puesto De Trabajo",155670]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12000/","Sueldo",191335]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12002/","Complemento De Destino",113847]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12005/","Otras Remuneraciones",49520]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12007/","Complemento De Carrera",5556]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12105/","Otras Remuneraciones",1397]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12101/","Trienios",435]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12100/","Sueldo",4841]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12102/","Complemento De Destino",2466]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12103/","Complemento Específico Del Puesto De Trabajo",1981]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12405/","Otras Remuneraciones",6433]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12400/","Sueldo",24382]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12403/","Complemento Especifico Del Puesto De Trabajo",10567]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/150400/12402/","Complemento De Destino",10912]
[2020,"1","Gastos De Personal","17","Personal Docente",null,null,125000]
[2020,"1","Gastos De Personal","17","Personal Docente","2020/150400/17899/","Otros Gastos Sociales Del Personal Docente",125000]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,132818]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/150400/16000/","Seguridad Social",132818]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},22484169]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,6960543]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2020/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",6960543]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15523626]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/150400/22709/","Otros",13495]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/150400/22703/","Postales",780]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/150400/22300/","Transportes",15401751]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/150400/22100/","Energía Eléctrica",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/150400/22109/","Otros Suministros",103600]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/150400/22101/","Agua",1000]
[2020,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},6465037]
[2020,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,6465037]
[2020,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2020/150400/48301/","Transporte Y Comedor Escolar",4279597]
[2020,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2020/150400/48303/","Centros De Educacion Infantil",500000]
[2020,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2020/150400/48305/","Centros Concertados",1685440]
[2020,"6","Inversiones Reales",{"$nulls":4},219310]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,169310]
[2020,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2020/150400/62600/","Mobiliario Y Enseres",169310]
[2020,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,50000]
[2020,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2020/150400/63600/","Mobiliario Y Enseres",50000]
[2021,"1","Gastos De Personal",{"$nulls":4},839227]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,590241]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12002/","Complemento De Destino",114876]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12000/","Sueldo",193060]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12007/","Complemento De Carrera",11171]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12005/","Otras Remuneraciones",49120]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",154427]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12001/","Trienios",44055]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12403/","Complemento Especifico Del Puesto De Trabajo",2932]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12402/","Complemento De Destino",6200]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12400/","Sueldo",11500]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12401/","Trienios",400]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/150400/12405/","Otras Remuneraciones",2500]
[2021,"1","Gastos De Personal","17","Personal Docente",null,null,125000]
[2021,"1","Gastos De Personal","17","Personal Docente","2021/150400/17899/","Otros Gastos Sociales Del Personal Docente",125000]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,123986]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/150400/16000/","Seguridad Social",123986]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},20978650]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,6435023]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2021/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",6435023]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,14543627]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/150400/22703/","Postales",780]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/150400/22709/","Otros",33495]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/150400/22300/","Transportes",14401752]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/150400/22101/","Agua",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/150400/22109/","Otros Suministros",103600]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/150400/22100/","Energã\u008dA Elã\u0089Ctrica",3000]
[2021,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},21524884]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,21524884]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/150400/48300/","Becas Y Ayudas Para Estudios",1345290]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/150400/48305/","Centros Concertados",15399997]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/150400/48303/","Centros De Educacion Infantil",500000]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/150400/48301/","Transporte Y Comedor Escolar",4279597]
[2021,"6","Inversiones Reales",{"$nulls":4},150000]
[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.","2021/150400/62600/","Mobiliario Y Enseres",100000]
[2021,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,50000]
[2021,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2021/150400/63600/","Mobiliario Y Enseres",50000]
[2022,"1","Gastos De Personal",{"$nulls":4},729872]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,604949]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/150400/12002/","Complemento De Destino",122646]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/150400/12000/","Sueldo",206278]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/150400/12003/","Complemento Específico Del Puesto De Trabajo",162541]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/150400/12001/","Trienios",43386]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/150400/12007/","Complemento De Carrera",17328]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/150400/12005/","Otras Remuneraciones",52770]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,124923]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/150400/16000/","Seguridad Social",124923]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},23521819]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,6000000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2022/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",6000000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,17521819]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/150400/22709/","Otros",22000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/150400/22703/","Postales",780]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/150400/22300/","Transportes",17396039]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/150400/22109/","Otros Suministros",101000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/150400/22101/","Agua",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/150400/22100/","Energía Eléctrica",1000]
[2022,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},6424597]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,6424597]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2022/150400/48305/","Centros Concertados",1860000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2022/150400/48303/","Centros De Educacion Infantil",500000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2022/150400/48301/","Transporte Y Comedor Escolar",4064597]
[2023,"1","Gastos De Personal",{"$nulls":4},772388]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,630720]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/150400/12000/","Sueldo",214544]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/150400/12002/","Complemento De Destino",127561]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/150400/12001/","Trienios",45642]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/150400/12005/","Otras Remuneraciones",54886]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/150400/12003/","Complemento Específico Del Puesto De Trabajo",169056]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/150400/12007/","Complemento De Carrera",19031]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,141668]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/150400/16000/","Seguridad Social",141668]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},27978616]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,11780000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2023/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",11780000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,16198616]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/150400/22701/","Seguridad",33616]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/150400/22703/","Postales",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/150400/22709/","Otros",58000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/150400/22300/","Transportes",16000000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/150400/22109/","Otros Suministros",105000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/150400/22101/","Agua",1000]
[2023,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},9614597]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,9614597]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2023/150400/48300/","Becas Y Ayudas Para Estudios",900000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2023/150400/48305/","Centros Concertados",4230000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2023/150400/48301/","Transporte Y Comedor Escolar",4484597]
[2023,"6","Inversiones Reales",{"$nulls":4},160000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,120000]
[2023,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2023/150400/62600/","Mobiliario Y Enseres",120000]
[2023,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,40000]
[2023,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2023/150400/63600/","Mobiliario Y Enseres",40000]
[2024,"1","Gastos De Personal",{"$nulls":4},819495]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,662967]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12000/","Sueldo",223500]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12002/","Complemento De Destino",134817]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12001/","Trienios",37072]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12005/","Otras Remuneraciones",54913]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12007/","Complemento De Carrera",15720]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12003/","Complemento Específico Del Puesto De Trabajo",175532]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12407/","Complemento De Carrera",444]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12403/","Complemento Especifico Del Puesto De Trabajo",4505]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12400/","Sueldo",8951]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12402/","Complemento De Destino",4898]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12401/","Trienios",390]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/150400/12405/","Otras Remuneraciones",2225]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,156528]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/150400/16000/","Seguridad Social",156528]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},33346001]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,12119261]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2024/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",12119261]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,21226740]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/150400/22701/","Seguridad",35900]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/150400/22703/","Postales",28500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/150400/22709/","Otros",27100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/150400/22300/","Transportes",21058740]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/150400/22109/","Otros Suministros",75500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/150400/22101/","Agua",1000]
[2024,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},11501915]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,11501915]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2024/150400/48300/","Becas Y Ayudas Para Estudios",800000]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2024/150400/48305/","Centros Concertados",4221915]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2024/150400/48301/","Transporte Y Comedor Escolar",6480000]
[2024,"6","Inversiones Reales",{"$nulls":4},160000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,120000]
[2024,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2024/150400/62600/","Mobiliario Y Enseres",120000]
[2024,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,40000]
[2024,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2024/150400/63600/","Mobiliario Y Enseres",40000]
[2015,"1","Gastos De Personal",{"$nulls":4},323579]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,295453]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/150400/12000/","Sueldo",95805]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/150400/12002/","Complemento De Destino",62534]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/150400/12001/","Trienios",21517]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/150400/12003/","Complemento Específico Del Puesto De Trabajo",89216]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/150400/12005/","Otras Remuneraciones",26381]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,28126]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/150400/16000/","Seguridad Social",28126]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},17688774]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi",null,null,1935023]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","27","Gastos Funcionamiento Centros Docentes No Universi","2015/150400/27000/","Gastos Funcionamiento Centros Docentes No Universi",1935023]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15753751]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/150400/22703/","Postales",780]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/150400/22709/","Otros",220]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/150400/22300/","Transportes",15701751]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/150400/22201/","Postales Y Telegráficas",7000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/150400/22101/","Agua",1000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/150400/22109/","Otros Suministros",32000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/150400/22100/","Energía Eléctrica",11000]
[2015,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},7381557]
[2015,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,7381557]
[2015,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2015/150400/48301/","Transporte Y Comedor Escolar",3181557]
[2015,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2015/150400/48300/","Becas Y Ayudas Para Estudios",4200000]