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["Urtea","Id Capítulo","Nombre Capítulo","Id Artículo","Nombre Artículo","Id Subconcepto","Nombre Subconcepto","Presupuesto Gastos","Gastos Reales"]
[2018,"1","Pertsonal gastuak",{"$nulls":4},526180.4399999999,488431.11]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,87096.28999999999,35919.39]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2018/131/02","ALDI BATERAKO LABORALA-OSAGARRIAK",null,27201.35]
[2018,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2018/131/01","ALDI BATERAKO LABORALA-OINARRIZKOAK",87096.28999999999,8718.040000000001]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,341699.73,357164.35]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/01","OINARRIZKO ORDAINKETAK",119548.29,39852.46]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/120/02","OINARRIZKO ORDAINKETAK",null,40698.65]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/02","ORDAINKETA OSAGARRIAK",null,132796.39]
[2018,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2018/121/01","ORDAINKETA OSAGARRIAK",222151.44,143816.85]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,97384.42,95347.37]
[2018,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2018/160/01","GIZARTE SEGURANTZA",97384.42,95347.37]
[2019,"1","Pertsonal gastuak",{"$nulls":4},798865,620570.87]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala",null,null,313471,81116.83]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/02","ALDI-BATERAKO LAN-KONTRATADUNA-OSAGARRIA",null,60689.52]
[2019,"1","Pertsonal gastuak","13","Pertsonal laborala","0002/2019/131/01","ALDI-BATERAKO LAN-KONTRATADUNA-OINARRIZK",313471,20427.31]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,377738.52,380824.07]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/02","OINARRIZKO ORDAINKETAK",null,57259.59]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/120/01","OINARRIZKO ORDAINKETAK",130281.8,56543.44]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/01","ORDAINKETA OSAGARRIAK",247456.72,118130.36]
[2019,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2019/121/02","ORDAINKETA OSAGARRIAK",null,148890.68]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,107655.48,158629.97]
[2019,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2019/160/01","GIZARTE SEGURANTZA",107655.48,158629.97]
[2020,"1","Pertsonal gastuak",{"$nulls":4},497978.4,461129.46]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,387531.83,380230.11]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/120/01","OINARRIZKO ORDAINKETAK",131452.79,106867.47]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",187554.08,222235.1]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",68524.96000000001,51002.32]
[2020,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2020/121/04","ORDAINSARI OSAGARRIAK",null,125.22]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,110446.57,80899.35000000001]
[2020,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2020/160/01","GIZARTE SEGURANTZA",110446.57,80899.35000000001]
[2021,"1","Pertsonal gastuak",{"$nulls":4},533870.16,469940.84]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,400149.85,380710.36]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/120/01","OINARRIZKO ORDAINKETAK",136599.01,111102.27]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/04","ORDAINKETA OSAGARRIAK",null,48.01]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",193026.68,217206.5]
[2021,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2021/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",70524.16,52353.58]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,133720.31,89230.48]
[2021,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2021/160/01","GIZARTE SEGURANTZA",133720.31,89230.48]
[2022,"1","Pertsonal gastuak",{"$nulls":4},546710.78,455013.15]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,409806.28,368410.06]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/120/01","OINARRIZKO ORDAINKETAK",140982.62,106751.45]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/04","ORDAINKETA OSAGARRIAK - obras",null,373.63]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",197794.08,210951.76]
[2022,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2022/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",71029.58,50333.22]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,136904.5,86603.09]
[2022,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2022/160/01","GIZARTE SEGURANTZA",136904.5,86603.09]
[2023,"1","Pertsonal gastuak",{"$nulls":4},561342.42,308820.81]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,417815.92,273041.69]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/120/01","OINARRIZKO ORDAINKETAK",138093.96,66799.62]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/04","EZ OHIKO GRATIFIKAZIOAK  - obras",null,478.46]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",74238.5,33983.93]
[2023,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2023/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",205483.46,171779.68]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,143526.5,35779.12]
[2023,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2023/160/01","GIZARTE SEGURANTZA",143526.5,35779.12]
[2024,"1","Pertsonal gastuak",{"$nulls":4},477120.34,311373.2]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak",null,null,353272.6,266041.11]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/120/01","OINARRIZKO ORDAINKETAK",113448.82,68528.36]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/02","ORDAINKETA OSAGARRIAK (Berariazko osagar",176035.72,164562.44]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/01","ORDAINKETA OSAGARRIAK (Lanpostu maila)",63788.06,32946.03]
[2024,"1","Pertsonal gastuak","12","Funtzionarioak eta estatutarioak","0002/2024/121/04","LABORAL FINKOA - OINARRIZKOAK",null,4.28]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak",null,null,123847.74,45332.09]
[2024,"1","Pertsonal gastuak","16","Enplegu-emailearen kargurako gizarte kuota, prestazio eta gastuak","0002/2024/160/01","GIZARTE SEGURANTZA",123847.74,45332.09]