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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","Gastos de personal",{"$nulls":4},99659.53999999999,98497.25999999999]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,77556.06,77294.25]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",27113.64,14819.11]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BÁSICAS",null,8930.34]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,21952.32]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",50442.42,31592.48]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,22103.48,21203.01]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",22103.48,21203.01]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},6900]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,6900]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2018/227/02","COORDINACION DE SEGURIDAD Y SALUD OBRAS",6900]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},18100]
[2018,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,18100]
[2018,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0004/2018/422/01","OARSOALDEA: ACTIVIDAD COMERCIAL",18100]
[2018,"6","Inversiones reales",{"$nulls":4},387700,30568.7]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,387700,30568.7]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2018/643/01","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",40000,30568.7]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2018/643/02","PARQUE BARANDIARAN (PMS)",200000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2018/642/04","PLAN GENERAL",147700]
[2019,"1","Gastos de personal",{"$nulls":4},98939.60000000001,174415.35]
[2019,"1","Gastos de personal","13","Personal laboral",null,null,null,23612.62]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/01","PERSONAL LABORAL TEMPORAL - BÁSICAS",null,5943.84]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/02","PERSONAL LABORAL TEMPORAL - COMPLEMENTAR",null,17668.78]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,76995.8,111023.52]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",null,19395.36]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",25670.4,16482.03]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",51325.4,31190]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,43956.13]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,21943.8,39779.21]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",21943.8,39779.21]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},40000]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,40000]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2019/227/02","COORDINACION DE SEGURIDAD Y SALUD OBRAS",25000]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2019/227/07","CONCURSO IDEAS ALAMEDA JUAN IGNACIO GAMO",15000]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},18100,18029]
[2019,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,18100,18029]
[2019,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0004/2019/422/01","OARSOALDEA: ACTIVIDAD COMERCIAL",18100,18029]
[2019,"6","Inversiones reales",{"$nulls":4},1436245.8,119289.84]
[2019,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,20000]
[2019,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2019/600/01","COMPRA PARCELAS ONDARTXO",20000]
[2019,"6","Inversiones reales","68","Gastos en inversiones de bienes patrimoniales",null,null,80000]
[2019,"6","Inversiones reales","68","Gastos en inversiones de bienes patrimoniales","0004/2019/680/01","REHABILITACIÓN ONDARTXO (PMS)",80000]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,900000,21303.26]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2019/622/01","GARAJES PARQUE BARANDIARAN",900000,21303.26]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,436245.8,97986.58]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2019/643/02","PARQUE BARANDIARAN (PMS)",250851.4,63045.14]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2019/643/01","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",47454.4,12435.44]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2019/642/04","PLAN GENERAL",137940,22506]
[2020,"1","Gastos de personal",{"$nulls":4},104065.85,105869.09]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,80985.10000000001,82289.61]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",28376.32,28943.74]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",35563.92,37025.63]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",17044.86,16320.24]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,23080.75,23579.48]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",23080.75,23579.48]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},145000,22699.31]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,145000,22699.31]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2020/227/02","COORDINACION DE SEGURIDAD Y SALUD OBRAS",25000]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2020/227/03","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",120000,22699.31]
[2020,"6","Inversiones reales",{"$nulls":4},2697264.05,216012.7]
[2020,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,100000]
[2020,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2020/600/01","COMPRA PARCELAS ONDARTXO (PMS)",100000]
[2020,"6","Inversiones reales","68","Gastos en inversiones de bienes patrimoniales",null,null,100000]
[2020,"6","Inversiones reales","68","Gastos en inversiones de bienes patrimoniales","0004/2020/680/01","REHABILITACIÓN MATADERO ONDARTXO (PMS)",100000]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,2030861.34,111345.28]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2020/622/01","GARAJES PARQUE BARANDIARAN",2030861.34,111345.28]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,466402.71,104667.42]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2020/643/02","PARQUE BARANDIARAN (PMS)",129187.75,59655.42]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2020/643/01","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",3884.96]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2020/642/04","PLAN GENERAL",333330,45012]
[2021,"1","Gastos de personal",{"$nulls":4},107810.98,150953.93]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,84384.27,119131.49]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",30240.11,40139.52]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",36601.74,54855.42]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",17542.42,24136.55]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,23426.71,31822.44]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",23426.71,31822.44]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},545324,143009.2]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,545324,143009.2]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2021/227/03","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",485324,121313.9]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2021/227/12","PASEO GABIERROTA",30000]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2021/227/07","PLAN GENERAL: PARTICIPACIÓN Y COMUNICACI",30000,21695.3]
[2021,"6","Inversiones reales",{"$nulls":4},945535.6800000001,90024]
[2021,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,120000]
[2021,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2021/600/01","COMPRA PARCELAS ONDARTXO (PMS)",120000]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,450000]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2021/622/01","APARCAMIENTO BARRIO PONTIKA",400000]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2021/622/02","OBRA DEL KIOSKO DE GERNIKA",50000]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,375535.68,90024]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2021/642/04","PLAN GENERAL",375535.68,90024]
[2022,"1","Gastos de personal",{"$nulls":4},112953.46,146657.98]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,88393.06,117035.1]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS",33165.86,40308.55]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",37333.8,53098.3]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",17893.4,23628.25]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,24560.4,29622.88]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","SEGURIDAD SOCIAL",24560.4,29622.88]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},585656.4399999999,300299.43]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,585656.4399999999,300299.43]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2022/227/03","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",575656.4399999999,300299.43]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2022/227/07","PLAN GENERAL: PARTICIPACIÓN Y COMUNICACI",10000]
[2022,"6","Inversiones reales",{"$nulls":4},2838593.11,341829.15]
[2022,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,250000,255022.48]
[2022,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2022/600/01","COMPRA PARCELAS ONDARTXO (PMS)",250000,255022.48]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,2295821.43,86806.67]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2022/622/01","APARCAMIENTO BARRIO PONTIKA",2250000,40985.37]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2022/622/02","OBRA DEL KIOSKO DE GERNIKA",45821.43,45821.3]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,292771.68]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2022/642/04","PLAN GENERAL",292771.68]
[2023,"1","Gastos de personal",{"$nulls":4},196887,82923.99000000001]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,156307.76,64931.12]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",54434.1,23817.81]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",33022.22,13358]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",68851.44,27755.31]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,40579.24,17992.87]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",40579.24,17992.87]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},100000,204905.65]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,100000,204905.65]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2023/227/03","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",100000,204905.65]
[2023,"6","Inversiones reales",{"$nulls":4},1673000,2473450.34]
[2023,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,673000]
[2023,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2023/601/03","REURBANIZACIÓN: CALLE BERAUN",673000]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,1000000,2355293.84]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2023/622/01","APARCAMIENTO BARRIO PONTIKA",1000000,2355293.84]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,null,118156.5]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2023/642/04","PLAN GENERAL",null,118156.5]
[2024,"1","Gastos de personal",{"$nulls":4},192867.79,88419.14999999999]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,152469.18,69242.28999999999]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",52412.5,26164.5]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",34778.4,13490.01]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",65278.28,29587.78]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,40398.61,19176.86]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",40398.61,19176.86]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},278507.27,101563.7]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,278507.27,101563.7]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2024/227/03","ESTUDIOS Y TRABAJOS: PROYECTOS Y CARTOGR",228507.27,101563.7]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2024/227/07","PROYECTO BURRERÍA",50000]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},50000]
[2024,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,50000]
[2024,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0004/2024/422/01","OARSOALDEA: OFICINA TÉCNICA PARA REGENER",50000]
[2024,"6","Inversiones reales",{"$nulls":4},4020617.51,1943250.31]
[2024,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,2073000,739997.67]
[2024,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2024/601/01","REURBANIZACIÓN: ALABERGA",300000]
[2024,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2024/601/03","REURBANIZACIÓN: CALLE BERAUN",1773000,739997.67]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,1764000,1203252.64]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2024/622/02","REHABILITACIÓN EDIFICIOS : AYUNTAMIENTO",70000,51916.61]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2024/622/01","APARCAMIENTO BARRIO PONTIKA",1194000,1145891.03]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2024/622/04","PARKING OLIBET",500000,5445]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,183617.51]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2024/642/04","PLAN GENERAL",183617.51]