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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},18600,5521.28]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,16600,3194.73]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/222/01","Telefónicas",14000,1263.9]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/220/01","Ordinario no inventariable",2600,1930.83]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000,2326.55]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2015/230/01","Dietas, locomoción y traslado del personal",2000,2326.55]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},21000,6234.72]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17000,4579.63]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2016/227/01","Limpieza",null,834.7]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2016/222/01","Telefónicas",14000,1413.12]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/220/01","Ordinario no inventariable",3000,2331.81]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,4000,1655.09]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2016/230/01","Dietas, locomoción y traslado del personal",4000,1655.09]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},22204,16774.54]
[2017,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1500,215.04]
[2017,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2017/211/01","Edificios y otras construcciones",1500,215.04]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17704,15330.8]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/227/01","Limpieza",7204,6532.49]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2017/222/01","Telefónicas",1500,1340.85]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/221/01","Energía eléctrica",6000,5171.47]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/220/01","Ordinario no inventariable",3000,2285.99]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,3000,1228.7]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2017/230/01","Dietas, locomoción y traslado del personal",3000,1228.7]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},21533,16543.03]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1500,1053.63]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2018/211/01","EDIFICIOS: JUZGADO DE PAZ",1500,1053.63]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17033,14212.83]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/227/01","TROE: LIMPIEZA JUZGADO",6533,5101.47]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2018/222/01","COMUNICACIONES TELEFONICAS: JUZGADO DE P",1500,1341.38]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/221/01","ENERGIA ELECTRICA: JUZGADO DE PAZ",6000,4336.26]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/220/01","MATERIAL DE OFICINA: JUZGADO DE PAZ",3000,3433.72]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,3000,1276.57]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2018/230/01","DIETAS: JUZGADO",3000,1276.57]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},20963,15661.98]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1500,383.49]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2019/211/01","EDIFICIOS: JUZGADO DE PAZ",1500,383.49]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17463,14724.98]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/227/01","TROE: LIMPIEZA JUZGADO",6963,5998.7]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2019/222/01","COMUNICACIONES TELEFONICAS: JUZGADO DE P",1500,1120.8]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/01","ENERGIA ELECTRICA: JUZGADO DE PAZ",6000,5051.38]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/220/01","MATERIAL DE OFICINA: JUZGADO DE PAZ",3000,2554.1]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,2000,553.51]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2019/230/01","DIETAS: JUZGADO",2000,553.51]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},20000,16345.11]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1500,1059.47]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2020/211/01","EDIFICIOS: JUZGADO DE PAZ",1500,1059.47]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17500,14731.62]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/227/01","TROE: LIMPIEZA JUZGADO",8000,7240]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2020/222/01","COMUNICACIONES TELEFONICAS: JUZGADO DE P",1500,2149.22]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/01","ENERGIA ELECTRICA: JUZGADO DE PAZ",6000,3880.94]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0003/2020/220/01","MATERIAL DE OFICINA: JUZGADO DE PAZ",2000,1461.46]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,1000,554.02]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2020/230/01","DIETAS: JUZGADO",1000,554.02]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},18500,14776.2]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1500,626.0599999999999]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2021/211/01","EDIFICIOS: JUZGADO DE PAZ",1500,626.0599999999999]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,16500,13933.28]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/227/01","TROE: LIMPIEZA JUZGADO",8000,7240.02]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2021/222/01","COMUNICACIONES TELEFONICAS: JUZGADO DE P",1500,2017.47]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/01","ENERGIA ELECTRICA: JUZGADO DE PAZ",5000,2663.77]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0003/2021/220/01","MATERIAL DE OFICINA: JUZGADO DE PAZ",2000,2012.02]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500,216.86]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2021/230/01","DIETAS: JUZGADO",500,216.86]
[2022,"1","Gastos de personal",{"$nulls":4},16000,13060.86]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,14500,12433.22]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","EDIFICIOS: JUZGADO DE PAZ",1500,762.63]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","TROE: LIMPIEZA JUZGADO",8000,7239.12]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/01","ENERGIA ELECTRICA: JUZGADO DE PAZ",5000,4431.47]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,1500,627.64]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","COMUNICACIONES TELEFONICAS: JUZGADO DE P",1500,627.64]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},2375,2021.35]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,1900,1721.28]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2022/211/01","MATERIAL DE OFICINA: JUZGADO DE PAZ",1900,1721.28]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,475,300.07]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/227/01","DIETAS: JUZGADO",475,300.07]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},27100,10522.49]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,5000,2078.42]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2023/211/01","EDIFICIOS: JUZGADO DE PAZ",5000,2078.42]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,21600,8126.97]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/227/01","TROE: LIMPIEZA JUZGADO",8700,3853.08]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/221/01","ENERGIA ELECTRICA: JUZGADO DE PAZ",11000,2822.48]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0003/2023/220/01","MATERIAL DE OFICINA: JUZGADO DE PAZ",1900,1451.41]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500,317.1]
[2023,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2023/230/01","DIETAS: JUZGADO",500,317.1]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},21550,11209.97]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,5000,3163.63]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2024/211/01","EDIFICIOS: JUZGADO DE PAZ",5000,3163.63]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,16050,7986.14]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/227/01","TROE: LIMPIEZA JUZGADO",10750,4454.04]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/221/01","ENERGIA ELECTRICA: JUZGADO DE PAZ",3500,1842.29]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0003/2024/220/01","MATERIAL DE OFICINA: JUZGADO DE PAZ",1800,1689.81]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,500,60.2]
[2024,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0003/2024/230/01","DIETAS: JUZGADO",500,60.2]