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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",{"$nulls":4},1250054.12,474426.51]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,603114.27,311712.59]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",null,18561.96]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",118289.98,80894.84]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",191824.29,167411.67]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/03","Complemento de productividad",293000]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",null,44844.12]
[2015,"1","Gastos de personal","14","Otro personal",null,null,462898.88]
[2015,"1","Gastos de personal","14","Otro personal","0002/2015/141/02","Otro personal",462898.88]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,184040.97,162713.92]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",84040.97,83715.56]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/162/01","Formación",25000,7900]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/162/05","Seguros",75000,71098.36]
[2015,"8","Activos financieros",{"$nulls":4},90000,24277.69]
[2015,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,90000,24277.69]
[2015,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2015/833/01","Anticipos al personal",90000,24277.69]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},51875,53173.58]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,51475,53070.75]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/227/99","Otros trabajos exteriores",10000,10620]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/226/98","Otros gastos diversos",30000,27238.19]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/226/99","Otros gastos diversos",6000,10463.33]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/221/12","Material sanitario",3000,3413.24]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/220/02","Prensa, revista, libros y otras publicaciones",1175,94.54000000000001]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/220/01","Ordinario no inventariable",1300,1241.45]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,400,102.83]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2015/230/01","Dietas, locomoción y traslado del personal",400,102.83]
[2016,"1","Gastos de personal",{"$nulls":4},879748.5,469724.69]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,316378.21,323619.12]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",null,16426.86]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",121426.74,83118.28]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",194951.47,168360.99]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",null,55712.99]
[2016,"1","Gastos de personal","14","Otro personal",null,null,367202.5]
[2016,"1","Gastos de personal","14","Otro personal","0002/2016/141/02","Otro personal",367202.5]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,196167.79,146105.57]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",90167.78999999999,53970.59]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/162/05","Seguros",75000,69082.13]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/162/01","Formación",31000,23052.85]
[2016,"8","Activos financieros",{"$nulls":4},90000,71510]
[2016,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,90000,71510]
[2016,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2016/833/01","Anticipos al personal",90000,71510]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},51025,41313.22]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,50625,41313.22]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2016/227/99","Otros trabajos exteriores",15000,13453.54]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2016/226/99","Otros gastos diversos",15000,14146.86]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2016/226/98","Otros gastos diversos",15000,7953.92]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2016/221/12","Material sanitario",3000,3548.85]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/220/01","Ordinario no inventariable",1300,824.77]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2016/220/02","Prensa, revista, libros y otras publicaciones",1325,1385.28]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,400]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2016/230/01","Dietas, locomoción y traslado del personal",400]
[2016,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},5900,4800]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,5900,4800]
[2016,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2016/480/01","Ayudas emergencia social",5900,4800]
[2017,"1","Gastos de personal",{"$nulls":4},944487.49,565613.25]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,372458.85,362920]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",124543.5,82405.16]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/02","Retribuciones básicas",14824.22,29775.75]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/02","Complemento específico",36190.56,74745.02]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",196900.57,175994.07]
[2017,"1","Gastos de personal","14","Otro personal",null,null,359877.87]
[2017,"1","Gastos de personal","14","Otro personal","0002/2017/141/02","Otro personal",359877.87]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,212150.77,202693.25]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",106150.77,88782.27]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/162/05","Seguros",75000,74421.97]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/162/01","Formación",31000,39489.01]
[2017,"8","Activos financieros",{"$nulls":4},50000,17420]
[2017,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,50000,17420]
[2017,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2017/833/01","Anticipos al personal",50000,17420]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},64215.86,44868.06]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,63815.86,44799.66]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2017/227/99","Otros trabajos exteriores",15000,14603.7]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/227/01","Limpieza",7204,6532.4]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2017/226/98","Otros gastos diversos",20911.86,11769.35]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2017/226/99","Otros gastos diversos",15000,7830.11]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2017/221/12","Material sanitario",3000,1869.14]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2017/220/02","Prensa, revista, libros y otras publicaciones",1400,1453.15]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/220/01","Ordinario no inventariable",1300,741.8099999999999]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,400,68.40000000000001]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2017/230/01","Dietas, locomoción y traslado del personal",400,68.40000000000001]
[2017,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},5000,3300]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,5000,3300]
[2017,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2017/480/01","Ayudas emergencia social",5000,3300]
[2018,"1","Gastos de personal",{"$nulls":4},1075046.16,644434.46]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,431286.42,421419.23]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",115754.57,67172.35000000001]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",null,54986]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",195531.85,162809.42]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,136451.46]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/03","PRODUKTIBITATEA",120000]
[2018,"1","Gastos de personal","14","Otro personal",null,null,430043.11]
[2018,"1","Gastos de personal","14","Otro personal","0002/2018/141/02","BOLSA COMÚN: SUSTITUCIONES + INCREMENTO",430043.11]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,213716.63,223015.23]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",88716.63,111577.83]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/162/01","FORMACION",45000,37015.43]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/162/05","SEGURO VIDA Y ACCIDENTES",80000,74421.97]
[2018,"8","Activos financieros",{"$nulls":4},35000,32110]
[2018,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,35000,32110]
[2018,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2018/833/01","ANTICIPOS AL PERSONAL",35000,32110]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},103433,56951]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,103033,56438.73]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/227/01","TROE: LIMPIEZA SERVICIO MEDICO",6533,5101.47]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2018/227/99","REVISION MEDICA",20000,19807.68]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2018/226/99","GASTOS DIVERSOS: PROCESOS SELECTIVOS",25000,8055.34]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2018/226/98","SEGURIDAD Y SALUD LABORAL",46000,17259.67]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2018/221/12","MATERIAL SANITARIO: SERVICIO MEDICO EMPR",3000,3171.79]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2018/220/02","SUSCRIPCIONES: RECURSOS HUMANOS",1500,1524.36]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/220/01","MATERIAL DE OFICINA: RECURSOS HUMANOS",1000,1518.42]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,400,512.27]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2018/230/01","DIETAS: RECURSOS HUMANOS",400,512.27]
[2018,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},6200,4200]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,6200,4200]
[2018,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2018/480/01","COMPENSACION ALUMNAS/OS PRACTICAS",6200,4200]
[2019,"1","Gastos de personal",{"$nulls":4},1774107.77,1021977.68]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,1082138.6,815415.77]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",219437.56,27621.19]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",75567.46000000001,65511.17]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",137133.58,127974.83]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/03","PRODUKTIBITATEA",650000,539401.28]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,54907.3]
[2019,"1","Gastos de personal","14","Otro personal",null,null,481974.37]
[2019,"1","Gastos de personal","14","Otro personal","0002/2019/141/02","BOLSA COMÚN: SUSTITUCIONES + INCREMENTO",481974.37]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,209994.8,206561.91]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",60619.8,74754.75]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/162/05","SEGURO VIDA Y ACCIDENTES",80000,77241.8]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/162/01","FORMACION",69375,54565.36]
[2019,"8","Activos financieros",{"$nulls":4},50000,37326]
[2019,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,50000,37326]
[2019,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2019/833/01","ANTICIPOS AL PERSONAL",50000,37326]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},26830,5634.82]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,26430,5302.28]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/227/01","TROE: LIMPIEZA SERVICIO MEDICO",430,430]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2019/226/99","GASTOS DIVERSOS: PROCESOS SELECTIVOS",25000,3872.28]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/220/01","MATERIAL DE OFICINA: RECURSOS HUMANOS",1000,1000]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,400,332.54]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2019/230/01","DIETAS: RECURSOS HUMANOS",400,332.54]
[2019,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},5000,900]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,5000,900]
[2019,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2019/480/01","COMPENSACION ALUMNAS/OS PRACTICAS",5000,900]
[2020,"1","Gastos de personal",{"$nulls":4},1345403.37,602591.73]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,305849.06,311797.61]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",110685.42,107654.86]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",137924.78,151612.57]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",57238.86,52530.18]
[2020,"1","Gastos de personal","14","Otro personal",null,null,802387.33]
[2020,"1","Gastos de personal","14","Otro personal","0002/2020/141/02","BOLSA COMÚN: SUSTITUCIONES + INCREMENTO",802387.33]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,237166.98,290794.12]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",87166.98,71950.03]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/162/05","SEGURO VIDA Y ACCIDENTES",80000,172161.79]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/162/01","FORMACION",70000,46682.3]
[2020,"8","Activos financieros",{"$nulls":4},50000,28071]
[2020,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,50000,28071]
[2020,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2020/833/01","ANTICIPOS AL PERSONAL",50000,28071]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},29900,3290.48]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,28800,3290.48]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2020/226/99","GASTOS DIVERSOS: PROCESOS SELECTIVOS",25000,608.5]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2020/226/98","GASTOS DIVERSOS: RECURSOS HUMANOS",1000]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2020/220/01","MATERIAL DE OFICINA: RECURSOS HUMANOS",1000,870.03]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2020/220/02","SUSCRIPCIONES: RECURSOS HUMANOS",1800,1811.95]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1100]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2020/230/01","DIETAS: RECURSOS HUMANOS",1100]
[2020,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},5000,3900]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,5000,3900]
[2020,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2020/480/01","COMPENSACION ALUMNAS/OS PRACTICAS",5000,3900]
[2020,"6","Inversiones reales",{"$nulls":4},65000,59001.94]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,65000,59001.94]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0002/2020/644/00","PORTAL DEL EMPLEADO",65000,59001.94]
[2021,"1","Gastos de personal",{"$nulls":4},909180.91,587098.91]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,316650.42,317467.29]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",115790.88,115667.57]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",143092.8,145698.09]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",57766.74,56101.63]
[2021,"1","Gastos de personal","14","Otro personal",null,null,310359.98]
[2021,"1","Gastos de personal","14","Otro personal","0002/2021/141/02","BOLSA COMÚN: SUSTITUCIONES + INCREMENTO",310359.98]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,282170.51,269631.62]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",82170.50999999999,83896.14]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/162/05","SEGURO VIDA Y ACCIDENTES",130000,138218.07]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/162/01","FORMACION",70000,47517.41]
[2021,"8","Activos financieros",{"$nulls":4},50000,7279]
[2021,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,50000,7279]
[2021,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2021/833/01","ANTICIPOS AL PERSONAL",50000,7279]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},25800,19464.19]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,24800,19430.75]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2021/226/98","GASTOS DIVERSOS: RECURSOS HUMANOS",1000]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2021/226/99","GASTOS DIVERSOS: PROCESOS SELECTIVOS",21000,17000.62]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2021/220/01","MATERIAL DE OFICINA: RECURSOS HUMANOS",1000,569.12]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2021/220/02","SUSCRIPCIONES: RECURSOS HUMANOS",1800,1861.01]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,33.44]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2021/230/01","DIETAS: RECURSOS HUMANOS",1000,33.44]
[2021,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},7000,2550]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,7000,2550]
[2021,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2021/480/01","COMPENSACION ALUMNAS/OS PRACTICAS",7000,2550]
[2022,"1","Gastos de personal",{"$nulls":4},1062190.13,570132.22]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,8000,5277.07]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","DIETAS: RECURSOS HUMANOS",1000,177.07]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","COMPENSACION ALUMNAS/OS PRACTICAS",7000,5100]
[2022,"1","Gastos de personal","14","Otro personal",null,null,119782.82,121284.99]
[2022,"1","Gastos de personal","14","Otro personal","0002/2022/141/02","RETRIBUCIONES BASICAS",119782.82,121284.99]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,934407.3100000001,443570.16]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",111416.88,68111.28999999999]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/162/01","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",670271.14,375458.87]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/162/05","BOLSA COMÚN: SUSTITUCIONES + INCREMENTO",152719.29]
[2022,"8","Activos financieros",{"$nulls":4},21000,17383.53]
[2022,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,21000,17383.53]
[2022,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2022/833/01","GASTOS DIVERSOS: PROCESOS SELECTIVOS",21000,17383.53]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},319660.34,284506.99]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,317660.34,282740.39]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2022/226/98","SEGURO VIDA Y ACCIDENTES",142000,136511.1]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2022/226/99","MATERIAL DE OFICINA: RECURSOS HUMANOS",1000,1115.39]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2022/220/01","SEGURIDAD SOCIAL",84660.34,88015]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2022/220/02","FORMACION",90000,57098.9]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000,1766.6]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2022/230/01","SUSCRIPCIONES: RECURSOS HUMANOS",2000,1766.6]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},1000,1875.5]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,1000,1875.5]
[2022,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2022/480/01","GASTOS DIVERSOS: RECURSOS HUMANOS",1000,1875.5]
[2023,"1","Gastos de personal",{"$nulls":4},1510566.09,540350.08]
[2023,"1","Gastos de personal","13","Personal laboral",null,null,null,517.96]
[2023,"1","Gastos de personal","13","Personal laboral","0002/2023/131/01","LABORAL TEMPORAL",null,163.01]
[2023,"1","Gastos de personal","13","Personal laboral","0002/2023/131/02","LABORAL TEMPORAL",null,354.95]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,724013.2,294161.25]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",141846.69,106581.76]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",74787.42,53248.58]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",177379.09,134330.91]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/05","COMPENSACIÓN ECONÓMICA ESTABILIZACIÓN",330000]
[2023,"1","Gastos de personal","14","Otro personal",null,null,275217.45]
[2023,"1","Gastos de personal","14","Otro personal","0002/2023/141/02","BOLSA COMÚN: SUSTITUCIONES + INCREMENTO",275217.45]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,511335.44,245670.87]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",279335.44,84351.5]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/162/01","FORMACION",90000,35664.12]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/162/05","SEGURO VIDA Y ACCIDENTES",142000,125655.25]
[2023,"8","Activos financieros",{"$nulls":4},50000,12000]
[2023,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,50000,12000]
[2023,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2023/833/01","ANTICIPOS AL PERSONAL",50000,12000]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},29000,19315.51]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,28000,19291.78]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2023/226/99","GASTOS DIVERSOS: PROCESOS SELECTIVOS",24000,10490.55]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2023/226/98","GASTOS DIVERSOS: RECURSOS HUMANOS",1000,5854.5]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2023/220/02","SUSCRIPCIONES: RECURSOS HUMANOS",2000,1932.66]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2023/220/01","MATERIAL DE OFICINA: RECURSOS HUMANOS",1000,1014.07]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,23.73]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2023/230/01","DIETAS: RECURSOS HUMANOS",1000,23.73]
[2023,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},7000,6450]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,7000,6450]
[2023,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2023/480/01","COMPENSACION ALUMNAS/OS PRACTICAS",7000,6450]
[2024,"1","Gastos de personal",{"$nulls":4},2151754.09,589522.59]
[2024,"1","Gastos de personal","13","Personal laboral",null,null,16008.3,22916.36]
[2024,"1","Gastos de personal","13","Personal laboral","0002/2024/131/01","PERSONAL LABORAL TEMPORAL-BASICAS",5038.04,7232.12]
[2024,"1","Gastos de personal","13","Personal laboral","0002/2024/131/02","PERSONAL LABORAL TEMPORAL-COMPLEMENTARIA",10970.26,15684.24]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,1466409.48,300103.94]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",163093.3,110085.83]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",84268.61,53253.23]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/03","PRODUCTIVIDAD",520000,172.07]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",198503.38,136592.81]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/05","COMPENSACIÓN ECONÓMICA ESTABILIZACIÓN",500544.19]
[2024,"1","Gastos de personal","14","Otro personal",null,null,178585.48]
[2024,"1","Gastos de personal","14","Otro personal","0002/2024/141/02","BOLSA COMÚN: SUSTITUCIONES + INCREMENTO",178585.48]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,490750.83,266502.29]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",258750.83,92759.03]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/162/01","FORMACION",90000,19536.67]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/162/05","SEGURO VIDA Y ACCIDENTES",142000,154206.59]
[2024,"8","Activos financieros",{"$nulls":4},50000,34000]
[2024,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo",null,null,50000,34000]
[2024,"8","Activos financieros","83","Concesión de anticipos y préstamos a largo plazo","0002/2024/833/01","ANTICIPOS AL PERSONAL",50000,34000]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},31500,9143.58]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,30500,9126.34]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2024/226/98","GASTOS DIVERSOS: RECURSOS HUMANOS",3000]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2024/226/99","GASTOS DIVERSOS: PROCESOS SELECTIVOS",24000,6518.03]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2024/220/02","SUSCRIPCIONES: RECURSOS HUMANOS",2000,2077.61]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2024/220/01","MATERIAL DE OFICINA: RECURSOS HUMANOS",1500,530.7]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,17.24]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2024/230/01","DIETAS: RECURSOS HUMANOS",1000,17.24]
[2024,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},7600,1900]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)",null,null,7600,1900]
[2024,"4","Transferencias corrientes (cap. 4)","48","A familias e Instituciones sin fines de lucro (cap. 4)","0002/2024/480/01","COMPENSACION ALUMNAS/OS PRACTICAS",7600,1900]