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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},11541982]
[2016,"1","Gastos De Personal","10","Altos Cargos",null,null,54682]
[2016,"1","Gastos De Personal","10","Altos Cargos","2016/170700/10001/","Otras Remuneraciones",37395]
[2016,"1","Gastos De Personal","10","Altos Cargos","2016/170700/10000/","Retribuciones Básicas",17287]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,7251425]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12000/","Sueldo",2510507]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12002/","Complemento De Destino",1467591]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12005/","Otras Remuneraciones",530400]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12001/","Trienios",553418]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12003/","Complemento Específico Del Puesto De Trabajo",1834260]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12100/","Sueldo",20349]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12102/","Complemento De Destino",125]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12103/","Complemento Específico Del Puesto De Trabajo",241]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12105/","Otras Remuneraciones",52]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12101/","Trienios",505]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12400/","Sueldo",330991]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170700/12401/","Trienios",2986]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1816000]
[2016,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2016/170700/15100/","Gratificaciones Por Servicios Extraordinarios",1816000]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,2419875]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/170700/16000/","Seguridad Social",2419875]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},115500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11100]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170700/21600/","Equipos Para Procesos De Información",50]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170700/21500/","Mobiliario Y Enseres",4000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170700/21200/","Edificios",3000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170700/21301/","Instalaciones",3000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170700/21300/","Maquinaria",50]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170700/21900/","Otro Inmovilizado Material",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,104400]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22706/","Estudios Y Trabajos Técnicos",72000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22700/","Limpieza Y Aseo",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22701/","Seguridad",3000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22709/","Otros",2000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22601/","Atenciones Protocolarias Y Representativas",100]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22603/","Jurídicos, Contenciosos",600]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22606/","Reuniones, Conferencias Y Cursos",3600]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22300/","Transportes",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22201/","Postales Y Telegráficas",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22109/","Otros Suministros",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22100/","Energía Eléctrica",16000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22101/","Agua",1000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22002/","Material Informático No Inventariable",50]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22000/","Ordinario No Inventariable",2000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170700/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2017,"1","Gastos De Personal",{"$nulls":4},5676745]
[2017,"1","Gastos De Personal","10","Altos Cargos",null,null,54663]
[2017,"1","Gastos De Personal","10","Altos Cargos","2017/170700/10001/","Otras Remuneraciones",37387]
[2017,"1","Gastos De Personal","10","Altos Cargos","2017/170700/10000/","Retribuciones Básicas",17276]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,2626512]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12003/","Complemento Específico Del Puesto De Trabajo",804489]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12001/","Trienios",186520]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12004/","Complementos Personales Y Transitorios",12456]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12005/","Otras Remuneraciones",161342]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12002/","Complemento De Destino",543491]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12000/","Sueldo",910969]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12102/","Complemento De Destino",125]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12103/","Complemento Específico Del Puesto De Trabajo",241]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12101/","Trienios",105]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12100/","Sueldo",6349]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12105/","Otras Remuneraciones",52]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170700/12403/","Complemento Especifico Del Puesto De Trabajo",373]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1816000]
[2017,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2017/170700/15100/","Gratificaciones Por Servicios Extraordinarios",1816000]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1179570]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/170700/16000/","Seguridad Social",1179570]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},132500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11100]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170700/21600/","Equipos Para Procesos De Información",50]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170700/21500/","Mobiliario Y Enseres",4000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170700/21200/","Edificios",3000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170700/21301/","Instalaciones",3000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170700/21300/","Maquinaria",50]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170700/21900/","Otro Inmovilizado Material",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,121400]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22700/","Limpieza Y Aseo",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22706/","Estudios Y Trabajos Técnicos",80000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22701/","Seguridad",3000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22709/","Otros",10000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22606/","Reuniones, Conferencias Y Cursos",600]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22603/","Jurídicos, Contenciosos",600]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22601/","Atenciones Protocolarias Y Representativas",100]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22300/","Transportes",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22201/","Postales Y Telegráficas",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22100/","Energía Eléctrica",20000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22101/","Agua",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22109/","Otros Suministros",1000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22000/","Ordinario No Inventariable",2000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170700/22002/","Material Informático No Inventariable",50]
[2018,"1","Gastos De Personal",{"$nulls":4},5634377]
[2018,"1","Gastos De Personal","10","Altos Cargos",null,null,55166]
[2018,"1","Gastos De Personal","10","Altos Cargos","2018/190300/10001/","Otras Remuneraciones",37879]
[2018,"1","Gastos De Personal","10","Altos Cargos","2018/190300/10000/","Retribuciones Básicas",17287]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,2522467]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12000/","Sueldo",868635]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12002/","Complemento De Destino",511110]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12004/","Complementos Personales Y Transitorios",12456]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12001/","Trienios",170457]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12003/","Complemento Específico Del Puesto De Trabajo",769474]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12005/","Otras Remuneraciones",154047]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12105/","Otras Remuneraciones",54]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12101/","Trienios",108]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12100/","Sueldo",6509]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12102/","Complemento De Destino",129]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12103/","Complemento Específico Del Puesto De Trabajo",248]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12400/","Sueldo",26471]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12401/","Trienios",2386]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/190300/12403/","Complemento Especifico Del Puesto De Trabajo",383]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1861673]
[2018,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2018/190300/15100/","Gratificaciones Por Servicios Extraordinarios",1861673]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1195071]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/190300/16000/","Seguridad Social",1195071]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},100000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/190300/21600/","Equipos Para Procesos De Información",50]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/190300/21500/","Mobiliario Y Enseres",4000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/190300/21200/","Edificios",3000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/190300/21301/","Instalaciones",3000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/190300/21300/","Maquinaria",50]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/190300/21900/","Otro Inmovilizado Material",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,88900]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22701/","Seguridad",3000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22709/","Otros",10000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22706/","Estudios Y Trabajos Técnicos",47500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22700/","Limpieza Y Aseo",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22603/","Jurídicos, Contenciosos",600]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22606/","Reuniones, Conferencias Y Cursos",600]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22601/","Atenciones Protocolarias Y Representativas",100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22300/","Transportes",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22201/","Postales Y Telegráficas",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22109/","Otros Suministros",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22100/","Energía Eléctrica",20000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22101/","Agua",1000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22000/","Ordinario No Inventariable",2000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/190300/22002/","Material Informático No Inventariable",50]
[2018,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},500000]
[2018,"4","Transferencias Corrientes (cap. 4)","47","A Empresas Privadas (cap. 4)",null,null,500000]
[2018,"4","Transferencias Corrientes (cap. 4)","47","A Empresas Privadas (cap. 4)","2018/190300/47059/","Otras Actuaciones En Materia De Medio Ambiente",500000]
[2019,"1","Gastos De Personal",{"$nulls":4},3280403]
[2019,"1","Gastos De Personal","10","Altos Cargos",null,null,57514]
[2019,"1","Gastos De Personal","10","Altos Cargos","2019/160600/10001/","Otras Remuneraciones",39957]
[2019,"1","Gastos De Personal","10","Altos Cargos","2019/160600/10000/","Retribuciones Básicas",17557]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,2560205]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/160600/12000/","Sueldo",873194]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/160600/12002/","Complemento De Destino",515553]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/160600/12004/","Complementos Personales Y Transitorios",12355]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/160600/12001/","Trienios",178404]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/160600/12003/","Complemento Específico Del Puesto De Trabajo",817223]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/160600/12005/","Otras Remuneraciones",163476]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,662684]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/160600/16000/","Seguridad Social",662684]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},100001]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/160600/21600/","Equipos Para Procesos De Información",50]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/160600/21500/","Mobiliario Y Enseres",4000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/160600/21200/","Edificios",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/160600/21301/","Instalaciones",3000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/160600/21300/","Maquinaria",50]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/160600/21900/","Otro Inmovilizado Material",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,88901]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22706/","Estudios Y Trabajos Técnicos",36030]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22701/","Seguridad",14471]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22709/","Otros",10000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22700/","Limpieza Y Aseo",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22606/","Reuniones, Conferencias Y Cursos",600]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22601/","Atenciones Protocolarias Y Representativas",100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22603/","Jurídicos, Contenciosos",600]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22300/","Transportes",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22201/","Postales Y Telegráficas",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22100/","Energía Eléctrica",20000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22101/","Agua",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22109/","Otros Suministros",1000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22002/","Material Informático No Inventariable",50]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22000/","Ordinario No Inventariable",2000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/160600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2019,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},450000]
[2019,"4","Transferencias Corrientes (cap. 4)","47","A Empresas Privadas (cap. 4)",null,null,450000]
[2019,"4","Transferencias Corrientes (cap. 4)","47","A Empresas Privadas (cap. 4)","2019/160600/47059/","Otras Actuaciones En Materia De Medio Ambiente",450000]
[2020,"1","Gastos De Personal",{"$nulls":4},3533143]
[2020,"1","Gastos De Personal","10","Altos Cargos",null,null,63166]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/170600/10001/","Otras Remuneraciones",45283]
[2020,"1","Gastos De Personal","10","Altos Cargos","2020/170600/10000/","Retribuciones Básicas",17883]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,2754067]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12004/","Complementos Personales Y Transitorios",12052]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12000/","Sueldo",919685]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12002/","Complemento De Destino",536278]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12005/","Otras Remuneraciones",178089]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12007/","Complemento De Carrera",26193]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12001/","Trienios",187926]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12003/","Complemento Específico Del Puesto De Trabajo",879422]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12101/","Trienios",259]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12100/","Sueldo",5871]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12102/","Complemento De Destino",2770]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12103/","Complemento Específico Del Puesto De Trabajo",4881]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170600/12105/","Otras Remuneraciones",641]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,715910]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/170600/16000/","Seguridad Social",715910]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},100001]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170600/21600/","Equipos Para Procesos De Información",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170600/21500/","Mobiliario Y Enseres",4000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170600/21200/","Edificios",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170600/21301/","Instalaciones",3000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170600/21300/","Maquinaria",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170600/21900/","Otro Inmovilizado Material",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,88901]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22709/","Otros",10000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22701/","Seguridad",14471]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22706/","Estudios Y Trabajos Técnicos",36030]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22700/","Limpieza Y Aseo",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22601/","Atenciones Protocolarias Y Representativas",100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22603/","Jurídicos, Contenciosos",600]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22606/","Reuniones, Conferencias Y Cursos",600]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22300/","Transportes",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22201/","Postales Y Telegráficas",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22100/","Energía Eléctrica",20000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22109/","Otros Suministros",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22101/","Agua",1000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22002/","Material Informático No Inventariable",50]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170600/22000/","Ordinario No Inventariable",2000]
[2021,"1","Gastos De Personal",{"$nulls":4},3529513]
[2021,"1","Gastos De Personal","10","Altos Cargos",null,null,62981]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/170600/10001/","Otras Remuneraciones",45006]
[2021,"1","Gastos De Personal","10","Altos Cargos","2021/170600/10000/","Retribuciones Bã\u0081Sicas",17975]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,2737113]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170600/12007/","Complemento De Carrera",56055]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170600/12005/","Otras Remuneraciones",158028]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170600/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",852046]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170600/12001/","Trienios",183177]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170600/12004/","Complementos Personales Y Transitorios",11639]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170600/12002/","Complemento De Destino",546481]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170600/12000/","Sueldo",929687]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,729419]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/170600/16000/","Seguridad Social",729419]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},100001]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170600/21600/","Equipos Para Procesos De Informaciã\u0093N",50]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170600/21500/","Mobiliario Y Enseres",4000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170600/21200/","Edificios",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170600/21301/","Instalaciones",3000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170600/21300/","Maquinaria",50]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170600/21900/","Otro Inmovilizado Material",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,88901]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22709/","Otros",10000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22706/","Estudios Y Trabajos Tã\u0089Cnicos",36030]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22700/","Limpieza Y Aseo",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22701/","Seguridad",14471]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22606/","Reuniones, Conferencias Y Cursos",600]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22603/","Jurã\u008dDicos, Contenciosos",600]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22601/","Atenciones Protocolarias Y Representativas",100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22300/","Transportes",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22201/","Postales Y Telegrã\u0081Ficas",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22100/","Energã\u008dA Elã\u0089Ctrica",20000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22101/","Agua",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22109/","Otros Suministros",1000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22000/","Ordinario No Inventariable",2000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22002/","Material Informã\u0081Tico No Inventariable",50]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2022,"1","Gastos De Personal",{"$nulls":4},3675407]
[2022,"1","Gastos De Personal","10","Altos Cargos",null,null,58665]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/170600/10000/","Retribuciones Básicas",18171]
[2022,"1","Gastos De Personal","10","Altos Cargos","2022/170600/10001/","Otras Remuneraciones",40494]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,2841416]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170600/12004/","Complementos Personales Y Transitorios",11471]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170600/12001/","Trienios",166062]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170600/12000/","Sueldo",969975]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170600/12005/","Otras Remuneraciones",159701]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170600/12003/","Complemento Específico Del Puesto De Trabajo",894404]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170600/12002/","Complemento De Destino",563106]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170600/12007/","Complemento De Carrera",76697]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,775326]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/170600/16000/","Seguridad Social",775326]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},199111]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11240]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170600/21600/","Equipos Para Procesos De Información",50]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170600/21500/","Mobiliario Y Enseres",4000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170600/21200/","Edificios",3000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170600/21301/","Instalaciones",3140]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170600/21300/","Maquinaria",50]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170600/21900/","Otro Inmovilizado Material",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,187871]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22700/","Limpieza Y Aseo",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22706/","Estudios Y Trabajos Técnicos",150000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22709/","Otros",7000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22701/","Seguridad",14471]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22601/","Atenciones Protocolarias Y Representativas",100]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22603/","Jurídicos, Contenciosos",600]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22606/","Reuniones, Conferencias Y Cursos",600]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22300/","Transportes",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22109/","Otros Suministros",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22101/","Agua",1000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22100/","Energía Eléctrica",9000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22000/","Ordinario No Inventariable",2000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22002/","Material Informático No Inventariable",50]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2023,"1","Gastos De Personal",{"$nulls":4},3878786]
[2023,"1","Gastos De Personal","10","Altos Cargos",null,null,59821]
[2023,"1","Gastos De Personal","10","Altos Cargos","2023/170600/10000/","Retribuciones Básicas",18529]
[2023,"1","Gastos De Personal","10","Altos Cargos","2023/170600/10001/","Otras Remuneraciones",41292]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,3015460]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12004/","Complementos Personales Y Transitorios",11037]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12000/","Sueldo",1025896]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12002/","Complemento De Destino",594017]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12005/","Otras Remuneraciones",168477]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12007/","Complemento De Carrera",74050]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12001/","Trienios",172643]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12003/","Complemento Específico Del Puesto De Trabajo",944865]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12401/","Trienios",95]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12400/","Sueldo",9940]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12402/","Complemento De Destino",4151]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12403/","Complemento Especifico Del Puesto De Trabajo",8344]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170600/12405/","Otras Remuneraciones",1945]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,803505]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/170600/16000/","Seguridad Social",803505]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},199111]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,10240]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170600/21500/","Mobiliario Y Enseres",3887]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170600/21200/","Edificios",3000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170600/21301/","Instalaciones",3353]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,188871]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22706/","Estudios Y Trabajos Técnicos",150000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22709/","Otros",8000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22701/","Seguridad",14471]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22700/","Limpieza Y Aseo",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22606/","Reuniones, Conferencias Y Cursos",600]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22603/","Jurídicos, Contenciosos",600]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22601/","Atenciones Protocolarias Y Representativas",100]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22300/","Transportes",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22101/","Agua",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22109/","Otros Suministros",1000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22100/","Energía Eléctrica",9000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22000/","Ordinario No Inventariable",2000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22002/","Material Informático No Inventariable",50]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170600/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2024,"1","Gastos De Personal",{"$nulls":4},4480072]
[2024,"1","Gastos De Personal","10","Altos Cargos",null,null,58665]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/160400/10000/","Retribuciones Básicas",18171]
[2024,"1","Gastos De Personal","10","Altos Cargos","2024/160400/10001/","Otras Remuneraciones",40494]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,3456926]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12004/","Complementos Personales Y Transitorios",10155]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12003/","Complemento Específico Del Puesto De Trabajo",982331]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12005/","Otras Remuneraciones",173439]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12001/","Trienios",169390]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12007/","Complemento De Carrera",72623]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12002/","Complemento De Destino",621873]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12000/","Sueldo",1051515]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12402/","Complemento De Destino",85909]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12400/","Sueldo",157013]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12401/","Trienios",6834]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12407/","Complemento De Carrera",7789]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12405/","Otras Remuneraciones",39026]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/160400/12403/","Complemento Especifico Del Puesto De Trabajo",79029]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,964481]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/160400/16000/","Seguridad Social",964481]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},130000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,11387]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/160400/21500/","Mobiliario Y Enseres",3887]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/160400/21200/","Edificios",3000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/160400/21301/","Instalaciones",4500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,118613]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22700/","Limpieza Y Aseo",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22706/","Estudios Y Trabajos Técnicos",96213]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22606/","Reuniones, Conferencias Y Cursos",600]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22601/","Atenciones Protocolarias Y Representativas",100]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22603/","Jurídicos, Contenciosos",600]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22300/","Transportes",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22109/","Otros Suministros",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22100/","Energía Eléctrica",12500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22101/","Agua",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22106/","Productos Farmacéuticos Y Material Sanitario",1000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22000/","Ordinario No Inventariable",3500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22002/","Material Informático No Inventariable",50]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/160400/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",50]
[2015,"1","Gastos De Personal",{"$nulls":4},10770557]
[2015,"1","Gastos De Personal","10","Altos Cargos",null,null,53000]
[2015,"1","Gastos De Personal","10","Altos Cargos","2015/170700/10000/","Retribuciones Básicas",16416]
[2015,"1","Gastos De Personal","10","Altos Cargos","2015/170700/10001/","Otras Remuneraciones",36584]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,7025330]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170700/12000/","Sueldo",2432530]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170700/12002/","Complemento De Destino",1424333]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170700/12005/","Otras Remuneraciones",513052]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170700/12001/","Trienios",539348]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170700/12003/","Complemento Específico Del Puesto De Trabajo",1780963]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170700/12400/","Sueldo",335104]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento",null,null,1860000]
[2015,"1","Gastos De Personal","15","Incentivos Al Rendimiento","2015/170700/15100/","Gratificaciones Por Servicios Extraordinarios",1860000]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,1832227]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/170700/16000/","Seguridad Social",1832227]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},849605]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,6914]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2015/170700/20900/","Cánones",3525]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2015/170700/20800/","Arrendamientos De Otro Inmovilizado Material",169]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2015/170700/20300/","Arrendamientos De Maquinaria",220]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2015/170700/20200/","Arrendamientos De Edificios",3000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,98915]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170700/21600/","Equipos Para Procesos De Información",1667]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170700/21400/","Elementos De Transporte",70000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170700/21500/","Mobiliario Y Enseres",10054]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170700/21200/","Edificios",6000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170700/21300/","Maquinaria",10056]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170700/21301/","Instalaciones",1138]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,723830]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22700/","Limpieza Y Aseo",130963]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22709/","Otros",14594]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22701/","Seguridad",2817]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22601/","Atenciones Protocolarias Y Representativas",1270]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22603/","Jurídicos, Contenciosos",620]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22609/","Otros Gastos Diversos",31]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22606/","Reuniones, Conferencias Y Cursos",1824]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22602/","Publicidad Y Propaganda",1555]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22502/","Locales",4246]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22409/","De Otros Riesgos",11485]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22401/","De Edificios Y Locales",242]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22300/","Transportes",1360]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22209/","Otras Comunicaciones",366]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22201/","Postales Y Telegráficas",11571]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22109/","Otros Suministros",9233]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22103/","Combustible Y Carburantes Para Automocion",193334]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22101/","Agua",8704]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22105/","Productos Alimenticios",741]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22100/","Energía Eléctrica",302249]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22106/","Productos Farmacéuticos Y Material Sanitario",544]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22104/","Vestuario",12140]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22002/","Material Informático No Inventariable",4000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22000/","Ordinario No Inventariable",9414]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170700/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",527]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,19946]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/170700/23001/","Reembolso De Gastos De Altos Cargos",452]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/170700/23002/","Del Personal",9239]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/170700/23101/","De Altos Cargos",509]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/170700/23102/","Del Personal",9746]
[2015,"6","Inversiones Reales",{"$nulls":4},1429855]
[2015,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,50000]
[2015,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2015/170700/62700/","Equipos Para Procesos De Información",50000]
[2015,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.",null,null,191250]
[2015,"6","Inversiones Reales","63","Inversión De Reposicion Asociada Func.Operat.Serv.","2015/170700/63200/","Instalaciones Técnicas",191250]
[2015,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,1188605]
[2015,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2015/170700/64900/","Otro Inmovilizado Inmaterial",1138605]
[2015,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2015/170700/64500/","Aplicaciones Informáticas",50000]