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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},11000,3361.01]
[2015,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,7000,999.5599999999999]
[2015,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2015/211/01","Edificios y otras construcciones",7000,999.5599999999999]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,4000,2361.45]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2015/221/03","Gas",4000,2361.45]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},11000,2889.18]
[2016,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,7000,808.91]
[2016,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2016/211/01","Edificios y otras construcciones",7000,808.91]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,4000,2080.27]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2016/221/03","Gas",4000,2080.27]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},11000,2042.67]
[2017,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,7000,441.2]
[2017,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2017/211/01","Edificios y otras construcciones",7000,441.2]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,4000,1601.47]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/221/03","Gas",4000,1601.47]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},26000,31197.44]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,8000,19889.9]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2018/211/02","LOCALES ASOCIACIONES",8000,19889.9]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,18000,11307.54]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/221/01","ENERGIA ELECTRICA: BARRIOS",18000,11307.54]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},31038.6,23816.39]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,13038.6,12879.13]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2019/211/02","LOCALES ASOCIACIONES",13038.6,12879.13]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,18000,10937.26]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/01","ENERGIA ELECTRICA: BARRIOS",18000,10937.26]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},30000,18276.79]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,12000,8565.370000000001]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2020/211/02","LOCALES ASOCIACIONES",12000,8565.370000000001]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,18000,9711.42]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/01","ENERGIA ELECTRICA: BARRIOS",18000,9711.42]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},28000,19498.45]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,17000,13778.85]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2021/211/02","LOCALES ASOCIACIONES",17000,13778.85]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,11000,5719.6]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/01","ENERGIA ELECTRICA: BARRIOS",11000,5719.6]
[2022,"1","Gastos de personal",{"$nulls":4},26000,24274.82]
[2022,"1","Gastos de personal","13","Personal laboral",null,null,15000,14246.83]
[2022,"1","Gastos de personal","13","Personal laboral","0002/2022/131/02","LOCALES ASOCIACIONES",15000,14246.83]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,11000,10027.99]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","ENERGIA ELECTRICA: BARRIOS",11000,10027.99]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},35500,21154.28]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,15000,10174.38]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2023/211/02","LOCALES ASOCIACIONES",15000,10174.38]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,20500,10979.9]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/221/01","ENERGIA ELECTRICA: BARRIOS",20500,10979.9]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},28240.44,15506.1]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,16240.44,8020.12]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2024/211/02","LOCALES ASOCIACIONES",16240.44,8020.12]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,12000,7485.98]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/221/01","ENERGIA ELECTRICA: BARRIOS",12000,7485.98]