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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},112871,90805.8]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,16000,22106.69]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0015/2018/212/01","MAQUINARIA, INSTALACIONES Y UTILLAJE. OT",16000,22106.69]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,96871,68699.11]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2018/227/99","TROE: OTROS. OTRAS INSTALACIONES",40000,32257.28]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/227/01","TROE: LIMPIEZA DEPORTES OTRAS INSTALACIO",18871,19766.17]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/221/01","ENERGIA ELECTRICA DEPORTES-OTRAS INSTALA",15000,9429.99]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/221/03","GAS:  DEPORTES OTRAS INSTALACIONES",2000,257.23]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2018/221/99","OTROS SUMINISTROS. OTRAS INSTALACIONES",21000,6988.44]
[2018,"6","Inversiones reales",{"$nulls":4},275000,57259.12]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,155000,3976.26]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0009/2018/622/01","OBRAS ZINTZILIK IRRATIA",80000]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2018/622/01","FRONTON FANDERIA (PMS)",75000,3976.26]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,120000,53282.86]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2018/643/01","PROYECTO FRONTON FANDERIA",30000,53282.86]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2018/643/02","PROYECTO CAMPO DE FUTBOL BERAUN",40000]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2018/642/01","REDACCION PROIEKTO MATADERO, DEP. NAUTIC",50000]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},112871,102057.26]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,16000,15666.7]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0015/2019/212/01","MAQUINARIA, INSTALACIONES Y UTILLAJE. OT",16000,15666.7]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,96871,86390.56]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2019/227/99","TROE: OTROS. OTRAS INSTALACIONES",40000,32202.21]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/227/01","TROE: LIMPIEZA DEPORTES OTRAS INSTALACIO",18871,20417.74]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/03","GAS:  DEPORTES OTRAS INSTALACIONES",2000,237.18]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2019/221/99","OTROS SUMINISTROS. OTRAS INSTALACIONES",21000,17932.27]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/01","ENERGIA ELECTRICA DEPORTES-OTRAS INSTALA",15000,15601.16]
[2019,"6","Inversiones reales",{"$nulls":4},1182018.54,443611.54]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,571864.37,132412.74]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2019/623/02","PROYECTO RENOVACIÓN MATADERO DEPORTES AG",50000]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0015/2019/623/05","SOPORTES MATADERO",5000]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0015/2019/623/02","INSTALACION PISTA MADERA POL. FANDERIA",18150]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0015/2019/623/01","ARREGLO SISTEMA AGUA CALIENTE CAMPO FUTB",13000]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0009/2019/622/01","OBRAS ZINTZILIK IRRATIA",74690.63,72461.84]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2019/622/02","CAMPO FUTBOL BERAUN",340000]
[2019,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2019/622/01","FRONTON FANDERIA (PMS)",71023.74000000001,59950.9]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,610154.17,311198.8]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2019/643/02","PROYECTO CAMPO DE FUTBOL BERAUN",610154.17,311198.8]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},164000,123323.91]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,20000,12272.99]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0015/2020/212/01","MAQUINARIA, INSTALACIONES Y UTILLAJE. OT",20000,12272.99]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,144000,111050.92]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/227/01","TROE: LIMPIEZA DEPORTES OTRAS INSTALACIO",15000,1490.72]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2020/227/99","TROE: OTROS. OTRAS INSTALACIONES",80000,94339.34]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2020/221/99","OTROS SUMINISTROS. OTRAS INSTALACIONES",15000,4333.81]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/01","ENERGIA ELECTRICA DEPORTES-OTRAS INSTALA",28000,10746.58]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/03","GAS:  DEPORTES OTRAS INSTALACIONES",6000,140.47]
[2020,"6","Inversiones reales",{"$nulls":4},1282045.77,484957.7]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,52756]
[2020,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2020/623/02","PROYECTO RENOVACIÓN MATADERO DEPORTES AG",52756]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,1229289.77,484957.7]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2020/643/02","PROYECTO CAMPO DE FUTBOL BERAUN",1229289.77,484957.7]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},382250,310741.91]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,42000,46479.27]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0015/2021/212/01","MAQUINARIA, INSTALACIONES Y UTILLAJE. OT",42000,46479.27]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,340250,264262.64]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2021/227/99","TROE: OTROS. OTRAS INSTALACIONES",248250,229395.36]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0004/2021/227/07","PROYECTO COBERTURA DEL FRONTÓN DE PONTIK",30000]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/227/01","TROE: LIMPIEZA DEPORTES OTRAS INSTALACIO",15000,671.55]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/03","GAS:  DEPORTES OTRAS INSTALACIONES",4000,5213.28]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/01","ENERGIA ELECTRICA DEPORTES-OTRAS INSTALA",28000,25491.48]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2021/221/99","OTROS SUMINISTROS. OTRAS INSTALACIONES",15000,3490.97]
[2021,"6","Inversiones reales",{"$nulls":4},822866.9,550114.33]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,44315.04]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2021/623/02","PROYECTO RENOVACIÓN MATADERO DEPORTES AG",44315.04]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,778551.86,550114.33]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2021/643/03","COBERTURA DE LAS PISTAS DE PÁDEL FANDERI",50000]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0004/2021/643/02","PROYECTO CAMPO DE FUTBOL BERAUN (PMS)",728551.86,550114.33]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},385815.04,331384.67]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,4000,3908.26]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0015/2022/212/01","GAS:  DEPORTES OTRAS INSTALACIONES",4000,3908.26]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,381815.04,327476.41]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2022/227/99","MAQUINARIA, INSTALACIONES Y UTILLAJE. OT",260700,253584.93]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/227/01","ENERGIA ELECTRICA DEPORTES-OTRAS INSTALA",26800,43652.84]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2022/221/99","TROE: LIMPIEZA DEPORTES OTRAS INSTALACIO",15000,1485.76]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/221/01","PROYECTO RENOVACIÓN MATADERO DEPORTES AG",59315.04,10663.38]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/221/03","ARREGLO SUELO FRONTÓN FANDERIA",20000,18089.5]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},378900,325190.09]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,20000,23278.98]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0015/2023/212/01","MAQUINARIA, INSTALACIONES Y UTILLAJE. OT",20000,23278.98]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,358900,301911.11]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2023/227/99","TROE: OTROS. OTRAS INSTALACIONES",240700,238077.7]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/221/03","GAS:  DEPORTES OTRAS INSTALACIONES",16500,7174.02]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/221/01","ENERGIA ELECTRICA DEPORTES-OTRAS INSTALA",91700,50545.87]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2023/221/99","OTROS SUMINISTROS. OTRAS INSTALACIONES",10000,6113.52]
[2023,"6","Inversiones reales",{"$nulls":4},100000,306.3]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,100000,306.3]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2023/623/02","PROYECTO R3ENOVACIÓN MATADERO",100000]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2023/622/01","ARREGLO SUELO FRONTÓN FANDERIA",null,306.3]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},346700,247926.15]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,20000,24321.64]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0015/2024/212/01","MAQUINARIA, INSTALACIONES Y UTILLAJE. OT",20000,24321.64]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,326700,223604.51]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2024/227/99","TROE: OTROS. OTRAS INSTALACIONES",240700,174783.38]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/221/03","GAS:  DEPORTES OTRAS INSTALACIONES",13500,4948.28]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/221/01","ENERGIA ELECTRICA DEPORTES-OTRAS INSTALA",54500,30646.9]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0015/2024/221/99","OTROS SUMINISTROS. OTRAS INSTALACIONES",18000,13225.95]
[2024,"6","Inversiones reales",{"$nulls":4},857693.42,139811.56]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,857693.42,139811.56]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2024/622/01","PROYECTO RENOVACIÓN MATADERO",857693.42,139811.56]