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["Año","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2021,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},43500,37918.99]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,26000,21765.16]
[2021,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2021/212/01","MANTENIMIENTO GARAJES",26000,21765.16]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,17500,16153.83]
[2021,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2021/227/99","TROE: GESTIÓN GARAJES",17500,16153.83]
[2022,"1","Gastos de personal",{"$nulls":4},52000,37631.1]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios",null,null,37000,31070.57]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/120/01","MANTENIMIENTO GARAJES",19500,14383.74]
[2022,"1","Gastos de personal","12","Funcionarios y estatutarios","0002/2022/121/02","TROE: GESTIÓN GARAJES",17500,16686.83]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador",null,null,15000,6560.53]
[2022,"1","Gastos de personal","16","Cuotas, prestaciones y gastos sociales a cargo del empleador","0002/2022/160/01","GESTIÓN GARAJES (MÁQUINAS)",15000,6560.53]
[2023,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},165300,110968.41]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,62800,43321.7]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2023/212/00","ASCENSORES, CLIMATIZACIÓN, INCENDIOS: CO",48300,18893.6]
[2023,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2023/212/01","MANTENIMIENTO GARAJES",14500,24428.1]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,102500,67646.71000000001]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/227/01","LIMPIEZA CONTRATACION Y PATRIMONIO",23000,15895.89]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2023/227/99","TROE: GESTIÓN GARAJES",18300,15108.6]
[2023,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2023/221/01","ENERGIA ELECTRICA CONTRATACION Y  PATRIM",61200,36642.22]
[2023,"6","Inversiones reales",{"$nulls":4},11800,9684.959999999999]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,11800,9684.959999999999]
[2023,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2023/623/01","GESTIÓN GARAJES (MÁQUINAS)",11800,9684.959999999999]
[2024,"2","Gastos en bienes corrientes y servicios",{"$nulls":4},181096.87,104082.84]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación",null,null,91796.87,46901.08]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0017/2024/212/01","MANTENIMIENTO GARAJES",46000,33315.07]
[2024,"2","Gastos en bienes corrientes y servicios","21","Reparaciones, mantenimiento y conservación","0009/2024/212/00","ASCENSORES, CLIMATIZACIÓN, INCENDIOS: CO",45796.87,13586.01]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros",null,null,89300,57181.76]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/227/01","TROE: LIMPIEZA CONTRATACIÓN Y PATRIMONIO",28000,12105.67]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0017/2024/227/99","TROE: GESTIÓN GARAJES",18300,12854.9]
[2024,"2","Gastos en bienes corrientes y servicios","22","Material, suministros y otros","0009/2024/221/01","ENERGIA ELECTRICA CONTRATACION Y  PATRIM",43000,32221.19]
[2024,"6","Inversiones reales",{"$nulls":4},11800,7432.88]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios",null,null,11800,7432.88]
[2024,"6","Inversiones reales","62","Inversión asociada al funcionamiento operativo de los servicios","0017/2024/623/01","GESTIÓN GARAJES (MÁQUINAS)",11800,7432.88]