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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"1","Gastos de personal",{"$nulls":4},167950.72,179816.24]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,132140.61,145680.11]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",12231.1,15391.79]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",33190.78,29038.59]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",56858.48,65151.45]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",29860.25,36098.28]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,35810.11,34136.13]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",35810.11,34136.13]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},114621,54210.73]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,114121,53387.35]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2015/227/04","Contratos socio-culturales",48921]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2015/227/03","Valoraciones y peritajes",25000,10999]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2015/226/07","Otros gastos diversos",35000,35052.02]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2015/221/01","Energía eléctrica",5000,7136.33]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2015/220/01","Ordinario no inventariable",200,200]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500,823.38]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2015/230/01","Dietas, locomoción y traslado del personal",500,823.38]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},10000]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,10000]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2015/481/01","Subvenciones a entidades y asociaciones",10000]
[2015,"7","Transferencias de capital (cap. 7)",{"$nulls":4},29000,29000]
[2015,"7","Transferencias de capital (cap. 7)","73","Al municipio (cap. 7)",null,null,29000,29000]
[2015,"7","Transferencias de capital (cap. 7)","73","Al municipio (cap. 7)","0005/2015/731/01","Organismos autónomos",29000,29000]
[2015,"6","Inversiones reales",{"$nulls":4},121657.82,98192.78999999999]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,12507.82,12507.82]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2015/609/00","Otras inversiones",12507.82,12507.82]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,109150,85684.97]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2015/642/08","Planeamiento",94150,70926.97]
[2015,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2015/642/06","Planeamiento",15000,14758]
[2016,"1","Gastos de personal",{"$nulls":4},189001.82,182970.76]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,147083.13,148236.31]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",19347.72,16749.96]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",33644.35,28860.08]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",35832.3,38982.22]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",58258.76,63644.05]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,41918.69,34734.45]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",41918.69,34734.45]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},137121,58246.57]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,136121,57295.01]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2016/227/04","Contratos socio-culturales",48921]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2016/227/03","Valoraciones y peritajes",25000,10443]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2016/227/01","Limpieza",20000,5112.25]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2016/226/07","Otros gastos diversos",35000,34599.44]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2016/221/01","Energía eléctrica",7000,6954.58]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/220/01","Ordinario no inventariable",200,185.74]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,951.5599999999999]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2016/230/01","Dietas, locomoción y traslado del personal",1000,951.5599999999999]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},10000]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,10000]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2016/481/01","Subvenciones a entidades y asociaciones",10000]
[2016,"6","Inversiones reales",{"$nulls":4},525000,211659.62]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,525000,211659.62]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2016/642/09","Planeamiento",25000,29487.7]
[2016,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2016/642/08","Planeamiento",500000,182171.92]
[2017,"1","Gastos de personal",{"$nulls":4},189626.17,146619.14]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,147569,119878.33]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",53951.56,19046.64]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/02","Retribuciones básicas",null,17021.46]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/02","Complemento específico",null,39428.62]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",93617.44,44381.61]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,42057.17,26740.81]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",42057.17,26740.81]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},94500,42458.11]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,93500,42046.04]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2017/227/07","Estudios y trabajos técnicos",15000]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2017/227/04","Contratos socio-culturales",21000,1260.42]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2017/227/03","Valoraciones y peritajes",25000,9750]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2017/226/07","Otros gastos diversos",25000,25243.34]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/221/01","Energía eléctrica",7000,5753.74]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/220/01","Ordinario no inventariable",500,38.54]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,412.07]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2017/230/01","Dietas, locomoción y traslado del personal",1000,412.07]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},10000]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,10000]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2017/481/01","Subvenciones a entidades y asociaciones",10000]
[2017,"6","Inversiones reales",{"$nulls":4},144200,68032.91]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,12600]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2017/629/01","Otras inversiones",12600]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,131600,68032.91]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2017/643/01","Investigaciones, estudios y proyectos",17700]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2017/642/08","Planeamiento",88900,50729.91]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2017/642/09","Planeamiento",25000,17303]
[2018,"1","Gastos de personal",{"$nulls":4},191131.34,246602.35]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,148740.34,223111.47]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",54187.14,19939.99]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",null,28621.26]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,70952.5]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",94553.2,103597.72]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,42391,23490.88]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",42391,23490.88]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},85500,59411.82]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,83500,58420.91]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2018/227/03","TROE:AGENDA ESCOLAR 21",25000,9750]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2018/227/07","GESTIÓN FACTURACIÓN ENERGÉTICA",3000]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2018/227/04","TROE:AGENDA LOCAL 21",21000,12604.2]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2018/226/07","GASTOS DIVERSOS: CAMPAÑAS MEDIO-AMBIENTA",25000,31161.34]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/221/01","ENERGIA ELECTRICA: MEDIO AMBIENTE",9000,4905.37]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/220/01","MATERIAL DE OFICINA: MEDIO AMBIENTE",500]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000,990.91]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2018/230/01","DIETAS: MEDIO AMBIENTE",2000,990.91]
[2019,"1","Gastos de personal",{"$nulls":4},197081.35,197069.89]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,153370.7,158458.41]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",null,20380.04]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",57162.84,30493.21]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",96207.86,66418.58]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,41166.58]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,43710.65,38611.48]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",43710.65,38611.48]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},98702.74000000001,89558.13]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,96702.74000000001,89326.8]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2019/227/03","TROE:AGENDA ESCOLAR 21",25000,20000]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2019/227/04","TROE:AGENDA LOCAL 21",23520.84,16385.46]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2019/227/07","GESTIÓN FACTURACIÓN ENERGÉTICA",13681.9,11053.49]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2019/226/07","GASTOS DIVERSOS: CAMPAÑAS MEDIO-AMBIENTA",25000,39104.99]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/01","ENERGIA ELECTRICA: MEDIO AMBIENTE",9000,2782.86]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/220/01","MATERIAL DE OFICINA: MEDIO AMBIENTE",500]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000,231.33]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2019/230/01","DIETAS: MEDIO AMBIENTE",2000,231.33]
[2020,"1","Gastos de personal",{"$nulls":4},199870.07,193826.32]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,155540.91,157994.79]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",56927.57,57487.07]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",28791,27457.26]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",69822.34,73050.46000000001]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,44329.16,35831.53]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",44329.16,35831.53]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},177167.8,79965.14]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,176167.8,79148.58]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/227/99","SEGUIMIENTO TÉCNICO COMPOSTAJE",23000,3374.5]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/227/03","TROE:AGENDA ESCOLAR 21",10250,10250]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/227/04","TROE:AGENDA LOCAL 21",22260.42,15125.04]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/227/07","GESTIÓN FACTURACIÓN ENERGÉTICA",11000,10473.7]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/226/07","GASTOS DIVERSOS: CAMPAÑAS MEDIO-AMBIENTA",20457.38,37885.75]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/221/99","BOLSAS DE COMPOSTAJE",82000]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/01","ENERGIA ELECTRICA: MEDIO AMBIENTE",7000,2013.65]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/220/01","MATERIAL DE OFICINA: MEDIO AMBIENTE",200,25.94]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,816.5599999999999]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2020/230/01","DIETAS: MEDIO AMBIENTE",1000,816.5599999999999]
[2020,"6","Inversiones reales",{"$nulls":4},18000,17900]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,18000,17900]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2020/624/01","VEHICULO GUARDABOSQUES",18000,17900]
[2021,"1","Gastos de personal",{"$nulls":4},198372.98,188165.2]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,161356.58,153110.46]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",59865.54,56798.04]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",71859.62,69049.97]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",29631.42,27262.45]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,37016.4,35054.74]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",37016.4,35054.74]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},135675,108791.7]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,135175,108525.58]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/227/04","TROE:AGENDA LOCAL 21",15125,13781.46]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/227/99","SEGUIMIENTO TÉCNICO COMPOSTAJE",20500,22622.5]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/227/07","GESTIÓN FACTURACIÓN ENERGÉTICA",9350,9350]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/226/07","GASTOS DIVERSOS: CAMPAÑAS MEDIO-AMBIENTA",15000,21877.24]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/223/01","MANTENIMIENTO VEHÍCULO MEDIO AMBIENTE",3000,10641.39]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/221/99","BOLSAS DE COMPOSTAJE",70000,28640.94]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/01","ENERGIA ELECTRICA: MEDIO AMBIENTE",2000,1612.05]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/220/01","MATERIAL DE OFICINA: MEDIO AMBIENTE",200]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500,266.12]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2021/230/01","DIETAS: MEDIO AMBIENTE",500,266.12]
[2021,"6","Inversiones reales",{"$nulls":4},70000,38141.21]
[2021,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,50000,38141.21]
[2021,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2021/601/01","MOVILIDAD CICLISTA",50000,38141.21]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,20000]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2021/622/01","DEMOLICIÓN CENTRAL EREÑOTZU",20000]
[2022,"1","Gastos de personal",{"$nulls":4},202889.99,186660.06]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,165087.82,152907.93]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS",61567.2,56527.15]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",73296.72,68690.13]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",30223.9,27690.65]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,37802.17,33752.13]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","SEGURIDAD SOCIAL",37802.17,33752.13]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},160095.75,173147.63]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,20000,19221.35]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0005/2022/210/01","AREA RECREATIVA LISTORRETA",20000,19221.35]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,139595.75,153892.38]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/227/98","DEMOLICIÓN CENTRAL EREÑOTZU",5000]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/227/99","SEGUIMIENTO TÉCNICO COMPOSTAJE",20500,11875.8]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/227/07","GESTIÓN FACTURACIÓN ENERGÉTICA",10350,9350]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/227/04","TROE:AGENDA LOCAL 21",15125,33251.1]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/226/07","GASTOS DIVERSOS: CAMPAÑAS MEDIO-AMBIENTA",15000,25613.76]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/223/01","MANTENIMIENTO VEHÍCULO MEDIO AMBIENTE",3000,1604.6]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/221/99","BOLSAS DE COMPOSTAJE",67920.75,67905.07000000001]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/221/01","ENERGIA ELECTRICA: MEDIO AMBIENTE",2500,4160.09]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/220/01","MATERIAL DE OFICINA: MEDIO AMBIENTE",200,131.96]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500,33.9]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2022/230/01","DIETAS: MEDIO AMBIENTE",500,33.9]
[2022,"6","Inversiones reales",{"$nulls":4},50000,8402.68]
[2022,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,50000,8402.68]
[2022,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2022/601/01","MOVILIDAD CICLISTA",50000,8402.68]
[2023,"1","Gastos de personal",{"$nulls":4},223168.5,152761.01]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,180679.26,126016.5]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",71773.67999999999,47449.5]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",31751.3,22563.5]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",77154.28,56003.5]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,42489.24,26744.51]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",42489.24,26744.51]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},100500,91179.92]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,20000,21398.14]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0005/2023/210/01","AREA RECREATIVA LISTORRETA",20000,21398.14]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,80000,69781.78]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/227/04","TROE:AGENDA LOCAL 21",15000,13555.98]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/227/99","SEGUIMIENTO TÉCNICO COMPOSTAJE",20500,16093.74]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/227/98","DEMOLICIÓN CENTRAL EREÑOTZU",5000]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/227/07","GESTIÓN FACTURACIÓN ENERGÉTICA",10500,9350]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/226/07","GASTOS DIVERSOS: CAMPAÑAS MEDIO-AMBIENTA",21000,20793.68]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/223/01","MANTENIMIENTO VEHÍCULO MEDIO AMBIENTE",3000,2093.91]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/221/01","ENERGIA ELECTRICA: MEDIO AMBIENTE",4800,7756.99]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/220/01","MATERIAL DE OFICINA: MEDIO AMBIENTE",200,137.48]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2023/230/01","DIETAS: MEDIO AMBIENTE",500]
[2023,"6","Inversiones reales",{"$nulls":4},15000,5807.93]
[2023,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,15000,5807.93]
[2023,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2023/601/01","MOVILIDAD CICLISTA",15000,5807.93]
[2024,"1","Gastos de personal",{"$nulls":4},226832.58,165992.81]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,185474.94,133826.34]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",70903.14,50989.25]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",32543.14,23506.46]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",82028.66,59330.63]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,41357.64,32166.47]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",41357.64,32166.47]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},95262.74000000001,63760.34]
[2024,"2","Gastos en bienes corrientes y servicios","20","Arrendamientos",null,null,10000]
[2024,"2","Gastos en bienes corrientes y servicios","20","Arrendamientos","0005/2024/203/01","COCHE COMPARTIDO",10000]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,20000,7433.84]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0005/2024/210/01","AREA RECREATIVA LISTORRETA",20000,7433.84]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,64762.74,56293.8]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/227/99","SEGUIMIENTO TÉCNICO COMPOSTAJE",24062.74,14005.17]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/227/04","TROE:AGENDA LOCAL 21",15000,12300.6]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/227/07","GESTIÓN FACTURACIÓN ENERGÉTICA",10500,6080.23]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/226/07","GASTOS DIVERSOS: CAMPAÑAS MEDIO-AMBIENTA",10000,12832.27]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/223/01","MANTENIMIENTO VEHÍCULO MEDIO AMBIENTE",2000,634.37]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/221/01","ENERGIA ELECTRICA: MEDIO AMBIENTE",3000,10441.16]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/220/01","MATERIAL DE OFICINA: MEDIO AMBIENTE",200]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500,32.7]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0005/2024/230/01","DIETAS: MEDIO AMBIENTE",500,32.7]