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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",{"$nulls":4},50452.04,62957.75]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,39694.76,48089.7]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",14846.44,12668.58]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",24848.32,35421.12]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,10757.28,14868.05]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",10757.28,14868.05]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},44400,36690.95]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,44400,36690.95]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2015/226/99","Otros gastos diversos",44400,36690.95]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},46900,40378.94]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,46900,40378.94]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2015/480/01","Ayudas emergencia social",44400,38378.94]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2015/480/02","Proyectos extraordinarios para protección social",2500,2000]
[2016,"1","Gastos de personal",{"$nulls":4},51126.47,54216.89]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,39787.14,40900.59]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",14938.82,12208.67]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",24848.32,28691.92]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,11339.33,13316.3]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",11339.33,13316.3]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},62159,61197.65]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,62159,61197.65]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2016/226/99","Otros gastos diversos",18999,16920.09]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2016/226/98","Otros gastos diversos",10500,10265.51]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2016/226/97","Otros gastos diversos",26660,28203.76]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2016/226/96","Beste hainbat gastu",6000,5808.29]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},45401,36507.52]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,45401,36507.52]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2016/480/01","Ayudas emergencia social",45401,36507.52]
[2017,"1","Gastos de personal",{"$nulls":4},52357.02,50709.95]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,40744.76,38513.72]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/02","Retribuciones básicas",15647.94,11285.16]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/02","Complemento específico",25096.82,27228.56]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,11612.26,12196.23]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",11612.26,12196.23]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},62060,49748.6]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,62060,49748.6]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2017/226/98","Otros gastos diversos",3400,3358.13]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2017/226/99","Otros gastos diversos",17000,12122.96]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2017/226/96","Beste hainbat gastu",6000,5909.39]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2017/226/97","Otros gastos diversos",26660,23948.13]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2017/226/95","Otros gastos diversos",9000,4409.99]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},45400,37868.79]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,45400,37868.79]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2017/480/01","Ayudas emergencia social",45400,37868.79]
[2017,"6","Inversiones reales",{"$nulls":4},10000,34174.11]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,10000,34174.11]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2017/622/01","Edificios y otras construcciones",10000,34174.11]
[2018,"1","Gastos de personal",{"$nulls":4},82350.28999999999,53924.37]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,64085.83,40911.7]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",13590.1]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",7562.84,12173.88]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",17585.19,28737.82]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",25347.7]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,18264.46,13012.67]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",18264.46,13012.67]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},100810,63650.63]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,100810,63650.63]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2018/226/99","GASTOS DIVERSOS",17000,7381.69]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2018/226/98","APORTACIONES DE LAS MUJERES",10000,12311.23]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2018/226/97","ESCUELA FEMINISTA",28660,28505.83]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2018/226/96","DIAS SIGNIFICATIVOS",8000,6311.69]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2018/226/95","CASA DE LAS MUJERES",37150,9140.190000000001]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},45400,44427.63]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,45400,44427.63]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2018/481/01","SUBVENCIONES GENERICAS",45400,44427.63]
[2018,"6","Inversiones reales",{"$nulls":4},119697.05,847]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,119697.05,847]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2018/622/01","CASA DE LAS MUJERES (PMS)",119697.05,847]
[2019,"1","Gastos de personal",{"$nulls":4},101575.47,100844.71]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,79047.06,76054.92999999999]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",13396.58,27286.49]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",14067.76]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",25791.36]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",25791.36,48768.44]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,22528.41,24789.78]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",22528.41,24789.78]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},95220.25,49902.38]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,95220.25,49902.38]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2019/227/07","DIAGNOSTICO: LGTBI",9002.51,9002.4]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/227/01","TROE:LIMPIEZA EMAKUME ETXEA",20000]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2019/226/95","CASA DE LAS MUJERES",18117.74,18117.74]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2019/226/98","APORTACIONES DE LAS MUJERES",9100,7696.12]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2019/226/99","GASTOS DIVERSOS",11000,7540.41]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2019/226/96","DIAS SIGNIFICATIVOS",8000,7545.71]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/01","ENERGIA ELECTRICA: EMAKUME ETXEA",20000]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},46900,43771.87]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,46900,43771.87]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2019/481/02","PREMIOS MARIASUN LANDA",900,900]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2019/481/01","SUBVENCIONES GENERICAS",46000,42871.87]
[2019,"6","Inversiones reales",{"$nulls":4},131897.47,131897.47]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,131897.47,131897.47]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2019/622/01","CASA DE LAS MUJERES (PMS)",131897.47,131897.47]
[2020,"1","Gastos de personal",{"$nulls":4},149155.81,154565.29]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,116074.56,117922.34]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",43950.06,44527.54]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",49262.78,53566.85]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",22861.72,19827.95]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,33081.25,36642.95]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",33081.25,36642.95]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},73600,27236.38]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,73600,27236.38]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/227/01","TROE:LIMPIEZA EMAKUME ETXEA",20000]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2020/226/98","APORTACIONES DE LAS MUJERES",7100,1400.87]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2020/226/96","DIAS SIGNIFICATIVOS",6000,4649.19]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2020/226/06","DESARROLLAR POLITICAS LGTBI",20000,5908.5]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2020/226/99","PLAN DE IGUALDAD",20000,15277.82]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/01","ENERGIA ELECTRICA: EMAKUME ETXEA",500]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},106000,26623.57]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,106000,26623.57]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2020/481/03","SUBVENCION: IBAIALDE - 8 de MARZO",13300,10640]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2020/481/04","SUBVENCION: EMAGIN- JORNADAS FEMINISTAS",5000]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2020/481/02","PREMIOS MARIASUN LANDA",900,900]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2020/481/01","SUBVENCIONES GENERICAS",41800,14283.57]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2020/480/03","COVID: AYUDAS TRABAJADORAS DOMESTICAS",15000,800]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2020/480/02","COVID: AYUDAS CONCILIACION",30000]
[2021,"1","Gastos de personal",{"$nulls":4},157261.46,155101.47]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,119869.23,119709.03]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",45639.83,43862.9]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",50700.3,56516.55]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",23529.1,19329.58]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,37392.23,35392.44]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",37392.23,35392.44]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},90960,73617.10000000001]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,90800,73601.60000000001]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/227/01","TROE:LIMPIEZA EMAKUME ETXEA",10000]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2021/226/06","DESARROLLAR POLITICAS LGTBI",20000,16708.83]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2021/226/99","PLAN DE IGUALDAD",40000,40000]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2021/226/98","APORTACIONES DE LAS MUJERES",9100,8960.66]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2021/226/96","DIAS SIGNIFICATIVOS",11000,7748.44]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/01","ENERGIA ELECTRICA: EMAKUME ETXEA",500]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2021/220/01","MATERIAL DE OFICINA: IGUALDAD",200,183.67]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,160,15.5]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0013/2021/230/01","DIETAS: IGUALDAD",160,15.5]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},19520.49,19136.3]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,19520.49,19136.3]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2021/481/01","SUBVENCIONES GENERICAS",15960.49,15576.3]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2021/481/03","SUBVENCION: IBAIALDE - 8 de MARZO",2660,2660]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2021/481/02","PREMIOS MARIASUN LANDA",900,900]
[2022,"1","Gastos de personal",{"$nulls":4},161671.5,163920.31]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,123227.87,125040.3]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS",47513.91,47782.58]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",51714.32,56624.28]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",23999.64,20633.44]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,38443.63,38880.01]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","SEGURIDAD SOCIAL",38443.63,38880.01]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},90460,63671.7]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,90300,63641]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/227/01","TROE:LIMPIEZA EMAKUME ETXEA",10000]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2022/226/96","DIAS SIGNIFICATIVOS",6000,5802.72]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2022/226/99","PLAN DE IGUALDAD",30000,29725.69]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2022/226/98","APORTACIONES DE LAS MUJERES",9100,4996.15]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2022/226/06","DESARROLLAR POLITICAS LGTBI",20000,7977.18]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2022/226/95","VIDAS LIBRES DE VIOLENCIA",15000,14939.56]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2022/220/01","MATERIAL DE OFICINA: IGUALDAD",200,199.7]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,160,30.7]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0013/2022/230/01","DIETAS: IGUALDAD",160,30.7]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},33900,33900]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,33900,33900]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2022/481/01","SUBVENCIONES GENERICAS",33000,33000]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2022/481/02","PREMIOS MARIASUN LANDA",900,900]
[2023,"1","Gastos de personal",{"$nulls":4},170816.96,123483.98]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,130196.79,92385.64999999999]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",50656.91,35606.65]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",25212.6,15939.15]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",54327.28,40839.85]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,40620.17,31098.33]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",40620.17,31098.33]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},78300,72179.28]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,78100,72179.28]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2023/226/06","DESARROLLAR POLITICAS LGTBI",15000,14778]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2023/226/98","APORTACIONES DE LAS MUJERES",8900,8867.219999999999]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2023/226/95","VIDAS LIBRES DE VIOLENCIA",30000,29937.45]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2023/226/96","EMPODERAMIENTO DE LAS MUJERES",4000,3986.29]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2023/226/99","PLAN DE IGUALDAD: BUEN GOBIERNO",20000,14412.93]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2023/220/01","MATERIAL DE OFICINA: IGUALDAD",200,197.39]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,200]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0013/2023/230/01","DIETAS: IGUALDAD",200]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},36900,36374.07]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,36900,36374.07]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2023/481/02","PREMIOS MARIASUN LANDA",900,450]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2023/481/01","SUBVENCIONES GENERICAS",36000,35924.07]
[2024,"1","Gastos de personal",{"$nulls":4},176357.96,127079.29]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,133914.76,95627.03999999999]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",52391.08,37201.92]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",25841.34,16593.1]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",55682.34,41832.02]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,42443.2,31452.25]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",42443.2,31452.25]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},93300,63404.61]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,93100,63404.61]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2024/226/06","DESARROLLAR POLITICAS LGTBI",15000,14453.78]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2024/226/95","VIDAS LIBRES DE VIOLENCIA",35000,27129.07]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2024/226/96","EMPODERAMIENTO DE LAS MUJERES",14000,14266.54]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2024/226/98","APORTACIONES DE LAS MUJERES",8900,2165.47]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2024/226/99","PLAN DE IGUALDAD: BUEN GOBIERNO",20000,5295.53]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0013/2024/220/01","MATERIAL DE OFICINA: IGUALDAD",200,94.22]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,200]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0013/2024/230/01","DIETAS: IGUALDAD",200]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},36900,35822.64]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,36900,35822.64]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2024/481/01","CONVOCATORIA: SUBV. MUJERES - ENCUENTROS",36000,34922.64]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0013/2024/481/02","PREMIO: MARIASUN LANDA",900,900]
[2024,"6","Inversiones reales",{"$nulls":4},75000]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,75000]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2024/622/01","OBRAS EMAKUMEEN ETXEAN",75000]