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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"6","Inversiones reales",{"$nulls":4},160000]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,160000]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2015/601/02","Infraestructura y urbanización",100000]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2015/600/01","Inversiones en terrenos",60000]
[2016,"6","Inversiones reales",{"$nulls":4},130000,39181.25]
[2016,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,90000]
[2016,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2016/609/02","Otras inversiones",10000]
[2016,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2016/601/01","Infraestructura y urbanización",80000]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,40000,39181.25]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2016/623/01","Maquinaria",40000,39181.25]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},35435.26,35435.26]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,35435.26,35435.26]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2017/226/99","Otros gastos diversos",35435.26,35435.26]
[2017,"6","Inversiones reales",{"$nulls":4},158000]
[2017,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,158000]
[2017,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2017/601/01","Infraestructura y urbanización",158000]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},115000,77825.45]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,115000,77825.45]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2018/227/96","RESTAURACION AMBIENTAL: BIODIVERSIDAD; M",115000,77825.45]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},10000,8000]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,10000,8000]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2018/481/01","SUBVENCIONES A ENTIDADES Y ASOCIACIONES",10000,8000]
[2018,"6","Inversiones reales",{"$nulls":4},235300]
[2018,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,201800]
[2018,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2018/601/02","DESESCOMBRADO",60800]
[2018,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2018/601/01","OIARTZUN IBAIA PANTANAL",141000]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,28500]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2018/623/01","CAMBIO CLIMATICO: DESARROLLO PAES INVERS",28500]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,5000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2018/643/01","GESTIÓN AMIANTO",5000]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},145079.3,62717.94]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,145079.3,62717.94]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2019/227/11","DISTRICT HEATING",20000]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2019/227/07","DESARROLLO PLAN DE ADAPTACIÓN AL CAMBIO",15000]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2019/227/96","RESTAURACION AMBIENTAL: BIODIVERSIDAD; M",110079.3,62717.94]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},32000,10000]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,32000,10000]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2019/481/01","SUBVENCIONES A ENTIDADES Y ASOCIACIONES",32000,10000]
[2019,"6","Inversiones reales",{"$nulls":4},302389.15,55660.72]
[2019,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,201799.15,19716.88]
[2019,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2019/601/01","OIARTZUN IBAIA PANTANAL",141000,19716.88]
[2019,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2019/601/02","DESESCOMBRADO",60799.15]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,55701.6,10265.45]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2019/623/01","CAMBIO CLIMATICO: DESARROLLO PAES INVERS",55701.6,10265.45]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,44888.4,25678.39]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2019/643/01","GESTIÓN AMIANTO",44888.4,25678.39]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},140696.07,110331.49]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,140696.07,110331.49]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/227/11","DISTRICT HEATING",12203.71,12203.71]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/227/96","RESTAURACION AMBIENTAL: BIODIVERSIDAD; M",78492.36,82723.78]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2020/227/07","DESARROLLO PLAN DE ADAPTACIÓN AL CAMBIO",50000,15404]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},12000,10000]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,12000,10000]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2020/481/01","SUBVENCIONES A ENTIDADES, ASOCIACIONES Y",12000,10000]
[2020,"7","Transferencias de capital (cap. 7)",{"$nulls":4},20000]
[2020,"7","Transferencias de capital (cap. 7)","78","A familias e instituciones sin fines de lucro (cap. 7)",null,null,20000]
[2020,"7","Transferencias de capital (cap. 7)","78","A familias e instituciones sin fines de lucro (cap. 7)","0005/2020/780/01","SUBVENCIONES EFICIENCIA ENERGÉTICA Y REN",20000]
[2020,"6","Inversiones reales",{"$nulls":4},199479.28,198762.48]
[2020,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,176753.28,174626.35]
[2020,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2020/601/01","DESARROLLO PLAN DE ACCIÓN RIO OIARTZUN",18000,20182.8]
[2020,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2020/601/01","OIARTZUN IBAIA PANTANAL",98258.12,96873.66]
[2020,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0004/2020/601/02","DESESCOMBRADO",60495.16,57569.89]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,1936,3346.13]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2020/623/01","CAMBIO CLIMATICO: DESARROLLO PAES INVERS",1936,3346.13]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,20790,20790]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0005/2020/643/01","GESTIÓN AMIANTO",20790,20790]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},99000,79795.60000000001]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,99000,79795.60000000001]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/227/07","DESARROLLO PLAN DE ADAPTACIÓN AL CAMBIO",49000,41146.09]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2021/227/96","RESTAURACION AMBIENTAL: BIODIVERSIDAD; M",50000,38649.51]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},12000,8385.190000000001]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,12000,8385.190000000001]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2021/481/01","SUBVENCIONES A ENTIDADES Y ASOCIACIONES",12000,8385.190000000001]
[2021,"7","Transferencias de capital (cap. 7)",{"$nulls":4},20000,1485.99]
[2021,"7","Transferencias de capital (cap. 7)","78","A familias e instituciones sin fines de lucro (cap. 7)",null,null,20000,1485.99]
[2021,"7","Transferencias de capital (cap. 7)","78","A familias e instituciones sin fines de lucro (cap. 7)","0005/2021/780/01","SUBVENCIONES EFICIENCIA ENERGÉTICA Y REN",20000,1485.99]
[2021,"6","Inversiones reales",{"$nulls":4},300000,39015.24]
[2021,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,290000,32455.58]
[2021,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2021/601/01","PLAN ACCIÓN RÍO OIARTZUN",290000,32455.58]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,10000,6559.66]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2021/623/01","CAMBIO CLIMÁTICO: DESARROLLO PAES INVERS",10000,6559.66]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},77000,66766.10000000001]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,77000,66766.10000000001]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/227/07","DESARROLLO PLAN DE ADAPTACIÓN AL CAMBIO",15000,14247.75]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2022/227/96","RESTAURACION AMBIENTAL: BIODIVERSIDAD; M",62000,52518.35]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},11596.3,9596.299999999999]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,11596.3,9596.299999999999]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2022/481/01","SUBVENCIONES A ENTIDADES Y ASOCIACIONES",11596.3,9596.299999999999]
[2022,"6","Inversiones reales",{"$nulls":4},187911.4,291623.94]
[2022,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,25411.4,291623.94]
[2022,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2022/601/01","PLAN ACCIÓN RÍO OIARTZUN",25411.4,291623.94]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,162500]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2022/623/02","INFRAESTRUCTURA ELÉCTRICA EN GARAJES",152500]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2022/623/01","CAMBIO CLIMATICO: DESARROLLO PAES INVERS",10000]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},74500,92837.32000000001]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,74500,92837.32000000001]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/227/96","RESTAURACION AMBIENTAL: BIODIVERSIDAD; M",62000,89903.62]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2023/226/99","PROTECCIÓN RÍOS",12500,2933.7]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},10000,8343.129999999999]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,10000,8343.129999999999]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2023/481/01","SUBVENCIONES A ENTIDADES Y ASOCIACIONES",10000,8343.129999999999]
[2023,"6","Inversiones reales",{"$nulls":4},62500,18973.37]
[2023,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,12500,10773.68]
[2023,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2023/601/01","DESARROLLO PLAN DE ACCIÓN RIO OIARTZUN",12500,10773.68]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,50000,8199.690000000001]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2023/623/01","CAMBIO CLIMATICO: DESARROLLO PAES INVERS",10000,8199.690000000001]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2023/623/02","INFRAESTRUCTURA ELÉCTRICA EN GARAJES",40000]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},46500,479.67]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,46500,479.67]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/227/96","RESTAURACION AMBIENTAL: BIODIVERSIDAD; M",34000,479.67]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0005/2024/226/99","PROTECCIÓN RÍOS",12500]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},11683.91,4662.26]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,11683.91,4662.26]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0005/2024/481/01","SUBVENCIONES A ENTIDADES Y ASOCIACIONES",11683.91,4662.26]
[2024,"6","Inversiones reales",{"$nulls":4},40000]
[2024,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,30000]
[2024,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0005/2024/601/01","DESARROLLO PLAN DE ACCIÓN RIO OIARTZUN",30000]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,10000]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0005/2024/623/01","CAMBIO CLIMATICO: DESARROLLO PAES INVERS",10000]