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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",{"$nulls":4},491693.21,501473.4]
[2015,"1","Gastos de personal","11","Personal eventual",null,null,58558.74,45411.03]
[2015,"1","Gastos de personal","11","Personal eventual","0002/2015/110/01","Retribuciones básicas y otras remuneraciones",58558.74,45411.03]
[2015,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,328296.66,341823.95]
[2015,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2015/100/01","Retribuciones básicas y otras remuneraciones",328296.66,341823.95]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,104837.81,114238.42]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",104837.81,114238.42]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},156600,150806.59]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,99000,89430.03]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/226/99","Otros gastos diversos",25000,13834.33]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/226/98","Otros gastos diversos",5000]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/226/97","Otros gastos diversos",10000,1795.25]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/226/02","Atenciones protocolarias y representativas",10000,25374.84]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/226/03","Publicaciones, publicidad y propaganda",25400,21302.24]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/226/01","Cánones",4600,4507.59]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/222/01","Telefónicas",14000,21086.88]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/220/01","Ordinario no inventariable",2500,1528.9]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2015/220/02","Prensa, revista, libros y otras publicaciones",2500]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,57600,61376.56]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2015/239/01","Otras indemnizaciones",55600,60191.7]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2015/231/01","Dietas, locomoción y traslado de altos cargos",2000,1184.86]
[2015,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},135300,125397.42]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,135300,125397.42]
[2015,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2015/481/02","Subvenciones a asociaciones",135300,125397.42]
[2016,"1","Gastos de personal",{"$nulls":4},562893.88,580940.54]
[2016,"1","Gastos de personal","11","Personal eventual",null,null,34653.74,35000.14]
[2016,"1","Gastos de personal","11","Personal eventual","0002/2016/110/01","Retribuciones básicas y otras remuneraciones",34653.74,35000.14]
[2016,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,403395.97,409450.02]
[2016,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2016/100/01","Retribuciones básicas y otras remuneraciones",403395.97,409450.02]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,null,3596.54]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",null,927.0700000000001]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",null,2669.47]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,124844.17,132893.84]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",124844.17,132893.84]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},135550.67,136675.62]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,53550.67,63523.19]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2016/226/03","Publicaciones, publicidad y propaganda",23950.67,22596.58]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2016/226/02","Atenciones protocolarias y representativas",10000,10951.47]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2016/226/01","Cánones",4600,4507.59]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2016/226/98","Otros gastos diversos",5000,4658.5]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2016/222/01","Telefónicas",5000,19822.55]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/220/01","Ordinario no inventariable",2500,986.5]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2016/220/02","Prensa, revista, libros y otras publicaciones",2500]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,82000,73152.42999999999]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2016/239/01","Otras indemnizaciones",80000,72685.8]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2016/231/01","Dietas, locomoción y traslado de altos cargos",2000,466.63]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},118000,117301.2]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,118000,117301.2]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2016/481/02","Subvenciones a asociaciones",118000,117301.2]
[2017,"1","Gastos de personal",{"$nulls":4},569238.99,590199.5]
[2017,"1","Gastos de personal","11","Personal eventual",null,null,35557.71,35875.76]
[2017,"1","Gastos de personal","11","Personal eventual","0002/2017/110/01","Retribuciones básicas y otras remuneraciones",35557.71,35875.76]
[2017,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,407429.83,423088.81]
[2017,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2017/100/01","Retribuciones básicas y otras remuneraciones",407429.83,423088.81]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,126251.45,131234.93]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",126251.45,131234.93]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},160600,144760.37]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,78600,69607.60000000001]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2017/227/07","Estudios y trabajos técnicos",10000,6534]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2017/226/01","Cánones",4600,4507.59]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2017/226/02","Atenciones protocolarias y representativas",10000,15087.27]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2017/226/03","Publicaciones, publicidad y propaganda",29000,22559.51]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2017/222/01","Telefónicas",20000,20645.99]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2017/220/02","Prensa, revista, libros y otras publicaciones",2500]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/220/01","Ordinario no inventariable",2500,273.24]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,82000,75152.77]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2017/239/01","Otras indemnizaciones",80000,74545.39999999999]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2017/231/01","Dietas, locomoción y traslado de altos cargos",2000,607.37]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},118000,117301.2]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,118000,117301.2]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2017/481/02","Subvenciones a asociaciones",118000,117301.2]
[2018,"1","Gastos de personal",{"$nulls":4},589873.62,615407.5]
[2018,"1","Gastos de personal","11","Personal eventual",null,null,35956.67,39388.7]
[2018,"1","Gastos de personal","11","Personal eventual","0002/2018/110/01","RETRIBUCIONES BASICAS Y OTRAS REMUNERACI",35956.67,39388.7]
[2018,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,423088.95,431789.06]
[2018,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2018/100/01","RET.BASICAS Y OTRAS REMUNERACIONES",423088.95,431789.06]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,130828,144229.74]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",130828,144229.74]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},156500,139507.44]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,69500,65226.08]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2018/226/03","PUBLICIDAD Y PROPAGANDA: ALCALDIA",29000,29314.22]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2018/226/02","ATENCIONES PROTOCOLARIAS Y REPRESENTATIV",15500,16260.45]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2018/222/01","COMUNICACIONES TELEFONICAS ALCALDIA Y AL",20000,16851.5]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/220/01","MATERIAL DE OFICINA: ALCALDIA",2500,1212.11]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2018/220/02","PUBLICACIONES: ALCALDIA",2500,1587.8]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,87000,74281.36]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2018/239/01","ASIGNACION A LOS Y LAS CORPORATIVOS",85000,73315.60000000001]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2018/231/01","DIETAS, LOCOMOCION Y TRASLADOS DE ALTOS",2000,965.76]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},118000,117301.2]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,118000,117301.2]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2018/481/02","ASIGNACION A GRUPOS MUNICIPALES",118000,117301.2]
[2019,"1","Gastos de personal",{"$nulls":4},604576.5,594466.76]
[2019,"1","Gastos de personal","11","Personal eventual",null,null,39186.78,40117.58]
[2019,"1","Gastos de personal","11","Personal eventual","0002/2019/110/01","RETRIBUCIONES BASICAS Y OTRAS REMUNERACI",39186.78,40117.58]
[2019,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,431300.77,417693.04]
[2019,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2019/100/01","RET.BASICAS Y OTRAS REMUNERACIONES",431300.77,417693.04]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,134088.95,136656.14]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",134088.95,136656.14]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},156000,113079.08]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,69000,44314.56]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2019/226/03","PUBLICIDAD Y PROPAGANDA: ALCALDIA",29000,11439.64]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2019/226/02","ATENCIONES PROTOCOLARIAS Y REPRESENTATIV",10000,14732.08]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2019/222/01","COMUNICACIONES TELEFONICAS ALCALDIA Y AL",25000,16352.05]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2019/220/02","PUBLICACIONES: ALCALDIA",2500,1161.6]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/220/01","MATERIAL DE OFICINA: ALCALDIA",2500,629.1900000000001]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,87000,68764.52]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2019/239/01","ASIGNACION A LOS Y LAS CORPORATIVOS",85000,66297.14999999999]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2019/231/01","DIETAS, LOCOMOCION Y TRASLADOS DE ALTOS",2000,2467.37]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},118000,117301.2]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,118000,117301.2]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2019/481/02","ASIGNACION A GRUPOS MUNICIPALES",118000,117301.2]
[2020,"1","Gastos de personal",{"$nulls":4},671677.76,696405.6899999999]
[2020,"1","Gastos de personal","11","Personal eventual",null,null,40663.42,41318.09]
[2020,"1","Gastos de personal","11","Personal eventual","0002/2020/110/01","RETRIBUCIONES BASICAS Y OTRAS REMUNERACI",40663.42,41318.09]
[2020,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,482043.01,491683.12]
[2020,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2020/100/01","RET.BASICAS Y OTRAS REMUNERACIONES",482043.01,491683.12]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,148971.33,163404.48]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",148971.33,163404.48]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},124500,69493.33]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,49500,24876.93]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2020/226/02","ATENCIONES PROTOCOLARIAS Y REPRESENTATIV",10000,6497.85]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2020/226/03","PUBLICIDAD Y PROPAGANDA: ALCALDIA",10000]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2020/222/01","COMUNICACIONES TELEFONICAS ALCALDIA Y AL",25000,18097.44]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2020/220/01","MATERIAL DE OFICINA: ALCALDIA",2000,281.64]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2020/220/02","PUBLICACIONES: ALCALDIA",2500]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,75000,44616.4]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2020/239/01","ASIGNACION A LOS Y LAS CORPORATIVOS",75000,44616.4]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},118000,117301.2]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,118000,117301.2]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2020/481/02","ASIGNACION A GRUPOS MUNICIPALES",118000,117301.2]
[2021,"1","Gastos de personal",{"$nulls":4},707957.84,717081.72]
[2021,"1","Gastos de personal","11","Personal eventual",null,null,41849.22,41689.49]
[2021,"1","Gastos de personal","11","Personal eventual","0002/2021/110/01","RETRIBUCIONES BASICAS Y OTRAS REMUNERACI",41849.22,41689.49]
[2021,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,496758.5,493036.93]
[2021,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2021/100/01","RET.BASICAS Y OTRAS REMUNERACIONES",496758.5,493036.93]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,169350.12,182355.3]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",169350.12,182355.3]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},110000,93413.78]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,40000,36571.18]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2021/226/99","OTROS GASTOS DIVERSOS",null,7976.93]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2021/226/03","PUBLICIDAD Y PROPAGANDA: ALCALDIA",10000]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2021/226/02","ATENCIONES PROTOCOLARIAS Y REPRESENTATIV",10000,7026.31]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2021/222/01","COMUNICACIONES TELEFONICAS ALCALDIA Y AL",17500,21478.4]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2021/220/02","PUBLICACIONES: ALCALDIA",1500]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2021/220/01","MATERIAL DE OFICINA: ALCALDIA",1000,89.54000000000001]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,70000,56842.6]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2021/239/01","ASIGNACION A LOS Y LAS CORPORATIVOS",70000,56842.6]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},118000,117301.2]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,118000,117301.2]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2021/481/02","ASIGNACION A GRUPOS MUNICIPALES",118000,117301.2]
[2022,"1","Gastos de personal",{"$nulls":4},320093.84,318726.2]
[2022,"1","Gastos de personal","11","Personal eventual",null,null,7000,10271.69]
[2022,"1","Gastos de personal","11","Personal eventual","0002/2022/110/01","GASTOS VARIOS: ALCALDÍA",7000,10271.69]
[2022,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,10000,11858.79]
[2022,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2022/100/01","ATENCIONES PROTOCOLARIAS Y REPRESENTATIV",10000,11858.79]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,215593.84,216439.61]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","RETRIBUCIONES BASICAS Y OTRAS REMUNERACI",42828.4,43458.54]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","SEGURIDAD SOCIAL",172765.44,172981.07]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,87500,80156.11]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","ASIGNACION A LOS Y LAS CORPORATIVOS",87500,80156.11]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},625294.02,624329.8]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,624694.02,623915.0600000001]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2022/222/01","ASIGNACION A GRUPOS MUNICIPALES",624694.02,623915.0600000001]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,600,414.74]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2022/239/01","MATERIAL DE OFICINA: ALCALDIA",600,414.74]
[2023,"1","Gastos de personal",{"$nulls":4},757826,553078.3100000001]
[2023,"1","Gastos de personal","11","Personal eventual",null,null,45541.16,33784.6]
[2023,"1","Gastos de personal","11","Personal eventual","0002/2023/110/01","RETRIBUCIONES BASICAS Y OTRAS REMUNERACI",45541.16,33784.6]
[2023,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,532244.27,378696.28]
[2023,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2023/100/01","RET.BASICAS Y OTRAS REMUNERACIONES",532244.27,378696.28]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,null,1346.82]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BÁSICAS:  \tÓrganos de gobi",null,573.9299999999999]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS:  \tÓrganos",null,324.94]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",null,447.95]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,180040.57,139250.61]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",180040.57,139250.61]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},87600,67186.53]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17600,13654.23]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2023/226/02","ATENCIONES PROTOCOLARIAS Y REPRESENTATIV",10000,11068.55]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2023/226/99","GASTOS VARIOS: ALCALDÍA",7000,2567.47]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2023/220/01","MATERIAL DE OFICINA: ALCALDIA",600,18.21]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,70000,53532.3]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2023/239/01","ASIGNACION A LOS Y LAS CORPORATIVOS",70000,53532.3]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},118000,127046.65]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,118000,127046.65]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2023/481/02","ASIGNACION A GRUPOS MUNICIPALES",118000,127046.65]
[2024,"1","Gastos de personal",{"$nulls":4},935373.2,676912.66]
[2024,"1","Gastos de personal","11","Personal eventual",null,null,86696.53999999999,61862.89]
[2024,"1","Gastos de personal","11","Personal eventual","0002/2024/110/01","RETRIBUCIONES BASICAS Y OTRAS REMUNERACI",86696.53999999999,61862.89]
[2024,"1","Gastos de personal","10","Órganos de gobierno y personal directivo",null,null,619244.22,442411.97]
[2024,"1","Gastos de personal","10","Órganos de gobierno y personal directivo","0002/2024/100/01","RET.BASICAS Y OTRAS REMUNERACIONES",619244.22,442411.97]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,229432.44,172637.8]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",229432.44,172637.8]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},87600,48115.4]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17600,15606.2]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2024/226/02","ATENCIONES PROTOCOLARIAS Y REPRESENTATIV",10000,10371.15]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2024/226/99","GASTOS VARIOS: ALCALDÍA",7000,5235.05]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0001/2024/220/01","MATERIAL DE OFICINA: ALCALDIA",600]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,70000,32509.2]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0001/2024/239/01","ASIGNACION A LOS Y LAS CORPORATIVOS",70000,32509.2]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},135300,112744]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,135300,112744]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0001/2024/481/02","ASIGNACION A GRUPOS MUNICIPALES",135300,112744]