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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",{"$nulls":4},298838.55,278451.27]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,235120.81,227354]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/02","Retribuciones básicas",14677.32,23107.28]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/120/01","Retribuciones básicas",66384.83,39655.11]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/01","Complemento de destino",118226.36,89141.73]
[2015,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2015/121/02","Complemento específico",35832.3,75449.88]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,63717.74,51097.27]
[2015,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2015/160/01","Seguridad social",63717.74,51097.27]
[2015,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},568975,433934.29]
[2015,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,207100,165403.27]
[2015,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2015/211/01","Edificios y otras construcciones",207100,165403.27]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,361575,268531.02]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2015/227/01","Limpieza",28800,26649.27]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/226/01","Cánones",13300,12264]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/226/07","Otros gastos diversos",1500]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/226/99","Otros gastos diversos",800]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/224/98","Otros riesgos",160000,95944.14]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/224/01","De edificios y locales",84400,71432.58]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/223/01","Transportes",5600,4772.06]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/222/01","Telefónicas",2250,1246.13]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2015/221/03","Gas",1400,669.6900000000001]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2015/221/01","Energía eléctrica",59000,53404.79]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/220/02","Prensa, revista, libros y otras publicaciones",525,572.42]
[2015,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0002/2015/220/01","Ordinario no inventariable",4000,1575.94]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,300]
[2015,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0002/2015/230/01","Dietas, locomoción y traslado del personal",300]
[2015,"6","Inversiones reales",{"$nulls":4},212000,200000]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,212000,200000]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0002/2015/601/01","Infraestructura y urbanización",12000]
[2015,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0002/2015/600/05","Inversion en terrenos",200000,200000]
[2016,"1","Gastos de personal",{"$nulls":4},304596.25,291914.2]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,237039.88,235527.9]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/02","Retribuciones básicas",null,25290.67]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/120/01","Retribuciones básicas",82981.22,42335.7]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/01","Complemento de destino",154058.66,87759.16]
[2016,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2016/121/02","Complemento específico",null,80142.37]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,67556.37,56386.3]
[2016,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2016/160/01","Seguridad social",67556.37,56386.3]
[2016,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},664750,525693.46]
[2016,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,293400,265504.63]
[2016,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2016/211/01","Edificios y otras construcciones",213400,192957.54]
[2016,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2016/211/02","Locales asociaciones",80000,72547.09]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,371050,260036.46]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2016/227/01","Limpieza",33000,32632.18]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/227/01","Limpieza",14500,7860.14]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/226/04","Jurídicos",6000,5546.96]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/226/01","Cánones",15000,12264]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/224/01","De edificios y locales",90900,57918.01]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/224/98","Otros riesgos",133000,81726.45]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/223/01","Transportes",6300,3680.51]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2016/222/01","Telefónicas",2250,1435.32]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2016/221/03","Gas",1000,465.96]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2016/221/01","Energía eléctrica",66000,54010.79]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2016/220/01","Ordinario no inventariable",2500,1797.17]
[2016,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2016/220/02","Prensa, revista, libros y otras publicaciones",600,698.97]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,300,152.37]
[2016,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0017/2016/230/01","Dietas, locomoción y traslado del personal",300,152.37]
[2016,"6","Inversiones reales",{"$nulls":4},232000,200000]
[2016,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,232000,200000]
[2016,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0017/2016/601/01","Infraestructura y urbanización",32000]
[2016,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0017/2016/600/05","Inversion en terrenos",200000,200000]
[2017,"1","Gastos de personal",{"$nulls":4},310672.73,289565.76]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,241768.66,230149.94]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/01","Retribuciones básicas",86169.86,44724.12]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/120/02","Retribuciones básicas",null,24938.12]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/02","Complemento específico",null,69522.94]
[2017,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2017/121/01","Complemento de destino",155598.8,90964.75999999999]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,68904.07000000001,59415.82]
[2017,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2017/160/01","Seguridad social",68904.07000000001,59415.82]
[2017,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},607156.96,439874.85]
[2017,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,283000,158555.15]
[2017,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2017/211/01","Edificios y otras construcciones",203000,113992.89]
[2017,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2017/211/02","Locales asociaciones",80000,44562.26]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,323856.96,281240.8]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/227/01","Limpieza",29700,29457.48]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/227/01","Limpieza",5000,2815.67]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/226/04","Jurídicos",6000,5668.7]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/226/01","Cánones",51556.96,48820.96]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/224/01","De edificios y locales",60000,64049.51]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/224/98","Otros riesgos",100000,83756.66]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/223/01","Transportes",6500,4697.05]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2017/222/01","Telefónicas",1500,1393.73]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/221/01","Energía eléctrica",60000,38291.76]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2017/221/03","Gas",1000,572.03]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2017/220/02","Prensa, revista, libros y otras publicaciones",600,784.66]
[2017,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2017/220/01","Ordinario no inventariable",2000,932.59]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,300,78.90000000000001]
[2017,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0017/2017/230/01","Dietas, locomoción y traslado del personal",300,78.90000000000001]
[2017,"6","Inversiones reales",{"$nulls":4},1005846,215623.5]
[2017,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,225000,215623.5]
[2017,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0017/2017/601/01","Infraestructura y urbanización",25000,15623.5]
[2017,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0017/2017/600/05","Inversion en terrenos",200000,200000]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,780846]
[2017,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2017/622/01","Edificios y otras construcciones",780846]
[2018,"1","Gastos de personal",{"$nulls":4},244600.8,285242.29]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,190350.82,226708.06]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/01","RETRIBUCIONES BASICAS",69748.94,34967.87]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/120/02","RETRIBUCIONES BASICAS",null,31785.85]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/02","RETRIBUCIONES COMPLEMENTARIAS",null,80721.00999999999]
[2018,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2018/121/01","RETRIBUCIONES COMPLEMENTARIAS",120601.88,79233.33]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,54249.98,58534.23]
[2018,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2018/160/01","SEGURIDAD SOCIAL",54249.98,58534.23]
[2018,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},576076,464754.51]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,263000,194393.1]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2018/212/00","ASCENSORES, CLIMATIZACIÓN, INCENDIOS: CO",3000,7134.97]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2018/211/03","EDIFICIOS CONTRATACION: PARKING MERKATUZ",null,16065]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2018/211/02","EDIFICIOS OBRAS: CONTRATACION",60000,50727.27]
[2018,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2018/211/01","EDIFICIOS: CONTRATACION",200000,120465.86]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,312776,270082.31]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/227/01","TROE:ACTUALIZACION INVENTARIO",3000,3000]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/227/01","TROE: LIMPIEZA CONTRATACION Y PATRIMONIO",22076,22075.63]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/226/04","GASTOS JURIDICOS DEPARTAMENTO PATRIMONIO",6000,6802.83]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/226/01","CANON DOMINIO PUBLICO HIDRAULICO",50000,48949.18]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/226/99","INDEMNIZACIONES FRANQUICIAS RC",null,4250.63]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/224/98","PRIMAS SEGUROS (RESPONSABILIDAD CIVIL)",100000,76113.22]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/224/01","PRIMAS DE SEGUROS (INCENDIOS)",60000,64443.03]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/223/01","TRANSPORTES/MENSAJERIA",6500,2952.11]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2018/222/01","TELEFONO PATRIMONIO",1500,1584.37]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/221/01","ENERGIA ELECTRICA CONTRATACION Y  PATRIM",60000,37518.5]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2018/221/03","GAS VIVIENDAS (SUMINISTRO) CONTRATACION",1000,976.3]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2018/220/02","SUSCRIPCIONES: CONTRATACION",700,798.42]
[2018,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2018/220/01","MATERIAL DE OFICINA: CONTRATACION",2000,618.09]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,300,279.1]
[2018,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0017/2018/230/01","DIETAS: CONTRATACION",300,279.1]
[2018,"6","Inversiones reales",{"$nulls":4},25000,1000]
[2018,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,25000,1000]
[2018,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0017/2018/601/01","ADQUISICION DE PATRIMONIO",25000,1000]
[2019,"1","Gastos de personal",{"$nulls":4},300808.97,305387.35]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,234092.58,239381.34]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/02","RETRIBUCIONES BASICAS",10701.12,38930.76]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/120/01","RETRIBUCIONES BASICAS",70390.78,37468.07]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/01","RETRIBUCIONES COMPLEMENTARIAS",130817.54,76089.37]
[2019,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2019/121/02","RETRIBUCIONES COMPLEMENTARIAS",22183.14,86893.14]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,66716.39,66006.00999999999]
[2019,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2019/160/01","SEGURIDAD SOCIAL",66716.39,66006.00999999999]
[2019,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},594360.87,465849.55]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,271185.5,188839.6]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2019/212/00","ASCENSORES, CLIMATIZACIÓN, INCENDIOS: CO",16000,9621.309999999999]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2019/211/01","EDIFICIOS: CONTRATACION",205185.5,134435.97]
[2019,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2019/211/02","EDIFICIOS OBRAS: CONTRATACION",50000,44782.32]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,322875.37,277009.95]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/227/01","TROE: LIMPIEZA CONTRATACION Y PATRIMONIO",22076,23656.51]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/227/07","TROE:ACTUALIZACION INVENTARIO",3000,3275.12]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/226/99","INDEMNIZACIONES FRANQUICIAS RC",30749.37,11684.85]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/226/01","CANON DOMINIO PUBLICO HIDRAULICO",55000,48820.96]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/226/04","GASTOS JURIDICOS DEPARTAMENTO PATRIMONIO",6000,7345.23]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/224/01","PRIMAS DE SEGUROS (INCENDIOS)",65000,62473.22]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/224/98","PRIMAS SEGUROS (RESPONSABILIDAD CIVIL)",80000,75948.53999999999]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/223/01","TRANSPORTES/MENSAJERIA",6500,4249.63]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2019/222/01","COMUNICACIONES TELEFONICAS: PATRIMONIO",1500,1351.69]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/03","GAS VIVIENDAS (SUMINISTRO) CONTRATACION",1000,5352.38]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2019/221/01","ENERGIA ELECTRICA CONTRATACION Y  PATRIM",50000,30636.63]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2019/220/01","MATERIAL DE OFICINA: CONTRATACION",1200,1200]
[2019,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2019/220/02","SUSCRIPCIONES: CONTRATACION",850,1015.19]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,300]
[2019,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0017/2019/230/01","DIETAS: CONTRATACION",300]
[2019,"6","Inversiones reales",{"$nulls":4},205000,201985]
[2019,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo",null,null,205000,201985]
[2019,"6","Inversiones reales","60","Inversión en infraestructura y bienes destinados al uso general no productivo","0017/2019/601/01","ADQUISICION DE PATRIMONIO",205000,201985]
[2020,"1","Gastos de personal",{"$nulls":4},309286.5,310305.57]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,240689.88,245055.6]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/120/01","RETRIBUCIONES BASICAS",83863.7,85521.74000000001]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",45203.62,42214.48]
[2020,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2020/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",111622.56,117319.38]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,68596.62,65249.97]
[2020,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2020/160/01","SEGURIDAD SOCIAL",68596.62,65249.97]
[2020,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},496719.62,462613.64]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,201223.52,191629.25]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2020/212/00","ASCENSORES, CLIMATIZACIÓN, INCENDIOS: CO",14000,9537.15]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2020/211/02","EDIFICIOS OBRAS: CONTRATACION",37223.52,35937.02]
[2020,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2020/211/01","EDIFICIOS: CONTRATACION",150000,146155.08]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,295196.1,270984.39]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/227/01","LIMPIEZA CONTRATACION Y PATRIMONIO",31300,29865]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/227/01","TROE:ACTUALIZACION INVENTARIO",3000,2551.47]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/226/99","FRANQUICIAS POLIZAS RESPONSABILIDAD CIVI",10000,7815.45]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/226/04","GASTOS JURIDICOS DEPARTAMENTO PATRIMONIO",8096.1,7207.73]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/226/01","CANON DOMINIO PUBLICO HIDRAULICO",50000,47483.4]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/224/01","PRIMAS DE SEGUROS (INCENDIOS)",65000,61730.58]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/224/98","PRIMAS SEGUROS (RESPONSABILIDAD CIVIL)",80000,75871.25]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/223/01","TRANSPORTES/MENSAJERIA",3500,2028.09]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2020/222/01","COMUNICACIONES TELEFONICAS: PATRIMONIO",1500,1810.14]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/03","GAS VIVIENDAS (SUMINISTRO) CONTRATACION",1000,4845.27]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2020/221/01","ENERGIA ELECTRICA CONTRATACION Y  PATRIM",40000,28545.23]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2020/220/01","MATERIAL DE OFICINA: CONTRATACION",1200,657.74]
[2020,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0016/2020/220/02","SUSCRIPCIONES: CONTRATACION",600,573.04]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,300]
[2020,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0017/2020/230/01","DIETAS: CONTRATACION",300]
[2021,"1","Gastos de personal",{"$nulls":4},313451.96,313846.04]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,248949.51,248689.78]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/120/01","RETRIBUCIONES BASICAS",87546.87,87101.39999999999]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",114879.66,119211.6]
[2021,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2021/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",46522.98,42376.78]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,64502.45,65156.26]
[2021,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2021/160/01","SEGURIDAD SOCIAL",64502.45,65156.26]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},375750,358020.43]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,63000,70967.50999999999]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2021/212/00","ASCENSORES, CLIMATIZACIÓN, INCENDIOS: CO",23000,20471.02]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2021/211/01","MANTENIMIENTO EDIFICIOS PATRIMONIALES",20000,27949.67]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2021/211/02","EDIFICIOS OBRAS: CONTRATACION",20000,22546.82]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,312600,287052.92]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/227/07","TROE: VARIOS SERVICIOS",5000,2404.41]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/227/01","LIMPIEZA CONTRATACION Y PATRIMONIO",33000,29865]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/226/01","CANON DOMINIO PUBLICO HIDRAULICO",50000,50158.52]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/226/04","GASTOS JURIDICOS DEPARTAMENTO PATRIMONIO",14800,15016.44]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/226/99","FRANQUICIAS POLIZAS RESPONSABILIDAD CIVI",19200,15829.3]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/225/01","IMPUESTOS OTROS AYUNTAMIENTOS",2000,247.16]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/224/01","PRIMAS DE SEGUROS (INCENDIOS)",65000,67041.63]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/224/98","PRIMAS SEGUROS (RESPONSABILIDAD CIVIL)",78000,76172.39999999999]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/223/01","TRANSPORTES/MENSAJERIA",3500,2439.44]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2021/222/01","COMUNICACIONES TELEFONICAS: PATRIMONIO",1500,1766.99]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/03","GAS VIVIENDAS (SUMINISTRO) CONTRATACION",10000,6167.6]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2021/221/01","ENERGIA ELECTRICA CONTRATACION Y  PATRIM",29000,19574.42]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/220/02","SUSCRIPCIONES: CONTRATACIÓN",600]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/220/01","MATERIAL DE OFICINA: CONTRATACION",1000,369.61]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio",null,null,150]
[2021,"2","Gastos en bienes corrientes y servicios","23","Indemnizaciones por razón del servicio","0017/2021/230/01","DIETAS: CONTRATACION",150]
[2021,"6","Inversiones reales",{"$nulls":4},96000,24692.27]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,96000,24692.27]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2021/623/01","MÁQUINA PARKING ALONDIGA",60000]
[2021,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2021/622/02","INVERSIONES EN EDIFICIOS PATRIMONIALES",36000,24692.27]
[2022,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},615589.6899999999,583788.38]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,288310.69,272929.79]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2022/212/01","TROE: VARIOS SERVICIOS",3500,3639.96]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2022/212/00","SEGURIDAD SOCIAL",91179.78999999999,66854.47]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2022/211/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",117177.34,122959.17]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2022/211/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",47453.56,44476.94]
[2022,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2022/211/01","ENERGIA ELECTRICA CONTRATACION Y  PATRIM",29000,34999.25]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,327279,310858.59]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/227/99","INVERSIONES EN EDIFICIOS PATRIMONIALES",52140,51639.54]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/227/01","ASCENSORES, CLIMATIZACIÓN, INCENDIOS: CO",24000,16064.5]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/227/07","IMPUESTOS OTROS AYUNTAMIENTOS",500,100.42]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/226/99","PRIMAS SEGUROS (RESPONSABILIDAD CIVIL)",80000,74009.39999999999]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/225/01","TRANSPORTES/MENSAJERIA",2139,779.1900000000001]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/225/03","PRIMAS DE SEGUROS (INCENDIOS)",65000,66044.77]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/224/01","MATERIAL DE OFICINA: CONTRATACION",1000,614.9]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/223/01","MANTENIMIENTO EDIFICIOS PATRIMOJNIALES",29500,28000.28]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0019/2022/222/01","FRANQUICIAS POLIZAS RESPONSABILIDAD CIVI",10000,3861.09]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2022/221/01","EDIFICIOS: CONTRATACIÓN",20000,30885.56]
[2022,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2022/220/01","GAS VIVIENDAS (SUMINISTRO) CONTRATACION",43000,38858.94]
[2022,"6","Inversiones reales",{"$nulls":4},145896.08,140131.31]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,145896.08,140131.31]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2022/623/01","TELEFONO PATRIMONIO",1500,1478.89]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2022/622/02","RETRIBUCIONES BASICAS",91175.08,89397.00999999999]
[2022,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2022/622/02","CANON DOMINIO PUBLICO HIDRAULICO",53221,49255.41]
[2023,"1","Gastos de personal",{"$nulls":4},360805.38,248440.9]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,286009.98,194032.21]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/120/01","RETRIBUCIONES BASICAS",98880.78999999999,68938.44]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",54329.14,33226.99]
[2023,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2023/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",132800.05,91866.78]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,74795.39999999999,54408.69]
[2023,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2023/160/01","SEGURIDAD SOCIAL",74795.39999999999,54408.69]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},257100,253128.9]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,34500,34601.93]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2023/211/01","MANTENIMIENTO EDIFICIOS PATRIMOJNIALES",14500,23355.09]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2023/211/01","EDIFICIOS: CONTRATACIÓN",20000,11246.84]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,222600,218526.97]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/227/07","TROE: VARIOS SERVICIOS",5000,4323.02]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/226/04","GASTOS JURIDICOS DEPARTAMENTO PATRIMONIO",4400,6824.99]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/226/99","FRANQUICIAS POLIZAS RESPONSABILIDAD CIVI",10000,7098.14]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/225/03","CANON DOMINIO PUBLICO HIDRAULICO",50000,48820.96]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/225/01","IMPUESTOS OTROS AYUNTAMIENTOS",2000,72.08]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/224/01","PRIMAS DE SEGUROS (INCENDIOS)",65000,66044.77]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/224/98","PRIMAS SEGUROS (RESPONSABILIDAD CIVIL)",74100,74009.41]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/223/01","TRANSPORTES/MENSAJERIA",3500,726.03]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/221/03","GAS VIVIENDAS (SUMINISTRO) CONTRATACION",7000,9877.950000000001]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/220/02","SUSCRIPCIONES: CONTRATACION",600]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/220/01","MATERIAL DE OFICINA: CONTRATACION",1000,729.62]
[2023,"6","Inversiones reales",{"$nulls":4},359000,214084.49]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,359000,214084.49]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2023/622/02","FACHADA LOCAL OSTARTE",null,20258.86]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2023/622/02","INVERSIONES EN EDIFICIOS PATRIMONIALES",36000,79686.03]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2023/622/01","SANTO ANGEL DE LA GUARDA: 2. FASE",323000,114139.6]
[2024,"1","Gastos de personal",{"$nulls":4},380435.66,282109.37]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,300007.78,220255.12]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/120/01","RETRIBUCIONES BASICAS",108211.03,73470.60000000001]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/01","RETRIBUCIONES COMPLEMENTARIAS (C.Destino",55684.3,37905.9]
[2024,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2024/121/02","RETRIBUCIONES COMPLEMENTARIAS (C.Específ",136112.45,108878.62]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,80427.88,61854.25]
[2024,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2024/160/01","SEGURIDAD SOCIAL",80427.88,61854.25]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},355100,248467.11]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,110000,33545.63]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2024/211/02","EDIFICIOS OBRAS: CONTRATACIÓN",80000,8695.16]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2024/211/01","MANTENIMIENTO EDIFICIOS PATRIMOJNIALES",30000,24850.47]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,245100,214921.48]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/227/07","TROE: VARIOS SERVICIOS",5000,6352.1]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/226/99","FRANQUICIAS POLIZAS RESPONSABILIDAD CIVI",10000,7759.57]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/226/04","GASTOS JURIDICOS DEPARTAMENTO PATRIMONIO",10000,8239.790000000001]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/225/03","CANON DOMINIO PUBLICO HIDRAULICO",50000,45059.07]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/225/01","IMPUESTOS OTROS AYUNTAMIENTOS",2000,13.69]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/224/98","PRIMAS SEGUROS (RESPONSABILIDAD CIVIL)",80000,74009.41]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/224/01","PRIMAS DE SEGUROS (INCENDIOS)",65000,66044.77]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/223/01","TRANSPORTES/MENSAJERIA",3500,900.91]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/221/03","GAS VIVIENDAS CONTRATACION Y PATRIMONIO",18000,5879.32]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/220/02","SUSCRIPCIONES: CONTRATACION",600]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/220/01","MATERIAL DE OFICINA: CONTRATACION",1000,662.85]
[2024,"6","Inversiones reales",{"$nulls":4},456628.61,450287.4]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,456628.61,450287.4]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2024/622/02","INVERSIONES EN EDIFICIOS PATRIMONIALES",75000,59163.84]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0004/2024/622/01","SANTO ANGEL DE LA GUARDA: 2. FASE",381628.61,391123.56]