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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",{"$nulls":4},14281.92,14686.51]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,11236.76,11236.81]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",3841.28,3292.55]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",7395.48,7944.26]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,3045.16,3449.7]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",3045.16,3449.7]
[2016,"1","Gastos de personal",{"$nulls":4},155271.33,185992.8]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,120833.72,152371.65]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",33361.65,11805.09]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",null,31298.34]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",null,76493.75999999999]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",87472.07000000001,32774.46]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,34437.61,33621.15]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",34437.61,33621.15]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},21000,1221.66]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,19000,577.89]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2016/227/07","Estudios y trabajos técnicos",18500]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/220/01","Ordinario no inventariable",500,577.89]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000,643.77]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2016/230/01","Dietas, locomoción y traslado del personal",2000,643.77]
[2016,"6","Inversiones reales",{"$nulls":4},9196,9196]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,9196,9196]
[2016,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0020/2016/629/01","Otras inversiones",9196,9196]
[2017,"1","Gastos de personal",{"$nulls":4},273746.8,218874.93]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,213032.53,174628.86]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",56589.8,18753.53]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/02","Retribuciones básicas",6517.8,27927.6]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/02","Complemento específico",12548.41,76199.52]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",137376.52,51748.21]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,60714.27,44246.07]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",60714.27,44246.07]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},38500,17171.67]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,37500,16209.73]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2017/227/07","Estudios y trabajos técnicos",37000,15504.9]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/220/01","Ordinario no inventariable",500,704.83]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,961.9400000000001]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2017/230/01","Dietas, locomoción y traslado del personal",1000,961.9400000000001]
[2017,"6","Inversiones reales",{"$nulls":4},157890,119660.34]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,36890,30409.1]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0020/2017/623/01","Maquinaria",36890,30409.1]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,121000,89251.24000000001]
[2017,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0020/2017/643/01","Investigaciones, estudios y proyectos",121000,89251.24000000001]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},77000,78178.12]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,75500,77451.12]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2018/227/07","TROE: REVISTA MUNICIPAL+COMUNICACION",75000,74847.85000000001]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/220/01","MATERIAL DE OFICINA: ORGANIZACIÓN Y PROY",500,2603.27]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1500,727]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2018/230/01","DIETAS: ORGANIZAZION Y PROYECTO HAZ",1500,727]
[2018,"6","Inversiones reales",{"$nulls":4},131432.51,114019.85]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,28632.51,26361.95]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2018/622/01","OBRAS OFICINA SERVICIO ATENCION CIUDADAN",28232.51,25962.65]
[2018,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0020/2018/625/99","SOPORTES BRANDING",400,399.3]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,102800,87657.89999999999]
[2018,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0020/2018/644/00","INVERSIONES SAC: APLICACIONES, INFORMACI",102800,87657.89999999999]
[2019,"1","Gastos de personal",{"$nulls":5},35.78]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,null,35.78]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",null,35.78]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},79000,64547.43]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,76000,64268.39]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2019/227/07","TROE: REVISTA MUNICIPAL+COMUNICACION",75500,63286.97]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/220/01","MATERIAL DE OFICINA: ORGANIZACIÓN Y PROY",500,981.42]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,3000,279.04]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2019/230/01","DIETAS: ORGANIZAZION Y PROYECTO HAZ",3000,279.04]
[2019,"6","Inversiones reales",{"$nulls":4},81746,66223.2]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,81746,66223.2]
[2019,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0020/2019/644/00","INVERSIONES TIC: APLICACIONES, INFORMACI",81746,66223.2]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},180657.96,145308.22]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,30000,23515.57]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0020/2020/215/01","INVERSIONES TIC: APLICACIONES, INFORMACI",30000,23515.57]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,149157.96,121785.45]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2020/227/07","TROE: REVISTA MUNICIPAL+COMUNICACION",147657.96,120330.84]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2020/220/01","MATERIAL DE OFICINA: ORGANIZACIÓN Y PROY",1500,1454.61]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1500,7.2]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2020/230/01","DIETAS: ORGANIZAZION Y PROYECTO HAZ",1500,7.2]
[2020,"6","Inversiones reales",{"$nulls":4},94400,47425.25]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,94400,47425.25]
[2020,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0020/2020/644/00","INVERSIONES TIC: APLICACIONES, INFORMACI",94400,47425.25]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},167000,135928.9]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,30000,27102.55]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0020/2021/215/01","INVERSIONES TIC: APLICACIONES, INFORMACI",30000,27102.55]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,136000,108826.35]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2021/227/99","PROYECTOS PARTICIPATIVOS: RED DE CUIDADO",50000,31277.38]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2021/227/07","TROE: REVISTA MUNICIPAL+COMUNICACION",37000,35600.27]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2021/226/03","GASTOS DE COMUNICACIÓN",43000,41190.03]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2021/226/06","PROCESO DE ELABORACIÓN DE LA ORDENANZA D",5000]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2021/220/01","MATERIAL DE OFICINA: ORGANIZACIÓN Y PROY",1000,758.67]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2021/230/01","DIETAS: ORGANIZAZION Y PROYECTO HAZ",1000]
[2021,"6","Inversiones reales",{"$nulls":4},114116.95,76427.31]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,114116.95,76427.31]
[2021,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0020/2021/644/00","INVERSIONES TIC: APLICACIONES, INFORMACI",114116.95,76427.31]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},429660.8,265325.42]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,100000,48211.23]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0020/2022/215/01","ADAPTACIÓN OFICINA MERKATUZAR + ACCIONES",100000,48211.23]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,319400,206853.39]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2022/227/99","GASTOS DE COMUNICACION",43000,42355.64]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2022/227/07","MATERIAL DE OFICINA: ORGANIZACIÓN Y PROY",1000,957.09]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2022/226/03","BUEN GOBIERNO",25000,19286.08]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0003/2022/220/01","DIETAS: ORGANIZAZION Y PROYECTO HAZ",1000,79.63]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2022/220/01","ACCESO GRATUITO A INTERNET EN LOS BARRIO",249400,144174.95]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,10260.8,10260.8]
[2022,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2022/230/01","INVERSIONES TIC: APLICACIONES, INFORMACI",10260.8,10260.8]
[2022,"4","Transferencias corrientes (cap. 4)",{"$nulls":4},38000,13870.84]
[2022,"4","Transferencias corrientes (cap. 4)","41","A la Comunidad Autónoma del País Vasco (cap. 4)",null,null,38000,13870.84]
[2022,"4","Transferencias corrientes (cap. 4)","41","A la Comunidad Autónoma del País Vasco (cap. 4)","0001/2022/419/01","PROYECTOS PARTICIPATIVOS: RED DE CUIDADO",38000,13870.84]
[2022,"6","Inversiones reales",{"$nulls":4},37000,34952.89]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,37000,34952.89]
[2022,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0020/2022/644/00","TROE: REVISTA MUNICIPAL",37000,34952.89]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},112000,79571.78]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,15000,4658.5]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0020/2023/215/01","BUEN GOBIERNO",15000,4658.5]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,96000,74834.34]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2023/227/07","TROE: REVISTA MUNICIPAL",37000,28133.51]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2023/227/99","PROYECTOS PARTICIPATIVOS: RED DE CUIDADO",15000,4923.49]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2023/226/03","GASTOS DE COMUNICACION",43000,38182.9]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2023/220/01","MATERIAL DE OFICINA: ORGANIZACIÓN Y PROY",1000,3594.44]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,78.94]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2023/230/01","DIETAS: ORGANIZAZION Y PROYECTO HAZ",1000,78.94]
[2023,"6","Inversiones reales",{"$nulls":4},50000,118251.71]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,null,84950.83]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0019/2023/623/02","ACCESO GRATUITO A INTERNET EN LOS BARRIO",null,40368.27]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2023/622/01","ADAPTACIÓN OFICINA MERKATUZAR + ACCIONES",null,44582.56]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,50000,33300.88]
[2023,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0019/2023/644/00","INVERSIONES TIC: APLICACIONES, INFORMACI",50000,33300.88]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},33000,821.89]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,30000]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0020/2024/215/01","BUEN GOBIERNO",30000]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,2000,721.89]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0020/2024/220/01","MATERIAL DE OFICINA: ORGANIZACIÓN Y PROY",2000,721.89]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,100]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0020/2024/230/01","DIETAS: ORGANIZAZION Y PROYECTO HAZ",1000,100]
[2024,"6","Inversiones reales",{"$nulls":4},40000,20553.06]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial",null,null,40000,20553.06]
[2024,"6","Inversiones reales","64","Gastos en inversiones de carácter inmaterial","0019/2024/644/00","INVERSIONES TIC: APLICACIONES, INFORMACI",40000,20553.06]