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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",{"$nulls":4},1211269]
[2016,"1","Gastos De Personal","12","Funcionarios",null,null,984922]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170500/12002/","Complemento De Destino",206806]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170500/12005/","Otras Remuneraciones",128397]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170500/12003/","Complemento Específico Del Puesto De Trabajo",226385]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170500/12000/","Sueldo",352368]
[2016,"1","Gastos De Personal","12","Funcionarios","2016/170500/12001/","Trienios",70966]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,226347]
[2016,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2016/170500/16000/","Seguridad Social",226347]
[2016,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},314331]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170500/21500/","Mobiliario Y Enseres",1798]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170500/21200/","Edificios",14759]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170500/21300/","Maquinaria",16150]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170500/21301/","Instalaciones",4531]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2016/170500/21900/","Otro Inmovilizado Material",5904]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,268853]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22703/","Postales",4000]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22701/","Seguridad",124902]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22700/","Limpieza Y Aseo",75624]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22709/","Otros",322]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22409/","De Otros Riesgos",3125]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22300/","Transportes",2501]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22200/","Telefónicas",4500]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22201/","Postales Y Telegráficas",318]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22104/","Vestuario",5553]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22100/","Energía Eléctrica",28226]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22102/","Gas",2818]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22109/","Otros Suministros",3474]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22101/","Agua",6883]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22000/","Ordinario No Inventariable",2159]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2016/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/170500/23002/","Del Personal",996]
[2016,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2016/170500/23102/","Del Personal",1340]
[2016,"6","Inversiones Reales",{"$nulls":4},275000]
[2016,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,275000]
[2016,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2016/170500/64900/","Otro Inmovilizado Inmaterial",275000]
[2017,"1","Gastos De Personal",{"$nulls":4},1301460]
[2017,"1","Gastos De Personal","12","Funcionarios",null,null,1049067]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170500/12001/","Trienios",77424]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170500/12003/","Complemento Específico Del Puesto De Trabajo",254095]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170500/12000/","Sueldo",368652]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170500/12002/","Complemento De Destino",217573]
[2017,"1","Gastos De Personal","12","Funcionarios","2017/170500/12005/","Otras Remuneraciones",131323]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,252393]
[2017,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2017/170500/16000/","Seguridad Social",252393]
[2017,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},352605]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170500/21500/","Mobiliario Y Enseres",1798]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170500/21200/","Edificios",14759]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170500/21300/","Maquinaria",16150]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170500/21301/","Instalaciones",4531]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2017/170500/21900/","Otro Inmovilizado Material",5904]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,307127]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22700/","Limpieza Y Aseo",75624]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22701/","Seguridad",124902]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22703/","Postales",4000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22709/","Otros",322]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22409/","De Otros Riesgos",3125]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22300/","Transportes",2501]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22200/","Telefónicas",4500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22201/","Postales Y Telegráficas",318]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22102/","Gas",2818]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22100/","Energía Eléctrica",47500]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22104/","Vestuario",5553]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22101/","Agua",6883]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22109/","Otros Suministros",3474]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2017/170500/22000/","Ordinario No Inventariable",2159]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/170500/23002/","Del Personal",996]
[2017,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2017/170500/23102/","Del Personal",1340]
[2018,"1","Gastos De Personal",{"$nulls":4},1367845]
[2018,"1","Gastos De Personal","12","Funcionarios",null,null,1094247]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/170500/12002/","Complemento De Destino",223247]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/170500/12005/","Otras Remuneraciones",139869]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/170500/12001/","Trienios",79891]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/170500/12003/","Complemento Específico Del Puesto De Trabajo",271096]
[2018,"1","Gastos De Personal","12","Funcionarios","2018/170500/12000/","Sueldo",380144]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,273598]
[2018,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2018/170500/16000/","Seguridad Social",273598]
[2018,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},352605]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/170500/21500/","Mobiliario Y Enseres",1798]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/170500/21200/","Edificios",14759]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/170500/21301/","Instalaciones",4531]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/170500/21300/","Maquinaria",16150]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2018/170500/21900/","Otro Inmovilizado Material",5904]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,307127]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22701/","Seguridad",124902]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22703/","Postales",4000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22700/","Limpieza Y Aseo",75624]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22709/","Otros",322]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22409/","De Otros Riesgos",3125]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22300/","Transportes",2501]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22201/","Postales Y Telegráficas",318]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22200/","Telefónicas",4500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22109/","Otros Suministros",3474]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22101/","Agua",6883]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22102/","Gas",2818]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22100/","Energía Eléctrica",47500]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22104/","Vestuario",5553]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2018/170500/22000/","Ordinario No Inventariable",2159]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/170500/23002/","Del Personal",996]
[2018,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2018/170500/23102/","Del Personal",1340]
[2018,"6","Inversiones Reales",{"$nulls":4},100000]
[2018,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,100000]
[2018,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2018/170500/64900/","Otro Inmovilizado Inmaterial",100000]
[2019,"1","Gastos De Personal",{"$nulls":4},1537381]
[2019,"1","Gastos De Personal","12","Funcionarios",null,null,1226647]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/170500/12005/","Otras Remuneraciones",156526]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/170500/12003/","Complemento Específico Del Puesto De Trabajo",304176]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/170500/12001/","Trienios",91315]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/170500/12002/","Complemento De Destino",246807]
[2019,"1","Gastos De Personal","12","Funcionarios","2019/170500/12000/","Sueldo",427823]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,310734]
[2019,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2019/170500/16000/","Seguridad Social",310734]
[2019,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},352605]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/170500/21500/","Mobiliario Y Enseres",1798]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/170500/21200/","Edificios",14759]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/170500/21301/","Instalaciones",4531]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/170500/21300/","Maquinaria",16150]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2019/170500/21900/","Otro Inmovilizado Material",5904]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,307127]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22701/","Seguridad",124902]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22709/","Otros",322]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22700/","Limpieza Y Aseo",75624]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22703/","Postales",4000]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22409/","De Otros Riesgos",3125]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22300/","Transportes",2501]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22201/","Postales Y Telegráficas",318]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22200/","Telefónicas",4500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22100/","Energía Eléctrica",47500]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22102/","Gas",2818]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22104/","Vestuario",5553]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22101/","Agua",6883]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22109/","Otros Suministros",3474]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22000/","Ordinario No Inventariable",2159]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2019/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/170500/23002/","Del Personal",996]
[2019,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2019/170500/23102/","Del Personal",1340]
[2019,"6","Inversiones Reales",{"$nulls":4},50000]
[2019,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,50000]
[2019,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2019/170500/64900/","Otro Inmovilizado Inmaterial",50000]
[2020,"1","Gastos De Personal",{"$nulls":4},1599268]
[2020,"1","Gastos De Personal","12","Funcionarios",null,null,1272255]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12002/","Complemento De Destino",256280]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12000/","Sueldo",437449]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12007/","Complemento De Carrera",13316]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12005/","Otras Remuneraciones",157745]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12003/","Complemento Específico Del Puesto De Trabajo",310304]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12001/","Trienios",95721]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12105/","Otras Remuneraciones",191]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12102/","Complemento De Destino",332]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12103/","Complemento Específico Del Puesto De Trabajo",266]
[2020,"1","Gastos De Personal","12","Funcionarios","2020/170500/12100/","Sueldo",651]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,327013]
[2020,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2020/170500/16000/","Seguridad Social",327013]
[2020,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},352605]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170500/21500/","Mobiliario Y Enseres",1798]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170500/21200/","Edificios",14759]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170500/21300/","Maquinaria",16150]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170500/21301/","Instalaciones",4531]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2020/170500/21900/","Otro Inmovilizado Material",5904]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,307127]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22700/","Limpieza Y Aseo",75624]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22701/","Seguridad",124902]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22709/","Otros",322]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22703/","Postales",4000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22409/","De Otros Riesgos",3125]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22300/","Transportes",2501]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22201/","Postales Y Telegráficas",318]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22200/","Telefónicas",4500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22101/","Agua",6883]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22109/","Otros Suministros",3474]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22100/","Energía Eléctrica",47500]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22102/","Gas",2818]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22104/","Vestuario",5553]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22000/","Ordinario No Inventariable",2159]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2020/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/170500/23002/","Del Personal",996]
[2020,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2020/170500/23102/","Del Personal",1340]
[2020,"6","Inversiones Reales",{"$nulls":4},58841]
[2020,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,58841]
[2020,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2020/170500/64900/","Otro Inmovilizado Inmaterial",58841]
[2021,"1","Gastos De Personal",{"$nulls":4},1611438]
[2021,"1","Gastos De Personal","12","Funcionarios",null,null,1281011]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170500/12001/","Trienios",94531]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170500/12003/","Complemento Especã\u008dFico Del Puesto De Trabajo",303351]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170500/12000/","Sueldo",441394]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170500/12002/","Complemento De Destino",257349]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170500/12005/","Otras Remuneraciones",154962]
[2021,"1","Gastos De Personal","12","Funcionarios","2021/170500/12007/","Complemento De Carrera",29424]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,330427]
[2021,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2021/170500/16000/","Seguridad Social",330427]
[2021,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},352605]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170500/21500/","Mobiliario Y Enseres",1798]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170500/21200/","Edificios",14759]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170500/21301/","Instalaciones",4531]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170500/21300/","Maquinaria",16150]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2021/170500/21900/","Otro Inmovilizado Material",5904]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,307127]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22706/","Estudios Y Trabajos Tã\u0089Cnicos",19000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22700/","Limpieza Y Aseo",75624]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22709/","Otros",322]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22701/","Seguridad",124902]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22703/","Postales",4000]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22409/","De Otros Riesgos",3125]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22300/","Transportes",2501]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22200/","Telefã\u0093Nicas",4500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22201/","Postales Y Telegrã\u0081Ficas",318]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22102/","Gas",2818]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22100/","Energã\u008dA Elã\u0089Ctrica",47500]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22106/","Productos Farmacã\u0089Uticos Y Material Sanitario",3262]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22104/","Vestuario",5553]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22101/","Agua",6883]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22109/","Otros Suministros",3474]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22000/","Ordinario No Inventariable",2159]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2021/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/170500/23002/","Del Personal",996]
[2021,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2021/170500/23102/","Del Personal",1340]
[2021,"6","Inversiones Reales",{"$nulls":4},58000]
[2021,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,58000]
[2021,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2021/170500/64900/","Otro Inmovilizado Inmaterial",58000]
[2022,"1","Gastos De Personal",{"$nulls":4},1681735]
[2022,"1","Gastos De Personal","12","Funcionarios",null,null,1334740]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170500/12007/","Complemento De Carrera",43908]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170500/12001/","Trienios",88226]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170500/12003/","Complemento Específico Del Puesto De Trabajo",318413]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170500/12000/","Sueldo",459579]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170500/12002/","Complemento De Destino",264109]
[2022,"1","Gastos De Personal","12","Funcionarios","2022/170500/12005/","Otras Remuneraciones",160505]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,346995]
[2022,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2022/170500/16000/","Seguridad Social",346995]
[2022,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},432605]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170500/21500/","Mobiliario Y Enseres",1798]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170500/21200/","Edificios",14759]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170500/21301/","Instalaciones",4531]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170500/21300/","Maquinaria",16150]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2022/170500/21900/","Otro Inmovilizado Material",5904]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,387127]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22709/","Otros",322]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22701/","Seguridad",99154]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22703/","Postales",4000]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22700/","Limpieza Y Aseo",105624]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22409/","De Otros Riesgos",3125]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22300/","Transportes",2501]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22201/","Postales Y Telegráficas",318]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22200/","Telefónicas",4500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22101/","Agua",6883]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22109/","Otros Suministros",79222]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22102/","Gas",2818]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22104/","Vestuario",5553]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22100/","Energía Eléctrica",47500]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2022/170500/22000/","Ordinario No Inventariable",2159]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/170500/23002/","Del Personal",996]
[2022,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2022/170500/23102/","Del Personal",1340]
[2022,"6","Inversiones Reales",{"$nulls":4},60000]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,60000]
[2022,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2022/170500/64900/","Otro Inmovilizado Inmaterial",60000]
[2023,"1","Gastos De Personal",{"$nulls":4},1767236]
[2023,"1","Gastos De Personal","12","Funcionarios",null,null,1415226]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170500/12002/","Complemento De Destino",276567]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170500/12000/","Sueldo",477996]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170500/12007/","Complemento De Carrera",50820]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170500/12005/","Otras Remuneraciones",167049]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170500/12003/","Complemento Específico Del Puesto De Trabajo",331177]
[2023,"1","Gastos De Personal","12","Funcionarios","2023/170500/12001/","Trienios",111617]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,352010]
[2023,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2023/170500/16000/","Seguridad Social",352010]
[2023,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},434357]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170500/21500/","Mobiliario Y Enseres",1798]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170500/21200/","Edificios",14759]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170500/21300/","Maquinaria",16150]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170500/21301/","Instalaciones",4531]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2023/170500/21900/","Otro Inmovilizado Material",5904]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,388879]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22700/","Limpieza Y Aseo",107376]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22709/","Otros",322]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22703/","Postales",4000]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22701/","Seguridad",99154]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22409/","De Otros Riesgos",3125]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22300/","Transportes",2501]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22201/","Postales Y Telegráficas",318]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22200/","Telefónicas",4500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22104/","Vestuario",5553]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22100/","Energía Eléctrica",47500]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22102/","Gas",2818]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22109/","Otros Suministros",79222]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22101/","Agua",6883]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22000/","Ordinario No Inventariable",2159]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2023/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/170500/23002/","Del Personal",996]
[2023,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2023/170500/23102/","Del Personal",1340]
[2023,"6","Inversiones Reales",{"$nulls":4},60000]
[2023,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,60000]
[2023,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2023/170500/64900/","Otro Inmovilizado Inmaterial",60000]
[2024,"1","Gastos De Personal",{"$nulls":4},1845242]
[2024,"1","Gastos De Personal","12","Funcionarios",null,null,1456678]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12002/","Complemento De Destino",283843]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12000/","Sueldo",495640]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12003/","Complemento Específico Del Puesto De Trabajo",334261]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12001/","Trienios",103534]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12007/","Complemento De Carrera",47384]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12005/","Otras Remuneraciones",176116]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12107/","Complemento De Carrera",330]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12105/","Otras Remuneraciones",1652]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12102/","Complemento De Destino",3637]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12103/","Complemento Específico Del Puesto De Trabajo",3345]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12101/","Trienios",290]
[2024,"1","Gastos De Personal","12","Funcionarios","2024/170500/12100/","Sueldo",6646]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,388564]
[2024,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2024/170500/16000/","Seguridad Social",388564]
[2024,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},534357]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones",null,null,100000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","20","Arrendamientos Y Cánones","2024/170500/20300/","Arrendamientos De Maquinaria",100000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/170500/21500/","Mobiliario Y Enseres",1798]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/170500/21200/","Edificios",14759]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/170500/21301/","Instalaciones",4531]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/170500/21300/","Maquinaria",16150]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2024/170500/21900/","Otro Inmovilizado Material",5904]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,388879]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22709/","Otros",322]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22701/","Seguridad",99154]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22703/","Postales",4000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22700/","Limpieza Y Aseo",107376]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22409/","De Otros Riesgos",3125]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22300/","Transportes",2501]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22200/","Telefónicas",4500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22201/","Postales Y Telegráficas",318]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22104/","Vestuario",5553]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22109/","Otros Suministros",79222]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22100/","Energía Eléctrica",47500]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22102/","Gas",2818]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22101/","Agua",6883]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2024/170500/22000/","Ordinario No Inventariable",2159]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/170500/23002/","Del Personal",996]
[2024,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2024/170500/23102/","Del Personal",1340]
[2024,"6","Inversiones Reales",{"$nulls":4},60000]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,60000]
[2024,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2024/170500/64900/","Otro Inmovilizado Inmaterial",60000]
[2015,"1","Gastos De Personal",{"$nulls":4},1206434]
[2015,"1","Gastos De Personal","12","Funcionarios",null,null,967363]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170500/12002/","Complemento De Destino",202865]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170500/12000/","Sueldo",346252]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170500/12003/","Complemento Específico Del Puesto De Trabajo",221748]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170500/12001/","Trienios",70142]
[2015,"1","Gastos De Personal","12","Funcionarios","2015/170500/12005/","Otras Remuneraciones",126356]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador",null,null,239071]
[2015,"1","Gastos De Personal","16","Cuotas,Prestaciones Y Gastos Sociales Empleador","2015/170500/16000/","Seguridad Social",239071]
[2015,"2","Gastos Corrientes En Bienes Y Servicios",{"$nulls":4},354688]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación",null,null,43142]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170500/21500/","Mobiliario Y Enseres",1798]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170500/21200/","Edificios",14759]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170500/21301/","Instalaciones",4531]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170500/21300/","Maquinaria",16150]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","21","Reparaciones, Mantenimiento Y Conservación","2015/170500/21900/","Otro Inmovilizado Material",5904]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros",null,null,309210]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22700/","Limpieza Y Aseo",75624]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22706/","Estudios Y Trabajos Técnicos",19000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22709/","Otros",322]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22703/","Postales",4000]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22701/","Seguridad",124902]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22606/","Reuniones, Conferencias Y Cursos",617]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22502/","Locales",2083]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22409/","De Otros Riesgos",3125]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22300/","Transportes",2501]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22200/","Telefónicas",4500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22201/","Postales Y Telegráficas",318]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22109/","Otros Suministros",3474]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22101/","Agua",6883]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22104/","Vestuario",5553]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22106/","Productos Farmacéuticos Y Material Sanitario",3262]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22100/","Energía Eléctrica",47500]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22102/","Gas",2818]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22000/","Ordinario No Inventariable",2159]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","22","Material, Suministros Y Otros","2015/170500/22001/","Prensa, Revistas, Libros Y Otras Publicaciones",569]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio",null,null,2336]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/170500/23002/","Del Personal",996]
[2015,"2","Gastos Corrientes En Bienes Y Servicios","23","Indemnizaciones Por Razón Del Servicio","2015/170500/23102/","Del Personal",1340]
[2015,"6","Inversiones Reales",{"$nulls":4},180000]
[2015,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial",null,null,180000]
[2015,"6","Inversiones Reales","64","Gastos De Inversiones De Carácter Inmaterial","2015/170500/64900/","Otro Inmovilizado Inmaterial",180000]