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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",{"$nulls":4},265769.77,315447.5]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,209102.89,241502.04]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",null,32532]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",83239.25,44236.16]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",125863.64,83856.44]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",null,80877.44]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,56666.88,73945.46000000001]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",56666.88,73945.46000000001]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},482600,478761.93]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,482600,478761.93]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2015/227/98","Otros trabajos exteriores",13900,8437.5]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2015/227/99","Otros trabajos exteriores",30000,30000]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2015/227/04","Contratos socio-culturales",438700,440324.43]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},42000,31917.5]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,42000,31917.5]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0007/2015/480/02","Proyectos extraordinarios para protección social",29000,23198]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0007/2015/480/03","Subvenciones a familias",3000,517.5]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0007/2015/480/01","Ayudas emergencia social",10000,8202]
[2016,"1","Gastos de personal",{"$nulls":4},313116.67,364745.59]
[2016,"1","Gastos de personal","13","Personal laboral",null,null,null,12371.53]
[2016,"1","Gastos de personal","13","Personal laboral","0002/2016/131/01","Laboral temporal",null,3078.15]
[2016,"1","Gastos de personal","13","Personal laboral","0002/2016/131/02","Laboral temporal",null,9293.379999999999]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,243670.56,270004.37]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",null,43188.13]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",92958.60000000001,44811.13]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",null,96275.17]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",150711.96,85729.94]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,69446.11,82369.69]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",69446.11,82369.69]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},599670,529875.58]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,599670,529875.58]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2016/227/97","Otros trabajos exteriores",70000]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2016/227/99","Otros trabajos exteriores",30000,30000]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2016/227/98","Otros trabajos exteriores",17650,15000]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2016/227/04","Contratos socio-culturales",481020,484122.22]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2016/226/98","Otros gastos diversos",1000,753.36]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},39000,33066.13]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,39000,33066.13]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0007/2016/480/02","Proyectos extraordinarios para protección social",29000,23713.3]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0007/2016/480/01","Ayudas emergencia social",10000,9352.83]
[2017,"1","Gastos de personal",{"$nulls":4},318944.83,399545.08]
[2017,"1","Gastos de personal","13","Personal laboral",null,null,null,30007.98]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/131/02","Laboral temporal",null,22729.96]
[2017,"1","Gastos de personal","13","Personal laboral","0002/2017/131/01","Laboral temporal",null,7278.02]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,248206.09,284601.28]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",95986.89,41467.18]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/02","Retribuciones básicas",null,46535.04]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/02","Complemento específico",null,116907.77]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",152219.2,79691.28999999999]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,70738.74000000001,84935.82000000001]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",70738.74000000001,84935.82000000001]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},597020,574116.91]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,597020,574116.91]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2017/227/98","Otros trabajos exteriores",15000,14834.2]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2017/227/99","Otros trabajos exteriores",30000,29999.48]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2017/227/97","Otros trabajos exteriores",70000,43144.11]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2017/227/04","Contratos socio-culturales",481020,483690.42]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2017/226/98","Otros gastos diversos",1000,2448.7]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},39000,32030.06]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,39000,32030.06]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0007/2017/480/01","Ayudas emergencia social",10000,9727.860000000001]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0007/2017/480/02","Proyectos extraordinarios para protección social",29000,22302.2]
[2018,"1","Gastos de personal",{"$nulls":4},162948.67,521438.49]
[2018,"1","Gastos de personal","13","Personal laboral",null,null,null,29075.71]
[2018,"1","Gastos de personal","13","Personal laboral","0002/2018/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",null,21204.22]
[2018,"1","Gastos de personal","13","Personal laboral","0002/2018/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",null,7871.49]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,126808.3,390823.96]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",49110.54,51045.37]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",null,61828.88]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,143332.36]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",77697.75999999999,134617.35]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,36140.37,101538.82]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",36140.37,101538.82]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},20000,10495.88]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,20000,10495.88]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2018/227/07","DIAGNOSTICO: LGTBI",20000,10495.88]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},42921.26,42921.26]
[2018,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,42921.26,42921.26]
[2018,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0007/2018/420/01","FONDO SERVICIOS SOCIALES",42921.26,42921.26]
[2019,"1","Gastos de personal",{"$nulls":4},166292.88,170025.57]
[2019,"1","Gastos de personal","13","Personal laboral",null,null,null,28599.89]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/01","PERSONAL LABORAL TEMPORAL - BÁSICAS",null,7486.41]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",null,21113.48]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,129410.8,103112.89]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",null,17987.47]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",50353.08,16957.99]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",79057.72,29505.17]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,38662.26]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,36882.08,38312.79]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",36882.08,38312.79]
[2020,"1","Gastos de personal",{"$nulls":4},163252.77,207569.32]
[2020,"1","Gastos de personal","13","Personal laboral",null,null,null,10651.62]
[2020,"1","Gastos de personal","13","Personal laboral","0002/2020/131/01","PERSONAL LABORAL TEMPORAL-BÁSICAS",null,3480.79]
[2020,"1","Gastos de personal","13","Personal laboral","0002/2020/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTAR",null,7170.83]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,127044.96,150677.01]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",46010.58,51523.69]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",23322.6,24854.37]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",57711.78,74298.95]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,36207.81,46240.69]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",36207.81,46240.69]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},5000,2412.74]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,5000,2412.74]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2020/226/99","GASTOS DIVERSOS: SANIDAD",5000,2412.74]
[2021,"1","Gastos de personal",{"$nulls":4},168902.92,235328.58]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,130752.16,207254.29]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",47352.76,59416.42]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",59395.98,120555.22]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",24003.42,27282.65]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,38150.76,28074.29]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",38150.76,28074.29]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},3000,1649.23]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,3000,1649.23]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2021/226/99","GASTOS DIVERSOS: SANIDAD",3000,1649.23]
[2022,"1","Gastos de personal",{"$nulls":4},1169318.87,1326052.21]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,903717.6899999999,1137795.49]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS",338106.76,335906.02]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",396213.13,640968.62]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",169397.8,160920.85]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,265601.18,188256.72]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","SEGURIDAD SOCIAL",265601.18,188256.72]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},3000]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,3000]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2022/226/99","GASTOS DIVERSOS: SANIDAD",3000]
[2023,"1","Gastos de personal",{"$nulls":4},989830.6800000001,922437.28]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,765204.01,736233.75]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",293235.73,257712.69]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",140923.72,125533.14]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",331044.56,352987.92]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,224626.67,186203.53]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",224626.67,186203.53]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},3000]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,3000]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2023/226/99","GASTOS DIVERSOS: SANIDAD",3000]
[2024,"1","Gastos de personal",{"$nulls":4},1209836.99,923090.85]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,943059.1800000001,736657.59]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",348573.96,250225.94]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",179457.18,123326.16]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",415028.04,363105.49]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,266777.81,186433.26]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",266777.81,186433.26]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},3000,2984.94]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,3000,2984.94]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0007/2024/226/99","GASTOS DIVERSOS: SANIDAD",3000,2984.94]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},174700,119513.01]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,137700,114399.99]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0014/2024/481/01","CONVOCATORIA: EMERGENCIA Y ACCION HUMANI",35700,12800]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0014/2024/481/03","CONVOCATORIA: COLABORACIÓN INTERNACIONAL",102000,101599.99]
[2024,"4","Transferencias corrientes (cap. 4)","41","A la Comunidad Autónoma del País Vasco (cap. 4)",null,null,37000,5113.02]
[2024,"4","Transferencias corrientes (cap. 4)","41","A la Comunidad Autónoma del País Vasco (cap. 4)","0014/2024/419/01","APORTACIÓN: EUSKAL FONDOA",32000]
[2024,"4","Transferencias corrientes (cap. 4)","41","A la Comunidad Autónoma del País Vasco (cap. 4)","0014/2024/419/02","CUOTA: EUSKAL FONDOA",5000,5113.02]