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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2016,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},140000]
[2016,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)",null,null,140000]
[2016,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","471","Bestelako enpresei (4. kap)",140000]
[2016,"6","Inbertsio errealak",{"$nulls":4},200520,1577.84]
[2016,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa",null,null,200520,1577.84]
[2016,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa","622","Eraikinak eta bestelako eraikuntzak",200520,1577.84]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},709842.4,111597.04]
[2018,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,418474.34,111597.04]
[2018,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",418474.34,111597.04]
[2018,"4","Transferentzia arruntak (4. kap)","41","Euskal Autonomia Erkidegoari (4. kap)",null,null,291368.06]
[2018,"4","Transferentzia arruntak (4. kap)","41","Euskal Autonomia Erkidegoari (4. kap)","412","Ente publikoei (4. kap)",291368.06]
[2019,"1","Pertsonal gastuak",{"$nulls":4},301700]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,301700]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","131","Aldi baterako laborala",301700]
[2019,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},360467.51,102585.06]
[2019,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,286748.96,62039.86]
[2019,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",286748.96,62039.86]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,73718.55,40545.2]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",73718.55,40545.2]
[2020,"1","Pertsonal gastuak",{"$nulls":4},450000,447849.44]
[2020,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,450000,333696.15]
[2020,"1","Pertsonal gastuak","13","Pertsonal laborala","131","Aldi baterako laborala",450000,333696.15]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,null,3451.69]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","120","Oinarrizko ordainketak",null,1018.49]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","121","Ordainketa osagarriak",null,2433.2]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,null,110701.6]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","160","Gizarte kuotak",null,110701.6]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},213840.98,76223.89999999999]
[2020,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,143862.47,25862.47]
[2020,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",143862.47,25862.47]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,69978.50999999999,50361.43]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",69978.50999999999,50361.43]
[2021,"1","Pertsonal gastuak",{"$nulls":4},970000,791514.22]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,796615.26,599173.99]
[2021,"1","Pertsonal gastuak","13","Pertsonal laborala","131","Aldi baterako laborala",796615.26,599173.99]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,173384.74,192340.23]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","160","Gizarte kuotak",173384.74,192340.23]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},53500,36340.39]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,53500,36340.39]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","210","Azpiegitura eta ondasun naturalak",53500,36340.39]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},269920.63,69609.46000000001]
[2021,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,219153,38134.46]
[2021,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",219153,38134.46]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,50767.63,31475]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",50767.63,31475]
[2022,"1","Pertsonal gastuak",{"$nulls":4},787419.4,448698.84]
[2022,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,104422.28,127531.98]
[2022,"1","Pertsonal gastuak","13","Pertsonal laborala","131","Aldi baterako laborala",104422.28,127531.98]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,682997.12,321166.86]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","160","Gizarte kuotak",682997.12,321166.86]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},11792.32,354975.36]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,11792.32,8899.18]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","210","Azpiegitura eta ondasun naturalak",11792.32,8899.18]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,null,346076.18]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","227","Kanpoko beste enpresa batzuek egindako lanak",null,346076.18]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},352628.02,362418.74]
[2022,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,302628.02,320458.08]
[2022,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",302628.02,320458.08]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,50000,41960.66]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",50000,41960.66]
[2023,"1","Pertsonal gastuak",{"$nulls":4},749077.8,551011.6899999999]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,736862.52,421031.78]
[2023,"1","Pertsonal gastuak","13","Pertsonal laborala","131","Aldi baterako laborala",736862.52,421031.78]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,12215.28,129979.91]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","160","Gizarte kuotak",12215.28,129979.91]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},53500,14307.74]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,53500,14307.74]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","210","Azpiegitura eta ondasun naturalak",53500,14307.74]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},96400,97580.74000000001]
[2023,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,88000,86669.75999999999]
[2023,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",88000,86669.75999999999]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,8400,10910.98]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",8400,10910.98]
[2024,"1","Pertsonal gastuak",{"$nulls":4},1000000,870176.08]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,750000,652105.5699999999]
[2024,"1","Pertsonal gastuak","13","Pertsonal laborala","131","Aldi baterako laborala",750000,652105.5699999999]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,250000,218070.51]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","160","Gizarte kuotak",250000,218070.51]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},30000,18779.05]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena",null,null,30000,18779.05]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","21","Konponketak, mantentzea eta artapena","210","Azpiegitura eta ondasun naturalak",30000,18779.05]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},211080,86550.31]
[2024,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,201000,84870.31]
[2024,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",201000,84870.31]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,10080,1680]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",10080,1680]