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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},140000]
[2016,"4","Transferencias corrientes (cap. 4)","47","A empresas (cap. 4)",null,null,140000]
[2016,"4","Transferencias corrientes (cap. 4)","47","A empresas (cap. 4)","0004/2016/471/01","Otras empresas",140000]
[2016,"6","Inversiones reales",{"$nulls":4},200520,1577.84]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,200520,1577.84]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2016/622/01","Edificios y otras construcciones",200520,1577.84]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},709842.4,111597.04]
[2018,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,418474.34,111597.04]
[2018,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2018/422/01","OARSOALDEA: PLANES DE EMPLEO",359474.34,53354.19]
[2018,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2018/422/02","OARSOALDEA: PLANES DE EMPLEO OTA-GRUA",59000,58242.85]
[2018,"4","Transferencias corrientes (cap. 4)","41","A la Comunidad Autónoma del País Vasco (cap. 4)",null,null,291368.06]
[2018,"4","Transferencias corrientes (cap. 4)","41","A la Comunidad Autónoma del País Vasco (cap. 4)","0002/2018/412/01","CONVENIO DON BOSCO PLAN DE EMPLEO",291368.06]
[2019,"1","Gastos de personal",{"$nulls":4},301700]
[2019,"1","Gastos de personal","13","Personal laboral",null,null,301700]
[2019,"1","Gastos de personal","13","Personal laboral","0002/2019/131/01","LABORAL TEMPORAL: PLANES DE EMPLEO",301700]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},360467.51,102585.06]
[2019,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,286748.96,62039.86]
[2019,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2019/422/02","OARSOALDEA: PLANES DE EMPLEO OTA-GRUA",79257.14,20857.14]
[2019,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2019/422/01","OARSOALDEA: PLANES DE EMPLEO",207491.82,41182.72]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,73718.55,40545.2]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2019/481/04","SOS RACISMO",37500,20625]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2019/481/01","FONDO FORMACION",6787.92,3733.36]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2019/481/02","ARRASTALO",16980.24,9339.129999999999]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2019/481/03","CRUZ ROJA",12450.39,6847.71]
[2020,"1","Gastos de personal",{"$nulls":4},450000,447849.44]
[2020,"1","Gastos de personal","13","Personal laboral",null,null,450000,333696.15]
[2020,"1","Gastos de personal","13","Personal laboral","0002/2020/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",140000,98638.53]
[2020,"1","Gastos de personal","13","Personal laboral","0002/2020/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",310000,235057.62]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,null,3451.69]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BÁSICAS",null,1018.49]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS",null,516.87]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Espec)",null,1916.33]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,null,110701.6]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",null,110701.6]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},213840.98,76223.89999999999]
[2020,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,143862.47,25862.47]
[2020,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2020/422/01","OARSOALDEA: PLANES DE EMPLEO",85462.47,25862.47]
[2020,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2020/422/02","OARSOALDEA: PLANES DE EMPLEO OTA-GRUA",58400]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,69978.50999999999,50361.43]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2020/481/01","FONDO FORMACION",27409.72,13395.34]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2020/481/02","ARRASTALO",20091.5,14488.8]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2020/481/04","SOS RACISMO",16875,16875]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2020/481/03","CRUZ ROJA",5602.29,5602.29]
[2021,"1","Gastos de personal",{"$nulls":4},970000,673501.67]
[2021,"1","Gastos de personal","13","Personal laboral",null,null,796615.26,510616.37]
[2021,"1","Gastos de personal","13","Personal laboral","0002/2021/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",371124.37,355460.18]
[2021,"1","Gastos de personal","13","Personal laboral","0002/2021/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",425490.89,155156.19]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,173384.74,162885.3]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",173384.74,162885.3]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},53500,36340.39]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,53500,36340.39]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2021/210/02","INFRAESTRUCTURAS Y BIENES NATURALES (CON",53500,36340.39]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},269920.63,69609.46000000001]
[2021,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,219153,38134.46]
[2021,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2021/422/02","OARSOALDEA: PLANES DE EMPLEO OTA-GRUA",40000]
[2021,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2021/422/01","OARSOALDEA: PLANES DE EMPLEO",179153,38134.46]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,50767.63,31475]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2021/481/02","GURUTZE GORRIA",31807.81,14683.05]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2021/481/01","ARRASTALO",18959.82,16791.95]
[2022,"1","Gastos de personal",{"$nulls":4},787419.4,343236.04]
[2022,"1","Gastos de personal","13","Personal laboral",null,null,104422.28,127531.98]
[2022,"1","Gastos de personal","13","Personal laboral","0002/2022/131/02","PERSONAL LABORAL TEMPORAL-BASICAS",75903.28,111846.72]
[2022,"1","Gastos de personal","13","Personal laboral","0002/2022/131/01","ARRAZTALO",28519,15685.26]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,682997.12,215704.06]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",682997.12,215704.06]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},11792.32,8899.18]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,11792.32,8899.18]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2022/210/02","ARRASTALO",11792.32,8899.18]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},352628.02,362418.74]
[2022,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,302628.02,320458.08]
[2022,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2022/422/01","SEGURIDAD SOCIAL",134628.02,227626.08]
[2022,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2022/422/02","OARSOALDEA: PLANES DE EMPLEO",168000,92832]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,50000,41960.66]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2022/481/02","SUBVENCION GUREAK",8400,6720]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2022/481/01","OARSOALDEA: PLANES DE EMPLEO OTA-GRUA",41600,35240.66]
[2023,"1","Gastos de personal",{"$nulls":4},749077.8,225745.31]
[2023,"1","Gastos de personal","13","Personal laboral",null,null,736862.52,165870.47]
[2023,"1","Gastos de personal","13","Personal laboral","0002/2023/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",9638.719999999999,52184.91]
[2023,"1","Gastos de personal","13","Personal laboral","0002/2023/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",727223.8,113685.56]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,12215.28,59874.84]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",12215.28,59874.84]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},53500,14307.74]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,53500,14307.74]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2023/210/02","INFRAESTRUCTURAS Y BIENES NATURALES (CON",53500,14307.74]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},96400,97580.74000000001]
[2023,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,88000,86669.75999999999]
[2023,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2023/422/01","OARSOALDEA: PLANES DE EMPLEO",88000,86669.75999999999]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,8400,10910.98]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2023/481/01","SUBVENCION GUREAK",8400,8400]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2023/481/02","ARRAZTALO",null,2510.98]
[2024,"1","Gastos de personal",{"$nulls":4},1000000]
[2024,"1","Gastos de personal","13","Personal laboral",null,null,750000]
[2024,"1","Gastos de personal","13","Personal laboral","0002/2024/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",250000]
[2024,"1","Gastos de personal","13","Personal laboral","0002/2024/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",500000]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,250000]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",250000]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},30000,18779.05]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,30000,18779.05]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2024/210/02","INFRAESTRUCTURAS Y BIENES NATURALES MATE",30000,18779.05]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},211080,86550.31]
[2024,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)",null,null,201000,84870.31]
[2024,"4","Transferencias corrientes (cap. 4)","42","Al territorio histórico (cap. 4)","0002/2024/422/01","OARSOALDEA: ENCARGOS PLANES DE EMPLEO",201000,84870.31]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,10080,1680]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2024/481/01","SUBVENCION GUREAK",10080,1680]