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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Concepto","Nombre Concepto","Presupuesto Gastos","Gastos Reales"]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},42424,35889.98]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,42424,35889.98]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",25000,24947.21]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",null,778.77]
[2015,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","220","Bulego materiala",17424,10164]
[2015,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},697775,554536.49]
[2015,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,688775,554536.49]
[2015,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","421","Mankomunitate eta kontsortzioei (4. kap)",688775,554536.49]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,9000]
[2015,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",9000]
[2015,"6","Inbertsio errealak",{"$nulls":4},20000,16058.67]
[2015,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan",null,null,20000,16058.67]
[2015,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan","642","Planeamendua",20000,16058.67]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},46500,42973.92]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,46500,42973.92]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",25000,24915.41]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",null,634.51]
[2016,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","220","Bulego materiala",21500,17424]
[2016,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},970343.84,643603.01]
[2016,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,960343.84,636139.01]
[2016,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","421","Mankomunitate eta kontsortzioei (4. kap)",960343.84,636139.01]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,10000,7464]
[2016,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",10000,7464]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},18600,18330.98]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,18600,18330.98]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",600,628.58]
[2017,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","220","Bulego materiala",18000,17702.4]
[2017,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1210330,630669.74]
[2017,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,1200330,624353.74]
[2017,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","421","Mankomunitate eta kontsortzioei (4. kap)",1200330,624353.74]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,10000,6316]
[2017,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",10000,6316]
[2017,"6","Inbertsio errealak",{"$nulls":4},15000,14863.76]
[2017,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa",null,null,15000,14863.76]
[2017,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa","622","Eraikinak eta bestelako eraikuntzak",15000,14863.76]
[2018,"8","Finantza aktiboak",{"$nulls":4},1800]
[2018,"8","Finantza aktiboak","85","Akzioak eskuratzea",null,null,1800]
[2018,"8","Finantza aktiboak","85","Akzioak eskuratzea","853","Tokiko sektore publikotik kanpokoa",1800]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},46100,43625.26]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,46100,43625.26]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",27500,25000]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",600,745.5599999999999]
[2018,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","220","Bulego materiala",18000,17879.7]
[2018,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},655000,617810.49]
[2018,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,645000,611085.58]
[2018,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",645000,611085.58]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,10000,6724.91]
[2018,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",10000,6724.91]
[2018,"6","Inbertsio errealak",{"$nulls":4},34000]
[2018,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan",null,null,34000]
[2018,"6","Inbertsio errealak","64","Gastuak izaera immaterialeko inbertsioetan","643","Ikerketa, azterketak eta proiektuak",34000]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},48600,38238.56]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak",null,null,18000,18000]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak","201","Eraikinak eta bestelako eraikuntzak",18000,18000]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,30600,20238.56]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",30000,19461.09]
[2019,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",600,777.47]
[2019,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},684349.54,646674.35]
[2019,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,672668.3100000001,638193.12]
[2019,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",672668.3100000001,638193.12]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,11681.23,8481.23]
[2019,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",11681.23,8481.23]
[2019,"6","Inbertsio errealak",{"$nulls":4},450000,1216.1]
[2019,"6","Inbertsio errealak","68","Gastuak ondare-ondasunetako inbertsioetan",null,null,450000,1216.1]
[2019,"6","Inbertsio errealak","68","Gastuak ondare-ondasunetako inbertsioetan","682","Eraikinak eta bestelako eraikuntzak",450000,1216.1]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},159100,79355.21000000001]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,159100,79355.21000000001]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","227","Kanpoko beste enpresa batzuek egindako lanak",55000]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",85000,60427.21]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",600,778]
[2020,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","220","Bulego materiala",18500,18150]
[2020,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},2929512.94,1650484.3]
[2020,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)",null,null,1750000,953648.9300000001]
[2020,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","471","Bestelako enpresei (4. kap)",1750000,953648.9300000001]
[2020,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,686547.9399999999,541147.52]
[2020,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",686547.9399999999,541147.52]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,492965,155687.85]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",32665,28407.85]
[2020,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","480","Familiei (4. kap)",460300,127280]
[2020,"7","Kapital transferentziak (7. kap)",{"$nulls":4},84710,24972.98]
[2020,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)",null,null,84710,24972.98]
[2020,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)","771","Bestelako enpresei (7. kap)",84710,24972.98]
[2020,"6","Inbertsio errealak",{"$nulls":4},15246,15246]
[2020,"6","Inbertsio errealak","68","Gastuak ondare-ondasunetako inbertsioetan",null,null,15246,15246]
[2020,"6","Inbertsio errealak","68","Gastuak ondare-ondasunetako inbertsioetan","682","Eraikinak eta bestelako eraikuntzak",15246,15246]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},111100,92891.08]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,111100,92891.08]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","227","Kanpoko beste enpresa batzuek egindako lanak",32000,30029]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",60000,43949.95]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",600,762.13]
[2021,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","220","Bulego materiala",18500,18150]
[2021,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1476629.77,1266225.77]
[2021,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)",null,null,760000,561784.02]
[2021,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","471","Bestelako enpresei (4. kap)",760000,561784.02]
[2021,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,654629.77,666395.75]
[2021,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",654629.77,666395.75]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,62000,38046]
[2021,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",62000,38046]
[2021,"7","Kapital transferentziak (7. kap)",{"$nulls":4},76082.46000000001,70217.16]
[2021,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)",null,null,76082.46000000001,70217.16]
[2021,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)","771","Bestelako enpresei (7. kap)",76082.46000000001,70217.16]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},173100,76134.71000000001]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak",null,null,14000,11200]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak","201","Eraikinak eta bestelako eraikuntzak",14000,11200]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,159100,64934.71]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","227","Kanpoko beste enpresa batzuek egindako lanak",110600,29719.43]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",33500,18422.28]
[2022,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","222","Komunikazioak",15000,16793]
[2022,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},217408.4,74370.75999999999]
[2022,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)",null,null,107000,65015.95]
[2022,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","472","Enpresei (4. kap)",20000]
[2022,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","471","Bestelako enpresei (4. kap)",87000,65015.95]
[2022,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,6897,6897]
[2022,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",6897,6897]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,103511.4,2457.81]
[2022,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",103511.4,2457.81]
[2022,"7","Kapital transferentziak (7. kap)",{"$nulls":4},920000,312175]
[2022,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)",null,null,920000,312175]
[2022,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)","771","Bestelako enpresei (7. kap)",920000,312175]
[2022,"6","Inbertsio errealak",{"$nulls":4},546242,607697.61]
[2022,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa",null,null,546242,607697.61]
[2022,"6","Inbertsio errealak","62","Zerbitzuen funtzionamendu operatiboari loturiko inbertsioa","622","Eraikinak eta bestelako eraikuntzak",546242,607697.61]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},74600,79486.83]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak",null,null,19600,18872.82]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak","201","Eraikinak eta bestelako eraikuntzak",19600,18872.82]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,55000,60614.01]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","227","Kanpoko beste enpresa batzuek egindako lanak",15000,23923.75]
[2023,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",40000,36690.26]
[2023,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1056000,925593.1]
[2023,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)",null,null,400000,299801.04]
[2023,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","471","Bestelako enpresei (4. kap)",400000,299801.04]
[2023,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,600000,576509.5]
[2023,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",600000,576509.5]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,56000,49282.56]
[2023,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",56000,49282.56]
[2023,"7","Kapital transferentziak (7. kap)",{"$nulls":4},750000,289212.59]
[2023,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)",null,null,150000,235160]
[2023,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)","771","Bestelako enpresei (7. kap)",150000,235160]
[2023,"7","Kapital transferentziak (7. kap)","78","Familiei eta irabazizko xederik gabeko erakundeei (7. kap)",null,null,600000,54052.59]
[2023,"7","Kapital transferentziak (7. kap)","78","Familiei eta irabazizko xederik gabeko erakundeei (7. kap)","780","Familiei (7. kap)",600000,54052.59]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan",{"$nulls":4},181700,66571.88]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak",null,null,19600,15875.92]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","20","Errentamenduak","201","Eraikinak eta bestelako eraikuntzak",19600,15875.92]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak",null,null,162100,50695.96]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","227","Kanpoko beste enpresa batzuek egindako lanak",17100]
[2024,"2","Gastuak ondasun arrunt eta zerbitzuetan","22","Materiala, hornidurak eta bestelakoak","226","Hainbat gastu",145000,50695.96]
[2024,"4","Transferentzia arruntak (4. kap)",{"$nulls":4},1296607.37,472376.64]
[2024,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)",null,null,468125,665]
[2024,"4","Transferentzia arruntak (4. kap)","47","Enpresei (4. kap)","471","Bestelako enpresei (4. kap)",468125,665]
[2024,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)",null,null,765361.98,419791.25]
[2024,"4","Transferentzia arruntak (4. kap)","42","Lurralde historikoari (4. kap)","422","Bestelako entitate publikoei (4. kap)",765361.98,419791.25]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)",null,null,63120.39,51920.39]
[2024,"4","Transferentzia arruntak (4. kap)","48","Familiei eta irabazizko xederik gabeko erakundeei (4. kap)","481","Irabazizko xederik gabeko erakundeei (4. kap)",63120.39,51920.39]
[2024,"7","Kapital transferentziak (7. kap)",{"$nulls":4},1041015,655073.51]
[2024,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)",null,null,180715,91893.11]
[2024,"7","Kapital transferentziak (7. kap)","77","Enpresei (7. kap)","771","Bestelako enpresei (7. kap)",180715,91893.11]
[2024,"7","Kapital transferentziak (7. kap)","78","Familiei eta irabazizko xederik gabeko erakundeei (7. kap)",null,null,860300,563180.4]
[2024,"7","Kapital transferentziak (7. kap)","78","Familiei eta irabazizko xederik gabeko erakundeei (7. kap)","780","Familiei (7. kap)",860300,563180.4]