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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",{"$nulls":4},896648]
[2016,"1","Gastos De Personal","10","Altos Cargos",null,null,1152]
[2016,"1","Gastos De Personal","10","Altos Cargos","2016/140200/10000/","Retribuciones Básicas",707]
[2016,"1","Gastos De Personal","10","Altos Cargos","2016/140200/10001/","Otras Remuneraciones",445]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,724430]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/140200/12003/","Complemento Específico Del Puesto De Trabajo",213911]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/140200/12001/","Trienios",52987]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/140200/12002/","Complemento De Destino",157341]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/140200/12000/","Sueldo",254811]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/140200/12005/","Otras Remuneraciones",45380]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,171066]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/140200/16000/","Seguridad Social",171066]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},109000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,59698]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/140200/21500/","Mobiliario Y Enseres",500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/140200/21200/","Edificios",59198]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,49302]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/140200/22709/","Otros",300]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/140200/22609/","Otros Gastos Diversos",1]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/140200/22603/","Jurídicos, Contenciosos",1]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/140200/22401/","De Edificios Y Locales",43000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/140200/22000/","Ordinario No Inventariable",6000]
[2016,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},95000]
[2016,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,95000]
[2016,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2016/140200/78699/","Otras Act.Mat.Ord.Terr.Urban.Patr.Arquit.Y Viviend",95000]
[2016,"6","Inversiones Reales",{"$nulls":4},1411426]
[2016,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,1411426]
[2016,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2016/140200/66400/","Aprobación Y Desarrollo De La Ley 6/2015 De La Viv",50000]
[2016,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2016/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",1324426]
[2016,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2016/140200/66003/","Construcción De Cinco Viviendas De Promoción Públi",37000]
[2017,"1","Gastos De Personal",{"$nulls":4},910380]
[2017,"1","Gastos De Personal","10","Altos Cargos",null,null,1134]
[2017,"1","Gastos De Personal","10","Altos Cargos","2017/140200/10000/","Retribuciones Básicas",696]
[2017,"1","Gastos De Personal","10","Altos Cargos","2017/140200/10001/","Otras Remuneraciones",438]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,735017]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/140200/12000/","Sueldo",254973]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/140200/12002/","Complemento De Destino",158347]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/140200/12001/","Trienios",54982]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/140200/12003/","Complemento Específico Del Puesto De Trabajo",221258]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/140200/12005/","Otras Remuneraciones",45457]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,174229]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/140200/16000/","Seguridad Social",174229]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},110000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,60698]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/140200/21500/","Mobiliario Y Enseres",500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/140200/21200/","Edificios",60198]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,49302]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/140200/22709/","Otros",300]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/140200/22609/","Otros Gastos Diversos",1]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/140200/22603/","Jurídicos, Contenciosos",1]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/140200/22401/","De Edificios Y Locales",43000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/140200/22000/","Ordinario No Inventariable",6000]
[2017,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},95000]
[2017,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,95000]
[2017,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2017/140200/78699/","Otras Act.Mat.Ord.Terr.Urban.Patr.Arquit.Y Viviend",95000]
[2017,"6","Inversiones Reales",{"$nulls":4},3723901]
[2017,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,3723901]
[2017,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2017/140200/66100/","Inversión De Reposición Viviendas Promoción Pbca.",1143202]
[2017,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2017/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",2580699]
[2018,"1","Gastos De Personal",{"$nulls":4},955861]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,764869]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110500/12002/","Complemento De Destino",163976]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110500/12000/","Sueldo",270595]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110500/12005/","Otras Remuneraciones",47293]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110500/12003/","Complemento Específico Del Puesto De Trabajo",234363]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/110500/12001/","Trienios",48642]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,190992]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/110500/16000/","Seguridad Social",190992]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},170000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,107002]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/110500/21500/","Mobiliario Y Enseres",1]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/110500/21200/","Edificios",107001]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,62998]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110500/22709/","Otros",1500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110500/22609/","Otros Gastos Diversos",700]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110500/22603/","Jurídicos, Contenciosos",1]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110500/22500/","Estatales",1]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110500/22502/","Locales",1]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110500/22401/","De Edificios Y Locales",50000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/110500/22000/","Ordinario No Inventariable",10795]
[2018,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},95000]
[2018,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,95000]
[2018,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2018/110500/78699/","Otras Act.Mat.Ord.Terr.Urban.Patr.Arquit.Y Viviend",95000]
[2018,"6","Inversiones Reales",{"$nulls":4},3182143]
[2018,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,3182143]
[2018,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2018/110500/66100/","Inversión De Reposición Viviendas Promoción Pbca.",391030]
[2018,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2018/110500/66000/","Inversión Nueva En Viviendas De Promoción Pública",2791113]
[2019,"1","Gastos De Personal",{"$nulls":4},1001046]
[2019,"1","Gastos De Personal","10","Altos Cargos",null,null,258]
[2019,"1","Gastos De Personal","10","Altos Cargos","2019/140200/10000/","Retribuciones Básicas",15]
[2019,"1","Gastos De Personal","10","Altos Cargos","2019/140200/10001/","Otras Remuneraciones",243]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,799098]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/140200/12002/","Complemento De Destino",168079]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/140200/12000/","Sueldo",277366]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/140200/12003/","Complemento Específico Del Puesto De Trabajo",252046]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/140200/12001/","Trienios",50741]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/140200/12005/","Otras Remuneraciones",50866]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,201690]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/140200/16000/","Seguridad Social",201690]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},181000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,106002]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/140200/21500/","Mobiliario Y Enseres",1]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/140200/21200/","Edificios",106001]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,74998]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/140200/22709/","Otros",1500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/140200/22609/","Otros Gastos Diversos",700]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/140200/22603/","Jurídicos, Contenciosos",1]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/140200/22502/","Locales",12001]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/140200/22500/","Estatales",1]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/140200/22401/","De Edificios Y Locales",50000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/140200/22000/","Ordinario No Inventariable",10795]
[2019,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},663320]
[2019,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,663320]
[2019,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2019/140200/78699/","Otras Act.Mat.Ord.Terr.Urban.Patr.Arquit.Y Viviend",95000]
[2019,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2019/140200/78662/","Actuaciones En Materia Arrendamiento De Viviendas",568320]
[2019,"6","Inversiones Reales",{"$nulls":4},2102000]
[2019,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,2102000]
[2019,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2019/140200/66100/","Inversión De Reposición Viviendas Promoción Pbca.",1000]
[2019,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2019/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",2101000]
[2020,"1","Gastos De Personal",{"$nulls":4},1035080]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,827284]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/140200/12003/","Complemento Específico Del Puesto De Trabajo",253391]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/140200/12001/","Trienios",57774]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/140200/12007/","Complemento De Carrera",7186]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/140200/12005/","Otras Remuneraciones",50745]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/140200/12002/","Complemento De Destino",174581]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/140200/12000/","Sueldo",283607]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,207796]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/140200/16000/","Seguridad Social",207796]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},399000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,306002]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/140200/21500/","Mobiliario Y Enseres",1]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/140200/21200/","Edificios",306001]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,92998]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/140200/22709/","Otros",1]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/140200/22609/","Otros Gastos Diversos",2199]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/140200/22603/","Jurídicos, Contenciosos",1]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/140200/22500/","Estatales",1]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/140200/22502/","Locales",12001]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/140200/22401/","De Edificios Y Locales",71000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/140200/22000/","Ordinario No Inventariable",7795]
[2020,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},675000]
[2020,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,675000]
[2020,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2020/140200/78662/","Actuaciones En Materia Arrendamiento De Viviendas",580000]
[2020,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2020/140200/78699/","Otras Act.Mat.Ord.Terr.Urban.Patr.Arquit.Y Viviend",95000]
[2020,"6","Inversiones Reales",{"$nulls":4},1320956]
[2020,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,1320956]
[2020,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2020/140200/66100/","Inversión De Reposición Viviendas Promoción Pbca.",107712]
[2020,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2020/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",1213244]
[2021,"1","Gastos De Personal",{"$nulls":4},1052183]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,842264]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12000/","Sueldo",270092]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12002/","Complemento De Destino",162323]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12005/","Otras Remuneraciones",46685]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12007/","Complemento De Carrera",13786]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12001/","Trienios",45750]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",224463]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12400/","Sueldo",32584]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12403/","Complemento Especifico Del Puesto De Trabajo",27282]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12402/","Complemento De Destino",15493]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/140200/12405/","Otras Remuneraciones",3806]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,209919]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/140200/16000/","Seguridad Social",209919]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},1029801]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300002]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/140200/21500/","Mobiliario Y Enseres",1]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/140200/21200/","Edificios",300001]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,729799]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22709/","Otros",1]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22706/","Estudios Y Trabajos Tã\u0089Cnicos",465000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22606/","Reuniones, Conferencias Y Cursos",5000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22603/","Jurã\u008dDicos, Contenciosos",1]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22609/","Otros Gastos Diversos",100000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22500/","Estatales",1]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22502/","Locales",12001]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22401/","De Edificios Y Locales",140000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/140200/22000/","Ordinario No Inventariable",7795]
[2021,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},3740000]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,3740000]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/140200/48699/","Otras Act.Mat.Ord.Terr.Urban.Patr.Arquit.Y Viviend",3001000]
[2021,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2021/140200/48662/","Actuaciones En Materia Arrendamiento De Viviendas",739000]
[2021,"6","Inversiones Reales",{"$nulls":4},2029212]
[2021,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,2029212]
[2021,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2021/140200/66100/","Inversiã\u0093N De Reposiciã\u0093N Viviendas Promociã\u0093N Pbca.",7712]
[2021,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2021/140200/66000/","Inversiã\u0093N Nueva En Viviendas De Promociã\u0093N Pã\u009aBlica",2021500]
[2022,"1","Gastos De Personal",{"$nulls":4},1133703]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,904384]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12000/","Sueldo",275494]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12003/","Complemento Específico Del Puesto De Trabajo",228954]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12005/","Otras Remuneraciones",47580]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12007/","Complemento De Carrera",18833]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12002/","Complemento De Destino",164868]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12001/","Trienios",46656]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12107/","Complemento De Carrera",445]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12100/","Sueldo",17359]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12101/","Trienios",582]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12103/","Complemento Específico Del Puesto De Trabajo",8712]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12102/","Complemento De Destino",8975]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12105/","Otras Remuneraciones",4323]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12407/","Complemento De Carrera",898]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12401/","Trienios",1175]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12400/","Sueldo",35068]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12402/","Complemento De Destino",18130]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12403/","Complemento Especifico Del Puesto De Trabajo",17600]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/140200/12405/","Otras Remuneraciones",8732]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,229319]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/140200/16000/","Seguridad Social",229319]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},369301]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,200002]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/140200/21500/","Mobiliario Y Enseres",1]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/140200/21200/","Edificios",200001]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,169299]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22706/","Estudios Y Trabajos Técnicos",40000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22709/","Otros",1]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22603/","Jurídicos, Contenciosos",1]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22609/","Otros Gastos Diversos",30000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22606/","Reuniones, Conferencias Y Cursos",500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22502/","Locales",1001]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22500/","Estatales",1]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22401/","De Edificios Y Locales",90000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/140200/22000/","Ordinario No Inventariable",7795]
[2022,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},1000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,1000]
[2022,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2022/140200/48662/","Actuaciones En Materia Arrendamiento De Viviendas",1000]
[2022,"6","Inversiones Reales",{"$nulls":4},3297326]
[2022,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,3297326]
[2022,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2022/140200/66100/","Inversión De Reposición Viviendas Promoción Pbca.",270000]
[2022,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2022/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",3027326]
[2023,"1","Gastos De Personal",{"$nulls":4},1176482]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,937958]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12003/","Complemento Específico Del Puesto De Trabajo",251787]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12001/","Trienios",46611]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12005/","Otras Remuneraciones",46817]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12002/","Complemento De Destino",169896]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12000/","Sueldo",275052]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12007/","Complemento De Carrera",18806]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12101/","Trienios",564]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12100/","Sueldo",18015]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12105/","Otras Remuneraciones",4455]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12103/","Complemento Específico Del Puesto De Trabajo",9021]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12107/","Complemento De Carrera",673]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12102/","Complemento De Destino",9294]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12405/","Otras Remuneraciones",4075]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12402/","Complemento De Destino",16583]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12403/","Complemento Especifico Del Puesto De Trabajo",29226]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12401/","Trienios",2984]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/140200/12400/","Sueldo",34099]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,238524]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/140200/16000/","Seguridad Social",238524]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},466000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,300002]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/140200/21500/","Mobiliario Y Enseres",1]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/140200/21200/","Edificios",300001]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,165598]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22701/","Seguridad",15000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22706/","Estudios Y Trabajos Técnicos",26000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22709/","Otros",1]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22603/","Jurídicos, Contenciosos",1]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22609/","Otros Gastos Diversos",18094]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22606/","Reuniones, Conferencias Y Cursos",1]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22502/","Locales",500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22500/","Estatales",1]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22401/","De Edificios Y Locales",99000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/140200/22000/","Ordinario No Inventariable",7000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,400]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/140200/23002/","Del Personal",150]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/140200/23001/","Reembolso De Gastos De Altos Cargos",50]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/140200/23101/","De Altos Cargos",50]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/140200/23102/","Del Personal",150]
[2023,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},6059651]
[2023,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)",null,null,1090000]
[2023,"4","Transferencias Corrientes (cap. 4)","46","Al Sector Público Local (cap. 4)","2023/140200/46699/","Act.Mat. Ordenac.Territ.,Urbanis.Patr.Arqui.Y Viv.",1090000]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,4969651]
[2023,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2023/140200/48662/","Actuaciones En Materia Arrendamiento De Viviendas",4969651]
[2023,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},17100720]
[2023,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)",null,null,16547860]
[2023,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)","2023/140200/76660/","Actuaciones En Materia De Viviendas De Promoc.Pbca",16547860]
[2023,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,552860]
[2023,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2023/140200/78660/","Actuaciones En Materia De Adquisición De Viviendas",552860]
[2023,"6","Inversiones Reales",{"$nulls":4},3050000]
[2023,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,3050000]
[2023,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2023/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",3050000]
[2024,"1","Gastos De Personal",{"$nulls":4},1176088]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,944453]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12007/","Complemento De Carrera",28223]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12005/","Otras Remuneraciones",48319]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12003/","Complemento Específico Del Puesto De Trabajo",258075]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12001/","Trienios",59051]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12002/","Complemento De Destino",179925]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12000/","Sueldo",281920]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12403/","Complemento Especifico Del Puesto De Trabajo",18713]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12405/","Otras Remuneraciones",9241]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12402/","Complemento De Destino",20343]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12407/","Complemento De Carrera",1845]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12401/","Trienios",1619]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/140200/12400/","Sueldo",37179]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,231635]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/140200/16000/","Seguridad Social",231635]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},566000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,400002]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/140200/21500/","Mobiliario Y Enseres",1]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/140200/21200/","Edificios",400001]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,165598]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22701/","Seguridad",15000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22706/","Estudios Y Trabajos Técnicos",26000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22709/","Otros",1]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22606/","Reuniones, Conferencias Y Cursos",1]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22609/","Otros Gastos Diversos",25000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22603/","Jurídicos, Contenciosos",1]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22500/","Estatales",1]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22502/","Locales",600]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22401/","De Edificios Y Locales",90000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/140200/22000/","Ordinario No Inventariable",8994]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,400]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/140200/23001/","Reembolso De Gastos De Altos Cargos",50]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/140200/23002/","Del Personal",150]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/140200/23102/","Del Personal",150]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/140200/23101/","De Altos Cargos",50]
[2024,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},3700000]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)",null,null,3700000]
[2024,"4","Transferencias Corrientes (cap. 4)","48","A Familias E Instituciones Sin Fines De Lucro (cap. 4)","2024/140200/48662/","Actuaciones En Materia Arrendamiento De Viviendas",3700000]
[2024,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},2273865]
[2024,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)",null,null,2273865]
[2024,"7","Transferencias De Capital (cap. 7)","76","Al Sector Público Local (cap. 7)","2024/140200/76660/","Actuaciones En Materia De Viviendas De Promoc.Pbca",2273865]
[2024,"6","Inversiones Reales",{"$nulls":4},3633440]
[2024,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,3633440]
[2024,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2024/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",3633440]
[2015,"1","Gastos De Personal",{"$nulls":4},850700]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,685309]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/140200/12005/","Otras Remuneraciones",41852]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/140200/12003/","Complemento Específico Del Puesto De Trabajo",204091]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/140200/12001/","Trienios",47860]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/140200/12002/","Complemento De Destino",149722]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/140200/12000/","Sueldo",241784]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,165391]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/140200/16000/","Seguridad Social",165391]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},50000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/140200/21500/","Mobiliario Y Enseres",5000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,45000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/140200/22401/","De Edificios Y Locales",43000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/140200/22000/","Ordinario No Inventariable",2000]
[2015,"7","Transferencias De Capital (cap. 7)",{"$nulls":4},50000]
[2015,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)",null,null,50000]
[2015,"7","Transferencias De Capital (cap. 7)","78","A Familias E Instituciones Sin Fines De Lucro (cap. 7)","2015/140200/78699/","Otras Act.Mat.Ord.Terr.Urban.Patr.Arquit.Y Viviend",50000]
[2015,"6","Inversiones Reales",{"$nulls":4},1698166]
[2015,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas",null,null,1698166]
[2015,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2015/140200/66100/","Inversión De Reposición Viviendas Promoción Pbca.",60000]
[2015,"6","Inversiones Reales","66","Inversión En Parque Público De Viviendas","2015/140200/66000/","Inversión Nueva En Viviendas De Promoción Pública",1638166]