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

{"sheet":"Sheet","index":0,"n_rows":65,"n_cols":9,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},46090,45860.67]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,46090,45860.67]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2015/227/99","Otros trabajos exteriores",15690,15460.67]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2015/221/99","Otros suministros",30400,30400]
[2015,"6","Inversiones reales",{"$nulls":4},40000,39896.45]
[2015,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,40000,39896.45]
[2015,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2015/622/01","Edificios y otras construcciones",40000,39896.45]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},52400,46436.07]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,52400,46436.07]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2016/227/99","Otros trabajos exteriores",22000,16036.07]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2016/221/99","Otros suministros",30400,30400]
[2016,"6","Inversiones reales",{"$nulls":4},40000,29060.27]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,40000,29060.27]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2016/622/01","Edificios y otras construcciones",40000,29060.27]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},52400,44417.89]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,52400,44417.89]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2017/227/99","Otros trabajos exteriores",22000,14510.31]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2017/221/99","Otros suministros",30400,29907.58]
[2017,"6","Inversiones reales",{"$nulls":4},40000,32517.27]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,40000,32517.27]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2017/622/01","Edificios y otras construcciones",40000,32517.27]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},87400,77674.63]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,87400,77674.63]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2018/227/99","TROE: SEMAFOROS E HITOS",22000,10317.23]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2018/221/99","SEÑALIZACION VIARIA",65400,67357.39999999999]
[2018,"6","Inversiones reales",{"$nulls":4},40000,39609.07]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,40000,39609.07]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2018/622/01","NUEVA SEÑALIZACION",40000,39609.07]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},70400,65860.88]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,70400,65860.88]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2019/227/99","MANTENIMIENTO DE CAMARAS",40000,35842.76]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2019/221/99","SEÑALIZACION VIARIA",30400,30018.12]
[2019,"6","Inversiones reales",{"$nulls":4},40000,38706.89]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,40000,38706.89]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2019/622/01","NUEVA SEÑALIZACION",40000,38706.89]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},90400,81868.33]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,90400,81868.33]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2020/227/99","MANTENIMIENTO DE CAMARAS",50000,41638.61]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2020/221/99","SEÑALIZACION VIARIA",40400,40229.72]
[2020,"6","Inversiones reales",{"$nulls":4},200.74,200.74]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,200.74,200.74]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2020/622/01","NUEVA SEÑALIZACION",200.74,200.74]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},99600,93415.19]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,99600,93415.19]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2021/227/99","MANTENIMIENTO DE CAMARAS",60000,50630.32]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2021/221/99","SEÑALIZACION VIARIA",39600,42784.87]
[2021,"6","Inversiones reales",{"$nulls":4},35000]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,35000]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2021/622/02","CAMBIO DE PILONAS DE ZONAS PEATONALES",35000]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},99600,87968.94]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,99600,87968.94]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2022/227/99","MANTENIMIENTO DE CAMARAS",60000,48107.16]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2022/221/99","SEÑALIZACION VIARIA",39600,39861.78]
[2022,"6","Inversiones reales",{"$nulls":4},35000]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,35000]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0012/2022/622/02","CAMBIO DE PILONAS DE ZONAS PEATONALES",35000]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},99600,98709.03999999999]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,99600,98709.03999999999]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2023/227/99","MANTENIMIENTO DE CAMARAS",60000,63829.94]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2023/221/99","SEÑALIZACION VIARIA",39600,34879.1]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},99600,83955.64]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,99600,83955.64]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2024/227/99","MANTENIMIENTO DE CAMARAS",60000,54681.74]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0012/2024/221/99","SEÑALIZACION VIARIA",39600,29273.9]