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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",{"$nulls":4},925707]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,748521]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130300/12005/","Otras Remuneraciones",51097]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130300/12001/","Trienios",48744]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130300/12003/","Complemento Específico Del Puesto De Trabajo",241204]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130300/12000/","Sueldo",243258]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/130300/12002/","Complemento De Destino",164218]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,177186]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/130300/16000/","Seguridad Social",177186]
[2016,"3","Gastos Financieros",{"$nulls":4},961159]
[2016,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,961159]
[2016,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2016/130300/35900/","Otros Gastos Financieros",961158]
[2016,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2016/130300/35000/","Intereses De Demora",1]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},37431]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,2181]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130300/21500/","Mobiliario Y Enseres",2100]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/130300/21300/","Maquinaria",81]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,32570]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22709/","Otros",200]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22606/","Reuniones, Conferencias Y Cursos",375]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22609/","Otros Gastos Diversos",75]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22601/","Atenciones Protocolarias Y Representativas",38]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22603/","Jurídicos, Contenciosos",125]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22300/","Transportes",285]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22201/","Postales Y Telegráficas",26500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22109/","Otros Suministros",48]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22000/","Ordinario No Inventariable",4654]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/130300/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",270]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2680]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130300/23001/","Reembolso De Gastos De Altos Cargos",800]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130300/23002/","Del Personal",480]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130300/23102/","Del Personal",600]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/130300/23101/","De Altos Cargos",800]
[2017,"1","Gastos De Personal",{"$nulls":4},929118]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,750869]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130300/12002/","Complemento De Destino",159981]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130300/12000/","Sueldo",243428]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130300/12003/","Complemento Específico Del Puesto De Trabajo",249301]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130300/12001/","Trienios",47214]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/130300/12005/","Otras Remuneraciones",50945]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,178249]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/130300/16000/","Seguridad Social",178249]
[2017,"3","Gastos Financieros",{"$nulls":4},822577]
[2017,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,822577]
[2017,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2017/130300/35900/","Otros Gastos Financieros",622577]
[2017,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2017/130300/35000/","Intereses De Demora",200000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},37431]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,2181]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130300/21500/","Mobiliario Y Enseres",2100]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/130300/21300/","Maquinaria",81]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,32570]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22709/","Otros",200]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22603/","Jurídicos, Contenciosos",125]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22601/","Atenciones Protocolarias Y Representativas",38]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22606/","Reuniones, Conferencias Y Cursos",375]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22609/","Otros Gastos Diversos",75]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22300/","Transportes",285]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22201/","Postales Y Telegráficas",26500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22109/","Otros Suministros",48]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22000/","Ordinario No Inventariable",4654]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/130300/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",270]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2680]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130300/23002/","Del Personal",480]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130300/23001/","Reembolso De Gastos De Altos Cargos",800]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130300/23102/","Del Personal",600]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/130300/23101/","De Altos Cargos",800]
[2018,"1","Gastos De Personal",{"$nulls":4},887772]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,715702]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130300/12001/","Trienios",47199]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130300/12005/","Otras Remuneraciones",49875]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130300/12002/","Complemento De Destino",150666]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130300/12000/","Sueldo",230681]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/130300/12003/","Complemento Específico Del Puesto De Trabajo",237281]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,172070]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/130300/16000/","Seguridad Social",172070]
[2018,"3","Gastos Financieros",{"$nulls":4},160000]
[2018,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,160000]
[2018,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2018/130300/35900/","Otros Gastos Financieros",60000]
[2018,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2018/130300/35000/","Intereses De Demora",100000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},20000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,2181]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130300/21500/","Mobiliario Y Enseres",2100]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/130300/21300/","Maquinaria",81]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15139]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22709/","Otros",200]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22606/","Reuniones, Conferencias Y Cursos",375]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22609/","Otros Gastos Diversos",75]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22603/","Jurídicos, Contenciosos",125]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22601/","Atenciones Protocolarias Y Representativas",38]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22300/","Transportes",285]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22201/","Postales Y Telegráficas",9069]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22109/","Otros Suministros",48]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",270]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/130300/22000/","Ordinario No Inventariable",4654]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2680]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130300/23002/","Del Personal",480]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130300/23001/","Reembolso De Gastos De Altos Cargos",800]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130300/23101/","De Altos Cargos",800]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/130300/23102/","Del Personal",600]
[2019,"1","Gastos De Personal",{"$nulls":4},934411]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,755043]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12001/","Trienios",52797]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12005/","Otras Remuneraciones",52509]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12000/","Sueldo",234574]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12002/","Complemento De Destino",154768]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12003/","Complemento Específico Del Puesto De Trabajo",252837]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12105/","Otras Remuneraciones",727]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12100/","Sueldo",2536]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12102/","Complemento De Destino",1674]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12101/","Trienios",304]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/130300/12103/","Complemento Específico Del Puesto De Trabajo",2317]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,179368]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/130300/16000/","Seguridad Social",179368]
[2019,"3","Gastos Financieros",{"$nulls":4},160000]
[2019,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,160000]
[2019,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2019/130300/35900/","Otros Gastos Financieros",60000]
[2019,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2019/130300/35000/","Intereses De Demora",100000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},20000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,2181]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130300/21500/","Mobiliario Y Enseres",2100]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/130300/21300/","Maquinaria",81]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15139]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22709/","Otros",200]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22606/","Reuniones, Conferencias Y Cursos",375]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22601/","Atenciones Protocolarias Y Representativas",38]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22603/","Jurídicos, Contenciosos",125]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22609/","Otros Gastos Diversos",75]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22300/","Transportes",285]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22201/","Postales Y Telegráficas",9069]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22109/","Otros Suministros",48]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",270]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/130300/22000/","Ordinario No Inventariable",4654]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2680]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130300/23001/","Reembolso De Gastos De Altos Cargos",800]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130300/23002/","Del Personal",480]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130300/23101/","De Altos Cargos",800]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/130300/23102/","Del Personal",600]
[2020,"1","Gastos De Personal",{"$nulls":4},933569]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,751023]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110500/12000/","Sueldo",230760]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110500/12002/","Complemento De Destino",157391]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110500/12005/","Otras Remuneraciones",50289]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110500/12007/","Complemento De Carrera",6936]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110500/12001/","Trienios",53204]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/110500/12003/","Complemento Específico Del Puesto De Trabajo",252443]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,182546]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/110500/16000/","Seguridad Social",182546]
[2020,"3","Gastos Financieros",{"$nulls":4},69965]
[2020,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,69965]
[2020,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2020/110500/35900/","Otros Gastos Financieros",69965]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},20000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,2181]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110500/21500/","Mobiliario Y Enseres",2100]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/110500/21300/","Maquinaria",81]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15139]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22709/","Otros",200]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22601/","Atenciones Protocolarias Y Representativas",38]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22603/","Jurídicos, Contenciosos",125]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22609/","Otros Gastos Diversos",75]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22606/","Reuniones, Conferencias Y Cursos",375]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22300/","Transportes",285]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22201/","Postales Y Telegráficas",9069]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22109/","Otros Suministros",48]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",270]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/110500/22000/","Ordinario No Inventariable",4654]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2680]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110500/23001/","Reembolso De Gastos De Altos Cargos",800]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110500/23002/","Del Personal",480]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110500/23101/","De Altos Cargos",800]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/110500/23102/","Del Personal",600]
[2021,"1","Gastos De Personal",{"$nulls":4},1012525]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,814106]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12007/","Complemento De Carrera",16256]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12005/","Otras Remuneraciones",48578]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",246671]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12001/","Trienios",60119]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12002/","Complemento De Destino",158851]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12000/","Sueldo",232840]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12102/","Complemento De Destino",10704]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12100/","Sueldo",16072]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12105/","Otras Remuneraciones",2088]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/110500/12103/","Complemento Especã\u008dFico Del Puesto De Trabajo",21927]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,198419]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/110500/16000/","Seguridad Social",198419]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},20000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,2181]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110500/21500/","Mobiliario Y Enseres",2100]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/110500/21300/","Maquinaria",81]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,15139]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22709/","Otros",200]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22609/","Otros Gastos Diversos",75]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22603/","Jurã\u008dDicos, Contenciosos",125]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22601/","Atenciones Protocolarias Y Representativas",38]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22606/","Reuniones, Conferencias Y Cursos",375]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22300/","Transportes",285]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22201/","Postales Y Telegrã\u0081Ficas",9069]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22109/","Otros Suministros",48]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",270]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/110500/22000/","Ordinario No Inventariable",4654]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2680]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110500/23001/","Reembolso De Gastos De Altos Cargos",800]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110500/23002/","Del Personal",480]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110500/23101/","De Altos Cargos",800]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/110500/23102/","Del Personal",600]
[2022,"1","Gastos De Personal",{"$nulls":4},1014962]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,817576]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12000/","Sueldo",239179]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12001/","Trienios",63209]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12007/","Complemento De Carrera",26367]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12005/","Otras Remuneraciones",49684]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12003/","Complemento Específico Del Puesto De Trabajo",251606]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12002/","Complemento De Destino",162028]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12102/","Complemento De Destino",5666]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12100/","Sueldo",10959]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12103/","Complemento Específico Del Puesto De Trabajo",5500]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12101/","Trienios",368]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12107/","Complemento De Carrera",281]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/110500/12105/","Otras Remuneraciones",2729]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,197386]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/110500/16000/","Seguridad Social",197386]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,10000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110500/22201/","Postales Y Telegráficas",4000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/110500/22000/","Ordinario No Inventariable",6000]
[2023,"1","Gastos De Personal",{"$nulls":4},1153089]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,925570]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12005/","Otras Remuneraciones",54884]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12007/","Complemento De Carrera",28321]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12001/","Trienios",69288]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12003/","Complemento Específico Del Puesto De Trabajo",274556]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12000/","Sueldo",260247]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12002/","Complemento De Destino",179343]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12107/","Complemento De Carrera",725]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12101/","Trienios",856]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12103/","Complemento Específico Del Puesto De Trabajo",14945]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12100/","Sueldo",24674]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12102/","Complemento De Destino",12468]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/110500/12105/","Otras Remuneraciones",5263]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,227519]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/110500/16000/","Seguridad Social",227519]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,10000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110500/22201/","Postales Y Telegráficas",4000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/110500/22000/","Ordinario No Inventariable",6000]
[2024,"1","Gastos De Personal",{"$nulls":4},1194417]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,955673]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12007/","Complemento De Carrera",29028]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12001/","Trienios",77448]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12003/","Complemento Específico Del Puesto De Trabajo",281412]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12000/","Sueldo",266746]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12002/","Complemento De Destino",184195]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12005/","Otras Remuneraciones",56277]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12105/","Otras Remuneraciones",6293]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12107/","Complemento De Carrera",1256]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12101/","Trienios",1102]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12103/","Complemento Específico Del Puesto De Trabajo",12744]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12100/","Sueldo",25319]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/130300/12102/","Complemento De Destino",13853]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,238744]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/130300/16000/","Seguridad Social",238744]
[2024,"3","Gastos Financieros",{"$nulls":4},300]
[2024,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,300]
[2024,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2024/130300/35900/","Otros Gastos Financieros",300]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},10200]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,10200]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130300/22201/","Postales Y Telegráficas",4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130300/22109/","Otros Suministros",200]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/130300/22000/","Ordinario No Inventariable",6000]
[2024,"6","Inversiones Reales",{"$nulls":4},16700]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,16700]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2024/130300/64500/","Aplicaciones Informáticas",16700]
[2025,"1","Gastos De Personal",{"$nulls":4},1259011]
[2025,"1","Gastos De Personal","12","Funcionarios",null,null,1001625]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12002/","Complemento De Destino",191370]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12000/","Sueldo",273493]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12003/","Complemento Específico Del Puesto De Trabajo",307274]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12007/","Complemento De Carrera",30873]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12005/","Otras Remuneraciones",54754]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12001/","Trienios",80232]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12103/","Complemento Específico Del Puesto De Trabajo",14518]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12102/","Complemento De Destino",14077]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12100/","Sueldo",26932]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12101/","Trienios",1126]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12107/","Complemento De Carrera",102]
[2025,"1","Gastos De Personal","12","Funcionarios","2025/130300/12105/","Otras Remuneraciones",6874]
[2025,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,257386]
[2025,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2025/130300/16000/","Seguridad Social",257386]
[2025,"3","Gastos Financieros",{"$nulls":4},210210]
[2025,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,210210]
[2025,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2025/130300/35900/","Otros Gastos Financieros",210210]
[2025,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},8200]
[2025,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,8200]
[2025,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2025/130300/22201/","Postales Y Telegráficas",4000]
[2025,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2025/130300/22109/","Otros Suministros",200]
[2025,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2025/130300/22000/","Ordinario No Inventariable",4000]
[2025,"6","Inversiones Reales",{"$nulls":4},18700]
[2025,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.",null,null,2000]
[2025,"6","Inversiones Reales","62","Inversión Nueva Asociada Funcionam.Operativo Serv.","2025/130300/62600/","Mobiliario Y Enseres",2000]
[2025,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,16700]
[2025,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2025/130300/64500/","Aplicaciones Informáticas",16700]
[2015,"1","Gastos De Personal",{"$nulls":4},900377]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,725607]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130300/12003/","Complemento Específico Del Puesto De Trabajo",237096]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130300/12000/","Sueldo",239403]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130300/12002/","Complemento De Destino",156104]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130300/12005/","Otras Remuneraciones",49946]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/130300/12001/","Trienios",43058]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,174770]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/130300/16000/","Seguridad Social",174770]
[2015,"3","Gastos Financieros",{"$nulls":4},4072940]
[2015,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros",null,null,4072940]
[2015,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2015/130300/35900/","Otros Gastos Financieros",1472940]
[2015,"3","Gastos Financieros","35","Intereses De Demora Y Otros Gastos Financieros","2015/130300/35000/","Intereses De Demora",2600000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},37431]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,2181]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130300/21500/","Mobiliario Y Enseres",2100]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/130300/21300/","Maquinaria",81]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,32570]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22709/","Otros",200]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22606/","Reuniones, Conferencias Y Cursos",375]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22601/","Atenciones Protocolarias Y Representativas",38]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22603/","Jurídicos, Contenciosos",125]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22609/","Otros Gastos Diversos",75]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22300/","Transportes",285]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22201/","Postales Y Telegráficas",26500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22109/","Otros Suministros",48]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",270]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/130300/22000/","Ordinario No Inventariable",4654]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2680]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130300/23001/","Reembolso De Gastos De Altos Cargos",800]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130300/23002/","Del Personal",480]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130300/23101/","De Altos Cargos",800]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/130300/23102/","Del Personal",600]
[2015,"4","Transferencias Corrientes (cap. 4)",{"$nulls":4},217246]
[2015,"4","Transferencias Corrientes (cap. 4)","44","A E.P.E.,Otras Entidades De Dº Pbco.Y Soc.Mercant. (cap. 4)",null,null,217246]
[2015,"4","Transferencias Corrientes (cap. 4)","44","A E.P.E.,Otras Entidades De Dº Pbco.Y Soc.Mercant. (cap. 4)","2015/130300/44002/","Al Instituto De Fomento De La Región De Murcia",217246]